Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_191223APB_FTO_398863
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAHADGARH MP-01-004-034-001/107-A
(BHARRA) 		1701004034NRG24171220231488603 19/12/2023 ilachi 1701004034WL022372 ilachi 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645086601 ilachi AIRTEL PAYMENTS BANK LIMITED(990288)
2 PAHADGARH MP-01-004-034-001/113186
(BHARRA) 		1701004034NRG24171220231488605 19/12/2023 Omveer Singh 1701004034WL022372 Omveer Singh 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645086601 OmveerSingh STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-034-001/1711
(BHARRA) 		1701004034NRG24171220231488611 19/12/2023 shyamsunder 1701004034WL022372 shyamsunder 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645086601 shyamsunder FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-034-001/1712
(BHARRA) 		1701004034NRG24171220231488612 19/12/2023 Suneeta 1701004034WL022372 Suneeta 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645086601 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHADGARH MP-01-004-034-001/1722
(BHARRA) 		1701004034NRG24171220231488613 19/12/2023 munna 1701004034WL022372 munna 00089 CBIN0280782 1326 1326 Rejected 12/03/2024 645086601 Aadhaar Number not Mapped to Account Number
6 PAHADGARH MP-01-004-034-001/1727
(BHARRA) 		1701004034NRG24171220231488615 19/12/2023 sunita 1701004034WL022372 sunita 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645086601 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHADGARH MP-01-004-034-001/1733
(BHARRA) 		1701004034NRG24171220231488616 19/12/2023 bharti 1701004034WL022372 bharti 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645086601 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHADGARH MP-01-004-034-001/1749
(BHARRA) 		1701004034NRG24171220231488617 19/12/2023 jaypikesh 1701004034WL022372 jaypikesh 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645086601 jaypikesh CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-034-001/219-B
(BHARRA) 		1701004034NRG24171220231488620 19/12/2023 Omprakash 1701004034WL022372 Omprakash 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645086601 Omprakash STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-034-001/2295-A
(BHARRA) 		1701004034NRG24171220231488624 19/12/2023 Ravi 1701004034WL022372 Ravi 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645086601 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHADGARH MP-01-004-034-001/23012
(BHARRA) 		1701004034NRG24171220231488625 19/12/2023 KAMLESH 1701004034WL022372 KAMLESH 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645086601 KAMLESH CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-034-001/23050
(BHARRA) 		1701004034NRG24171220231488626 19/12/2023 foolbati 1701004034WL022372 foolbati 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645086601 foolbati CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-034-001/2309
(BHARRA) 		1701004034NRG24171220231488627 19/12/2023 jitendra 1701004034WL022372 jitendra 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645086601 jitendra FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-034-001/2634
(BHARRA) 		1701004034NRG24171220231488572 19/12/2023 reena 1701004034WL022371 reena 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645086601 reena AIRTEL PAYMENTS BANK LIMITED(990288)
15 PAHADGARH MP-01-004-034-001/2637
(BHARRA) 		1701004034NRG24171220231488573 19/12/2023 krishna 1701004034WL022371 krishna 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645086601 krishna UCO BANK(607066)
16 PAHADGARH MP-01-004-034-001/435-A
(BHARRA) 		1701004034NRG24171220231488579 19/12/2023 gudiya 1701004034WL022371 gudiya 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645086601 gudiya CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-034-001/810-A
(BHARRA) 		1701004034NRG24171220231488584 19/12/2023 chandni 1701004034WL022371 chandni 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645086601 chandni CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-034-001/811-A
(BHARRA) 		1701004034NRG24171220231488585 19/12/2023 anek 1701004034WL022371 anek 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645086601 anek CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-034-001/853-A
(BHARRA) 		1701004034NRG24171220231488587 19/12/2023 saroj 1701004034WL022371 saroj 00089 CBIN0280782 1326 1326 Processed 11/03/2024 645086601 saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
20 PAHADGARH MP-01-004-034-001/2686
(BHARRA) 		1701004034NRG24171220231488575 19/12/2023 Rekha 1701004034WL022371 Rekha 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645086601 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHADGARH MP-01-004-034-001/901-A
(BHARRA) 		1701004034NRG24171220231488588 19/12/2023 malkhan 1701004034WL022371 malkhan 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645086601 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHADGARH MP-01-004-034-001/926-A
(BHARRA) 		1701004034NRG24171220231488589 19/12/2023 ravi 1701004034WL022371 ravi 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645086601 ravi CENTRAL BANK OF INDIA(607115)
23 PAHADGARH MP-01-004-034-001/935-A
(BHARRA) 		1701004034NRG24171220231488590 19/12/2023 lal singh 1701004034WL022371 lal singh 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645086601 lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHADGARH MP-01-004-034-001/938-A
(BHARRA) 		1701004034NRG24171220231488591 19/12/2023 kusumkla 1701004034WL022371 kusumkla 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645086601 kusumkla INDUSIND BANK(607189)
25 PAHADGARH MP-01-004-034-001/940-A
(BHARRA) 		1701004034NRG24171220231488592 19/12/2023 puanm 1701004034WL022371 puanm 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645086601 puanm INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-034-001/941-A
(BHARRA) 		1701004034NRG24171220231488593 19/12/2023 ajit 1701004034WL022371 ajit 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645086601 ajit STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-034-001/942-A
(BHARRA) 		1701004034NRG24171220231488594 19/12/2023 vishaka 1701004034WL022371 vishaka 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645086601 vishaka INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHADGARH MP-01-004-034-001/950-A
(BHARRA) 		1701004034NRG24171220231488595 19/12/2023 kmla 1701004034WL022371 kmla 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645086601 kmla INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-034-001/956-A
(BHARRA) 		1701004034NRG24171220231488596 19/12/2023 basdeb 1701004034WL022371 basdeb 00415 SBIN0003761 1326 1326 Processed 11/03/2024 645086601 basdeb AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
30 PAHADGARH MP-01-004-034-001/1724
(BHARRA) 		1701004034NRG24171220231488614 19/12/2023 bhupendra 1701004034WL022372 bhupendra 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645086601 bhupendra STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-034-001/226
(BHARRA) 		1701004034NRG24171220231488623 19/12/2023 Vijay singh 1701004034WL022372 Vijay singh 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645086601 Vijaysingh STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-034-001/852-A
(BHARRA) 		1701004034NRG24171220231488586 19/12/2023 rubi 1701004034WL022371 rubi 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645086601 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHADGARH MP-01-004-034-001/992-A
(BHARRA) 		1701004034NRG24171220231488597 19/12/2023 Pooja 1701004034WL022371 Pooja 00415 SBIN0010845 1326 1326 Processed 11/03/2024 645086601 Pooja STATE BANK OF INDIA(508548)
SubTotal 5304 5304
34 PAHADGARH MP-01-004-034-001/434-A
(BHARRA) 		1701004034NRG24171220231488578 19/12/2023 baijendra 1701004034WL022371 baijendra 00415 SBIN0030092 1326 1326 Processed 11/03/2024 645086601 baijendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 PAHADGARH MP-01-004-034-001/110-A
(BHARRA) 		1701004034NRG24171220231488604 19/12/2023 ramdhar 1701004034WL022372 ramdhar 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645086601 ramdhar STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-034-001/170-a
(BHARRA) 		1701004034NRG24171220231488609 19/12/2023 lalla 1701004034WL022372 lalla 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645086601 lalla STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-034-001/1710
(BHARRA) 		1701004034NRG24171220231488610 19/12/2023 Shivdeep singh 1701004034WL022372 Shivdeep singh 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645086601 Shivdeepsingh AIRTEL PAYMENTS BANK LIMITED(990288)
38 PAHADGARH MP-01-004-034-001/1753
(BHARRA) 		1701004034NRG24171220231488618 19/12/2023 rampikesh 1701004034WL022372 rampikesh 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645086601 rampikesh STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-034-001/434
(BHARRA) 		1701004034NRG24171220231488577 19/12/2023 Ramnaresh 1701004034WL022371 Ramnaresh 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645086601 Ramnaresh STATE BANK OF INDIA(508548)
40 PAHADGARH MP-01-004-034-001/999-B
(BHARRA) 		1701004034NRG24171220231488598 19/12/2023 raghvendra 1701004034WL022371 raghvendra 00415 SBIN0030439 1326 1326 Processed 11/03/2024 645086601 raghvendra STATE BANK OF INDIA(508548)
SubTotal 7956 7956
41 PAHADGARH MP-01-004-034-001/2411
(BHARRA) 		1701004034NRG24171220231488630 19/12/2023 RAMKALI 1701004034WL022372 RAMKALI 00553 INDB0000123 1326 1326 Processed 12/03/2024 645086601 RAMKALI UNION BANK OF INDIA(508500)
42 PAHADGARH MP-01-004-034-001/2415
(BHARRA) 		1701004034NRG24171220231488631 19/12/2023 MEERA 1701004034WL022372 MEERA 00553 INDB0000123 1326 1326 Processed 11/03/2024 645086601 MEERA CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-034-001/2419
(BHARRA) 		1701004034NRG24171220231488632 19/12/2023 BANTI 1701004034WL022372 BANTI 00553 INDB0000123 1326 1326 Processed 11/03/2024 645086601 BANTI STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-034-001/2423
(BHARRA) 		1701004034NRG24171220231488634 19/12/2023 REKHA 1701004034WL022372 REKHA 00553 INDB0000123 1326 1326 Processed 11/03/2024 645086601 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHADGARH MP-01-004-034-001/2451
(BHARRA) 		1701004034NRG24171220231488635 19/12/2023 ramdeen 1701004034WL022372 ramdeen 00553 INDB0000123 1326 1326 Processed 11/03/2024 645086601 ramdeen CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-034-001/491-A
(BHARRA) 		1701004034NRG24171220231488582 19/12/2023 DULARI 1701004034WL022371 DULARI 00553 INDB0000123 1326 1326 Processed 11/03/2024 645086601 DULARI STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-034-001/521-A
(BHARRA) 		1701004034NRG24171220231488583 19/12/2023 Manju 1701004034WL022371 Manju 00553 INDB0000123 1326 1326 Rejected 12/03/2024 645086601 Aadhaar Number not Mapped to Account Number
SubTotal 9282 9282
48 PAHADGARH MP-01-004-034-001/1420
(BHARRA) 		1701004034NRG24171220231488606 19/12/2023 suman 1701004034WL022372 suman 00688 FINO0001446 1326 1326 Processed 11/03/2024 645086601 suman FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-034-001/1424
(BHARRA) 		1701004034NRG24171220231488608 19/12/2023 chaddbhan 1701004034WL022372 chaddbhan 00688 FINO0001446 1326 1326 Processed 11/03/2024 645086601 chaddbhan STATE BANK OF INDIA(508548)
50 PAHADGARH MP-01-004-034-001/1795
(BHARRA) 		1701004034NRG24171220231488619 19/12/2023 deshraj 1701004034WL022372 deshraj 00688 FINO0001446 1326 1326 Processed 11/03/2024 645086601 deshraj AIRTEL PAYMENTS BANK LIMITED(990288)
51 PAHADGARH MP-01-004-034-001/2388
(BHARRA) 		1701004034NRG24171220231488629 19/12/2023 ramotar 1701004034WL022372 ramotar 00688 FINO0001446 1326 1326 Processed 11/03/2024 645086601 ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHADGARH MP-01-004-034-001/2420
(BHARRA) 		1701004034NRG24171220231488633 19/12/2023 pushpa 1701004034WL022372 pushpa 00688 FINO0001446 1326 1326 Processed 11/03/2024 645086601 pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
53 PAHADGARH MP-01-004-034-001/2460
(BHARRA) 		1701004034NRG24171220231488636 19/12/2023 SINGH 1701004034WL022372 SINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645086601 SINGH FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-034-001/2482
(BHARRA) 		1701004034NRG24171220231488637 19/12/2023 HALUKI 1701004034WL022372 HALUKI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645086601 HALUKI STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-034-001/2484
(BHARRA) 		1701004034NRG24171220231488638 19/12/2023 SHIVSINGH 1701004034WL022372 SHIVSINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645086601 SHIVSINGH CENTRAL BANK OF INDIA(607115)
56 PAHADGARH MP-01-004-034-001/2495
(BHARRA) 		1701004034NRG24171220231488570 19/12/2023 AJAB SINGH KUSHWAH 1701004034WL022371 AJAB SINGH KUSHWAH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645086601 AJABSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
57 PAHADGARH MP-01-004-034-002/1105-A
(BHARRA) 		1701004034NRG24171220231488599 19/12/2023 satyabeer kushwah 1701004034WL022371 satyabeer kushwah 00688 FINO0009003 1326 1326 Processed 11/03/2024 645086601 satyabeerkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
58 PAHADGARH MP-01-004-034-002/1145-A
(BHARRA) 		1701004034NRG24171220231488600 19/12/2023 kasheeram 1701004034WL022371 kasheeram 00688 FINO0009003 1326 1326 Processed 11/03/2024 645086601 kasheeram INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHADGARH MP-01-004-034-002/1150-A
(BHARRA) 		1701004034NRG24171220231488601 19/12/2023 meera 1701004034WL022371 meera 00688 FINO0009003 1326 1326 Processed 11/03/2024 645086601 meera STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-034-002/1152-A
(BHARRA) 		1701004034NRG24171220231488602 19/12/2023 anita kushwah 1701004034WL022371 anita kushwah 00688 FINO0009003 1326 1326 Processed 11/03/2024 645086601 anitakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
61 PAHADGARH MP-01-004-034-001/454-A
(BHARRA) 		1701004034NRG24171220231488580 19/12/2023 jyoti 1701004034WL022371 jyoti 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645086601 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
62 PAHADGARH MP-01-004-034-001/455-A
(BHARRA) 		1701004034NRG24171220231488581 19/12/2023 Mithlesh 1701004034WL022371 Mithlesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645086601 Mithlesh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2652 2652
63 PAHADGARH MP-01-004-034-001/2211-B
(BHARRA) 		1701004034NRG24171220231488621 19/12/2023 neetu 1701004034WL022372 neetu 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645086601 neetu FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-034-001/2217-B
(BHARRA) 		1701004034NRG24171220231488622 19/12/2023 ramnath 1701004034WL022372 ramnath 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645086601 ramnath AIRTEL PAYMENTS BANK LIMITED(990288)
65 PAHADGARH MP-01-004-034-001/231-B
(BHARRA) 		1701004034NRG24171220231488628 19/12/2023 sulekha 1701004034WL022372 sulekha 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645086601 sulekha AIRTEL PAYMENTS BANK LIMITED(990288)
66 PAHADGARH MP-01-004-034-001/2592
(BHARRA) 		1701004034NRG24171220231488571 19/12/2023 chutte 1701004034WL022371 chutte 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645086601 chutte CENTRAL BANK OF INDIA(607115)
67 PAHADGARH MP-01-004-034-001/2655
(BHARRA) 		1701004034NRG24171220231488574 19/12/2023 geeta 1701004034WL022371 geeta 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645086601 geeta STATE BANK OF INDIA(508548)
68 PAHADGARH MP-01-004-034-001/400-A
(BHARRA) 		1701004034NRG24171220231488576 19/12/2023 Arati 1701004034WL022371 Arati 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645086601 Arati PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_191223APB_FTO_398863 Central Bank Of India CBIN0280782 KELARES 25194
2 PAHADGARH MP1701004_191223APB_FTO_398863 State Bank of India SBIN0003761 ADB JOURA 13260
3 PAHADGARH MP1701004_191223APB_FTO_398863 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
4 PAHADGARH MP1701004_191223APB_FTO_398863 State Bank of India SBIN0030092 JOURA 1326
5 PAHADGARH MP1701004_191223APB_FTO_398863 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 7956
6 PAHADGARH MP1701004_191223APB_FTO_398863 IndusInd Bank Ltd. INDB0000123 GWALIOR 9282
7 PAHADGARH MP1701004_191223APB_FTO_398863 Fino Payments Bank Ltd FINO0001446 MP RO 11934
8 PAHADGARH MP1701004_191223APB_FTO_398863 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5304
9 PAHADGARH MP1701004_191223APB_FTO_398863 India Post Payments Bank IPOS0000001 Morena 2652
10 PAHADGARH MP1701004_191223APB_FTO_398863 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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