Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_051223APB_FTO_374012
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-01-004-055-002/547-D
(DHURKUDA) 		1701004055NRG24041220231411138 05/12/2023 Pooja 1701004055WL021232 Pooja 00415 SBIN0030439 1326 1326 Processed 01/01/2024 320127343 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-055-002/145-A
(DHURKUDA) 		1701004055NRG24041220231411076 05/12/2023 meena 1701004055WL021232 meena 00462 UCBA0001025 1326 1326 Processed 01/01/2024 320127343 meena UCO BANK(607066)
3 PAHADGARH MP-01-004-055-002/160
(DHURKUDA) 		1701004055NRG24041220231411080 05/12/2023 Bhartlal 1701004055WL021232 Bhartlal 00462 UCBA0001025 1326 1326 Processed 01/01/2024 320127343 Bhartlal UCO BANK(607066)
4 PAHADGARH MP-01-004-055-002/191-C
(DHURKUDA) 		1701004055NRG24041220231411083 05/12/2023 Ramsingh 1701004055WL021232 Ramsingh 00462 UCBA0001025 1326 1326 Processed 01/01/2024 320127343 Ramsingh UCO BANK(607066)
5 PAHADGARH MP-01-004-055-002/207-a
(DHURKUDA) 		1701004055NRG24041220231411084 05/12/2023 Baijanti 1701004055WL021232 Baijanti 00462 UCBA0001025 1326 1326 Processed 01/01/2024 320127343 Baijanti FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-055-002/207-b
(DHURKUDA) 		1701004055NRG24041220231411085 05/12/2023 lokendra 1701004055WL021232 lokendra 00462 UCBA0001025 1326 1326 Processed 01/01/2024 320127343 lokendra STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-055-002/207-c
(DHURKUDA) 		1701004055NRG24041220231411086 05/12/2023 Skuntla 1701004055WL021232 Skuntla 00462 UCBA0001025 1326 1326 Processed 01/01/2024 320127343 Skuntla FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-055-002/221
(DHURKUDA) 		1701004055NRG24041220231411088 05/12/2023 Kamlesh 1701004055WL021232 Kamlesh 00462 UCBA0001025 1326 1326 Processed 01/01/2024 320127343 Kamlesh STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-055-002/221-a
(DHURKUDA) 		1701004055NRG24041220231411089 05/12/2023 Uday singh 1701004055WL021232 Uday singh 00462 UCBA0001025 1326 1326 Processed 01/01/2024 320127343 Udaysingh STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-055-002/221-C
(DHURKUDA) 		1701004055NRG24041220231411090 05/12/2023 anup 1701004055WL021232 anup 00462 UCBA0001025 1326 1326 Processed 01/01/2024 320127343 anup STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-055-002/276-b
(DHURKUDA) 		1701004055NRG24041220231411101 05/12/2023 Sheela 1701004055WL021232 Sheela 00462 UCBA0001025 1326 1326 Processed 01/01/2024 320127343 Sheela UCO BANK(607066)
12 PAHADGARH MP-01-004-055-002/439
(DHURKUDA) 		1701004055NRG24041220231411115 05/12/2023 Ravindra 1701004055WL021232 Ravindra 00462 UCBA0001025 1326 1326 Processed 01/01/2024 320127343 Ravindra UCO BANK(607066)
13 PAHADGARH MP-01-004-055-002/439-A
(DHURKUDA) 		1701004055NRG24041220231411116 05/12/2023 Maya 1701004055WL021232 Maya 00462 UCBA0001025 1326 1326 Processed 01/01/2024 320127343 Maya UCO BANK(607066)
14 PAHADGARH MP-01-004-055-002/508
(DHURKUDA) 		1701004055NRG24041220231411126 05/12/2023 Manju 1701004055WL021232 Manju 00462 UCBA0001025 1326 1326 Processed 01/01/2024 320127343 Manju UCO BANK(607066)
15 PAHADGARH MP-01-004-055-002/508-A
(DHURKUDA) 		1701004055NRG24041220231411127 05/12/2023 shivkumar 1701004055WL021232 shivkumar 00462 UCBA0001025 1326 1326 Processed 01/01/2024 320127343 shivkumar UCO BANK(607066)
16 PAHADGARH MP-01-004-055-002/508-C
(DHURKUDA) 		1701004055NRG24041220231411128 05/12/2023 suraksha 1701004055WL021232 suraksha 00462 UCBA0001025 1326 1326 Processed 01/01/2024 320127343 suraksha UCO BANK(607066)
17 PAHADGARH MP-01-004-055-002/508-D
(DHURKUDA) 		1701004055NRG24041220231411129 05/12/2023 Rekha 1701004055WL021232 Rekha 00462 UCBA0001025 1326 1326 Processed 01/01/2024 320127343 Rekha UCO BANK(607066)
18 PAHADGARH MP-01-004-055-002/51-a
(DHURKUDA) 		1701004055NRG24041220231411130 05/12/2023 satendra 1701004055WL021232 satendra 00462 UCBA0001025 1326 1326 Processed 01/01/2024 320127343 satendra FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-055-002/51-B
(DHURKUDA) 		1701004055NRG24041220231411131 05/12/2023 SARITA DHAKAR 1701004055WL021232 SARITA DHAKAR 00462 UCBA0001025 1326 1326 Processed 01/01/2024 320127343 SARITADHAKAR CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-055-002/533
(DHURKUDA) 		1701004055NRG24041220231411135 05/12/2023 bhanupratap 1701004055WL021232 bhanupratap 00462 UCBA0001025 1326 1326 Processed 01/01/2024 320127343 bhanupratap UCO BANK(607066)
21 PAHADGARH MP-01-004-055-002/533-A
(DHURKUDA) 		1701004055NRG24041220231411136 05/12/2023 Rachana 1701004055WL021232 Rachana 00462 UCBA0001025 1326 1326 Processed 01/01/2024 320127343 Rachana UCO BANK(607066)
22 PAHADGARH MP-01-004-055-002/548
(DHURKUDA) 		1701004055NRG24041220231411139 05/12/2023 Suraj dhakar 1701004055WL021232 Suraj dhakar 00462 UCBA0001025 1326 1326 Processed 01/01/2024 320127343 Surajdhakar UCO BANK(607066)
23 PAHADGARH MP-01-004-055-002/584-C
(DHURKUDA) 		1701004055NRG24041220231411181 05/12/2023 Poonam 1701004055WL021232 Poonam 00462 UCBA0001025 1326 1326 Processed 01/01/2024 320127343 Poonam STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-055-002/6-B
(DHURKUDA) 		1701004055NRG24041220231411198 05/12/2023 Ramkali 1701004055WL021232 Ramkali 00462 UCBA0001025 1326 1326 Processed 01/01/2024 320127343 Ramkali UCO BANK(607066)
25 PAHADGARH MP-01-004-055-002/69-D
(DHURKUDA) 		1701004055NRG24041220231411219 05/12/2023 hariom 1701004055WL021232 hariom 00462 UCBA0001025 1326 1326 Processed 01/01/2024 320127343 hariom STATE BANK OF INDIA(508548)
SubTotal 31824 31824
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_051223APB_FTO_374012 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
2 PAHADGARH MP1701004_051223APB_FTO_374012 UCO Bank UCBA0001025 PAHARGARH 31824

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