Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_010623APB_FTO_66969
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-01-004-059-001/211-A
(JADERU) 		1701004059NRG24280520230157357 01/06/2023 balastar gurjar 1701004059WL001887 balastar gurjar 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216473260 balastargurjar FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-059-003/23-C
(JADERU) 		1701004059NRG24280520230157381 01/06/2023 munni 1701004059WL001887 munni 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216473260 munni UCO BANK(607066)
3 PAHADGARH MP-01-004-059-003/480
(JADERU) 		1701004059NRG24280520230157382 01/06/2023 talfa 1701004059WL001887 talfa 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216473260 talfa UCO BANK(607066)
4 PAHADGARH MP-01-004-059-003/524
(JADERU) 		1701004059NRG24280520230157384 01/06/2023 sitaram yadav 1701004059WL001887 sitaram yadav 00415 SBIN0010845 1326 1326 Processed 07/06/2023 216473260 sitaramyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
5 PAHADGARH MP-01-004-059-001/101
(JADERU) 		1701004059NRG24280520230157346 01/06/2023 sateesh 1701004059WL001887 sateesh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216473260 sateesh UCO BANK(607066)
6 PAHADGARH MP-01-004-059-001/203
(JADERU) 		1701004059NRG24280520230157350 01/06/2023 autar 1701004059WL001887 autar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216473260 autar STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-059-001/206-A
(JADERU) 		1701004059NRG24280520230157351 01/06/2023 hari shingh 1701004059WL001887 hari shingh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216473260 harishingh FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-059-001/207-C
(JADERU) 		1701004059NRG24280520230157354 01/06/2023 sarnam 1701004059WL001887 sarnam 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216473260 sarnam UCO BANK(607066)
9 PAHADGARH MP-01-004-059-001/210-A
(JADERU) 		1701004059NRG24280520230157355 01/06/2023 aneeta gurjar 1701004059WL001887 aneeta gurjar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216473260 aneetagurjar UCO BANK(607066)
10 PAHADGARH MP-01-004-059-001/210-B
(JADERU) 		1701004059NRG24280520230157356 01/06/2023 shiv dayal gurjar 1701004059WL001887 shiv dayal gurjar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216473260 shivdayalgurjar UCO BANK(607066)
11 PAHADGARH MP-01-004-059-001/211-B
(JADERU) 		1701004059NRG24280520230157358 01/06/2023 shiv singh gurjar 1701004059WL001887 shiv singh gurjar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216473260 shivsinghgurjar FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-059-001/211-C
(JADERU) 		1701004059NRG24280520230157359 01/06/2023 ramswar gurjar 1701004059WL001887 ramswar gurjar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216473260 ramswargurjar UCO BANK(607066)
13 PAHADGARH MP-01-004-059-001/213-C
(JADERU) 		1701004059NRG24280520230157362 01/06/2023 raju gurjar 1701004059WL001887 raju gurjar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216473260 rajugurjar UCO BANK(607066)
14 PAHADGARH MP-01-004-059-001/213-D
(JADERU) 		1701004059NRG24280520230157363 01/06/2023 darmsingh gurjar 1701004059WL001887 darmsingh gurjar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216473260 darmsinghgurjar STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-059-001/218-A
(JADERU) 		1701004059NRG24280520230157364 01/06/2023 manjesh 1701004059WL001887 manjesh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216473260 manjesh FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-059-001/382
(JADERU) 		1701004059NRG24280520230157366 01/06/2023 jasvant 1701004059WL001887 jasvant 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216473260 jasvant UCO BANK(607066)
17 PAHADGARH MP-01-004-059-001/4-B
(JADERU) 		1701004059NRG24280520230157367 01/06/2023 rinku 1701004059WL001887 rinku 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216473260 rinku FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-059-001/4-C
(JADERU) 		1701004059NRG24280520230157369 01/06/2023 mahadevi 1701004059WL001887 mahadevi 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216473260 mahadevi UCO BANK(607066)
19 PAHADGARH MP-01-004-059-001/4-C
(JADERU) 		1701004059NRG24280520230157368 01/06/2023 siddhar gurjar 1701004059WL001887 siddhar gurjar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216473260 siddhargurjar UCO BANK(607066)
20 PAHADGARH MP-01-004-059-001/4-D
(JADERU) 		1701004059NRG24280520230157370 01/06/2023 sonu gurjar 1701004059WL001887 sonu gurjar 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216473260 sonugurjar FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-059-003/101
(JADERU) 		1701004059NRG24280520230157371 01/06/2023 prakash 1701004059WL001887 prakash 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216473260 prakash UCO BANK(607066)
22 PAHADGARH MP-01-004-059-003/109
(JADERU) 		1701004059NRG24280520230157372 01/06/2023 yogendra 1701004059WL001887 yogendra 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216473260 yogendra UCO BANK(607066)
23 PAHADGARH MP-01-004-059-003/110
(JADERU) 		1701004059NRG24280520230157374 01/06/2023 jitendra 1701004059WL001887 jitendra 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216473260 jitendra UCO BANK(607066)
24 PAHADGARH MP-01-004-059-003/115-A
(JADERU) 		1701004059NRG24280520230157375 01/06/2023 vijendra yadav 1701004059WL001887 vijendra yadav 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216473260 vijendrayadav UCO BANK(607066)
25 PAHADGARH MP-01-004-059-003/115-C
(JADERU) 		1701004059NRG24280520230157376 01/06/2023 vijay singh 1701004059WL001887 vijay singh 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216473260 vijaysingh STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-059-003/18-A
(JADERU) 		1701004059NRG24280520230157378 01/06/2023 banvari 1701004059WL001887 banvari 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216473260 banvari UCO BANK(607066)
27 PAHADGARH MP-01-004-059-003/18-A
(JADERU) 		1701004059NRG24280520230157379 01/06/2023 vimala 1701004059WL001887 vimala 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216473260 vimala UCO BANK(607066)
28 PAHADGARH MP-01-004-059-003/201-C
(JADERU) 		1701004059NRG24280520230157380 01/06/2023 shripati 1701004059WL001887 shripati 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216473260 shripati UCO BANK(607066)
29 PAHADGARH MP-01-004-059-003/5-A
(JADERU) 		1701004059NRG24280520230157383 01/06/2023 mmata 1701004059WL001887 mmata 00462 UCBA0001025 1326 1326 Processed 07/06/2023 216473260 mmata UCO BANK(607066)
SubTotal 33150 33150
30 PAHADGARH MP-01-004-059-003/109
(JADERU) 		1701004059NRG24280520230157373 01/06/2023 rama 1701004059WL001887 rama 00553 INDB0000485 1326 1326 Processed 07/06/2023 216473260 rama UCO BANK(607066)
31 PAHADGARH MP-01-004-059-003/792
(JADERU) 		1701004059NRG24280520230157398 01/06/2023 ramshri 1701004059WL001887 ramshri 00553 INDB0000485 1326 1326 Processed 07/06/2023 216473260 ramshri FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-059-003/799
(JADERU) 		1701004059NRG24280520230157404 01/06/2023 edrajeet 1701004059WL001887 edrajeet 00553 INDB0000485 1326 1326 Processed 07/06/2023 216473260 edrajeet FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-059-003/802
(JADERU) 		1701004059NRG24280520230157407 01/06/2023 lalita 1701004059WL001887 lalita 00553 INDB0000485 1326 1326 Processed 07/06/2023 216473260 lalita UCO BANK(607066)
34 PAHADGARH MP-01-004-059-003/808
(JADERU) 		1701004059NRG24280520230157413 01/06/2023 surendra 1701004059WL001887 surendra 00553 INDB0000485 1326 1326 Processed 07/06/2023 216473260 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
35 PAHADGARH MP-01-004-059-003/141-B
(JADERU) 		1701004059NRG24280520230157377 01/06/2023 mavasiya 1701004059WL001887 mavasiya 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 mavasiya INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHADGARH MP-01-004-059-003/733
(JADERU) 		1701004059NRG24280520230157386 01/06/2023 munni 1701004059WL001887 munni 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 munni FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-059-003/735
(JADERU) 		1701004059NRG24280520230157388 01/06/2023 kla 1701004059WL001887 kla 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 kla FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-059-003/745
(JADERU) 		1701004059NRG24280520230157390 01/06/2023 Anjana 1701004059WL001887 Anjana 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 Anjana FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-059-003/746
(JADERU) 		1701004059NRG24280520230157391 01/06/2023 mamata 1701004059WL001887 mamata 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 mamata FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-059-003/747
(JADERU) 		1701004059NRG24280520230157392 01/06/2023 mamata 1701004059WL001887 mamata 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 mamata FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-059-003/790
(JADERU) 		1701004059NRG24280520230157396 01/06/2023 sadhana 1701004059WL001887 sadhana 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 sadhana FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-059-003/793
(JADERU) 		1701004059NRG24280520230157399 01/06/2023 sonu 1701004059WL001887 sonu 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 sonu FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-059-003/795
(JADERU) 		1701004059NRG24280520230157400 01/06/2023 sateesh 1701004059WL001887 sateesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 sateesh FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-059-003/796
(JADERU) 		1701004059NRG24280520230157401 01/06/2023 rampal 1701004059WL001887 rampal 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 rampal FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-059-003/797
(JADERU) 		1701004059NRG24280520230157402 01/06/2023 aasha 1701004059WL001887 aasha 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 aasha FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-059-003/800
(JADERU) 		1701004059NRG24280520230157405 01/06/2023 priti 1701004059WL001887 priti 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 priti INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHADGARH MP-01-004-059-003/801
(JADERU) 		1701004059NRG24280520230157406 01/06/2023 ramkrasan 1701004059WL001887 ramkrasan 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 ramkrasan FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-059-003/806
(JADERU) 		1701004059NRG24280520230157411 01/06/2023 suman 1701004059WL001887 suman 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 suman FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-059-003/810
(JADERU) 		1701004059NRG24280520230157415 01/06/2023 neetu 1701004059WL001887 neetu 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 neetu FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-059-003/811
(JADERU) 		1701004059NRG24280520230157416 01/06/2023 rama 1701004059WL001887 rama 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 rama FINO PAYMENTS BANK LTD(608001)
51 PAHADGARH MP-01-004-059-003/812
(JADERU) 		1701004059NRG24280520230157417 01/06/2023 keshav 1701004059WL001887 keshav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 keshav FINO PAYMENTS BANK LTD(608001)
52 PAHADGARH MP-01-004-059-003/814
(JADERU) 		1701004059NRG24280520230157419 01/06/2023 kali 1701004059WL001887 kali 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 kali FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-059-003/817
(JADERU) 		1701004059NRG24280520230157422 01/06/2023 pooja 1701004059WL001887 pooja 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 pooja FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-059-003/819
(JADERU) 		1701004059NRG24280520230157424 01/06/2023 pooja 1701004059WL001887 pooja 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 pooja FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-059-003/821
(JADERU) 		1701004059NRG24280520230157426 01/06/2023 manisha 1701004059WL001887 manisha 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 manisha FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-059-003/823
(JADERU) 		1701004059NRG24280520230157428 01/06/2023 manoj jatav 1701004059WL001887 manoj jatav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 manojjatav FINO PAYMENTS BANK LTD(608001)
57 PAHADGARH MP-01-004-059-003/826
(JADERU) 		1701004059NRG24280520230157431 01/06/2023 suman 1701004059WL001887 suman 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 suman FINO PAYMENTS BANK LTD(608001)
58 PAHADGARH MP-01-004-059-003/827
(JADERU) 		1701004059NRG24280520230157432 01/06/2023 mahesh 1701004059WL001887 mahesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 mahesh FINO PAYMENTS BANK LTD(608001)
59 PAHADGARH MP-01-004-059-004/835-A
(JADERU) 		1701004059NRG24280520230157286 01/06/2023 Kerti 1701004059WL001886 Kerti 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 Kerti UCO BANK(607066)
60 PAHADGARH MP-01-004-059-005/836-B
(JADERU) 		1701004059NRG24280520230157313 01/06/2023 Suneeta 1701004059WL001886 Suneeta 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 Suneeta UCO BANK(607066)
61 PAHADGARH MP-01-004-059-005/836-D
(JADERU) 		1701004059NRG24280520230157315 01/06/2023 Panjav 1701004059WL001886 Panjav 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 Panjav AIRTEL PAYMENTS BANK LIMITED(990288)
62 PAHADGARH MP-01-004-059-005/837-A
(JADERU) 		1701004059NRG24280520230157317 01/06/2023 Rani 1701004059WL001886 Rani 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 Rani STATE BANK OF INDIA(508548)
63 PAHADGARH MP-01-004-059-005/837-B
(JADERU) 		1701004059NRG24280520230157318 01/06/2023 Munni 1701004059WL001886 Munni 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 Munni UCO BANK(607066)
64 PAHADGARH MP-01-004-059-005/840-B
(JADERU) 		1701004059NRG24280520230157328 01/06/2023 Dileep 1701004059WL001886 Dileep 00688 FINO0001446 1326 1326 Processed 07/06/2023 216473260 Dileep FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
65 PAHADGARH MP-01-004-059-003/734
(JADERU) 		1701004059NRG24280520230157387 01/06/2023 Shanti 1701004059WL001887 Shanti 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216473260 Shanti STATE BANK OF INDIA(508548)
66 PAHADGARH MP-01-004-059-003/744
(JADERU) 		1701004059NRG24280520230157389 01/06/2023 suraj 1701004059WL001887 suraj 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216473260 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
67 PAHADGARH MP-01-004-059-003/751
(JADERU) 		1701004059NRG24280520230157393 01/06/2023 moharsingh 1701004059WL001887 moharsingh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216473260 moharsingh FINO PAYMENTS BANK LTD(608001)
68 PAHADGARH MP-01-004-059-003/803
(JADERU) 		1701004059NRG24280520230157408 01/06/2023 ramotar 1701004059WL001887 ramotar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216473260 ramotar FINO PAYMENTS BANK LTD(608001)
69 PAHADGARH MP-01-004-059-003/805
(JADERU) 		1701004059NRG24280520230157410 01/06/2023 latha 1701004059WL001887 latha 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216473260 latha FINO PAYMENTS BANK LTD(608001)
70 PAHADGARH MP-01-004-059-003/809
(JADERU) 		1701004059NRG24280520230157414 01/06/2023 kalpana 1701004059WL001887 kalpana 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216473260 kalpana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
Total 92820 92820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_010623APB_FTO_66969 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
2 PAHADGARH MP1701004_010623APB_FTO_66969 UCO Bank UCBA0001025 PAHARGARH 33150
3 PAHADGARH MP1701004_010623APB_FTO_66969 IndusInd Bank Ltd. INDB0000485 KHURERI 6630
4 PAHADGARH MP1701004_010623APB_FTO_66969 Fino Payments Bank Ltd FINO0001446 MP RO 39780
5 PAHADGARH MP1701004_010623APB_FTO_66969 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

Download In Excel