Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:24:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_011123APB_FTO_340952
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-01-004-011-003/500
(RANCHHORPURA) 		1701004011NRG24011120231211150 01/11/2023 swaymprabha 1701004011WL018442 swaymprabha 00089 CBIN0281373 1326 1326 Processed 02/01/2024 333341138 swaymprabha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-011-003/475
(RANCHHORPURA) 		1701004011NRG24011120231211147 01/11/2023 Jyoti 1701004011WL018442 Jyoti 00089 CBIN0281817 1326 1326 Processed 02/01/2024 333341138 Jyoti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-011-002/472
(RANCHHORPURA) 		1701004011NRG24011120231211136 01/11/2023 Ramraj singh sikarwar 1701004011WL018442 Ramraj singh sikarwar 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333341138 Ramrajsinghsikarwar PUNJAB NATIONAL BANK(508568)
4 PAHADGARH MP-01-004-011-002/535
(RANCHHORPURA) 		1701004011NRG24011120231211138 01/11/2023 Mithlesh Devi 1701004011WL018442 Mithlesh Devi 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333341138 MithleshDevi PUNJAB NATIONAL BANK(508568)
5 PAHADGARH MP-01-004-011-003/103
(RANCHHORPURA) 		1701004011NRG24011120231211139 01/11/2023 shyamlal 1701004011WL018442 shyamlal 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333341138 shyamlal FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-011-003/103
(RANCHHORPURA) 		1701004011NRG24011120231211140 01/11/2023 shyamlal 1701004011WL018442 shyamlal 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333341138 shyamlal FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-011-003/501
(RANCHHORPURA) 		1701004011NRG24011120231211151 01/11/2023 Bandana Devi 1701004011WL018442 Bandana Devi 00354 PUNB0268100 1326 1326 Processed 02/01/2024 333341138 BandanaDevi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 PAHADGARH MP-01-004-011-003/473
(RANCHHORPURA) 		1701004011NRG24011120231211145 01/11/2023 samarth sikarwar 1701004011WL018442 samarth sikarwar 00415 SBIN0000430 1326 1326 Processed 02/01/2024 333341138 samarthsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 PAHADGARH MP-01-004-011-003/508
(RANCHHORPURA) 		1701004011NRG24011120231211158 01/11/2023 yogesh sharma 1701004011WL018442 yogesh sharma 00415 SBIN0003761 1326 1326 Processed 02/01/2024 333341138 yogeshsharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 PAHADGARH MP-01-004-011-003/474
(RANCHHORPURA) 		1701004011NRG24011120231211146 01/11/2023 Satybhan Singh 1701004011WL018442 Satybhan Singh 00415 SBIN0005782 1326 1326 Processed 02/01/2024 333341138 SatybhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 PAHADGARH MP-01-004-011-002/2
(RANCHHORPURA) 		1701004011NRG24011120231211131 01/11/2023 naresh 1701004011WL018442 naresh 00415 SBIN0030439 1326 1326 Processed 02/01/2024 333341138 naresh STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-011-003/15
(RANCHHORPURA) 		1701004011NRG24011120231211141 01/11/2023 lokendra 1701004011WL018442 lokendra 00415 SBIN0030439 1326 1326 Processed 02/01/2024 333341138 lokendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 PAHADGARH MP-01-004-011-003/509
(RANCHHORPURA) 		1701004011NRG24011120231211159 01/11/2023 dhannu sikarwar 1701004011WL018442 dhannu sikarwar 00468 UBIN0543527 1326 1326 Processed 02/01/2024 333341138 dhannusikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 PAHADGARH MP-01-004-011-002/169
(RANCHHORPURA) 		1701004011NRG24011120231211124 01/11/2023 Mahendra 1701004011WL018442 Mahendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 333341138 Mahendra FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-011-002/172
(RANCHHORPURA) 		1701004011NRG24011120231211125 01/11/2023 Kajal 1701004011WL018442 Kajal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333341138 Kajal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
16 PAHADGARH MP-01-004-011-002/168
(RANCHHORPURA) 		1701004011NRG24011120231211123 01/11/2023 shealendra 1701004011WL018442 shealendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 333341138 shealendra STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-011-002/188
(RANCHHORPURA) 		1701004011NRG24011120231211126 01/11/2023 Kuldeep 1701004011WL018442 Kuldeep 00688 FINO0001446 1326 1326 Processed 02/01/2024 333341138 Kuldeep FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-011-002/190
(RANCHHORPURA) 		1701004011NRG24011120231211127 01/11/2023 Ramvilash 1701004011WL018442 Ramvilash 00688 FINO0001446 1326 1326 Processed 02/01/2024 333341138 Ramvilash FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-011-002/193
(RANCHHORPURA) 		1701004011NRG24011120231211128 01/11/2023 Khushbu 1701004011WL018442 Khushbu 00688 FINO0001446 1326 1326 Processed 02/01/2024 333341138 Khushbu FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-011-002/194
(RANCHHORPURA) 		1701004011NRG24011120231211129 01/11/2023 Anju 1701004011WL018442 Anju 00688 FINO0001446 1326 1326 Processed 02/01/2024 333341138 Anju FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-011-002/195
(RANCHHORPURA) 		1701004011NRG24011120231211130 01/11/2023 Navalsingh 1701004011WL018442 Navalsingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333341138 Navalsingh FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-011-002/406
(RANCHHORPURA) 		1701004011NRG24011120231211135 01/11/2023 Rajendra singh sikarwar 1701004011WL018442 Rajendra singh sikarwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333341138 Rajendrasinghsikarwar FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-011-002/532
(RANCHHORPURA) 		1701004011NRG24011120231211137 01/11/2023 ramkhiladi 1701004011WL018442 ramkhiladi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333341138 ramkhiladi STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-011-003/435
(RANCHHORPURA) 		1701004011NRG24011120231211142 01/11/2023 ashok sh 1701004011WL018442 ashok sh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333341138 ashoksh FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-011-003/477
(RANCHHORPURA) 		1701004011NRG24011120231211149 01/11/2023 Manju Devi 1701004011WL018442 Manju Devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333341138 ManjuDevi AIRTEL PAYMENTS BANK LIMITED(990288)
26 PAHADGARH MP-01-004-011-003/504
(RANCHHORPURA) 		1701004011NRG24011120231211154 01/11/2023 deepak 1701004011WL018442 deepak 00688 FINO0001446 1326 1326 Processed 02/01/2024 333341138 deepak FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-011-003/505
(RANCHHORPURA) 		1701004011NRG24011120231211155 01/11/2023 monika sharma 1701004011WL018442 monika sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 333341138 monikasharma FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-011-003/506
(RANCHHORPURA) 		1701004011NRG24011120231211156 01/11/2023 archana sharma 1701004011WL018442 archana sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 333341138 archanasharma FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
29 PAHADGARH MP-01-004-011-001/127
(RANCHHORPURA) 		1701004011NRG24011120231211120 01/11/2023 lakhan 1701004011WL018442 lakhan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333341138 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHADGARH MP-01-004-011-001/127
(RANCHHORPURA) 		1701004011NRG24011120231211121 01/11/2023 Munni 1701004011WL018442 Munni 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333341138 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-011-001/609
(RANCHHORPURA) 		1701004011NRG24011120231211122 01/11/2023 Sonu singh sikarwar 1701004011WL018442 Sonu singh sikarwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333341138 Sonusinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHADGARH MP-01-004-011-003/502
(RANCHHORPURA) 		1701004011NRG24011120231211152 01/11/2023 mamata 1701004011WL018442 mamata 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333341138 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
33 PAHADGARH MP-01-004-011-002/2
(RANCHHORPURA) 		1701004011NRG24011120231211132 01/11/2023 maya 1701004011WL018442 maya 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333341138 maya STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-011-003/467
(RANCHHORPURA) 		1701004011NRG24011120231211143 01/11/2023 jaldevi 1701004011WL018442 jaldevi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333341138 jaldevi STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-011-003/470
(RANCHHORPURA) 		1701004011NRG24011120231211144 01/11/2023 saloni 1701004011WL018442 saloni 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333341138 saloni AIRTEL PAYMENTS BANK LIMITED(990288)
36 PAHADGARH MP-01-004-011-003/476
(RANCHHORPURA) 		1701004011NRG24011120231211148 01/11/2023 Satyendra sharma 1701004011WL018442 Satyendra sharma 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333341138 Satyendrasharma FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-011-003/503
(RANCHHORPURA) 		1701004011NRG24011120231211153 01/11/2023 Ishu Sikarwar 1701004011WL018442 Ishu Sikarwar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333341138 IshuSikarwar AIRTEL PAYMENTS BANK LIMITED(990288)
38 PAHADGARH MP-01-004-011-003/507
(RANCHHORPURA) 		1701004011NRG24011120231211157 01/11/2023 sapana 1701004011WL018442 sapana 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333341138 sapana PUNJAB NATIONAL BANK(508568)
39 PAHADGARH MP-01-004-011-003/510
(RANCHHORPURA) 		1701004011NRG24011120231211160 01/11/2023 maya 1701004011WL018442 maya 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333341138 maya CENTRAL BANK OF INDIA(607115)
40 PAHADGARH MP-01-004-011-003/514
(RANCHHORPURA) 		1701004011NRG24011120231211161 01/11/2023 rokee 1701004011WL018442 rokee 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333341138 rokee FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-011-003/515
(RANCHHORPURA) 		1701004011NRG24011120231211162 01/11/2023 koshal 1701004011WL018442 koshal 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333341138 koshal FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-011-003/516
(RANCHHORPURA) 		1701004011NRG24011120231211163 01/11/2023 Basanti tomar 1701004011WL018442 Basanti tomar 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333341138 Basantitomar UNION BANK OF INDIA(508500)
SubTotal 13260 13260
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_011123APB_FTO_340952 Central Bank Of India CBIN0281373 JOURA 1326
2 PAHADGARH MP1701004_011123APB_FTO_340952 Central Bank Of India CBIN0281817 SIHONIA 1326
3 PAHADGARH MP1701004_011123APB_FTO_340952 Punjab National Bank PUNB0268100 BAGCHINI 6630
4 PAHADGARH MP1701004_011123APB_FTO_340952 State Bank of India SBIN0000430 MORENA 1326
5 PAHADGARH MP1701004_011123APB_FTO_340952 State Bank of India SBIN0003761 ADB JOURA 1326
6 PAHADGARH MP1701004_011123APB_FTO_340952 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
7 PAHADGARH MP1701004_011123APB_FTO_340952 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 2652
8 PAHADGARH MP1701004_011123APB_FTO_340952 Union Bank of India UBIN0543527 MORENA 1326
9 PAHADGARH MP1701004_011123APB_FTO_340952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 PAHADGARH MP1701004_011123APB_FTO_340952 Fino Payments Bank Ltd FINO0001446 MP RO 17238
11 PAHADGARH MP1701004_011123APB_FTO_340952 India Post Payments Bank IPOS0000001 Morena 5304
12 PAHADGARH MP1701004_011123APB_FTO_340952 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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