Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_230623FTO_120516
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-01-004-009-001/1792
(SINGHROLI) 		1701004009NRG24230620230342952 23/06/2023 duregesj 1701004009WL004320 duregesj 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591234217 duregesj (000000)
2 PAHADGARH MP-01-004-009-001/2301-D
(SINGHROLI) 		1701004009NRG24230620230343075 23/06/2023 shridhar 1701004009WL004320 shridhar 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591234217 shridhar (000000)
3 PAHADGARH MP-01-004-009-001/2302-D
(SINGHROLI) 		1701004009NRG24230620230343076 23/06/2023 rambai 1701004009WL004320 rambai 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591234217 rambai (000000)
4 PAHADGARH MP-01-004-009-001/2304-D
(SINGHROLI) 		1701004009NRG24230620230343079 23/06/2023 kamles 1701004009WL004320 kamles 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591234217 kamles (000000)
5 PAHADGARH MP-01-004-009-001/2305-D
(SINGHROLI) 		1701004009NRG24230620230343081 23/06/2023 jagram 1701004009WL004320 jagram 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591234217 jagram (000000)
6 PAHADGARH MP-01-004-009-001/2305-D
(SINGHROLI) 		1701004009NRG24230620230343080 23/06/2023 vimla 1701004009WL004320 vimla 00415 SBIN0010845 1326 1326 Processed 28/06/2023 591234217 vimla (000000)
SubTotal 7956 7956
7 PAHADGARH MP-01-004-009-001/3610-A
(SINGHROLI) 		1701004009NRG24230620230343105 23/06/2023 gya 1701004009WL004320 gya 00415 SBIN0030439 1326 1326 Rejected 28/06/2023 591234217 No Such Account
SubTotal 1326 1326
8 PAHADGARH MP-01-004-009-001/2014-D
(SINGHROLI) 		1701004009NRG24230620230342955 23/06/2023 rajendra 1701004009WL004320 rajendra 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591234217 rajendra (000000)
9 PAHADGARH MP-01-004-009-001/2029-D
(SINGHROLI) 		1701004009NRG24230620230342956 23/06/2023 ajay 1701004009WL004320 ajay 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591234217 ajay (000000)
10 PAHADGARH MP-01-004-009-001/2029-D
(SINGHROLI) 		1701004009NRG24230620230342957 23/06/2023 laxmi 1701004009WL004320 laxmi 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591234217 laxmi (000000)
11 PAHADGARH MP-01-004-009-001/2033-D
(SINGHROLI) 		1701004009NRG24230620230342961 23/06/2023 henraj 1701004009WL004320 henraj 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591234217 henraj (000000)
12 PAHADGARH MP-01-004-009-001/3306-A
(SINGHROLI) 		1701004009NRG24230620230343085 23/06/2023 raj 1701004009WL004320 raj 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591234217 raj (000000)
13 PAHADGARH MP-01-004-009-001/3307-A
(SINGHROLI) 		1701004009NRG24230620230343086 23/06/2023 urm 1701004009WL004320 urm 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591234217 urm (000000)
14 PAHADGARH MP-01-004-009-001/3309-A
(SINGHROLI) 		1701004009NRG24230620230343089 23/06/2023 bha 1701004009WL004320 bha 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591234217 bha (000000)
15 PAHADGARH MP-01-004-009-001/3355-A
(SINGHROLI) 		1701004009NRG24230620230343090 23/06/2023 vaar 1701004009WL004320 vaar 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591234217 vaar (000000)
16 PAHADGARH MP-01-004-009-001/3359-A
(SINGHROLI) 		1701004009NRG24230620230343093 23/06/2023 kan 1701004009WL004320 kan 00462 UCBA0001429 1326 1326 Processed 28/06/2023 591234217 kan (000000)
SubTotal 11934 11934
17 PAHADGARH MP-01-004-009-001/2035-D
(SINGHROLI) 		1701004009NRG24230620230342962 23/06/2023 maheswari 1701004009WL004320 maheswari 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 maheswari (000000)
18 PAHADGARH MP-01-004-009-001/2038-D
(SINGHROLI) 		1701004009NRG24230620230342965 23/06/2023 shrilal 1701004009WL004320 shrilal 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 shrilal (000000)
19 PAHADGARH MP-01-004-009-001/2101-B
(SINGHROLI) 		1701004009NRG24230620230342970 23/06/2023 prahlad 1701004009WL004320 prahlad 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 prahlad (000000)
20 PAHADGARH MP-01-004-009-001/2102-B
(SINGHROLI) 		1701004009NRG24230620230342975 23/06/2023 prahlad 1701004009WL004320 prahlad 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 prahlad (000000)
21 PAHADGARH MP-01-004-009-001/2102-B
(SINGHROLI) 		1701004009NRG24230620230342974 23/06/2023 rambaran 1701004009WL004320 rambaran 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 rambaran (000000)
22 PAHADGARH MP-01-004-009-001/2103-B
(SINGHROLI) 		1701004009NRG24230620230342976 23/06/2023 shivnarayan 1701004009WL004320 shivnarayan 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 shivnarayan (000000)
23 PAHADGARH MP-01-004-009-001/2104-B
(SINGHROLI) 		1701004009NRG24230620230342980 23/06/2023 sarvadi 1701004009WL004320 sarvadi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 sarvadi (000000)
24 PAHADGARH MP-01-004-009-001/2104-B
(SINGHROLI) 		1701004009NRG24230620230342981 23/06/2023 sinam 1701004009WL004320 sinam 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 sinam (000000)
25 PAHADGARH MP-01-004-009-001/2107-B
(SINGHROLI) 		1701004009NRG24230620230342982 23/06/2023 ramdin 1701004009WL004320 ramdin 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 ramdin (000000)
26 PAHADGARH MP-01-004-009-001/2108-B
(SINGHROLI) 		1701004009NRG24230620230342985 23/06/2023 ramver 1701004009WL004320 ramver 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 ramver (000000)
27 PAHADGARH MP-01-004-009-001/2109-B
(SINGHROLI) 		1701004009NRG24230620230342986 23/06/2023 ramlakhan 1701004009WL004320 ramlakhan 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 ramlakhan (000000)
28 PAHADGARH MP-01-004-009-001/2112-B
(SINGHROLI) 		1701004009NRG24230620230342989 23/06/2023 ramkatori 1701004009WL004320 ramkatori 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 ramkatori (000000)
29 PAHADGARH MP-01-004-009-001/2113-B
(SINGHROLI) 		1701004009NRG24230620230342990 23/06/2023 chaturi 1701004009WL004320 chaturi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 chaturi (000000)
30 PAHADGARH MP-01-004-009-001/2119-B
(SINGHROLI) 		1701004009NRG24230620230342993 23/06/2023 fulvati 1701004009WL004320 fulvati 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 fulvati (000000)
31 PAHADGARH MP-01-004-009-001/2120-B
(SINGHROLI) 		1701004009NRG24230620230342994 23/06/2023 guddi 1701004009WL004320 guddi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 guddi (000000)
32 PAHADGARH MP-01-004-009-001/2124-B
(SINGHROLI) 		1701004009NRG24230620230342999 23/06/2023 ramnivas 1701004009WL004320 ramnivas 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 ramnivas (000000)
33 PAHADGARH MP-01-004-009-001/2124-B
(SINGHROLI) 		1701004009NRG24230620230342998 23/06/2023 seva 1701004009WL004320 seva 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 seva (000000)
34 PAHADGARH MP-01-004-009-001/2127-B
(SINGHROLI) 		1701004009NRG24230620230343000 23/06/2023 meena 1701004009WL004320 meena 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 meena (000000)
35 PAHADGARH MP-01-004-009-001/2128-B
(SINGHROLI) 		1701004009NRG24230620230343004 23/06/2023 gayantri 1701004009WL004320 gayantri 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 gayantri (000000)
36 PAHADGARH MP-01-004-009-001/2128-B
(SINGHROLI) 		1701004009NRG24230620230343005 23/06/2023 matendra 1701004009WL004320 matendra 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 matendra (000000)
37 PAHADGARH MP-01-004-009-001/2130-A
(SINGHROLI) 		1701004009NRG24230620230343006 23/06/2023 sabuti 1701004009WL004320 sabuti 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 sabuti (000000)
38 PAHADGARH MP-01-004-009-001/2131-B
(SINGHROLI) 		1701004009NRG24230620230343009 23/06/2023 syamo 1701004009WL004320 syamo 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 syamo (000000)
39 PAHADGARH MP-01-004-009-001/2132-B
(SINGHROLI) 		1701004009NRG24230620230343010 23/06/2023 fula 1701004009WL004320 fula 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 fula (000000)
40 PAHADGARH MP-01-004-009-001/2133-B
(SINGHROLI) 		1701004009NRG24230620230343013 23/06/2023 manji 1701004009WL004320 manji 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 manji (000000)
41 PAHADGARH MP-01-004-009-001/2134-B
(SINGHROLI) 		1701004009NRG24230620230343014 23/06/2023 sabuti 1701004009WL004320 sabuti 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 sabuti (000000)
42 PAHADGARH MP-01-004-009-001/2136-B
(SINGHROLI) 		1701004009NRG24230620230343017 23/06/2023 bhabuti 1701004009WL004320 bhabuti 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 bhabuti (000000)
43 PAHADGARH MP-01-004-009-001/2139-B
(SINGHROLI) 		1701004009NRG24230620230343018 23/06/2023 ramo 1701004009WL004320 ramo 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 ramo (000000)
44 PAHADGARH MP-01-004-009-001/2143-B
(SINGHROLI) 		1701004009NRG24230620230343021 23/06/2023 ramrati 1701004009WL004320 ramrati 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 ramrati (000000)
45 PAHADGARH MP-01-004-009-001/2144-B
(SINGHROLI) 		1701004009NRG24230620230343022 23/06/2023 nehani 1701004009WL004320 nehani 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 nehani (000000)
46 PAHADGARH MP-01-004-009-001/2145-B
(SINGHROLI) 		1701004009NRG24230620230343025 23/06/2023 simta 1701004009WL004320 simta 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 simta (000000)
47 PAHADGARH MP-01-004-009-001/2146-B
(SINGHROLI) 		1701004009NRG24230620230343026 23/06/2023 rumali 1701004009WL004320 rumali 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 rumali (000000)
48 PAHADGARH MP-01-004-009-001/2147-B
(SINGHROLI) 		1701004009NRG24230620230343029 23/06/2023 chandpal 1701004009WL004320 chandpal 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 chandpal (000000)
49 PAHADGARH MP-01-004-009-001/2148-B
(SINGHROLI) 		1701004009NRG24230620230343030 23/06/2023 geeta 1701004009WL004320 geeta 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 geeta (000000)
50 PAHADGARH MP-01-004-009-001/2150-B
(SINGHROLI) 		1701004009NRG24230620230343033 23/06/2023 triveni 1701004009WL004320 triveni 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 triveni (000000)
51 PAHADGARH MP-01-004-009-001/2152-B
(SINGHROLI) 		1701004009NRG24230620230343034 23/06/2023 kampuri 1701004009WL004320 kampuri 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 kampuri (000000)
52 PAHADGARH MP-01-004-009-001/2153-B
(SINGHROLI) 		1701004009NRG24230620230343037 23/06/2023 bhori 1701004009WL004320 bhori 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 bhori (000000)
53 PAHADGARH MP-01-004-009-001/2158-B
(SINGHROLI) 		1701004009NRG24230620230343038 23/06/2023 fulvati 1701004009WL004320 fulvati 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 fulvati (000000)
54 PAHADGARH MP-01-004-009-001/2159-B
(SINGHROLI) 		1701004009NRG24230620230343041 23/06/2023 sanju 1701004009WL004320 sanju 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 sanju (000000)
55 PAHADGARH MP-01-004-009-001/2160-B
(SINGHROLI) 		1701004009NRG24230620230343042 23/06/2023 kalpna 1701004009WL004320 kalpna 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 kalpna (000000)
56 PAHADGARH MP-01-004-009-001/2163-B
(SINGHROLI) 		1701004009NRG24230620230343046 23/06/2023 rekha 1701004009WL004320 rekha 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 rekha (000000)
57 PAHADGARH MP-01-004-009-001/2164-B
(SINGHROLI) 		1701004009NRG24230620230343049 23/06/2023 ramshri 1701004009WL004320 ramshri 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 ramshri (000000)
58 PAHADGARH MP-01-004-009-001/2165-B
(SINGHROLI) 		1701004009NRG24230620230343050 23/06/2023 pona 1701004009WL004320 pona 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 pona (000000)
59 PAHADGARH MP-01-004-009-001/2166-B
(SINGHROLI) 		1701004009NRG24230620230343053 23/06/2023 mano 1701004009WL004320 mano 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 mano (000000)
60 PAHADGARH MP-01-004-009-001/2175-B
(SINGHROLI) 		1701004009NRG24230620230343054 23/06/2023 aarti 1701004009WL004320 aarti 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 aarti (000000)
61 PAHADGARH MP-01-004-009-001/2182-B
(SINGHROLI) 		1701004009NRG24230620230343057 23/06/2023 madhuri 1701004009WL004320 madhuri 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 madhuri (000000)
62 PAHADGARH MP-01-004-009-001/2183-A
(SINGHROLI) 		1701004009NRG24230620230343058 23/06/2023 hemlta 1701004009WL004320 hemlta 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 hemlta (000000)
63 PAHADGARH MP-01-004-009-001/2183-A
(SINGHROLI) 		1701004009NRG24230620230343059 23/06/2023 rinku 1701004009WL004320 rinku 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 rinku (000000)
64 PAHADGARH MP-01-004-009-001/2184-B
(SINGHROLI) 		1701004009NRG24230620230343063 23/06/2023 aarti 1701004009WL004320 aarti 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 aarti (000000)
65 PAHADGARH MP-01-004-009-001/2187-B
(SINGHROLI) 		1701004009NRG24230620230343064 23/06/2023 kanta 1701004009WL004320 kanta 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 kanta (000000)
66 PAHADGARH MP-01-004-009-001/2194-B
(SINGHROLI) 		1701004009NRG24230620230343067 23/06/2023 urmila 1701004009WL004320 urmila 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 urmila (000000)
67 PAHADGARH MP-01-004-009-001/2195-A
(SINGHROLI) 		1701004009NRG24230620230343068 23/06/2023 vidhya 1701004009WL004320 vidhya 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 vidhya (000000)
68 PAHADGARH MP-01-004-009-001/2196-B
(SINGHROLI) 		1701004009NRG24230620230343071 23/06/2023 KAVITA 1701004009WL004320 KAVITA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 KAVITA (000000)
69 PAHADGARH MP-01-004-009-001/2196-C
(SINGHROLI) 		1701004009NRG24230620230343072 23/06/2023 aasha 1701004009WL004320 aasha 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591234217 aasha (000000)
SubTotal 70278 70278
70 PAHADGARH MP-01-004-009-001/2041-D
(SINGHROLI) 		1701004009NRG24230620230342966 23/06/2023 desu 1701004009WL004320 desu 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591234217 desu (000000)
SubTotal 1326 1326
71 PAHADGARH MP-01-004-009-001/3360-A
(SINGHROLI) 		1701004009NRG24230620230343094 23/06/2023 ram 1701004009WL004320 ram 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591234217 ram (000000)
72 PAHADGARH MP-01-004-009-001/3363-A
(SINGHROLI) 		1701004009NRG24230620230343097 23/06/2023 chhuttan 1701004009WL004320 chhuttan 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591234217 chhuttan (000000)
73 PAHADGARH MP-01-004-009-001/3366-A
(SINGHROLI) 		1701004009NRG24230620230343098 23/06/2023 kus 1701004009WL004320 kus 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591234217 kus (000000)
74 PAHADGARH MP-01-004-009-001/3371-A
(SINGHROLI) 		1701004009NRG24230620230343101 23/06/2023 prem 1701004009WL004320 prem 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591234217 prem (000000)
75 PAHADGARH MP-01-004-009-001/3381-A
(SINGHROLI) 		1701004009NRG24230620230343102 23/06/2023 ree 1701004009WL004320 ree 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591234217 ree (000000)
SubTotal 6630 6630
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_230623FTO_120516 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 7956
2 PAHADGARH MP1701004_230623FTO_120516 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
3 PAHADGARH MP1701004_230623FTO_120516 UCO Bank UCBA0001429 SABALGARH 11934
4 PAHADGARH MP1701004_230623FTO_120516 India Post Payments Bank IPOS0000001 Morena 70278
5 PAHADGARH MP1701004_230623FTO_120516 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
6 PAHADGARH MP1701004_230623FTO_120516 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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