Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_080723APB_FTO_155508
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-01-004-057-001/216
(MANPUR) 		1701004057NRG24080720230447200 08/07/2023 rajendra 1701004057WL005943 rajendra 00415 SBIN0010845 1326 1326 Processed 14/07/2023 843637385 rajendra HDFC BANK LTD(607152)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-057-001/215
(MANPUR) 		1701004057NRG24080720230447199 08/07/2023 meena 1701004057WL005943 meena 00415 SBIN0030439 1326 1326 Processed 14/07/2023 843637385 meena STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-057-001/345-A
(MANPUR) 		1701004057NRG24080720230447210 08/07/2023 munshi 1701004057WL005943 munshi 00415 SBIN0030439 1326 1326 Processed 14/07/2023 843637385 munshi STATE BANK OF INDIA(508548)
4 PAHADGARH MP-01-004-057-001/345-A
(MANPUR) 		1701004057NRG24080720230447211 08/07/2023 sanje 1701004057WL005943 sanje 00415 SBIN0030439 1326 1326 Processed 14/07/2023 843637385 sanje UCO BANK(607066)
SubTotal 3978 3978
5 PAHADGARH MP-01-004-057-001/108
(MANPUR) 		1701004057NRG24080720230447195 08/07/2023 lali 1701004057WL005943 lali 00462 UCBA0001025 1326 1326 Processed 14/07/2023 843637385 lali STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-057-001/108
(MANPUR) 		1701004057NRG24080720230447194 08/07/2023 matadeen 1701004057WL005943 matadeen 00462 UCBA0001025 1326 1326 Processed 14/07/2023 843637385 matadeen UCO BANK(607066)
7 PAHADGARH MP-01-004-057-001/16-A
(MANPUR) 		1701004057NRG24080720230447196 08/07/2023 Ramraj 1701004057WL005943 Ramraj 00462 UCBA0001025 1326 1326 Processed 14/07/2023 843637385 Ramraj UCO BANK(607066)
8 PAHADGARH MP-01-004-057-001/214
(MANPUR) 		1701004057NRG24080720230447197 08/07/2023 puran 1701004057WL005943 puran 00462 UCBA0001025 1326 1326 Processed 14/07/2023 843637385 puran STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-057-001/236-A
(MANPUR) 		1701004057NRG24080720230447201 08/07/2023 Monu gurjar 1701004057WL005943 Monu gurjar 00462 UCBA0001025 1326 1326 Processed 14/07/2023 843637385 Monugurjar UCO BANK(607066)
10 PAHADGARH MP-01-004-057-001/296-A
(MANPUR) 		1701004057NRG24080720230447202 08/07/2023 narottam 1701004057WL005943 narottam 00462 UCBA0001025 1326 1326 Processed 14/07/2023 843637385 narottam UCO BANK(607066)
11 PAHADGARH MP-01-004-057-001/296-B
(MANPUR) 		1701004057NRG24080720230447203 08/07/2023 rahul 1701004057WL005943 rahul 00462 UCBA0001025 1326 1326 Processed 14/07/2023 843637385 rahul UCO BANK(607066)
12 PAHADGARH MP-01-004-057-001/307
(MANPUR) 		1701004057NRG24080720230447206 08/07/2023 kailashi 1701004057WL005943 kailashi 00462 UCBA0001025 1326 1326 Processed 14/07/2023 843637385 kailashi UCO BANK(607066)
13 PAHADGARH MP-01-004-057-001/307
(MANPUR) 		1701004057NRG24080720230447205 08/07/2023 krashna 1701004057WL005943 krashna 00462 UCBA0001025 1326 1326 Processed 14/07/2023 843637385 krashna CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-057-001/342
(MANPUR) 		1701004057NRG24080720230447207 08/07/2023 amresh 1701004057WL005943 amresh 00462 UCBA0001025 1326 1326 Processed 14/07/2023 843637385 amresh FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-057-001/345
(MANPUR) 		1701004057NRG24080720230447208 08/07/2023 Deendayal 1701004057WL005943 Deendayal 00462 UCBA0001025 1326 1326 Processed 14/07/2023 843637385 Deendayal STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-057-001/345
(MANPUR) 		1701004057NRG24080720230447209 08/07/2023 Sunita 1701004057WL005943 Sunita 00462 UCBA0001025 1326 1326 Processed 14/07/2023 843637385 Sunita STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-057-001/345-B
(MANPUR) 		1701004057NRG24080720230447212 08/07/2023 sachin 1701004057WL005943 sachin 00462 UCBA0001025 1326 1326 Processed 14/07/2023 843637385 sachin STATE BANK OF INDIA(508548)
18 PAHADGARH MP-01-004-057-001/346-A
(MANPUR) 		1701004057NRG24080720230447213 08/07/2023 anoop 1701004057WL005943 anoop 00462 UCBA0001025 1326 1326 Processed 14/07/2023 843637385 anoop UCO BANK(607066)
19 PAHADGARH MP-01-004-057-001/348
(MANPUR) 		1701004057NRG24080720230447215 08/07/2023 arati 1701004057WL005943 arati 00462 UCBA0001025 1326 1326 Processed 14/07/2023 843637385 arati NARMADA JHABUA GRAMIN BANK(508515)
20 PAHADGARH MP-01-004-057-001/348
(MANPUR) 		1701004057NRG24080720230447214 08/07/2023 ranveer 1701004057WL005943 ranveer 00462 UCBA0001025 1326 1326 Processed 14/07/2023 843637385 ranveer UCO BANK(607066)
21 PAHADGARH MP-01-004-057-001/348-A
(MANPUR) 		1701004057NRG24080720230447216 08/07/2023 Ramveer 1701004057WL005943 Ramveer 00462 UCBA0001025 1326 1326 Processed 14/07/2023 843637385 Ramveer UCO BANK(607066)
22 PAHADGARH MP-01-004-057-001/93-B
(MANPUR) 		1701004057NRG24080720230447217 08/07/2023 bholu 1701004057WL005943 bholu 00462 UCBA0001025 1326 1326 Processed 14/07/2023 843637385 bholu FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-057-005/273
(MANPUR) 		1701004057NRG24080720230447219 08/07/2023 Bharati 1701004057WL005943 Bharati 00462 UCBA0001025 1326 1326 Processed 14/07/2023 843637385 Bharati STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-057-005/273
(MANPUR) 		1701004057NRG24080720230447218 08/07/2023 rameshwar 1701004057WL005943 rameshwar 00462 UCBA0001025 1326 1326 Processed 14/07/2023 843637385 rameshwar UCO BANK(607066)
SubTotal 26520 26520
25 PAHADGARH MP-01-004-057-005/347
(MANPUR) 		1701004057NRG24080720230447220 08/07/2023 Rajpal 1701004057WL005943 Rajpal 00688 FINO0001001 1326 1326 Rejected 14/07/2023 843637385 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
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_080723APB_FTO_155508 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
2 PAHADGARH MP1701004_080723APB_FTO_155508 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3978
3 PAHADGARH MP1701004_080723APB_FTO_155508 UCO Bank UCBA0001025 PAHARGARH 26520
4 PAHADGARH MP1701004_080723APB_FTO_155508 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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