Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:27:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_120823APB_FTO_216033
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-01-004-059-001/101
(JADERU) 		1701004059NRG24110820230663125 12/08/2023 sateesh 1701004059WL009429 sateesh 00462 UCBA0001025 884 884 Processed 23/08/2023 679447298 sateesh UCO BANK(607066)
2 PAHADGARH MP-01-004-059-001/203
(JADERU) 		1701004059NRG24110820230663127 12/08/2023 autar 1701004059WL009429 autar 00462 UCBA0001025 884 884 Processed 23/08/2023 679447298 autar STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-059-001/206-D
(JADERU) 		1701004059NRG24110820230663128 12/08/2023 maheshwaii 1701004059WL009429 maheshwaii 00462 UCBA0001025 884 884 Processed 23/08/2023 679447298 maheshwaii UCO BANK(607066)
4 PAHADGARH MP-01-004-059-001/207-C
(JADERU) 		1701004059NRG24110820230663129 12/08/2023 sarnam 1701004059WL009429 sarnam 00462 UCBA0001025 884 884 Processed 23/08/2023 679447298 sarnam UCO BANK(607066)
5 PAHADGARH MP-01-004-059-001/210-A
(JADERU) 		1701004059NRG24110820230663130 12/08/2023 aneeta gurjar 1701004059WL009429 aneeta gurjar 00462 UCBA0001025 884 884 Processed 23/08/2023 679447298 aneetagurjar UCO BANK(607066)
6 PAHADGARH MP-01-004-059-001/210-B
(JADERU) 		1701004059NRG24110820230663131 12/08/2023 shiv dayal gurjar 1701004059WL009429 shiv dayal gurjar 00462 UCBA0001025 884 884 Processed 23/08/2023 679447298 shivdayalgurjar UCO BANK(607066)
7 PAHADGARH MP-01-004-059-001/213-C
(JADERU) 		1701004059NRG24110820230663132 12/08/2023 raju gurjar 1701004059WL009429 raju gurjar 00462 UCBA0001025 884 884 Processed 23/08/2023 679447298 rajugurjar UCO BANK(607066)
SubTotal 6188 6188
8 PAHADGARH MP-01-004-059-003/733
(JADERU) 		1701004059NRG24110820230663134 12/08/2023 munni 1701004059WL009429 munni 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 munni FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-059-003/735
(JADERU) 		1701004059NRG24110820230663135 12/08/2023 kla 1701004059WL009429 kla 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 kla FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-059-003/740
(JADERU) 		1701004059NRG24110820230663138 12/08/2023 Rakhi 1701004059WL009429 Rakhi 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 Rakhi FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-059-003/746
(JADERU) 		1701004059NRG24110820230663142 12/08/2023 mamata 1701004059WL009429 mamata 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 mamata FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-059-003/747
(JADERU) 		1701004059NRG24110820230663143 12/08/2023 mamata 1701004059WL009429 mamata 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 mamata FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-059-003/793
(JADERU) 		1701004059NRG24110820230663144 12/08/2023 sonu 1701004059WL009429 sonu 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 sonu FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-059-003/794
(JADERU) 		1701004059NRG24110820230663145 12/08/2023 sugarsingh 1701004059WL009429 sugarsingh 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 sugarsingh FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-059-003/795
(JADERU) 		1701004059NRG24110820230663146 12/08/2023 sateesh 1701004059WL009429 sateesh 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 sateesh FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-059-003/796
(JADERU) 		1701004059NRG24110820230663147 12/08/2023 rampal 1701004059WL009429 rampal 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 rampal FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-059-003/797
(JADERU) 		1701004059NRG24110820230663148 12/08/2023 aasha 1701004059WL009429 aasha 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 aasha FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-059-003/806
(JADERU) 		1701004059NRG24110820230663149 12/08/2023 suman 1701004059WL009429 suman 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 suman FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-059-003/810
(JADERU) 		1701004059NRG24110820230663151 12/08/2023 neetu 1701004059WL009429 neetu 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 neetu FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-059-003/811
(JADERU) 		1701004059NRG24110820230663152 12/08/2023 rama 1701004059WL009429 rama 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 rama FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-059-003/812
(JADERU) 		1701004059NRG24110820230663153 12/08/2023 keshav 1701004059WL009429 keshav 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 keshav FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-059-003/814
(JADERU) 		1701004059NRG24110820230663154 12/08/2023 kali 1701004059WL009429 kali 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 kali FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-059-003/817
(JADERU) 		1701004059NRG24110820230663155 12/08/2023 pooja 1701004059WL009429 pooja 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 pooja FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-059-003/819
(JADERU) 		1701004059NRG24110820230663156 12/08/2023 pooja 1701004059WL009429 pooja 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 pooja FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-059-003/821
(JADERU) 		1701004059NRG24110820230663157 12/08/2023 manisha 1701004059WL009429 manisha 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 manisha FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-059-003/823
(JADERU) 		1701004059NRG24110820230663158 12/08/2023 manoj jatav 1701004059WL009429 manoj jatav 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 manojjatav FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-059-003/826
(JADERU) 		1701004059NRG24110820230663159 12/08/2023 suman 1701004059WL009429 suman 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 suman FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-059-004/733
(JADERU) 		1701004059NRG24110820230663160 12/08/2023 girija 1701004059WL009429 girija 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 girija FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-059-004/736
(JADERU) 		1701004059NRG24110820230663162 12/08/2023 dharmendra 1701004059WL009429 dharmendra 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 dharmendra FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-059-005/689
(JADERU) 		1701004059NRG24110820230663167 12/08/2023 Ramsingh adivashi 1701004059WL009429 Ramsingh adivashi 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 Ramsinghadivashi FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-059-005/690
(JADERU) 		1701004059NRG24110820230663168 12/08/2023 Kushama adivashi 1701004059WL009429 Kushama adivashi 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 Kushamaadivashi FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-059-005/691
(JADERU) 		1701004059NRG24110820230663169 12/08/2023 Shakuntala adivashi 1701004059WL009429 Shakuntala adivashi 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 Shakuntalaadivashi FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-059-005/692
(JADERU) 		1701004059NRG24110820230663170 12/08/2023 Ramvati 1701004059WL009429 Ramvati 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 Ramvati FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-059-005/696
(JADERU) 		1701004059NRG24110820230663171 12/08/2023 ramdeen gurjar 1701004059WL009429 ramdeen gurjar 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 ramdeengurjar FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-059-005/697
(JADERU) 		1701004059NRG24110820230663172 12/08/2023 suneel adivashi 1701004059WL009429 suneel adivashi 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 suneeladivashi FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-059-005/698
(JADERU) 		1701004059NRG24110820230663173 12/08/2023 sandeep 1701004059WL009429 sandeep 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 sandeep FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-059-005/699
(JADERU) 		1701004059NRG24110820230663174 12/08/2023 barsha 1701004059WL009429 barsha 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 barsha FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-059-005/707
(JADERU) 		1701004059NRG24110820230663176 12/08/2023 hari singh adivashi 1701004059WL009429 hari singh adivashi 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 harisinghadivashi FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-059-005/708
(JADERU) 		1701004059NRG24110820230663177 12/08/2023 gaddipal adivashi 1701004059WL009429 gaddipal adivashi 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 gaddipaladivashi FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-059-005/709
(JADERU) 		1701004059NRG24110820230663178 12/08/2023 ramsiya adivashi 1701004059WL009429 ramsiya adivashi 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 ramsiyaadivashi FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-059-005/710
(JADERU) 		1701004059NRG24110820230663179 12/08/2023 rambeti adivashi 1701004059WL009429 rambeti adivashi 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 rambetiadivashi FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-059-005/711
(JADERU) 		1701004059NRG24110820230663180 12/08/2023 haseena adivashi 1701004059WL009429 haseena adivashi 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 haseenaadivashi FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-059-005/712
(JADERU) 		1701004059NRG24110820230663181 12/08/2023 badami 1701004059WL009429 badami 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 badami FINO PAYMENTS BANK LTD(608001)
44 PAHADGARH MP-01-004-059-005/714
(JADERU) 		1701004059NRG24110820230663182 12/08/2023 salika 1701004059WL009429 salika 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 salika FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-059-005/719
(JADERU) 		1701004059NRG24110820230663184 12/08/2023 ramdhar 1701004059WL009429 ramdhar 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 ramdhar FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-059-005/723
(JADERU) 		1701004059NRG24110820230663185 12/08/2023 lavkush 1701004059WL009429 lavkush 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 lavkush FINO PAYMENTS BANK LTD(608001)
47 PAHADGARH MP-01-004-059-005/724
(JADERU) 		1701004059NRG24110820230663186 12/08/2023 ramswarup 1701004059WL009429 ramswarup 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 ramswarup FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-059-005/729
(JADERU) 		1701004059NRG24110820230663187 12/08/2023 savitri 1701004059WL009429 savitri 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 savitri FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-059-005/733
(JADERU) 		1701004059NRG24110820230663188 12/08/2023 matadeen 1701004059WL009429 matadeen 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 matadeen FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-059-005/734
(JADERU) 		1701004059NRG24110820230663189 12/08/2023 rajo 1701004059WL009429 rajo 00688 FINO0001446 884 884 Processed 23/08/2023 679447298 rajo FINO PAYMENTS BANK LTD(608001)
SubTotal 38012 38012
51 PAHADGARH MP-01-004-059-003/736
(JADERU) 		1701004059NRG24110820230663136 12/08/2023 meena 1701004059WL009429 meena 00703 AIRP0000001 884 884 Processed 23/08/2023 679447298 meena STATE BANK OF INDIA(508548)
52 PAHADGARH MP-01-004-059-003/738
(JADERU) 		1701004059NRG24110820230663137 12/08/2023 Rama 1701004059WL009429 Rama 00703 AIRP0000001 884 884 Processed 23/08/2023 679447298 Rama AIRTEL PAYMENTS BANK LIMITED(990288)
53 PAHADGARH MP-01-004-059-003/742
(JADERU) 		1701004059NRG24110820230663139 12/08/2023 panchm 1701004059WL009429 panchm 00703 AIRP0000001 884 884 Processed 23/08/2023 679447298 panchm STATE BANK OF INDIA(508548)
54 PAHADGARH MP-01-004-059-003/744
(JADERU) 		1701004059NRG24110820230663141 12/08/2023 suraj 1701004059WL009429 suraj 00703 AIRP0000001 884 884 Processed 23/08/2023 679447298 suraj AIRTEL PAYMENTS BANK LIMITED(990288)
55 PAHADGARH MP-01-004-059-003/809
(JADERU) 		1701004059NRG24110820230663150 12/08/2023 kalpana 1701004059WL009429 kalpana 00703 AIRP0000001 884 884 Processed 23/08/2023 679447298 kalpana AIRTEL PAYMENTS BANK LIMITED(990288)
56 PAHADGARH MP-01-004-059-004/735
(JADERU) 		1701004059NRG24110820230663161 12/08/2023 rambhajan 1701004059WL009429 rambhajan 00703 AIRP0000001 884 884 Processed 23/08/2023 679447298 rambhajan AIRTEL PAYMENTS BANK LIMITED(990288)
57 PAHADGARH MP-01-004-059-004/738
(JADERU) 		1701004059NRG24110820230663163 12/08/2023 yogendra 1701004059WL009429 yogendra 00703 AIRP0000001 884 884 Processed 23/08/2023 679447298 yogendra AIRTEL PAYMENTS BANK LIMITED(990288)
58 PAHADGARH MP-01-004-059-005/686
(JADERU) 		1701004059NRG24110820230663166 12/08/2023 Jabar Singh Gurjar 1701004059WL009429 Jabar Singh Gurjar 00703 AIRP0000001 884 884 Processed 23/08/2023 679447298 JabarSinghGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
59 PAHADGARH MP-01-004-059-005/700
(JADERU) 		1701004059NRG24110820230663175 12/08/2023 sateesh adivashi 1701004059WL009429 sateesh adivashi 00703 AIRP0000001 884 884 Processed 23/08/2023 679447298 sateeshadivashi AIRTEL PAYMENTS BANK LIMITED(990288)
60 PAHADGARH MP-01-004-059-005/715
(JADERU) 		1701004059NRG24110820230663183 12/08/2023 deevan gurjar 1701004059WL009429 deevan gurjar 00703 AIRP0000001 884 884 Processed 23/08/2023 679447298 deevangurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_120823APB_FTO_216033 UCO Bank UCBA0001025 PAHARGARH 6188
2 PAHADGARH MP1701004_120823APB_FTO_216033 Fino Payments Bank Ltd FINO0001446 MP RO 38012
3 PAHADGARH MP1701004_120823APB_FTO_216033 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

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