Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_280923APB_FTO_292949
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-01-004-059-001/344
(JADERU) 		1701004057NRG24250920230988064 28/09/2023 kamla 1701004057WL014441 kamla 00415 SBIN0010845 1326 1326 Processed 09/11/2023 297452639 kamla UCO BANK(607066)
2 PAHADGARH MP-01-004-059-003/845
(JADERU) 		1701004057NRG24250920230988085 28/09/2023 Munna 1701004057WL014441 Munna 00415 SBIN0010845 1326 1326 Processed 09/11/2023 297452639 Munna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-059-001/2
(JADERU) 		1701004057NRG24250920230988054 28/09/2023 munnee 1701004057WL014441 munnee 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297452639 munnee UCO BANK(607066)
4 PAHADGARH MP-01-004-059-001/2-B
(JADERU) 		1701004057NRG24250920230988055 28/09/2023 lokendra gurjar 1701004057WL014441 lokendra gurjar 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297452639 lokendragurjar UCO BANK(607066)
5 PAHADGARH MP-01-004-059-001/2-D
(JADERU) 		1701004057NRG24250920230988056 28/09/2023 ramesh gurjar 1701004057WL014441 ramesh gurjar 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297452639 rameshgurjar UCO BANK(607066)
6 PAHADGARH MP-01-004-059-001/214-C
(JADERU) 		1701004057NRG24250920230988057 28/09/2023 parsotom gurjar 1701004057WL014441 parsotom gurjar 00462 UCBA0001025 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PAHADGARH MP-01-004-059-001/215-B
(JADERU) 		1701004057NRG24250920230988058 28/09/2023 rambraj gurjar 1701004057WL014441 rambraj gurjar 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297452639 rambrajgurjar UCO BANK(607066)
8 PAHADGARH MP-01-004-059-001/216-B
(JADERU) 		1701004057NRG24250920230988059 28/09/2023 siyaram gurjar 1701004057WL014441 siyaram gurjar 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297452639 siyaramgurjar UCO BANK(607066)
9 PAHADGARH MP-01-004-059-001/216-D
(JADERU) 		1701004057NRG24250920230988060 28/09/2023 laxmi 1701004057WL014441 laxmi 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297452639 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
10 PAHADGARH MP-01-004-059-001/217-A
(JADERU) 		1701004057NRG24250920230988061 28/09/2023 ramdulai 1701004057WL014441 ramdulai 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297452639 ramdulai AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAHADGARH MP-01-004-059-001/217-B
(JADERU) 		1701004057NRG24250920230988062 28/09/2023 deelip 1701004057WL014441 deelip 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297452639 deelip FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-059-001/3-A
(JADERU) 		1701004057NRG24250920230988063 28/09/2023 ramnibas 1701004057WL014441 ramnibas 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297452639 ramnibas UCO BANK(607066)
13 PAHADGARH MP-01-004-059-001/36-A
(JADERU) 		1701004057NRG24250920230988065 28/09/2023 neeraj gurjar 1701004057WL014441 neeraj gurjar 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297452639 neerajgurjar UCO BANK(607066)
14 PAHADGARH MP-01-004-059-001/36-B
(JADERU) 		1701004057NRG24250920230988066 28/09/2023 deshraj gurjar 1701004057WL014441 deshraj gurjar 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297452639 deshrajgurjar UCO BANK(607066)
15 PAHADGARH MP-01-004-059-001/36-D
(JADERU) 		1701004057NRG24250920230988067 28/09/2023 ramlakhan gurjar 1701004057WL014441 ramlakhan gurjar 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297452639 ramlakhangurjar UCO BANK(607066)
16 PAHADGARH MP-01-004-059-001/50
(JADERU) 		1701004057NRG24250920230988068 28/09/2023 Soneram 1701004057WL014441 Soneram 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297452639 Soneram UCO BANK(607066)
17 PAHADGARH MP-01-004-059-001/50
(JADERU) 		1701004057NRG24250920230988069 28/09/2023 Soneram 1701004057WL014441 Soneram 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297452639 Soneram UCO BANK(607066)
18 PAHADGARH MP-01-004-059-001/50-A
(JADERU) 		1701004057NRG24250920230988070 28/09/2023 rakesh gurjar 1701004057WL014441 rakesh gurjar 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297452639 rakeshgurjar UCO BANK(607066)
19 PAHADGARH MP-01-004-059-001/50-B
(JADERU) 		1701004057NRG24250920230988071 28/09/2023 mahendra singh 1701004057WL014441 mahendra singh 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297452639 mahendrasingh UCO BANK(607066)
20 PAHADGARH MP-01-004-059-001/50-B
(JADERU) 		1701004057NRG24250920230988072 28/09/2023 ramsnehi 1701004057WL014441 ramsnehi 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297452639 ramsnehi UCO BANK(607066)
21 PAHADGARH MP-01-004-059-001/50-C
(JADERU) 		1701004057NRG24250920230988073 28/09/2023 jogendra gurjar 1701004057WL014441 jogendra gurjar 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297452639 jogendragurjar STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-059-001/50-D
(JADERU) 		1701004057NRG24250920230988075 28/09/2023 manisha 1701004057WL014441 manisha 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297452639 manisha UCO BANK(607066)
23 PAHADGARH MP-01-004-059-001/51-A
(JADERU) 		1701004057NRG24250920230988076 28/09/2023 banti gurjar 1701004057WL014441 banti gurjar 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297452639 bantigurjar UCO BANK(607066)
24 PAHADGARH MP-01-004-059-001/51-A
(JADERU) 		1701004057NRG24250920230988077 28/09/2023 saroj 1701004057WL014441 saroj 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297452639 saroj STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-059-001/523-D
(JADERU) 		1701004057NRG24250920230988078 28/09/2023 hemant gurjar 1701004057WL014441 hemant gurjar 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297452639 hemantgurjar STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-059-001/852
(JADERU) 		1701004057NRG24250920230988079 28/09/2023 Varsha Gurjar 1701004057WL014441 Varsha Gurjar 00462 UCBA0001025 1326 1326 Processed 09/11/2023 297452639 VarshaGurjar UCO BANK(607066)
SubTotal 31824 31824
27 PAHADGARH MP-01-004-059-001/103
(JADERU) 		1701004057NRG24250920230988051 28/09/2023 padam gurjar 1701004057WL014441 padam gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297452639 padamgurjar CENTRAL BANK OF INDIA(607115)
28 PAHADGARH MP-01-004-059-001/103
(JADERU) 		1701004057NRG24250920230988052 28/09/2023 raveesa 1701004057WL014441 raveesa 00688 FINO0001001 1326 1326 Processed 09/11/2023 297452639 raveesa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
29 PAHADGARH MP-01-004-059-001/858-B
(JADERU) 		1701004057NRG24250920230988081 28/09/2023 Priyanka Gurajar 1701004057WL014441 Priyanka Gurajar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452639 PriyankaGurajar INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHADGARH MP-01-004-059-001/859-B
(JADERU) 		1701004057NRG24250920230988082 28/09/2023 Udayraj 1701004057WL014441 Udayraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452639 Udayraj INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-059-003/846
(JADERU) 		1701004057NRG24250920230988086 28/09/2023 Kaliya 1701004057WL014441 Kaliya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452639 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHADGARH MP-01-004-059-003/847
(JADERU) 		1701004057NRG24250920230988087 28/09/2023 Girisha Yadav 1701004057WL014441 Girisha Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452639 GirishaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHADGARH MP-01-004-059-003/848
(JADERU) 		1701004057NRG24250920230988088 28/09/2023 Santo Yadav 1701004057WL014441 Santo Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452639 SantoYadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHADGARH MP-01-004-059-003/849
(JADERU) 		1701004057NRG24250920230988089 28/09/2023 Bidabati Yadav 1701004057WL014441 Bidabati Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452639 BidabatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
35 PAHADGARH MP-01-004-059-001/853-A
(JADERU) 		1701004057NRG24250920230988080 28/09/2023 Ravati Gurjar 1701004057WL014441 Ravati Gurjar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297452639 RavatiGurjar UCO BANK(607066)
36 PAHADGARH MP-01-004-059-003/528-A
(JADERU) 		1701004057NRG24250920230988083 28/09/2023 ADI 1701004057WL014441 ADI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297452639 ADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_280923APB_FTO_292949 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
2 PAHADGARH MP1701004_280923APB_FTO_292949 UCO Bank UCBA0001025 PAHARGARH 31824
3 PAHADGARH MP1701004_280923APB_FTO_292949 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 PAHADGARH MP1701004_280923APB_FTO_292949 India Post Payments Bank IPOS0000001 Morena 7956
5 PAHADGARH MP1701004_280923APB_FTO_292949 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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