Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_210923APB_FTO_280517
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-01-004-063-001/1553
(HUSAINPUR) 		1701004063NRG24210920230957025 21/09/2023 Ravi 1701004063WL013915 Ravi 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309472519 Ravi BANK OF BARODA(606985)
2 PAHADGARH MP-01-004-063-001/1554
(HUSAINPUR) 		1701004063NRG24210920230957026 21/09/2023 Sonu 1701004063WL013915 Sonu 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 309472519 Sonu BANK OF BARODA(606985)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-063-001/1571
(HUSAINPUR) 		1701004063NRG24210920230957039 21/09/2023 Nandkishor Rathor 1701004063WL013915 Nandkishor Rathor 00089 CBIN0280781 1326 1326 Processed 10/11/2023 309472519 NandkishorRathor FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-063-001/1599
(HUSAINPUR) 		1701004063NRG24210920230957059 21/09/2023 hariom 1701004063WL013915 hariom 00089 CBIN0280781 1326 1326 Processed 10/11/2023 309472519 hariom CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 PAHADGARH MP-01-004-063-001/1551
(HUSAINPUR) 		1701004063NRG24210920230957024 21/09/2023 Gourav 1701004063WL013915 Gourav 00176 IDIB000M234 1326 1326 Processed 10/11/2023 309472519 Gourav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 PAHADGARH MP-01-004-063-001/1601
(HUSAINPUR) 		1701004063NRG24210920230957061 21/09/2023 Dinesh 1701004063WL013915 Dinesh 00354 PUNB0031710 1326 1326 Processed 10/11/2023 309472519 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 PAHADGARH MP-01-004-063-001/1546
(HUSAINPUR) 		1701004063NRG24210920230957021 21/09/2023 Varsha Sharma 1701004063WL013915 Varsha Sharma 00415 SBIN0010845 1326 1326 Processed 10/11/2023 309472519 VarshaSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 PAHADGARH MP-01-004-063-001/1548
(HUSAINPUR) 		1701004063NRG24210920230957022 21/09/2023 Raghavendra Sharma 1701004063WL013915 Raghavendra Sharma 00415 SBIN0030439 1326 1326 Processed 10/11/2023 309472519 RaghavendraSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 PAHADGARH MP-01-004-063-001/1565
(HUSAINPUR) 		1701004063NRG24210920230957035 21/09/2023 Hafeejan Bano 1701004063WL013915 Hafeejan Bano 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309472519 HafeejanBano UCO BANK(607066)
SubTotal 1326 1326
10 PAHADGARH MP-01-004-063-001/1591
(HUSAINPUR) 		1701004063NRG24210920230957054 21/09/2023 Omvati 1701004063WL013915 Omvati 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309472519 Omvati UNION BANK OF INDIA(508500)
11 PAHADGARH MP-01-004-063-001/1593
(HUSAINPUR) 		1701004063NRG24210920230957055 21/09/2023 Rita 1701004063WL013915 Rita 00468 UBIN0543527 1326 1326 Processed 10/11/2023 309472519 Rita UNION BANK OF INDIA(508500)
SubTotal 2652 2652
12 PAHADGARH MP-01-004-063-001/1542
(HUSAINPUR) 		1701004063NRG24210920230957017 21/09/2023 Poonam Mudgal 1701004063WL013915 Poonam Mudgal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472519 PoonamMudgal FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-063-001/1543
(HUSAINPUR) 		1701004063NRG24210920230957018 21/09/2023 Sneha Mudgal 1701004063WL013915 Sneha Mudgal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472519 SnehaMudgal FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-063-001/1544
(HUSAINPUR) 		1701004063NRG24210920230957019 21/09/2023 Deepti Mudgal 1701004063WL013915 Deepti Mudgal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472519 DeeptiMudgal FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-063-001/1545
(HUSAINPUR) 		1701004063NRG24210920230957020 21/09/2023 Senki Mudgal 1701004063WL013915 Senki Mudgal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472519 SenkiMudgal AIRTEL PAYMENTS BANK LIMITED(990288)
16 PAHADGARH MP-01-004-063-001/1555
(HUSAINPUR) 		1701004063NRG24210920230957027 21/09/2023 Santosh 1701004063WL013915 Santosh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472519 Santosh FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-063-001/1558
(HUSAINPUR) 		1701004063NRG24210920230957028 21/09/2023 Juli 1701004063WL013915 Juli 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472519 Juli FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-063-001/1559
(HUSAINPUR) 		1701004063NRG24210920230957029 21/09/2023 Revati 1701004063WL013915 Revati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472519 Revati FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-063-001/1564
(HUSAINPUR) 		1701004063NRG24210920230957034 21/09/2023 Abdul Ajij Khan 1701004063WL013915 Abdul Ajij Khan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472519 AbdulAjijKhan FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-063-001/1566
(HUSAINPUR) 		1701004063NRG24210920230957036 21/09/2023 Khushbu Bano 1701004063WL013915 Khushbu Bano 00688 FINO0001001 1105 1105 Processed 10/11/2023 309472519 KhushbuBano FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-063-001/1567
(HUSAINPUR) 		1701004063NRG24210920230957037 21/09/2023 Abhishek 1701004063WL013915 Abhishek 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472519 Abhishek FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-063-001/1594
(HUSAINPUR) 		1701004063NRG24210920230957056 21/09/2023 Sameer Khan 1701004063WL013915 Sameer Khan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472519 SameerKhan FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-063-001/1597
(HUSAINPUR) 		1701004063NRG24210920230957058 21/09/2023 Pooja 1701004063WL013915 Pooja 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472519 Pooja FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-063-001/1600
(HUSAINPUR) 		1701004063NRG24210920230957060 21/09/2023 Vivek 1701004063WL013915 Vivek 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472519 Vivek FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_210923APB_FTO_280517 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
2 PAHADGARH MP1701004_210923APB_FTO_280517 Central Bank Of India CBIN0280781 MORENA 2652
3 PAHADGARH MP1701004_210923APB_FTO_280517 Indian Bank IDIB000M234 MORENA 1326
4 PAHADGARH MP1701004_210923APB_FTO_280517 Punjab National Bank PUNB0031710 Jeorakhurd 1326
5 PAHADGARH MP1701004_210923APB_FTO_280517 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
6 PAHADGARH MP1701004_210923APB_FTO_280517 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
7 PAHADGARH MP1701004_210923APB_FTO_280517 UCO Bank UCBA0000043 MORENA 1326
8 PAHADGARH MP1701004_210923APB_FTO_280517 Union Bank of India UBIN0543527 MORENA 2652
9 PAHADGARH MP1701004_210923APB_FTO_280517 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17017

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