Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_270324APB_FTO_518947
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-01-004-023-001/227
(SYARU) 		1701004023NRG24200320242017158 27/03/2024 Daniram 1701004023WL031860 Daniram 00415 SBIN0003761 1326 1326 Processed 19/04/2024 399591682 Daniram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-023-001/581-A
(SYARU) 		1701004023NRG24200320242017167 27/03/2024 maneesha yadav 1701004023WL031860 maneesha yadav 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399591682 maneeshayadav STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-023-001/79-D
(SYARU) 		1701004023NRG24200320242017218 27/03/2024 sheshbhan 1701004023WL031860 sheshbhan 00415 SBIN0030092 1326 1326 Processed 19/04/2024 399591682 sheshbhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
4 PAHADGARH MP-01-004-023-001/580-A
(SYARU) 		1701004023NRG24200320242017166 27/03/2024 dilip 1701004023WL031860 dilip 00468 UBIN0543527 1326 1326 Processed 19/04/2024 399591682 dilip UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-023-001/561-A
(SYARU) 		1701004023NRG24200320242017159 27/03/2024 Vikash singh yadav 1701004023WL031860 Vikash singh yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 399591682 Vikashsinghyadav FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-023-001/562-A
(SYARU) 		1701004023NRG24200320242017160 27/03/2024 Chinta 1701004023WL031860 Chinta 00688 FINO0001446 1326 1326 Processed 19/04/2024 399591682 Chinta FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-023-001/563-A
(SYARU) 		1701004023NRG24200320242017161 27/03/2024 Naresh yadav 1701004023WL031860 Naresh yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 399591682 Nareshyadav FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-023-001/564-A
(SYARU) 		1701004023NRG24200320242017162 27/03/2024 Sher Singh yadav 1701004023WL031860 Sher Singh yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 399591682 SherSinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
9 PAHADGARH MP-01-004-023-001/574-A
(SYARU) 		1701004023NRG24200320242017163 27/03/2024 surendra yadav 1701004023WL031860 surendra yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 surendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHADGARH MP-01-004-023-001/575-A
(SYARU) 		1701004023NRG24200320242017164 27/03/2024 kalpna yadav 1701004023WL031860 kalpna yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 kalpnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHADGARH MP-01-004-023-001/706-A
(SYARU) 		1701004023NRG24200320242017168 27/03/2024 mahesh yadav 1701004023WL031860 mahesh yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 maheshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHADGARH MP-01-004-023-001/707-A
(SYARU) 		1701004023NRG24200320242017169 27/03/2024 brajbhushan 1701004023WL031860 brajbhushan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 brajbhushan INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHADGARH MP-01-004-023-001/715-A
(SYARU) 		1701004023NRG24200320242017170 27/03/2024 neeraj yadav 1701004023WL031860 neeraj yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 neerajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHADGARH MP-01-004-023-001/716-A
(SYARU) 		1701004023NRG24200320242017171 27/03/2024 srinivas 1701004023WL031860 srinivas 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 srinivas INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-023-001/717-A
(SYARU) 		1701004023NRG24200320242017172 27/03/2024 rameshwar baghel 1701004023WL031860 rameshwar baghel 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 rameshwarbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHADGARH MP-01-004-023-001/718-A
(SYARU) 		1701004023NRG24200320242017173 27/03/2024 ankit 1701004023WL031860 ankit 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHADGARH MP-01-004-023-001/719-A
(SYARU) 		1701004023NRG24200320242017174 27/03/2024 shlendra yadav 1701004023WL031860 shlendra yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 shlendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHADGARH MP-01-004-023-001/720-A
(SYARU) 		1701004023NRG24200320242017175 27/03/2024 anguri 1701004023WL031860 anguri 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 anguri INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHADGARH MP-01-004-023-001/722-A
(SYARU) 		1701004023NRG24200320242017176 27/03/2024 satish 1701004023WL031860 satish 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 satish INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHADGARH MP-01-004-023-001/723-A
(SYARU) 		1701004023NRG24200320242017177 27/03/2024 shivam yadav 1701004023WL031860 shivam yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 shivamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHADGARH MP-01-004-023-001/724-A
(SYARU) 		1701004023NRG24200320242017178 27/03/2024 rubi yadav 1701004023WL031860 rubi yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 rubiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHADGARH MP-01-004-023-001/725-A
(SYARU) 		1701004023NRG24200320242017179 27/03/2024 dwarika 1701004023WL031860 dwarika 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 dwarika INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHADGARH MP-01-004-023-001/727-A
(SYARU) 		1701004023NRG24200320242017180 27/03/2024 chhotu yadav 1701004023WL031860 chhotu yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 chhotuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHADGARH MP-01-004-023-001/729-A
(SYARU) 		1701004023NRG24200320242017181 27/03/2024 upendra yadav 1701004023WL031860 upendra yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 upendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHADGARH MP-01-004-023-001/730-A
(SYARU) 		1701004023NRG24200320242017182 27/03/2024 rubi yadav 1701004023WL031860 rubi yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 rubiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-023-001/731-A
(SYARU) 		1701004023NRG24200320242017183 27/03/2024 ramdei yadav 1701004023WL031860 ramdei yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 ramdeiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHADGARH MP-01-004-023-001/733-A
(SYARU) 		1701004023NRG24200320242017184 27/03/2024 santosh 1701004023WL031860 santosh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHADGARH MP-01-004-023-001/737-A
(SYARU) 		1701004023NRG24200320242017185 27/03/2024 hariom yadav 1701004023WL031860 hariom yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 hariomyadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-023-001/739-A
(SYARU) 		1701004023NRG24200320242017186 27/03/2024 gopika 1701004023WL031860 gopika 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 gopika INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHADGARH MP-01-004-023-001/740-A
(SYARU) 		1701004023NRG24200320242017187 27/03/2024 Lalu yadav 1701004023WL031860 Lalu yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 Laluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-023-001/743-A
(SYARU) 		1701004023NRG24200320242017188 27/03/2024 rahul baghel 1701004023WL031860 rahul baghel 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 rahulbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHADGARH MP-01-004-023-001/744-A
(SYARU) 		1701004023NRG24200320242017189 27/03/2024 ugrasen 1701004023WL031860 ugrasen 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 ugrasen INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHADGARH MP-01-004-023-001/745-A
(SYARU) 		1701004023NRG24200320242017190 27/03/2024 sarnam singh 1701004023WL031860 sarnam singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 sarnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHADGARH MP-01-004-023-001/746-A
(SYARU) 		1701004023NRG24200320242017191 27/03/2024 sachin jatav 1701004023WL031860 sachin jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 sachinjatav INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHADGARH MP-01-004-023-001/747-A
(SYARU) 		1701004023NRG24200320242017192 27/03/2024 sunita 1701004023WL031860 sunita 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHADGARH MP-01-004-023-001/748-A
(SYARU) 		1701004023NRG24200320242017193 27/03/2024 chhotu baghel 1701004023WL031860 chhotu baghel 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 chhotubaghel INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHADGARH MP-01-004-023-001/750-A
(SYARU) 		1701004023NRG24200320242017194 27/03/2024 rambaran 1701004023WL031860 rambaran 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHADGARH MP-01-004-023-001/752-A
(SYARU) 		1701004023NRG24200320242017195 27/03/2024 sunita 1701004023WL031860 sunita 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-023-001/753-A
(SYARU) 		1701004023NRG24200320242017196 27/03/2024 rani 1701004023WL031860 rani 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 rani INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHADGARH MP-01-004-023-001/754-A
(SYARU) 		1701004023NRG24200320242017197 27/03/2024 reena devi 1701004023WL031860 reena devi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 reenadevi INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHADGARH MP-01-004-023-001/756-A
(SYARU) 		1701004023NRG24200320242017198 27/03/2024 bhavesh jatav 1701004023WL031860 bhavesh jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 bhaveshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHADGARH MP-01-004-023-001/759-A
(SYARU) 		1701004023NRG24200320242017199 27/03/2024 sakina 1701004023WL031860 sakina 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 sakina INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHADGARH MP-01-004-023-001/760-A
(SYARU) 		1701004023NRG24200320242017200 27/03/2024 sanjana 1701004023WL031860 sanjana 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAHADGARH MP-01-004-023-001/761-A
(SYARU) 		1701004023NRG24200320242017201 27/03/2024 sanket 1701004023WL031860 sanket 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 sanket INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHADGARH MP-01-004-023-001/763-A
(SYARU) 		1701004023NRG24200320242017202 27/03/2024 raveena jatav 1701004023WL031860 raveena jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 raveenajatav INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-023-001/764-A
(SYARU) 		1701004023NRG24200320242017203 27/03/2024 gajraj singh 1701004023WL031860 gajraj singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHADGARH MP-01-004-023-001/765-A
(SYARU) 		1701004023NRG24200320242017204 27/03/2024 krishna jatav 1701004023WL031860 krishna jatav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 krishnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHADGARH MP-01-004-023-001/767-A
(SYARU) 		1701004023NRG24200320242017205 27/03/2024 preeti yadav 1701004023WL031860 preeti yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 preetiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHADGARH MP-01-004-023-001/768-A
(SYARU) 		1701004023NRG24200320242017206 27/03/2024 avaneesh tegor 1701004023WL031860 avaneesh tegor 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 avaneeshtegor INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHADGARH MP-01-004-023-001/770-A
(SYARU) 		1701004023NRG24200320242017207 27/03/2024 wasudev singh tegor 1701004023WL031860 wasudev singh tegor 00691 IPOS0000001 1326 1326 Rejected 19/04/2024 399591682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PAHADGARH MP-01-004-023-001/773-A
(SYARU) 		1701004023NRG24200320242017208 27/03/2024 komal yadav 1701004023WL031860 komal yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 komalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHADGARH MP-01-004-023-001/774-A
(SYARU) 		1701004023NRG24200320242017209 27/03/2024 siramati 1701004023WL031860 siramati 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 siramati INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHADGARH MP-01-004-023-001/775-A
(SYARU) 		1701004023NRG24200320242017210 27/03/2024 jooli 1701004023WL031860 jooli 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 jooli INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHADGARH MP-01-004-023-001/776-A
(SYARU) 		1701004023NRG24200320242017211 27/03/2024 brajballabh 1701004023WL031860 brajballabh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 brajballabh INDIA POST PAYMENTS BANK LIMITED(508528)
55 PAHADGARH MP-01-004-023-001/778-A
(SYARU) 		1701004023NRG24200320242017212 27/03/2024 anjali 1701004023WL031860 anjali 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAHADGARH MP-01-004-023-001/781-A
(SYARU) 		1701004023NRG24200320242017213 27/03/2024 vivek yadav 1701004023WL031860 vivek yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 vivekyadav INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHADGARH MP-01-004-023-001/782-A
(SYARU) 		1701004023NRG24200320242017214 27/03/2024 meenesh yadav 1701004023WL031860 meenesh yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 meeneshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-023-001/783-A
(SYARU) 		1701004023NRG24200320242017215 27/03/2024 janak singh baghel 1701004023WL031860 janak singh baghel 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 janaksinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHADGARH MP-01-004-023-001/785-A
(SYARU) 		1701004023NRG24200320242017216 27/03/2024 pradip 1701004023WL031860 pradip 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 pradip INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHADGARH MP-01-004-023-001/788-A
(SYARU) 		1701004023NRG24200320242017217 27/03/2024 lokendra singh 1701004023WL031860 lokendra singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399591682 lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 68952 68952
61 PAHADGARH MP-01-004-023-001/577-A
(SYARU) 		1701004023NRG24200320242017165 27/03/2024 urmila yadav 1701004023WL031860 urmila yadav 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399591682 urmilayadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_270324APB_FTO_518947 State Bank of India SBIN0003761 ADB JOURA 1326
2 PAHADGARH MP1701004_270324APB_FTO_518947 State Bank of India SBIN0030092 JOURA 2652
3 PAHADGARH MP1701004_270324APB_FTO_518947 Union Bank of India UBIN0543527 MORENA 1326
4 PAHADGARH MP1701004_270324APB_FTO_518947 Fino Payments Bank Ltd FINO0001446 MP RO 5304
5 PAHADGARH MP1701004_270324APB_FTO_518947 India Post Payments Bank IPOS0000001 Morena 68952
6 PAHADGARH MP1701004_270324APB_FTO_518947 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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