Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_290723APB_FTO_193344
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-01-004-003-001/2411
(PACHOKHARA) 		1701004003NRG24240720230545781 29/07/2023 ARVIND KHARE 1701004003WL007541 ARVIND KHARE 00048 BKID0009028 1326 1326 Processed 02/08/2023 299068509 ARVINDKHARE FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-003-001/2671
(PACHOKHARA) 		1701004003NRG24240720230545800 29/07/2023 maheswari 1701004003WL007541 maheswari 00048 BKID0009028 1326 1326 Processed 03/08/2023 299068509 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-003-001/2254
(PACHOKHARA) 		1701004003NRG24240720230545760 29/07/2023 naresh 1701004003WL007541 naresh 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068509 naresh STATE BANK OF INDIA(508548)
4 PAHADGARH MP-01-004-003-001/2402
(PACHOKHARA) 		1701004003NRG24240720230545777 29/07/2023 BHAGVAN LAL 1701004003WL007541 BHAGVAN LAL 00089 CBIN0280782 1326 1326 Processed 02/08/2023 299068509 BHAGVANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 PAHADGARH MP-01-004-003-001/2488
(PACHOKHARA) 		1701004003NRG24240720230545791 29/07/2023 vipin rajauriya 1701004003WL007541 vipin rajauriya 00089 CBIN0282175 1326 1326 Processed 02/08/2023 299068509 vipinrajauriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 PAHADGARH MP-01-004-003-001/106
(PACHOKHARA) 		1701004003NRG24240720230545738 29/07/2023 Shriniwash jatav 1701004003WL007541 Shriniwash jatav 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068509 Shriniwashjatav STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-003-001/1302
(PACHOKHARA) 		1701004003NRG24240720230545739 29/07/2023 BANTI SHARMA 1701004003WL007541 BANTI SHARMA 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068509 BANTISHARMA STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-003-001/2121
(PACHOKHARA) 		1701004003NRG24240720230545753 29/07/2023 Ramdei 1701004003WL007541 Ramdei 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068509 Ramdei STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-003-001/2134
(PACHOKHARA) 		1701004003NRG24240720230545754 29/07/2023 Sunita 1701004003WL007541 Sunita 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068509 Sunita CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-003-001/2136
(PACHOKHARA) 		1701004003NRG24240720230545755 29/07/2023 Geeta 1701004003WL007541 Geeta 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299068509 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAHADGARH MP-01-004-003-001/2227
(PACHOKHARA) 		1701004003NRG24240720230545758 29/07/2023 ramsingh 1701004003WL007541 ramsingh 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068509 ramsingh STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-003-001/2404
(PACHOKHARA) 		1701004003NRG24240720230545779 29/07/2023 UDAY SINGH 1701004003WL007541 UDAY SINGH 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068509 UDAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
13 PAHADGARH MP-01-004-003-001/2491
(PACHOKHARA) 		1701004003NRG24240720230545792 29/07/2023 MANJESH 1701004003WL007541 MANJESH 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068509 MANJESH STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-003-001/2614
(PACHOKHARA) 		1701004003NRG24240720230545798 29/07/2023 sarita jatav 1701004003WL007541 sarita jatav 00415 SBIN0010845 1326 1326 Processed 03/08/2023 299068509 saritajatav INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-003-001/341-A
(PACHOKHARA) 		1701004003NRG24240720230545803 29/07/2023 rajendra 1701004003WL007541 rajendra 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068509 rajendra STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-003-001/341-B
(PACHOKHARA) 		1701004003NRG24240720230545804 29/07/2023 desharaj 1701004003WL007541 desharaj 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068509 desharaj STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-003-001/387
(PACHOKHARA) 		1701004003NRG24240720230545806 29/07/2023 roshan 1701004003WL007541 roshan 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299068509 roshan STATE BANK OF INDIA(508548)
SubTotal 15912 15912
18 PAHADGARH MP-01-004-003-001/1828
(PACHOKHARA) 		1701004003NRG24240720230545741 29/07/2023 shila 1701004003WL007541 shila 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068509 shila CENTRAL BANK OF INDIA(607115)
19 PAHADGARH MP-01-004-003-001/1834
(PACHOKHARA) 		1701004003NRG24240720230545742 29/07/2023 ajmer 1701004003WL007541 ajmer 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068509 ajmer STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-003-001/1850
(PACHOKHARA) 		1701004003NRG24240720230545743 29/07/2023 vimlesh 1701004003WL007541 vimlesh 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068509 vimlesh AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAHADGARH MP-01-004-003-001/1940
(PACHOKHARA) 		1701004003NRG24240720230545744 29/07/2023 sunita 1701004003WL007541 sunita 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068509 sunita CENTRAL BANK OF INDIA(607115)
22 PAHADGARH MP-01-004-003-001/1944
(PACHOKHARA) 		1701004003NRG24240720230545745 29/07/2023 dharmendra 1701004003WL007541 dharmendra 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068509 dharmendra STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-003-001/1945
(PACHOKHARA) 		1701004003NRG24240720230545746 29/07/2023 roop singh 1701004003WL007541 roop singh 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068509 roopsingh STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-003-001/1974
(PACHOKHARA) 		1701004003NRG24240720230545747 29/07/2023 dilip 1701004003WL007541 dilip 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068509 dilip FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-003-001/1977
(PACHOKHARA) 		1701004003NRG24240720230545748 29/07/2023 veer singh 1701004003WL007541 veer singh 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068509 veersingh CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-003-001/1978
(PACHOKHARA) 		1701004003NRG24240720230545749 29/07/2023 shrimati 1701004003WL007541 shrimati 00415 SBIN0030439 1326 1326 Processed 03/08/2023 299068509 shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHADGARH MP-01-004-003-001/199
(PACHOKHARA) 		1701004003NRG24240720230545752 29/07/2023 dinesh 1701004003WL007541 dinesh 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068509 dinesh STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-003-001/2150
(PACHOKHARA) 		1701004003NRG24240720230545756 29/07/2023 Sakuntala 1701004003WL007541 Sakuntala 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068509 Sakuntala AIRTEL PAYMENTS BANK LIMITED(990288)
29 PAHADGARH MP-01-004-003-001/2164
(PACHOKHARA) 		1701004003NRG24240720230545757 29/07/2023 Satendra 1701004003WL007541 Satendra 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068509 Satendra FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-003-001/2244
(PACHOKHARA) 		1701004003NRG24240720230545759 29/07/2023 darshan 1701004003WL007541 darshan 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068509 darshan STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-003-001/2313
(PACHOKHARA) 		1701004003NRG24240720230545761 29/07/2023 arati 1701004003WL007541 arati 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068509 arati STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-003-001/2405
(PACHOKHARA) 		1701004003NRG24240720230545780 29/07/2023 SOVRAN 1701004003WL007541 SOVRAN 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068509 SOVRAN CENTRAL BANK OF INDIA(607115)
33 PAHADGARH MP-01-004-003-001/2486
(PACHOKHARA) 		1701004003NRG24240720230545789 29/07/2023 MANIKA JATAV 1701004003WL007541 MANIKA JATAV 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068509 MANIKAJATAV STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-003-001/323
(PACHOKHARA) 		1701004003NRG24240720230545801 29/07/2023 babulal 1701004003WL007541 babulal 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068509 babulal STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-003-001/356
(PACHOKHARA) 		1701004003NRG24240720230545805 29/07/2023 Kedar 1701004003WL007541 Kedar 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068509 Kedar STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-003-001/419
(PACHOKHARA) 		1701004003NRG24240720230545807 29/07/2023 shivnarayan 1701004003WL007541 shivnarayan 00415 SBIN0030439 1326 1326 Processed 02/08/2023 299068509 shivnarayan STATE BANK OF INDIA(508548)
SubTotal 25194 25194
37 PAHADGARH MP-01-004-003-001/2403
(PACHOKHARA) 		1701004003NRG24240720230545778 29/07/2023 KULRAJ 1701004003WL007541 KULRAJ 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299068509 KULRAJ UCO BANK(607066)
SubTotal 1326 1326
38 PAHADGARH MP-01-004-003-001/1984
(PACHOKHARA) 		1701004003NRG24240720230545750 29/07/2023 yogesh 1701004003WL007541 yogesh 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068509 yogesh FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-003-001/2631
(PACHOKHARA) 		1701004003NRG24240720230545799 29/07/2023 meera devi 1701004003WL007541 meera devi 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299068509 meeradevi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
40 PAHADGARH MP-01-004-003-001/1985
(PACHOKHARA) 		1701004003NRG24240720230545751 29/07/2023 pappan 1701004003WL007541 pappan 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068509 pappan STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-003-001/2342
(PACHOKHARA) 		1701004003NRG24240720230545762 29/07/2023 RAVIKANT KHARE 1701004003WL007541 RAVIKANT KHARE 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068509 RAVIKANTKHARE FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-003-001/2343
(PACHOKHARA) 		1701004003NRG24240720230545763 29/07/2023 BHOGA DEVI 1701004003WL007541 BHOGA DEVI 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068509 BHOGADEVI STATE BANK OF INDIA(508548)
43 PAHADGARH MP-01-004-003-001/2345
(PACHOKHARA) 		1701004003NRG24240720230545764 29/07/2023 RAMA JATAV 1701004003WL007541 RAMA JATAV 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068509 RAMAJATAV CENTRAL BANK OF INDIA(607115)
44 PAHADGARH MP-01-004-003-001/2346
(PACHOKHARA) 		1701004003NRG24240720230545765 29/07/2023 LAXAMI JATAV 1701004003WL007541 LAXAMI JATAV 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068509 LAXAMIJATAV STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-003-001/2347
(PACHOKHARA) 		1701004003NRG24240720230545766 29/07/2023 KALAWATI JATAV 1701004003WL007541 KALAWATI JATAV 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068509 KALAWATIJATAV CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-003-001/2348
(PACHOKHARA) 		1701004003NRG24240720230545767 29/07/2023 KAVITA JATAV 1701004003WL007541 KAVITA JATAV 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068509 KAVITAJATAV STATE BANK OF INDIA(508548)
47 PAHADGARH MP-01-004-003-001/2349
(PACHOKHARA) 		1701004003NRG24240720230545768 29/07/2023 SHIV DAYAL JATAV 1701004003WL007541 SHIV DAYAL JATAV 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068509 SHIVDAYALJATAV FINO PAYMENTS BANK LTD(608001)
48 PAHADGARH MP-01-004-003-001/2350
(PACHOKHARA) 		1701004003NRG24240720230545769 29/07/2023 PHOOLVATI JATAV 1701004003WL007541 PHOOLVATI JATAV 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068509 PHOOLVATIJATAV FINO PAYMENTS BANK LTD(608001)
49 PAHADGARH MP-01-004-003-001/2354
(PACHOKHARA) 		1701004003NRG24240720230545771 29/07/2023 RAJKUMARI JATAV 1701004003WL007541 RAJKUMARI JATAV 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068509 RAJKUMARIJATAV CENTRAL BANK OF INDIA(607115)
50 PAHADGARH MP-01-004-003-001/2357
(PACHOKHARA) 		1701004003NRG24240720230545772 29/07/2023 MAMATA JATAV 1701004003WL007541 MAMATA JATAV 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068509 MAMATAJATAV STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-003-001/2434
(PACHOKHARA) 		1701004003NRG24240720230545786 29/07/2023 GEETA 1701004003WL007541 GEETA 00688 FINO0001446 1326 1326 Processed 03/08/2023 299068509 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHADGARH MP-01-004-003-001/2512
(PACHOKHARA) 		1701004003NRG24240720230545794 29/07/2023 ASHISH KHARE 1701004003WL007541 ASHISH KHARE 00688 FINO0001446 1326 1326 Processed 02/08/2023 299068509 ASHISHKHARE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17238 17238
53 PAHADGARH MP-01-004-003-001/2413
(PACHOKHARA) 		1701004003NRG24240720230545782 29/07/2023 KASHI DEVI 1701004003WL007541 KASHI DEVI 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299068509 KASHIDEVI CENTRAL BANK OF INDIA(607115)
54 PAHADGARH MP-01-004-003-001/2415
(PACHOKHARA) 		1701004003NRG24240720230545783 29/07/2023 RANI JATAV 1701004003WL007541 RANI JATAV 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299068509 RANIJATAV CENTRAL BANK OF INDIA(607115)
55 PAHADGARH MP-01-004-003-001/2418
(PACHOKHARA) 		1701004003NRG24240720230545785 29/07/2023 SARITA JATAV 1701004003WL007541 SARITA JATAV 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299068509 SARITAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAHADGARH MP-01-004-003-001/2472
(PACHOKHARA) 		1701004003NRG24240720230545787 29/07/2023 KULDEEP 1701004003WL007541 KULDEEP 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299068509 KULDEEP STATE BANK OF INDIA(508548)
SubTotal 5304 5304
57 PAHADGARH MP-01-004-003-001/1455
(PACHOKHARA) 		1701004003NRG24240720230545740 29/07/2023 Gajendra singh solanki 1701004003WL007541 Gajendra singh solanki 00697 BKID0MG6003 1326 1326 Processed 02/08/2023 299068509 Gajendrasinghsolanki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 PAHADGARH MP-01-004-003-001/2361
(PACHOKHARA) 		1701004003NRG24240720230545773 29/07/2023 RINKI JATAV 1701004003WL007541 RINKI JATAV 00703 AIRP0000001 1326 1326 Processed 03/08/2023 299068509 RINKIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHADGARH MP-01-004-003-001/2377
(PACHOKHARA) 		1701004003NRG24240720230545774 29/07/2023 MAHESHWARI JATAV 1701004003WL007541 MAHESHWARI JATAV 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299068509 MAHESHWARIJATAV STATE BANK OF INDIA(508548)
60 PAHADGARH MP-01-004-003-001/2400
(PACHOKHARA) 		1701004003NRG24240720230545775 29/07/2023 AKASH 1701004003WL007541 AKASH 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299068509 AKASH AIRTEL PAYMENTS BANK LIMITED(990288)
61 PAHADGARH MP-01-004-003-001/2401
(PACHOKHARA) 		1701004003NRG24240720230545776 29/07/2023 KALLU 1701004003WL007541 KALLU 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299068509 KALLU FINO PAYMENTS BANK LTD(608001)
62 PAHADGARH MP-01-004-003-001/2487
(PACHOKHARA) 		1701004003NRG24240720230545790 29/07/2023 chitra devi khare 1701004003WL007541 chitra devi khare 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299068509 chitradevikhare CENTRAL BANK OF INDIA(607115)
63 PAHADGARH MP-01-004-003-001/2497
(PACHOKHARA) 		1701004003NRG24240720230545793 29/07/2023 GEETA PACHORI 1701004003WL007541 GEETA PACHORI 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299068509 GEETAPACHORI FINO PAYMENTS BANK LTD(608001)
64 PAHADGARH MP-01-004-003-001/2516
(PACHOKHARA) 		1701004003NRG24240720230545795 29/07/2023 akash jatav 1701004003WL007541 akash jatav 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299068509 akashjatav AIRTEL PAYMENTS BANK LIMITED(990288)
65 PAHADGARH MP-01-004-003-001/2612
(PACHOKHARA) 		1701004003NRG24240720230545797 29/07/2023 satyaprakash khare 1701004003WL007541 satyaprakash khare 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299068509 satyaprakashkhare STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_290723APB_FTO_193344 Bank of India BKID0009028 MORENA 2652
2 PAHADGARH MP1701004_290723APB_FTO_193344 Central Bank Of India CBIN0280782 KELARES 2652
3 PAHADGARH MP1701004_290723APB_FTO_193344 Central Bank Of India CBIN0282175 SUJARMA 1326
4 PAHADGARH MP1701004_290723APB_FTO_193344 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 15912
5 PAHADGARH MP1701004_290723APB_FTO_193344 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 25194
6 PAHADGARH MP1701004_290723APB_FTO_193344 UCO Bank UCBA0001025 PAHARGARH 1326
7 PAHADGARH MP1701004_290723APB_FTO_193344 Union Bank of India UBIN0575429 SABALGARH 2652
8 PAHADGARH MP1701004_290723APB_FTO_193344 Fino Payments Bank Ltd FINO0001446 MP RO 17238
9 PAHADGARH MP1701004_290723APB_FTO_193344 India Post Payments Bank IPOS0000001 Morena 5304
10 PAHADGARH MP1701004_290723APB_FTO_193344 Madhya Pradesh Gramin Bank BKID0MG6003 Kailash Nagar 1326
11 PAHADGARH MP1701004_290723APB_FTO_193344 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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