Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_150923APB_FTO_265784
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-01-004-028-002/317-D
(BUDHAWALI) 		1701004028NRG24140920230907225 15/09/2023 Anita 1701004028WL013123 Anita 00048 BKID0NAMRGB 1326 1326 Processed 25/09/2023 395151347 Anita NARMADA JHABUA GRAMIN BANK(508515)
2 PAHADGARH MP-01-004-028-002/318-D
(BUDHAWALI) 		1701004028NRG24140920230907226 15/09/2023 Bharat Singh Kushwah 1701004028WL013123 Bharat Singh Kushwah 00048 BKID0NAMRGB 1326 1326 Processed 25/09/2023 395151347 BharatSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-028-002/322-D
(BUDHAWALI) 		1701004028NRG24140920230907230 15/09/2023 Bhagirath Singh Kushwah 1701004028WL013123 Bhagirath Singh Kushwah 00089 CBIN0280781 1326 1326 Processed 25/09/2023 395151347 BhagirathSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-028-002/12962
(BUDHAWALI) 		1701004028NRG24140920230907222 15/09/2023 laxmi 1701004028WL013123 laxmi 00089 CBIN0281373 1326 1326 Processed 25/09/2023 395151347 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-028-002/405-A
(BUDHAWALI) 		1701004028NRG24140920230907237 15/09/2023 Maneesh Singh Sikarwar 1701004028WL013123 Maneesh Singh Sikarwar 00415 SBIN0003761 1326 1326 Processed 25/09/2023 395151347 ManeeshSinghSikarwar STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-028-002/406-A
(BUDHAWALI) 		1701004028NRG24140920230907238 15/09/2023 Ravendra Singh Sikarwar 1701004028WL013123 Ravendra Singh Sikarwar 00415 SBIN0003761 1326 1326 Processed 25/09/2023 395151347 RavendraSinghSikarwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 PAHADGARH MP-01-004-028-002/316-D
(BUDHAWALI) 		1701004028NRG24140920230907224 15/09/2023 Pinki 1701004028WL013123 Pinki 00415 SBIN0030092 1326 1326 Processed 25/09/2023 395151347 Pinki STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-028-002/321-D
(BUDHAWALI) 		1701004028NRG24140920230907229 15/09/2023 Girija Kushwah 1701004028WL013123 Girija Kushwah 00415 SBIN0030092 1326 1326 Processed 25/09/2023 395151347 GirijaKushwah STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-028-002/325-D
(BUDHAWALI) 		1701004028NRG24140920230907231 15/09/2023 Sheela 1701004028WL013123 Sheela 00415 SBIN0030092 1326 1326 Processed 25/09/2023 395151347 Sheela STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-028-002/328-D
(BUDHAWALI) 		1701004028NRG24140920230907234 15/09/2023 Naresh 1701004028WL013123 Naresh 00415 SBIN0030092 1326 1326 Processed 25/09/2023 395151347 Naresh CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-028-002/407-A
(BUDHAWALI) 		1701004028NRG24140920230907239 15/09/2023 Rajni 1701004028WL013123 Rajni 00415 SBIN0030092 1326 1326 Processed 25/09/2023 395151347 Rajni CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-028-002/408-A
(BUDHAWALI) 		1701004028NRG24140920230907240 15/09/2023 Devendra Singh 1701004028WL013123 Devendra Singh 00415 SBIN0030092 1326 1326 Processed 25/09/2023 395151347 DevendraSingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
13 PAHADGARH MP-01-004-028-002/327-D
(BUDHAWALI) 		1701004028NRG24140920230907233 15/09/2023 keshav 1701004028WL013123 keshav 00462 UCBA0000043 1326 1326 Processed 25/09/2023 395151347 keshav UCO BANK(607066)
SubTotal 1326 1326
14 PAHADGARH MP-01-004-028-002/319-D
(BUDHAWALI) 		1701004028NRG24140920230907227 15/09/2023 Maya Devi 1701004028WL013123 Maya Devi 00468 UBIN0543527 1326 1326 Processed 25/09/2023 395151347 MayaDevi UNION BANK OF INDIA(508500)
15 PAHADGARH MP-01-004-028-002/326-D
(BUDHAWALI) 		1701004028NRG24140920230907232 15/09/2023 Rajnee Kushwah 1701004028WL013123 Rajnee Kushwah 00468 UBIN0543527 1326 1326 Processed 25/09/2023 395151347 RajneeKushwah UNION BANK OF INDIA(508500)
SubTotal 2652 2652
16 PAHADGARH MP-01-004-028-002/403-A
(BUDHAWALI) 		1701004028NRG24140920230907235 15/09/2023 Sonu 1701004028WL013123 Sonu 00688 FINO0001001 1326 1326 Processed 25/09/2023 395151347 Sonu FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-028-002/404-A
(BUDHAWALI) 		1701004028NRG24140920230907236 15/09/2023 Meera 1701004028WL013123 Meera 00688 FINO0001001 1326 1326 Processed 25/09/2023 395151347 Meera FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
18 PAHADGARH MP-01-004-028-002/12547
(BUDHAWALI) 		1701004028NRG24140920230907221 15/09/2023 pankaj 1701004028WL013123 pankaj 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395151347 pankaj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_150923APB_FTO_265784 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 PAHADGARH MP1701004_150923APB_FTO_265784 Central Bank Of India CBIN0280781 MORENA 1326
3 PAHADGARH MP1701004_150923APB_FTO_265784 Central Bank Of India CBIN0281373 JOURA 1326
4 PAHADGARH MP1701004_150923APB_FTO_265784 State Bank of India SBIN0003761 ADB JOURA 2652
5 PAHADGARH MP1701004_150923APB_FTO_265784 State Bank of India SBIN0030092 JOURA 7956
6 PAHADGARH MP1701004_150923APB_FTO_265784 UCO Bank UCBA0000043 MORENA 1326
7 PAHADGARH MP1701004_150923APB_FTO_265784 Union Bank of India UBIN0543527 MORENA 2652
8 PAHADGARH MP1701004_150923APB_FTO_265784 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 PAHADGARH MP1701004_150923APB_FTO_265784 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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