Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:56:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_030623FTO_71082
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-01-004-025-001/50-C
(BADARPURA) 		1701004025NRG24030620230197725 03/06/2023 kajal tyagi 1701004025WL002451 kajal tyagi 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216007857 kajaltyagi (000000)
2 PAHADGARH MP-01-004-025-001/631-A
(BADARPURA) 		1701004025NRG24030620230197769 03/06/2023 uday singh Jatav 1701004025WL002451 uday singh Jatav 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216007857 udaysinghJatav (000000)
3 PAHADGARH MP-01-004-025-001/639
(BADARPURA) 		1701004025NRG24030620230197774 03/06/2023 deepak 1701004025WL002451 deepak 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216007857 deepak (000000)
SubTotal 3978 3978
4 PAHADGARH MP-01-004-025-001/329-C
(BADARPURA) 		1701004025NRG24030620230197679 03/06/2023 Surendra Tyagi 1701004025WL002451 Surendra Tyagi 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216007857 SurendraTyagi (000000)
5 PAHADGARH MP-01-004-025-001/682
(BADARPURA) 		1701004025NRG24030620230197796 03/06/2023 vinod 1701004025WL002451 vinod 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216007857 vinod (000000)
6 PAHADGARH MP-01-004-042-001/599
(SIKRODA) 		1701004042NRG24020620230193289 03/06/2023 SANJEEV chak 1701004042WL002397 SANJEEV chak 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216007857 SANJEEVchak (000000)
7 PAHADGARH MP-01-004-042-001/618
(SIKRODA) 		1701004042NRG24020620230193296 03/06/2023 sharu khan 1701004042WL002397 sharu khan 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216007857 sharukhan (000000)
8 PAHADGARH MP-01-004-042-001/628-A
(SIKRODA) 		1701004042NRG24020620230193302 03/06/2023 SADHANA 1701004042WL002397 SADHANA 00415 SBIN0030092 1326 1326 Processed 07/06/2023 216007857 SADHANA (000000)
SubTotal 6630 6630
9 PAHADGARH MP-01-004-025-001/110-A
(BADARPURA) 		1701004025NRG24030620230197655 03/06/2023 Mukesh mory 1701004025WL002451 Mukesh mory 00462 UCBA0000043 1326 1326 Processed 07/06/2023 216007857 Mukeshmory (000000)
SubTotal 1326 1326
10 PAHADGARH MP-01-004-025-001/114
(BADARPURA) 		1701004025NRG24030620230197656 03/06/2023 BHOGIRAM 1701004025WL002451 BHOGIRAM 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 BHOGIRAM (000000)
11 PAHADGARH MP-01-004-025-001/13
(BADARPURA) 		1701004025NRG24030620230197660 03/06/2023 meera 1701004025WL002451 meera 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 meera (000000)
12 PAHADGARH MP-01-004-025-001/25-A
(BADARPURA) 		1701004025NRG24030620230197673 03/06/2023 Akas 1701004025WL002451 Akas 00688 FINO0001001 1105 1105 Processed 07/06/2023 216007857 Akas (000000)
13 PAHADGARH MP-01-004-025-001/381
(BADARPURA) 		1701004025NRG24030620230197688 03/06/2023 sualal 1701004025WL002451 sualal 00688 FINO0001001 1105 1105 Processed 07/06/2023 216007857 sualal (000000)
14 PAHADGARH MP-01-004-025-001/389
(BADARPURA) 		1701004025NRG24030620230197689 03/06/2023 Girija 1701004025WL002451 Girija 00688 FINO0001001 1105 1105 Processed 07/06/2023 216007857 Girija (000000)
15 PAHADGARH MP-01-004-025-001/40
(BADARPURA) 		1701004025NRG24030620230197694 03/06/2023 Mahesh 1701004025WL002451 Mahesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 Mahesh (000000)
16 PAHADGARH MP-01-004-025-001/407
(BADARPURA) 		1701004025NRG24030620230197700 03/06/2023 Rani 1701004025WL002451 Rani 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 Rani (000000)
17 PAHADGARH MP-01-004-025-001/453
(BADARPURA) 		1701004025NRG24030620230197715 03/06/2023 Ramsakhi 1701004025WL002451 Ramsakhi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 Ramsakhi (000000)
18 PAHADGARH MP-01-004-025-001/464
(BADARPURA) 		1701004025NRG24030620230197717 03/06/2023 DHARA SINGH 1701004025WL002451 DHARA SINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 DHARASINGH (000000)
19 PAHADGARH MP-01-004-025-001/466
(BADARPURA) 		1701004025NRG24030620230197718 03/06/2023 Bhoora 1701004025WL002451 Bhoora 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 Bhoora (000000)
20 PAHADGARH MP-01-004-025-001/515
(BADARPURA) 		1701004025NRG24030620230197729 03/06/2023 kusum 1701004025WL002451 kusum 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 kusum (000000)
21 PAHADGARH MP-01-004-025-001/603
(BADARPURA) 		1701004025NRG24030620230197757 03/06/2023 Suman 1701004025WL002451 Suman 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 Suman (000000)
22 PAHADGARH MP-01-004-025-001/611-B
(BADARPURA) 		1701004025NRG24030620230197763 03/06/2023 Kalicharan singh 1701004025WL002451 Kalicharan singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 Kalicharansingh (000000)
23 PAHADGARH MP-01-004-025-001/631
(BADARPURA) 		1701004025NRG24030620230197768 03/06/2023 Rajkumari 1701004025WL002451 Rajkumari 00688 FINO0001001 1105 1105 Processed 07/06/2023 216007857 Rajkumari (000000)
24 PAHADGARH MP-01-004-025-001/633
(BADARPURA) 		1701004025NRG24030620230197772 03/06/2023 Rajani Tyagi 1701004025WL002451 Rajani Tyagi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 RajaniTyagi (000000)
25 PAHADGARH MP-01-004-025-001/638
(BADARPURA) 		1701004025NRG24030620230197773 03/06/2023 Seema 1701004025WL002451 Seema 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 Seema (000000)
26 PAHADGARH MP-01-004-025-001/641
(BADARPURA) 		1701004025NRG24030620230197776 03/06/2023 bhura 1701004025WL002451 bhura 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 bhura (000000)
27 PAHADGARH MP-01-004-025-001/645
(BADARPURA) 		1701004025NRG24030620230197778 03/06/2023 Sarda 1701004025WL002451 Sarda 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 Sarda (000000)
28 PAHADGARH MP-01-004-025-001/645
(BADARPURA) 		1701004025NRG24030620230197779 03/06/2023 satish Tyagi 1701004025WL002451 satish Tyagi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 satishTyagi (000000)
29 PAHADGARH MP-01-004-025-001/649
(BADARPURA) 		1701004025NRG24030620230197782 03/06/2023 Renu 1701004025WL002451 Renu 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 Renu (000000)
30 PAHADGARH MP-01-004-025-001/675
(BADARPURA) 		1701004025NRG24030620230197793 03/06/2023 Parsoutam Tyagi 1701004025WL002451 Parsoutam Tyagi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 ParsoutamTyagi (000000)
31 PAHADGARH MP-01-004-025-001/688
(BADARPURA) 		1701004025NRG24030620230197799 03/06/2023 mithlesh 1701004025WL002451 mithlesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 mithlesh (000000)
32 PAHADGARH MP-01-004-025-001/718
(BADARPURA) 		1701004025NRG24030620230197810 03/06/2023 GIRRAJ Kushwah 1701004025WL002451 GIRRAJ Kushwah 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 GIRRAJKushwah (000000)
33 PAHADGARH MP-01-004-025-001/747
(BADARPURA) 		1701004025NRG24030620230197820 03/06/2023 Lalu 1701004025WL002451 Lalu 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 Lalu (000000)
34 PAHADGARH MP-01-004-025-001/773-B
(BADARPURA) 		1701004025NRG24030620230197833 03/06/2023 Hariom 1701004025WL002451 Hariom 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 Hariom (000000)
35 PAHADGARH MP-01-004-025-001/775-A
(BADARPURA) 		1701004025NRG24030620230197835 03/06/2023 komal 1701004025WL002451 komal 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 komal (000000)
36 PAHADGARH MP-01-004-025-001/779-C
(BADARPURA) 		1701004025NRG24030620230197845 03/06/2023 Jagadish 1701004025WL002451 Jagadish 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 Jagadish (000000)
37 PAHADGARH MP-01-004-025-001/780
(BADARPURA) 		1701004025NRG24030620230197846 03/06/2023 Ravi 1701004025WL002451 Ravi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 Ravi (000000)
38 PAHADGARH MP-01-004-025-001/781
(BADARPURA) 		1701004025NRG24030620230197850 03/06/2023 Happu 1701004025WL002451 Happu 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 Happu (000000)
39 PAHADGARH MP-01-004-025-001/781-B
(BADARPURA) 		1701004025NRG24030620230197852 03/06/2023 Parsottam 1701004025WL002451 Parsottam 00688 FINO0001001 1105 1105 Processed 07/06/2023 216007857 Parsottam (000000)
40 PAHADGARH MP-01-004-025-001/781-C
(BADARPURA) 		1701004025NRG24030620230197853 03/06/2023 Juli 1701004025WL002451 Juli 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 Juli (000000)
41 PAHADGARH MP-01-004-025-001/784-A
(BADARPURA) 		1701004025NRG24030620230197858 03/06/2023 Sivkumar 1701004025WL002451 Sivkumar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 Sivkumar (000000)
42 PAHADGARH MP-01-004-025-001/787
(BADARPURA) 		1701004025NRG24030620230197866 03/06/2023 Dharmendra 1701004025WL002451 Dharmendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 Dharmendra (000000)
43 PAHADGARH MP-01-004-025-001/787-B
(BADARPURA) 		1701004025NRG24030620230197868 03/06/2023 Kushuma 1701004025WL002451 Kushuma 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 Kushuma (000000)
44 PAHADGARH MP-01-004-025-001/803-D
(BADARPURA) 		1701004025NRG24030620230197874 03/06/2023 Lhore 1701004025WL002451 Lhore 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 Lhore (000000)
45 PAHADGARH MP-01-004-025-001/829-D
(BADARPURA) 		1701004025NRG24030620230197877 03/06/2023 natthi 1701004025WL002451 natthi 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 natthi (000000)
46 PAHADGARH MP-01-004-051-003/5-C
(BICHPURI) 		1701004051NRG24030620230203742 03/06/2023 rani 1701004051WL002483 rani 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 rani (000000)
47 PAHADGARH MP-01-004-051-003/6-C
(BICHPURI) 		1701004051NRG24030620230203790 03/06/2023 ravindra 1701004051WL002483 ravindra 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 ravindra (000000)
48 PAHADGARH MP-01-004-051-004/12-C
(BICHPURI) 		1701004051NRG24030620230203803 03/06/2023 ravi balmik 1701004051WL002483 ravi balmik 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 ravibalmik (000000)
49 PAHADGARH MP-01-004-051-004/15-C
(BICHPURI) 		1701004051NRG24030620230203810 03/06/2023 pooja 1701004051WL002483 pooja 00688 FINO0001001 1326 1326 Processed 07/06/2023 216007857 pooja (000000)
SubTotal 51935 51935
50 PAHADGARH MP-01-004-025-001/762
(BADARPURA) 		1701004025NRG24030620230197826 03/06/2023 pooran 1701004025WL002451 pooran 00688 FINO0001446 1326 1326 Processed 07/06/2023 216007857 pooran (000000)
51 PAHADGARH MP-01-004-025-001/772-B
(BADARPURA) 		1701004025NRG24030620230197830 03/06/2023 Pradeep mory 1701004025WL002451 Pradeep mory 00688 FINO0001446 1326 1326 Processed 07/06/2023 216007857 Pradeepmory (000000)
SubTotal 2652 2652
52 PAHADGARH MP-01-004-051-001/75-C
(BICHPURI) 		1701004051NRG24030620230203686 03/06/2023 Barsha gurjar 1701004051WL002483 Barsha gurjar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216007857 Barshagurjar (000000)
53 PAHADGARH MP-01-004-051-005/12-C
(BICHPURI) 		1701004051NRG24030620230203860 03/06/2023 Rubi 1701004051WL002483 Rubi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216007857 Rubi (000000)
54 PAHADGARH MP-01-004-051-005/21-C
(BICHPURI) 		1701004051NRG24030620230203872 03/06/2023 preeti gurjar 1701004051WL002483 preeti gurjar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216007857 preetigurjar (000000)
SubTotal 3978 3978
55 PAHADGARH MP-01-004-025-001/661
(BADARPURA) 		1701004025NRG24030620230197787 03/06/2023 Parshottam Tyagi 1701004025WL002451 Parshottam Tyagi 00697 BKID0MG9058 1326 1326 Processed 07/06/2023 216007857 ParshottamTyagi (000000)
SubTotal 1326 1326
56 PAHADGARH MP-01-004-051-002/3-C
(BICHPURI) 		1701004051NRG24030620230203699 03/06/2023 vashudev 1701004051WL002483 vashudev 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216007857 vashudev (000000)
57 PAHADGARH MP-01-004-051-002/4-C
(BICHPURI) 		1701004051NRG24030620230203702 03/06/2023 munesh 1701004051WL002483 munesh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216007857 munesh (000000)
58 PAHADGARH MP-01-004-051-004/10-C
(BICHPURI) 		1701004051NRG24030620230203799 03/06/2023 ramayani 1701004051WL002483 ramayani 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216007857 ramayani (000000)
59 PAHADGARH MP-01-004-051-004/224
(BICHPURI) 		1701004051NRG24030620230203822 03/06/2023 sarnam 1701004051WL002483 sarnam 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216007857 sarnam (000000)
60 PAHADGARH MP-01-004-051-004/235-B
(BICHPURI) 		1701004051NRG24030620230203836 03/06/2023 edal 1701004051WL002483 edal 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216007857 edal (000000)
61 PAHADGARH MP-01-004-051-004/241
(BICHPURI) 		1701004051NRG24030620230203840 03/06/2023 saroj 1701004051WL002483 saroj 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216007857 saroj (000000)
62 PAHADGARH MP-01-004-051-004/259
(BICHPURI) 		1701004051NRG24030620230203844 03/06/2023 Sarbadi 1701004051WL002483 Sarbadi 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216007857 Sarbadi (000000)
63 PAHADGARH MP-01-004-051-004/7-C
(BICHPURI) 		1701004051NRG24030620230203852 03/06/2023 darshan 1701004051WL002483 darshan 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216007857 darshan (000000)
64 PAHADGARH MP-01-004-051-004/9-C
(BICHPURI) 		1701004051NRG24030620230203856 03/06/2023 shivani 1701004051WL002483 shivani 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216007857 shivani (000000)
65 PAHADGARH MP-01-004-051-005/6-C
(BICHPURI) 		1701004051NRG24030620230203881 03/06/2023 saroj 1701004051WL002483 saroj 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216007857 saroj (000000)
SubTotal 13260 13260
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_030623FTO_71082 State Bank of India SBIN0003761 ADB JOURA 3978
2 PAHADGARH MP1701004_030623FTO_71082 State Bank of India SBIN0030092 JOURA 6630
3 PAHADGARH MP1701004_030623FTO_71082 UCO Bank UCBA0000043 MORENA 1326
4 PAHADGARH MP1701004_030623FTO_71082 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51935
5 PAHADGARH MP1701004_030623FTO_71082 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 PAHADGARH MP1701004_030623FTO_71082 India Post Payments Bank IPOS0000001 Morena 3978
7 PAHADGARH MP1701004_030623FTO_71082 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1326
8 PAHADGARH MP1701004_030623FTO_71082 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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