Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_150523FTO_41681
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-01-004-012-001/1057
(KOLHUDANDA) 		1701004012NRG24090520230033974 15/05/2023 beerbal 1701004012WL000361 beerbal 00089 CBIN0280782 884 884 Processed 19/05/2023 775759216 beerbal (000000)
2 PAHADGARH MP-01-004-012-001/1520
(KOLHUDANDA) 		1701004012NRG24090520230033988 15/05/2023 Rama dhakar 1701004012WL000361 Rama dhakar 00089 CBIN0280782 884 884 Processed 19/05/2023 775759216 Ramadhakar (000000)
SubTotal 1768 1768
3 PAHADGARH MP-01-004-012-001/1244
(KOLHUDANDA) 		1701004012NRG24130520230059268 15/05/2023 manish 1701004012WL000650 manish 00415 SBIN0005402 884 884 Processed 19/05/2023 775759216 manish (000000)
4 PAHADGARH MP-01-004-012-001/882
(KOLHUDANDA) 		1701004012NRG24130520230059231 15/05/2023 satyaveer gurjar 1701004012WL000649 satyaveer gurjar 00415 SBIN0005402 884 884 Processed 19/05/2023 775759216 satyaveergurjar (000000)
SubTotal 1768 1768
5 PAHADGARH MP-01-004-012-001/144
(KOLHUDANDA) 		1701004012NRG24130520230059358 15/05/2023 munni 1701004012WL000651 munni 00415 SBIN0030439 884 884 Processed 19/05/2023 775759216 munni (000000)
SubTotal 884 884
6 PAHADGARH MP-01-004-012-001/1086
(KOLHUDANDA) 		1701004012NRG24130520230059198 15/05/2023 ramvilash 1701004012WL000649 ramvilash 00688 FINO0001001 884 884 Processed 19/05/2023 775759216 ramvilash (000000)
7 PAHADGARH MP-01-004-012-001/1355
(KOLHUDANDA) 		1701004012NRG24130520230059287 15/05/2023 ratiram 1701004012WL000650 ratiram 00688 FINO0001001 884 884 Processed 19/05/2023 775759216 ratiram (000000)
8 PAHADGARH MP-01-004-012-001/1357
(KOLHUDANDA) 		1701004012NRG24130520230059289 15/05/2023 Narmada 1701004012WL000650 Narmada 00688 FINO0001001 884 884 Processed 19/05/2023 775759216 Narmada (000000)
9 PAHADGARH MP-01-004-012-001/1508
(KOLHUDANDA) 		1701004012NRG24130520230059292 15/05/2023 arjun singh sikarwar 1701004012WL000650 arjun singh sikarwar 00688 FINO0001001 884 884 Processed 19/05/2023 775759216 arjunsinghsikarwar (000000)
10 PAHADGARH MP-01-004-012-001/1509
(KOLHUDANDA) 		1701004012NRG24130520230059365 15/05/2023 rasmi devi 1701004012WL000651 rasmi devi 00688 FINO0001001 884 884 Processed 19/05/2023 775759216 rasmidevi (000000)
11 PAHADGARH MP-01-004-012-001/1513
(KOLHUDANDA) 		1701004012NRG24130520230059295 15/05/2023 veerbahadur 1701004012WL000650 veerbahadur 00688 FINO0001001 884 884 Processed 19/05/2023 775759216 veerbahadur (000000)
12 PAHADGARH MP-01-004-012-001/907
(KOLHUDANDA) 		1701004012NRG24130520230059310 15/05/2023 sitaram singh sikarwar 1701004012WL000650 sitaram singh sikarwar 00688 FINO0001001 884 884 Processed 19/05/2023 775759216 sitaramsinghsikarwar (000000)
SubTotal 6188 6188
13 PAHADGARH MP-01-004-012-001/1188
(KOLHUDANDA) 		1701004012NRG24130520230059264 15/05/2023 satendra 1701004012WL000650 satendra 00688 FINO0001446 884 884 Processed 19/05/2023 775759216 satendra (000000)
14 PAHADGARH MP-01-004-012-001/1190
(KOLHUDANDA) 		1701004012NRG24130520230059327 15/05/2023 lakshami 1701004012WL000651 lakshami 00688 FINO0001446 884 884 Processed 19/05/2023 775759216 lakshami (000000)
15 PAHADGARH MP-01-004-012-001/1194
(KOLHUDANDA) 		1701004012NRG24130520230059199 15/05/2023 pinki 1701004012WL000649 pinki 00688 FINO0001446 884 884 Processed 19/05/2023 775759216 pinki (000000)
16 PAHADGARH MP-01-004-012-001/1224
(KOLHUDANDA) 		1701004012NRG24130520230059337 15/05/2023 ganga devi 1701004012WL000651 ganga devi 00688 FINO0001446 884 884 Processed 19/05/2023 775759216 gangadevi (000000)
17 PAHADGARH MP-01-004-012-001/1225
(KOLHUDANDA) 		1701004012NRG24130520230059338 15/05/2023 suman 1701004012WL000651 suman 00688 FINO0001446 884 884 Processed 19/05/2023 775759216 suman (000000)
18 PAHADGARH MP-01-004-012-001/1389
(KOLHUDANDA) 		1701004012NRG24130520230059202 15/05/2023 puspendra prajapati 1701004012WL000649 puspendra prajapati 00688 FINO0001446 884 884 Processed 19/05/2023 775759216 puspendraprajapati (000000)
SubTotal 5304 5304
19 PAHADGARH MP-01-004-012-001/1463
(KOLHUDANDA) 		1701004012NRG24130520230059361 15/05/2023 Sarojdevi 1701004012WL000651 Sarojdevi 00703 AIRP0000001 884 884 Processed 19/05/2023 775759216 Sarojdevi (000000)
SubTotal 884 884
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_150523FTO_41681 Central Bank Of India CBIN0280782 KELARES 1768
2 PAHADGARH MP1701004_150523FTO_41681 State Bank of India SBIN0005402 BANMORE 1768
3 PAHADGARH MP1701004_150523FTO_41681 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 884
4 PAHADGARH MP1701004_150523FTO_41681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
5 PAHADGARH MP1701004_150523FTO_41681 Fino Payments Bank Ltd FINO0001446 MP RO 5304
6 PAHADGARH MP1701004_150523FTO_41681 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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