Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_280723FTO_190965
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-01-004-062-002/396-D
(DHUNDHA) 		1701004062NRG24270720230563093 28/07/2023 manoj dhakad 1701004062WL007794 manoj dhakad 00078 CNRB0017889 1326 1326 Processed 02/08/2023 299724478 manojdhakad (000000)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-062-002/310-A
(DHUNDHA) 		1701004062NRG24270720230562938 28/07/2023 rinki dhakad 1701004062WL007790 rinki dhakad 00089 CBIN0280780 1326 1326 Processed 02/08/2023 299724478 rinkidhakad (000000)
3 PAHADGARH MP-01-004-062-002/394-D
(DHUNDHA) 		1701004062NRG24230720230537358 28/07/2023 sushila 1701004062WL007393 sushila 00089 CBIN0280780 1326 1326 Processed 02/08/2023 299724478 sushila (000000)
SubTotal 2652 2652
4 PAHADGARH MP-01-004-062-002/724-B
(DHUNDHA) 		1701004062NRG24230720230537395 28/07/2023 ramniwash 1701004062WL007393 ramniwash 00089 CBIN0281228 1326 1326 Processed 02/08/2023 299724478 ramniwash (000000)
5 PAHADGARH MP-01-004-062-002/725-A
(DHUNDHA) 		1701004062NRG24230720230537398 28/07/2023 sumant 1701004062WL007393 sumant 00089 CBIN0281228 1326 1326 Processed 02/08/2023 299724478 sumant (000000)
6 PAHADGARH MP-01-004-062-002/726
(DHUNDHA) 		1701004062NRG24230720230537399 28/07/2023 santcharan 1701004062WL007393 santcharan 00089 CBIN0281228 1326 1326 Processed 02/08/2023 299724478 santcharan (000000)
SubTotal 3978 3978
7 PAHADGARH MP-01-004-062-002/184-B
(DHUNDHA) 		1701004062NRG24230720230537420 28/07/2023 lovekush dhanuk 1701004062WL007394 lovekush dhanuk 00089 CBIN0282045 1326 1326 Processed 02/08/2023 299724478 lovekushdhanuk (000000)
SubTotal 1326 1326
8 PAHADGARH MP-01-004-062-002/570-B
(DHUNDHA) 		1701004062NRG24230720230537377 28/07/2023 himachal dhakad 1701004062WL007393 himachal dhakad 00089 CBIN0283092 1326 1326 Processed 02/08/2023 299724478 himachaldhakad (000000)
SubTotal 1326 1326
9 PAHADGARH MP-01-004-062-002/301-D
(DHUNDHA) 		1701004062NRG24270720230562926 28/07/2023 muskan 1701004062WL007790 muskan 00165 IBKL0001564 1326 1326 Processed 02/08/2023 299724478 muskan (000000)
SubTotal 1326 1326
10 PAHADGARH MP-01-004-062-002/283
(DHUNDHA) 		1701004062NRG24230720230537444 28/07/2023 vinod 1701004062WL007394 vinod 00354 PUNB0276400 1326 1326 Processed 02/08/2023 299724478 vinod (000000)
11 PAHADGARH MP-01-004-062-002/376-D
(DHUNDHA) 		1701004062NRG24270720230563077 28/07/2023 rinki dhakad 1701004062WL007794 rinki dhakad 00354 PUNB0276400 1326 1326 Processed 02/08/2023 299724478 rinkidhakad (000000)
12 PAHADGARH MP-01-004-062-002/377-D
(DHUNDHA) 		1701004062NRG24270720230563078 28/07/2023 meenesh dhakad 1701004062WL007794 meenesh dhakad 00354 PUNB0276400 1326 1326 Processed 02/08/2023 299724478 meeneshdhakad (000000)
13 PAHADGARH MP-01-004-062-002/382-D
(DHUNDHA) 		1701004062NRG24270720230563082 28/07/2023 rima jatav 1701004062WL007794 rima jatav 00354 PUNB0276400 1326 1326 Processed 02/08/2023 299724478 rimajatav (000000)
14 PAHADGARH MP-01-004-062-002/388-D
(DHUNDHA) 		1701004062NRG24270720230563087 28/07/2023 ramsingh jatav 1701004062WL007794 ramsingh jatav 00354 PUNB0276400 1326 1326 Processed 02/08/2023 299724478 ramsinghjatav (000000)
15 PAHADGARH MP-01-004-062-002/392-D
(DHUNDHA) 		1701004062NRG24270720230563091 28/07/2023 mamta 1701004062WL007794 mamta 00354 PUNB0276400 1326 1326 Processed 02/08/2023 299724478 mamta (000000)
16 PAHADGARH MP-01-004-062-002/393-D
(DHUNDHA) 		1701004062NRG24230720230537357 28/07/2023 pramod 1701004062WL007393 pramod 00354 PUNB0276400 1326 1326 Processed 02/08/2023 299724478 pramod (000000)
17 PAHADGARH MP-01-004-062-002/658
(DHUNDHA) 		1701004062NRG24230720230537388 28/07/2023 sheela dhakad 1701004062WL007393 sheela dhakad 00354 PUNB0276400 1326 1326 Processed 02/08/2023 299724478 sheeladhakad (000000)
SubTotal 10608 10608
18 PAHADGARH MP-01-004-062-002/285-B
(DHUNDHA) 		1701004062NRG24230720230537445 28/07/2023 ravindra dhakad 1701004062WL007394 ravindra dhakad 00415 SBIN0003215 1326 1326 Processed 02/08/2023 299724478 ravindradhakad (000000)
SubTotal 1326 1326
19 PAHADGARH MP-01-004-062-002/374-A
(DHUNDHA) 		1701004062NRG24270720230563072 28/07/2023 mahendra 1701004062WL007794 mahendra 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299724478 mahendra (000000)
20 PAHADGARH MP-01-004-062-002/383-D
(DHUNDHA) 		1701004062NRG24270720230563083 28/07/2023 vijay jatav 1701004062WL007794 vijay jatav 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299724478 vijayjatav (000000)
21 PAHADGARH MP-01-004-062-002/390-D
(DHUNDHA) 		1701004062NRG24270720230563089 28/07/2023 satish 1701004062WL007794 satish 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299724478 satish (000000)
22 PAHADGARH MP-01-004-062-002/646
(DHUNDHA) 		1701004062NRG24230720230537380 28/07/2023 pulbati 1701004062WL007393 pulbati 00415 SBIN0010845 1326 1326 Processed 02/08/2023 299724478 pulbati (000000)
SubTotal 5304 5304
23 PAHADGARH MP-01-004-062-002/651-B
(DHUNDHA) 		1701004062NRG24230720230537385 28/07/2023 rameshur 1701004062WL007393 rameshur 00415 SBIN0030086 1326 1326 Processed 02/08/2023 299724478 rameshur (000000)
SubTotal 1326 1326
24 PAHADGARH MP-01-004-062-002/197-A
(DHUNDHA) 		1701004062NRG24230720230537421 28/07/2023 kampuri 1701004062WL007394 kampuri 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299724478 kampuri (000000)
25 PAHADGARH MP-01-004-062-002/202-C
(DHUNDHA) 		1701004062NRG24230720230537422 28/07/2023 terath 1701004062WL007394 terath 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299724478 terath (000000)
26 PAHADGARH MP-01-004-062-002/301-A
(DHUNDHA) 		1701004062NRG24270720230562924 28/07/2023 shivkumar 1701004062WL007790 shivkumar 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299724478 shivkumar (000000)
27 PAHADGARH MP-01-004-062-002/363-A
(DHUNDHA) 		1701004062NRG24270720230563060 28/07/2023 shivani 1701004062WL007794 shivani 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299724478 shivani (000000)
28 PAHADGARH MP-01-004-062-002/381-D
(DHUNDHA) 		1701004062NRG24270720230563081 28/07/2023 shivlahri jatav 1701004062WL007794 shivlahri jatav 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299724478 shivlahrijatav (000000)
29 PAHADGARH MP-01-004-062-002/389-D
(DHUNDHA) 		1701004062NRG24270720230563088 28/07/2023 suman dhakad 1701004062WL007794 suman dhakad 00415 SBIN0030091 1326 1326 Rejected 02/08/2023 299724478 Account closed
30 PAHADGARH MP-01-004-062-002/399
(DHUNDHA) 		1701004062NRG24230720230537360 28/07/2023 radeshyam 1701004062WL007393 radeshyam 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299724478 radeshyam (000000)
31 PAHADGARH MP-01-004-062-002/406-D
(DHUNDHA) 		1701004062NRG24230720230537367 28/07/2023 maya 1701004062WL007393 maya 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299724478 maya (000000)
32 PAHADGARH MP-01-004-062-002/535-A
(DHUNDHA) 		1701004062NRG24230720230537374 28/07/2023 phoshu 1701004062WL007393 phoshu 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299724478 phoshu (000000)
33 PAHADGARH MP-01-004-062-002/660
(DHUNDHA) 		1701004062NRG24230720230537390 28/07/2023 rekha 1701004062WL007393 rekha 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299724478 rekha (000000)
34 PAHADGARH MP-01-004-062-002/726-A
(DHUNDHA) 		1701004062NRG24230720230537401 28/07/2023 ramlakhan dhakad 1701004062WL007393 ramlakhan dhakad 00415 SBIN0030091 1326 1326 Processed 02/08/2023 299724478 ramlakhandhakad (000000)
SubTotal 14586 14586
35 PAHADGARH MP-01-004-062-002/298-A
(DHUNDHA) 		1701004062NRG24270720230562918 28/07/2023 lokendra dhakad 1701004062WL007790 lokendra dhakad 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299724478 lokendradhakad (000000)
36 PAHADGARH MP-01-004-062-002/298-B
(DHUNDHA) 		1701004062NRG24270720230562919 28/07/2023 senki dhakad 1701004062WL007790 senki dhakad 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299724478 senkidhakad (000000)
SubTotal 2652 2652
37 PAHADGARH MP-01-004-062-002/280-B
(DHUNDHA) 		1701004062NRG24230720230537441 28/07/2023 pankaj dhakad 1701004062WL007394 pankaj dhakad 00415 SBIN0030137 1326 1326 Processed 02/08/2023 299724478 pankajdhakad (000000)
SubTotal 1326 1326
38 PAHADGARH MP-01-004-062-002/282-B
(DHUNDHA) 		1701004062NRG24230720230537443 28/07/2023 sunita dhakad 1701004062WL007394 sunita dhakad 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299724478 sunitadhakad (000000)
39 PAHADGARH MP-01-004-062-002/286-C
(DHUNDHA) 		1701004062NRG24230720230537446 28/07/2023 yashpal dhakad 1701004062WL007394 yashpal dhakad 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299724478 yashpaldhakad (000000)
40 PAHADGARH MP-01-004-062-002/333-C
(DHUNDHA) 		1701004062NRG24270720230562964 28/07/2023 rajani varma 1701004062WL007790 rajani varma 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299724478 rajanivarma (000000)
41 PAHADGARH MP-01-004-062-002/375-D
(DHUNDHA) 		1701004062NRG24270720230563074 28/07/2023 geeta dhakad 1701004062WL007794 geeta dhakad 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299724478 geetadhakad (000000)
42 PAHADGARH MP-01-004-062-002/387-D
(DHUNDHA) 		1701004062NRG24270720230563086 28/07/2023 savita jatav 1701004062WL007794 savita jatav 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299724478 savitajatav (000000)
43 PAHADGARH MP-01-004-062-002/400-D
(DHUNDHA) 		1701004062NRG24230720230537362 28/07/2023 jamuna 1701004062WL007393 jamuna 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299724478 jamuna (000000)
44 PAHADGARH MP-01-004-062-002/401-D
(DHUNDHA) 		1701004062NRG24230720230537363 28/07/2023 mamta 1701004062WL007393 mamta 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299724478 mamta (000000)
45 PAHADGARH MP-01-004-062-002/405-D
(DHUNDHA) 		1701004062NRG24230720230537366 28/07/2023 seema 1701004062WL007393 seema 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299724478 seema (000000)
SubTotal 10608 10608
46 PAHADGARH MP-01-004-062-002/184
(DHUNDHA) 		1701004062NRG24230720230537418 28/07/2023 mukesh 1701004062WL007394 mukesh 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299724478 mukesh (000000)
47 PAHADGARH MP-01-004-062-002/263-B
(DHUNDHA) 		1701004062NRG24230720230537437 28/07/2023 ashis 1701004062WL007394 ashis 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299724478 ashis (000000)
48 PAHADGARH MP-01-004-062-002/369
(DHUNDHA) 		1701004062NRG24270720230563066 28/07/2023 shambhu 1701004062WL007794 shambhu 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299724478 shambhu (000000)
49 PAHADGARH MP-01-004-062-002/402-D
(DHUNDHA) 		1701004062NRG24230720230537364 28/07/2023 satybhan 1701004062WL007393 satybhan 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299724478 satybhan (000000)
50 PAHADGARH MP-01-004-062-002/403-D
(DHUNDHA) 		1701004062NRG24230720230537365 28/07/2023 meenu 1701004062WL007393 meenu 00462 UCBA0001025 1326 1326 Processed 02/08/2023 299724478 meenu (000000)
SubTotal 6630 6630
51 PAHADGARH MP-01-004-062-002/395-D
(DHUNDHA) 		1701004062NRG24270720230563092 28/07/2023 priyanka 1701004062WL007794 priyanka 00462 UCBA0002177 1326 1326 Processed 02/08/2023 299724478 priyanka (000000)
SubTotal 1326 1326
52 PAHADGARH MP-01-004-062-002/407-D
(DHUNDHA) 		1701004062NRG24230720230537368 28/07/2023 poonam 1701004062WL007393 poonam 00468 UBIN0543179 1326 1326 Processed 02/08/2023 299724478 poonam (000000)
SubTotal 1326 1326
53 PAHADGARH MP-01-004-062-002/384-D
(DHUNDHA) 		1701004062NRG24270720230563084 28/07/2023 rani jatav 1701004062WL007794 rani jatav 00468 UBIN0561321 1326 1326 Processed 02/08/2023 299724478 ranijatav (000000)
SubTotal 1326 1326
54 PAHADGARH MP-01-004-062-002/291-D
(DHUNDHA) 		1701004062NRG24270720230562915 28/07/2023 shiv kumar dhakad 1701004062WL007790 shiv kumar dhakad 00662 BDBL0001373 1326 1326 Processed 02/08/2023 299724478 shivkumardhakad (000000)
SubTotal 1326 1326
55 PAHADGARH MP-01-004-062-002/308
(DHUNDHA) 		1701004062NRG24270720230562935 28/07/2023 goddi 1701004062WL007790 goddi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299724478 goddi (000000)
56 PAHADGARH MP-01-004-062-002/379-D
(DHUNDHA) 		1701004062NRG24270720230563079 28/07/2023 dharm singh dhakad 1701004062WL007794 dharm singh dhakad 00688 FINO0001001 1326 1326 Processed 02/08/2023 299724478 dharmsinghdhakad (000000)
57 PAHADGARH MP-01-004-062-002/380-D
(DHUNDHA) 		1701004062NRG24270720230563080 28/07/2023 amit jatav 1701004062WL007794 amit jatav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299724478 amitjatav (000000)
58 PAHADGARH MP-01-004-062-002/385-D
(DHUNDHA) 		1701004062NRG24270720230563085 28/07/2023 pawan jatav 1701004062WL007794 pawan jatav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299724478 pawanjatav (000000)
59 PAHADGARH MP-01-004-062-002/391-D
(DHUNDHA) 		1701004062NRG24270720230563090 28/07/2023 lovekush 1701004062WL007794 lovekush 00688 FINO0001001 1326 1326 Processed 02/08/2023 299724478 lovekush (000000)
60 PAHADGARH MP-01-004-062-002/398-D
(DHUNDHA) 		1701004062NRG24270720230563094 28/07/2023 rubi 1701004062WL007794 rubi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299724478 rubi (000000)
61 PAHADGARH MP-01-004-062-002/420
(DHUNDHA) 		1701004062NRG24230720230537369 28/07/2023 laxchi 1701004062WL007393 laxchi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299724478 laxchi (000000)
SubTotal 9282 9282
62 PAHADGARH MP-01-004-062-002/376
(DHUNDHA) 		1701004062NRG24270720230563075 28/07/2023 rajkumari 1701004062WL007794 rajkumari 00688 FINO0001446 1326 1326 Processed 02/08/2023 299724478 rajkumari (000000)
SubTotal 1326 1326
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_280723FTO_190965 Canara Bank CNRB0017889 SHIVPURI II 1326
2 PAHADGARH MP1701004_280723FTO_190965 Central Bank Of India CBIN0280780 SHIVPURI 2652
3 PAHADGARH MP1701004_280723FTO_190965 Central Bank Of India CBIN0281228 MOHANA 3978
4 PAHADGARH MP1701004_280723FTO_190965 Central Bank Of India CBIN0282045 JAITPUR 1326
5 PAHADGARH MP1701004_280723FTO_190965 Central Bank Of India CBIN0283092 SIKANDER KAMPOO GWALIOR 1326
6 PAHADGARH MP1701004_280723FTO_190965 IDBI Bank IBKL0001564 SHIVPURI 1326
7 PAHADGARH MP1701004_280723FTO_190965 Punjab National Bank PUNB0276400 DHOBNI 10608
8 PAHADGARH MP1701004_280723FTO_190965 State Bank of India SBIN0003215 SHIVPURI 1326
9 PAHADGARH MP1701004_280723FTO_190965 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
10 PAHADGARH MP1701004_280723FTO_190965 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
11 PAHADGARH MP1701004_280723FTO_190965 State Bank of India SBIN0030091 MANDI,BIJEYPUR 14586
12 PAHADGARH MP1701004_280723FTO_190965 State Bank of India SBIN0030118 POHRI 2652
13 PAHADGARH MP1701004_280723FTO_190965 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
14 PAHADGARH MP1701004_280723FTO_190965 State Bank of India SBIN0030309 GASWANI 10608
15 PAHADGARH MP1701004_280723FTO_190965 UCO Bank UCBA0001025 PAHARGARH 6630
16 PAHADGARH MP1701004_280723FTO_190965 UCO Bank UCBA0002177 SHIVPURI 1326
17 PAHADGARH MP1701004_280723FTO_190965 Union Bank of India UBIN0543179 SIRSOUD 1326
18 PAHADGARH MP1701004_280723FTO_190965 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
19 PAHADGARH MP1701004_280723FTO_190965 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
20 PAHADGARH MP1701004_280723FTO_190965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
21 PAHADGARH MP1701004_280723FTO_190965 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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