Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_180224APB_FTO_467109
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-01-004-062-002/303-A
(DHUNDHA) 		1701004062NRG24130220241809459 18/02/2024 sarswati 1701004062WL027869 sarswati 00089 CBIN0281228 1326 1326 Processed 13/04/2024 303007311 sarswati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-062-002/300-C
(DHUNDHA) 		1701004062NRG24130220241809458 18/02/2024 salauni rathor 1701004062WL027869 salauni rathor 00354 PUNB0276400 1326 1326 Processed 12/04/2024 303007311 salaunirathor PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-062-002/197-A
(DHUNDHA) 		1701004062NRG24130220241809450 18/02/2024 kampuri 1701004062WL027869 kampuri 00415 SBIN0030091 1326 1326 Processed 13/04/2024 303007311 kampuri FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-062-002/218-A
(DHUNDHA) 		1701004062NRG24130220241809451 18/02/2024 bilashi 1701004062WL027869 bilashi 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303007311 bilashi STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-062-002/300-A
(DHUNDHA) 		1701004062NRG24130220241809456 18/02/2024 girraj rathor 1701004062WL027869 girraj rathor 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303007311 girrajrathor STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-062-002/300-B
(DHUNDHA) 		1701004062NRG24130220241809457 18/02/2024 suman rathor 1701004062WL027869 suman rathor 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303007311 sumanrathor STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-062-002/362-A
(DHUNDHA) 		1701004062NRG24130220241809462 18/02/2024 lajjaram 1701004062WL027869 lajjaram 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303007311 lajjaram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 PAHADGARH MP-01-004-062-002/281-B
(DHUNDHA) 		1701004062NRG24130220241809455 18/02/2024 bhagirath dhakad 1701004062WL027869 bhagirath dhakad 00415 SBIN0030309 1326 1326 Processed 12/04/2024 303007311 bhagirathdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 PAHADGARH MP-01-004-062-002/254-B
(DHUNDHA) 		1701004062NRG24130220241809453 18/02/2024 navasha dhakad 1701004062WL027869 navasha dhakad 00688 FINO0001001 1326 1326 Processed 13/04/2024 303007311 navashadhakad FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-062-002/316-D
(DHUNDHA) 		1701004062NRG24130220241809460 18/02/2024 girja dhakad 1701004062WL027869 girja dhakad 00688 FINO0001001 1326 1326 Processed 13/04/2024 303007311 girjadhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 PAHADGARH MP-01-004-062-002/270-B
(DHUNDHA) 		1701004062NRG24130220241809454 18/02/2024 shimla 1701004062WL027869 shimla 00688 FINO0001446 1326 1326 Processed 13/04/2024 303007311 shimla FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-062-002/320-D
(DHUNDHA) 		1701004062NRG24130220241809461 18/02/2024 akhas 1701004062WL027869 akhas 00688 FINO0001446 1326 1326 Processed 13/04/2024 303007311 akhas FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
13 PAHADGARH MP-01-004-062-002/244-B
(DHUNDHA) 		1701004062NRG24130220241809452 18/02/2024 sakuntla sharma 1701004062WL027869 sakuntla sharma 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303007311 sakuntlasharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_180224APB_FTO_467109 Central Bank Of India CBIN0281228 MOHANA 1326
2 PAHADGARH MP1701004_180224APB_FTO_467109 Punjab National Bank PUNB0276400 DHOBNI 1326
3 PAHADGARH MP1701004_180224APB_FTO_467109 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6630
4 PAHADGARH MP1701004_180224APB_FTO_467109 State Bank of India SBIN0030309 GASWANI 1326
5 PAHADGARH MP1701004_180224APB_FTO_467109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 PAHADGARH MP1701004_180224APB_FTO_467109 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 PAHADGARH MP1701004_180224APB_FTO_467109 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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