Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:34:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_120923APB_FTO_261367
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-01-004-050-001/552-D
(KUNWARPUR) 		1701004050NRG24110920230888354 12/09/2023 Vimala 1701004050WL012862 Vimala 00089 CBIN0281373 1326 1326 Processed 21/09/2023 322761866 Vimala FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-050-001/1695-A
(KUNWARPUR) 		1701004050NRG24110920230888324 12/09/2023 Gareeba Gurjar 1701004050WL012862 Gareeba Gurjar 00168 ICIC0001438 1326 1326 Processed 21/09/2023 322761866 GareebaGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-050-001/1685-A
(KUNWARPUR) 		1701004050NRG24110920230888323 12/09/2023 Priti 1701004050WL012862 Priti 00415 SBIN0003761 1326 1326 Processed 21/09/2023 322761866 Priti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-050-001/1861
(KUNWARPUR) 		1701004050NRG24110920230888328 12/09/2023 RAKHI 1701004050WL012862 RAKHI 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322761866 RAKHI FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-050-001/1880
(KUNWARPUR) 		1701004050NRG24110920230888329 12/09/2023 JASRATH 1701004050WL012862 JASRATH 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322761866 JASRATH FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-050-001/1884
(KUNWARPUR) 		1701004050NRG24110920230888330 12/09/2023 POOJA 1701004050WL012862 POOJA 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322761866 POOJA FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-050-001/1892
(KUNWARPUR) 		1701004050NRG24110920230888331 12/09/2023 LAXMI 1701004050WL012862 LAXMI 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322761866 LAXMI FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-050-001/1893
(KUNWARPUR) 		1701004050NRG24110920230888332 12/09/2023 AMRESH 1701004050WL012862 AMRESH 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322761866 AMRESH FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-050-001/1897
(KUNWARPUR) 		1701004050NRG24110920230888333 12/09/2023 SURESH 1701004050WL012862 SURESH 00415 SBIN0005402 1326 1326 Processed 21/09/2023 322761866 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
10 PAHADGARH MP-01-004-050-001/249-A
(KUNWARPUR) 		1701004050NRG24110920230888336 12/09/2023 lalo 1701004050WL012862 lalo 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322761866 lalo FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-050-001/734-B
(KUNWARPUR) 		1701004050NRG24110920230888365 12/09/2023 Kallo 1701004050WL012862 Kallo 00415 SBIN0010845 1326 1326 Processed 21/09/2023 322761866 Kallo FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
12 PAHADGARH MP-01-004-050-001/1099-B
(KUNWARPUR) 		1701004050NRG24110920230888316 12/09/2023 Bhoora 1701004050WL012862 Bhoora 00415 SBIN0030092 1326 1326 Processed 21/09/2023 322761866 Bhoora FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-050-001/1519
(KUNWARPUR) 		1701004050NRG24110920230888317 12/09/2023 seema 1701004050WL012862 seema 00415 SBIN0030092 1326 1326 Processed 21/09/2023 322761866 seema FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-050-001/1680-A
(KUNWARPUR) 		1701004050NRG24110920230888320 12/09/2023 Kalloo Singh 1701004050WL012862 Kalloo Singh 00415 SBIN0030092 1326 1326 Processed 21/09/2023 322761866 KallooSingh STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-050-001/1684-A
(KUNWARPUR) 		1701004050NRG24110920230888322 12/09/2023 Radhacharan Gurjar 1701004050WL012862 Radhacharan Gurjar 00415 SBIN0030092 1326 1326 Processed 21/09/2023 322761866 RadhacharanGurjar FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-050-001/195-B
(KUNWARPUR) 		1701004050NRG24110920230888334 12/09/2023 Khemraj 1701004050WL012862 Khemraj 00415 SBIN0030092 1326 1326 Processed 21/09/2023 322761866 Khemraj FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-050-001/431-B
(KUNWARPUR) 		1701004050NRG24110920230888338 12/09/2023 neeraj 1701004050WL012862 neeraj 00415 SBIN0030092 1326 1326 Processed 21/09/2023 322761866 neeraj FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-050-001/444-B
(KUNWARPUR) 		1701004050NRG24110920230888339 12/09/2023 diropatee 1701004050WL012862 diropatee 00415 SBIN0030092 1326 1326 Processed 21/09/2023 322761866 diropatee FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-050-001/605-B
(KUNWARPUR) 		1701004050NRG24110920230888360 12/09/2023 seela 1701004050WL012862 seela 00415 SBIN0030092 1326 1326 Processed 21/09/2023 322761866 seela FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-050-001/679-B
(KUNWARPUR) 		1701004050NRG24110920230888363 12/09/2023 GORAV 1701004050WL012862 GORAV 00415 SBIN0030092 1326 1326 Processed 21/09/2023 322761866 GORAV FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-050-001/700-B
(KUNWARPUR) 		1701004050NRG24110920230888364 12/09/2023 guddy 1701004050WL012862 guddy 00415 SBIN0030092 1326 1326 Processed 21/09/2023 322761866 guddy FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
22 PAHADGARH MP-01-004-050-001/1733
(KUNWARPUR) 		1701004050NRG24110920230888326 12/09/2023 DHARA 1701004050WL012862 DHARA 00415 SBIN0030206 1326 1326 Processed 21/09/2023 322761866 DHARA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 PAHADGARH MP-01-004-050-001/614-B
(KUNWARPUR) 		1701004050NRG24110920230888361 12/09/2023 NEETU 1701004050WL012862 NEETU 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322761866 NEETU FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-050-001/654-B
(KUNWARPUR) 		1701004050NRG24110920230888362 12/09/2023 MAHENDRA 1701004050WL012862 MAHENDRA 00415 SBIN0030237 1326 1326 Processed 21/09/2023 322761866 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
25 PAHADGARH MP-01-004-050-001/503-B
(KUNWARPUR) 		1701004050NRG24110920230888342 12/09/2023 rajveer 1701004050WL012862 rajveer 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322761866 rajveer FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-050-001/514-B
(KUNWARPUR) 		1701004050NRG24110920230888343 12/09/2023 ramayni 1701004050WL012862 ramayni 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322761866 ramayni FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-050-001/537-C
(KUNWARPUR) 		1701004050NRG24110920230888352 12/09/2023 sandeep 1701004050WL012862 sandeep 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322761866 sandeep FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-050-001/543-C
(KUNWARPUR) 		1701004050NRG24110920230888353 12/09/2023 banty 1701004050WL012862 banty 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322761866 banty FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-050-001/562-C
(KUNWARPUR) 		1701004050NRG24110920230888355 12/09/2023 papeeta 1701004050WL012862 papeeta 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322761866 papeeta FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-050-001/571-C
(KUNWARPUR) 		1701004050NRG24110920230888356 12/09/2023 girija 1701004050WL012862 girija 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322761866 girija CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-050-001/579-C
(KUNWARPUR) 		1701004050NRG24110920230888357 12/09/2023 geeta 1701004050WL012862 geeta 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322761866 geeta UNION BANK OF INDIA(508500)
32 PAHADGARH MP-01-004-050-001/584-C
(KUNWARPUR) 		1701004050NRG24110920230888358 12/09/2023 rakke 1701004050WL012862 rakke 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322761866 rakke FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-050-001/585-C
(KUNWARPUR) 		1701004050NRG24110920230888359 12/09/2023 kailasee 1701004050WL012862 kailasee 00415 SBIN0030439 1326 1326 Processed 21/09/2023 322761866 kailasee FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
34 PAHADGARH MP-01-004-050-001/1670-A
(KUNWARPUR) 		1701004050NRG24110920230888319 12/09/2023 Hem Singh 1701004050WL012862 Hem Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761866 HemSingh FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-050-001/1681-A
(KUNWARPUR) 		1701004050NRG24110920230888321 12/09/2023 Meera 1701004050WL012862 Meera 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761866 Meera STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-050-001/1697-A
(KUNWARPUR) 		1701004050NRG24110920230888325 12/09/2023 Naresh 1701004050WL012862 Naresh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761866 Naresh FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-050-001/49-A
(KUNWARPUR) 		1701004050NRG24110920230888340 12/09/2023 bekesh 1701004050WL012862 bekesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761866 bekesh FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-050-001/524-D
(KUNWARPUR) 		1701004050NRG24110920230888344 12/09/2023 Phoolbati 1701004050WL012862 Phoolbati 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761866 Phoolbati FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-050-001/526-D
(KUNWARPUR) 		1701004050NRG24110920230888346 12/09/2023 Rambaran Gurjar 1701004050WL012862 Rambaran Gurjar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761866 RambaranGurjar FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-050-001/527-D
(KUNWARPUR) 		1701004050NRG24110920230888347 12/09/2023 Narottam 1701004050WL012862 Narottam 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761866 Narottam FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-050-001/528-D
(KUNWARPUR) 		1701004050NRG24110920230888348 12/09/2023 Neetesh 1701004050WL012862 Neetesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761866 Neetesh FINO PAYMENTS BANK LTD(608001)
42 PAHADGARH MP-01-004-050-001/529
(KUNWARPUR) 		1701004050NRG24110920230888349 12/09/2023 Prema 1701004050WL012862 Prema 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761866 Prema FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-050-001/533-D
(KUNWARPUR) 		1701004050NRG24110920230888351 12/09/2023 Vinod 1701004050WL012862 Vinod 00688 FINO0001001 1326 1326 Processed 21/09/2023 322761866 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
44 PAHADGARH MP-01-004-050-001/1779-A
(KUNWARPUR) 		1701004050NRG24110920230888327 12/09/2023 Satendra Gurjar 1701004050WL012862 Satendra Gurjar 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761866 SatendraGurjar STATE BANK OF INDIA(508548)
45 PAHADGARH MP-01-004-050-001/24
(KUNWARPUR) 		1701004050NRG24110920230888335 12/09/2023 geeta 1701004050WL012862 geeta 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761866 geeta FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-050-001/498
(KUNWARPUR) 		1701004050NRG24110920230888341 12/09/2023 RAMVATI 1701004050WL012862 RAMVATI 00688 FINO0001446 1326 1326 Processed 21/09/2023 322761866 RAMVATI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
47 PAHADGARH MP-01-004-050-001/1627
(KUNWARPUR) 		1701004050NRG24110920230888318 12/09/2023 Gajender 1701004050WL012862 Gajender 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322761866 Gajender FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 PAHADGARH MP-01-004-050-001/30-D
(KUNWARPUR) 		1701004050NRG24110920230888337 12/09/2023 BINOD 1701004050WL012862 BINOD 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322761866 BINOD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
49 PAHADGARH MP-01-004-050-001/525-D
(KUNWARPUR) 		1701004050NRG24110920230888345 12/09/2023 Choti 1701004050WL012862 Choti 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322761866 Choti AIRTEL PAYMENTS BANK LIMITED(990288)
50 PAHADGARH MP-01-004-050-001/530-D
(KUNWARPUR) 		1701004050NRG24110920230888350 12/09/2023 Dharmveer Goswami 1701004050WL012862 Dharmveer Goswami 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322761866 DharmveerGoswami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_120923APB_FTO_261367 Central Bank Of India CBIN0281373 JOURA 1326
2 PAHADGARH MP1701004_120923APB_FTO_261367 ICICI BANK ICIC0001438 GWALIOR-LASHKAR 1326
3 PAHADGARH MP1701004_120923APB_FTO_261367 State Bank of India SBIN0003761 ADB JOURA 1326
4 PAHADGARH MP1701004_120923APB_FTO_261367 State Bank of India SBIN0005402 BANMORE 7956
5 PAHADGARH MP1701004_120923APB_FTO_261367 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
6 PAHADGARH MP1701004_120923APB_FTO_261367 State Bank of India SBIN0030092 JOURA 13260
7 PAHADGARH MP1701004_120923APB_FTO_261367 State Bank of India SBIN0030206 RAMPUR KALAN 1326
8 PAHADGARH MP1701004_120923APB_FTO_261367 State Bank of India SBIN0030237 SUMAOLI 2652
9 PAHADGARH MP1701004_120923APB_FTO_261367 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 11934
10 PAHADGARH MP1701004_120923APB_FTO_261367 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
11 PAHADGARH MP1701004_120923APB_FTO_261367 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 PAHADGARH MP1701004_120923APB_FTO_261367 India Post Payments Bank IPOS0000001 Morena 1326
13 PAHADGARH MP1701004_120923APB_FTO_261367 Madhya Pradesh Gramin Bank BKID0NAMRGB AANTARY KAILARAS 1326
14 PAHADGARH MP1701004_120923APB_FTO_261367 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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