Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_101223APB_FTO_383414
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-01-004-028-002/317-D
(BUDHAWALI) 		1701004028NRG24101220231449014 10/12/2023 Anita 1701004028WL021799 Anita 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462539552 Anita NARMADA JHABUA GRAMIN BANK(508515)
2 PAHADGARH MP-01-004-028-002/318-D
(BUDHAWALI) 		1701004028NRG24101220231449015 10/12/2023 Bharat Singh Kushwah 1701004028WL021799 Bharat Singh Kushwah 00048 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462539552 BharatSinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-028-002/315-D
(BUDHAWALI) 		1701004028NRG24101220231449012 10/12/2023 Manisha 1701004028WL021799 Manisha 00078 CNRB0004780 1326 1326 Processed 29/02/2024 462539552 Manisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-028-002/322-D
(BUDHAWALI) 		1701004028NRG24101220231449019 10/12/2023 Bhagirath Singh Kushwah 1701004028WL021799 Bhagirath Singh Kushwah 00089 CBIN0280781 1326 1326 Processed 01/03/2024 462539552 BhagirathSinghKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-028-002/12962
(BUDHAWALI) 		1701004028NRG24101220231449011 10/12/2023 laxmi 1701004028WL021799 laxmi 00089 CBIN0281373 1326 1326 Processed 29/02/2024 462539552 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
6 PAHADGARH MP-01-004-028-002/405-A
(BUDHAWALI) 		1701004028NRG24101220231449026 10/12/2023 Maneesh Singh Sikarwar 1701004028WL021799 Maneesh Singh Sikarwar 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462539552 ManeeshSinghSikarwar STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-028-002/406-A
(BUDHAWALI) 		1701004028NRG24101220231449027 10/12/2023 Ravendra Singh Sikarwar 1701004028WL021799 Ravendra Singh Sikarwar 00415 SBIN0003761 1326 1326 Processed 01/03/2024 462539552 RavendraSinghSikarwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 PAHADGARH MP-01-004-028-002/316-D
(BUDHAWALI) 		1701004028NRG24101220231449013 10/12/2023 Pinki 1701004028WL021799 Pinki 00415 SBIN0030092 1326 1326 Processed 01/03/2024 462539552 Pinki STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-028-002/321-D
(BUDHAWALI) 		1701004028NRG24101220231449018 10/12/2023 Girija Kushwah 1701004028WL021799 Girija Kushwah 00415 SBIN0030092 1326 1326 Processed 01/03/2024 462539552 GirijaKushwah STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-028-002/325-D
(BUDHAWALI) 		1701004028NRG24101220231449020 10/12/2023 Sheela 1701004028WL021799 Sheela 00415 SBIN0030092 1326 1326 Processed 01/03/2024 462539552 Sheela STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-028-002/328-D
(BUDHAWALI) 		1701004028NRG24101220231449023 10/12/2023 Naresh 1701004028WL021799 Naresh 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462539552 Naresh CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-028-002/407-A
(BUDHAWALI) 		1701004028NRG24101220231449028 10/12/2023 Rajni 1701004028WL021799 Rajni 00415 SBIN0030092 1326 1326 Processed 29/02/2024 462539552 Rajni CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-028-002/408-A
(BUDHAWALI) 		1701004028NRG24101220231449029 10/12/2023 Devendra Singh 1701004028WL021799 Devendra Singh 00415 SBIN0030092 1326 1326 Processed 01/03/2024 462539552 DevendraSingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
14 PAHADGARH MP-01-004-028-002/327-D
(BUDHAWALI) 		1701004028NRG24101220231449022 10/12/2023 keshav 1701004028WL021799 keshav 00462 UCBA0000043 1326 1326 Processed 29/02/2024 462539552 keshav UCO BANK(607066)
SubTotal 1326 1326
15 PAHADGARH MP-01-004-028-002/319-D
(BUDHAWALI) 		1701004028NRG24101220231449016 10/12/2023 Maya Devi 1701004028WL021799 Maya Devi 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462539552 MayaDevi UNION BANK OF INDIA(508500)
16 PAHADGARH MP-01-004-028-002/326-D
(BUDHAWALI) 		1701004028NRG24101220231449021 10/12/2023 Rajnee Kushwah 1701004028WL021799 Rajnee Kushwah 00468 UBIN0543527 1326 1326 Processed 01/03/2024 462539552 RajneeKushwah UNION BANK OF INDIA(508500)
SubTotal 2652 2652
17 PAHADGARH MP-01-004-028-002/403-A
(BUDHAWALI) 		1701004028NRG24101220231449024 10/12/2023 Sonu 1701004028WL021799 Sonu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462539552 Sonu FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-028-002/404-A
(BUDHAWALI) 		1701004028NRG24101220231449025 10/12/2023 Meera 1701004028WL021799 Meera 00688 FINO0001001 1326 1326 Processed 29/02/2024 462539552 Meera FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_101223APB_FTO_383414 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 PAHADGARH MP1701004_101223APB_FTO_383414 Canara Bank CNRB0004780 MORENA 1326
3 PAHADGARH MP1701004_101223APB_FTO_383414 Central Bank Of India CBIN0280781 MORENA 1326
4 PAHADGARH MP1701004_101223APB_FTO_383414 Central Bank Of India CBIN0281373 JOURA 1326
5 PAHADGARH MP1701004_101223APB_FTO_383414 State Bank of India SBIN0003761 ADB JOURA 2652
6 PAHADGARH MP1701004_101223APB_FTO_383414 State Bank of India SBIN0030092 JOURA 7956
7 PAHADGARH MP1701004_101223APB_FTO_383414 UCO Bank UCBA0000043 MORENA 1326
8 PAHADGARH MP1701004_101223APB_FTO_383414 Union Bank of India UBIN0543527 MORENA 2652
9 PAHADGARH MP1701004_101223APB_FTO_383414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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