Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_301223APB_FTO_414189
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-01-004-059-004/925
(JADERU) 		1701004059NRG24291220231561753 30/12/2023 kLavti rjak 1701004059WL023534 kLavti rjak 00176 IDIB000M234 1326 1326 Processed 13/03/2024 685454566 kLavtirjak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-059-003/216
(JADERU) 		1701004059NRG24291220231561725 30/12/2023 Ramshkhi 1701004059WL023534 Ramshkhi 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685454566 Ramshkhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-059-004/12-A
(JADERU) 		1701004059NRG24291220231561734 30/12/2023 rumali 1701004059WL023534 rumali 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685454566 rumali INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHADGARH MP-01-004-059-004/18
(JADERU) 		1701004059NRG24291220231561738 30/12/2023 kala 1701004059WL023534 kala 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685454566 kala FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-059-004/199
(JADERU) 		1701004059NRG24291220231561739 30/12/2023 rachana 1701004059WL023534 rachana 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685454566 rachana STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-059-004/503
(JADERU) 		1701004059NRG24291220231561740 30/12/2023 beersingh 1701004059WL023534 beersingh 00462 UCBA0001025 1326 1326 Processed 13/03/2024 685454566 beersingh UCO BANK(607066)
SubTotal 5304 5304
7 PAHADGARH MP-01-004-059-003/938
(JADERU) 		1701004059NRG24291220231561728 30/12/2023 Maya 1701004059WL023534 Maya 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685454566 Maya FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-059-003/962
(JADERU) 		1701004059NRG24291220231561729 30/12/2023 Rahul 1701004059WL023534 Rahul 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685454566 Rahul AXIS BANK(607153)
9 PAHADGARH MP-01-004-059-004/508-A
(JADERU) 		1701004059NRG24291220231561742 30/12/2023 Shivdayal 1701004059WL023534 Shivdayal 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685454566 Shivdayal UNION BANK OF INDIA(508500)
10 PAHADGARH MP-01-004-059-004/510-C
(JADERU) 		1701004059NRG24291220231561743 30/12/2023 Radha 1701004059WL023534 Radha 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685454566 Radha PUNJAB NATIONAL BANK(508568)
11 PAHADGARH MP-01-004-059-004/524-A
(JADERU) 		1701004059NRG24291220231561744 30/12/2023 Bhavana 1701004059WL023534 Bhavana 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685454566 Bhavana INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHADGARH MP-01-004-059-004/590-C
(JADERU) 		1701004059NRG24291220231561745 30/12/2023 Rakesh 1701004059WL023534 Rakesh 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685454566 Rakesh STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-059-004/591-D
(JADERU) 		1701004059NRG24291220231561746 30/12/2023 Arendra 1701004059WL023534 Arendra 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685454566 Arendra NARMADA JHABUA GRAMIN BANK(508515)
14 PAHADGARH MP-01-004-059-004/606-B
(JADERU) 		1701004059NRG24291220231561747 30/12/2023 Raju 1701004059WL023534 Raju 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685454566 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-059-004/608-D
(JADERU) 		1701004059NRG24291220231561748 30/12/2023 Dilipa 1701004059WL023534 Dilipa 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685454566 Dilipa STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-059-004/615-C
(JADERU) 		1701004059NRG24291220231561749 30/12/2023 Devendra 1701004059WL023534 Devendra 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685454566 Devendra BANK OF INDIA(508505)
17 PAHADGARH MP-01-004-059-004/618-D
(JADERU) 		1701004059NRG24291220231561750 30/12/2023 Keshv 1701004059WL023534 Keshv 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685454566 Keshv UNION BANK OF INDIA(508500)
18 PAHADGARH MP-01-004-059-004/620-B
(JADERU) 		1701004059NRG24291220231561751 30/12/2023 Puspa 1701004059WL023534 Puspa 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685454566 Puspa UNION BANK OF INDIA(508500)
19 PAHADGARH MP-01-004-059-004/963
(JADERU) 		1701004059NRG24291220231561755 30/12/2023 Bharat 1701004059WL023534 Bharat 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685454566 Bharat BANK OF BARODA(606985)
SubTotal 17238 17238
20 PAHADGARH MP-01-004-059-003/104
(JADERU) 		1701004059NRG24291220231561721 30/12/2023 deevan 1701004059WL023534 deevan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454566 deevan INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHADGARH MP-01-004-059-004/1-B
(JADERU) 		1701004059NRG24291220231561730 30/12/2023 hariom 1701004059WL023534 hariom 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454566 hariom STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-059-004/1-B
(JADERU) 		1701004059NRG24291220231561731 30/12/2023 rachana 1701004059WL023534 rachana 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454566 rachana FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-059-004/12-A
(JADERU) 		1701004059NRG24291220231561736 30/12/2023 sunita 1701004059WL023534 sunita 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454566 sunita UNION BANK OF INDIA(508500)
24 PAHADGARH MP-01-004-059-004/701-B
(JADERU) 		1701004059NRG24291220231561752 30/12/2023 Ankish 1701004059WL023534 Ankish 00688 FINO0001446 1326 1326 Processed 13/03/2024 685454566 Ankish UCO BANK(607066)
SubTotal 6630 6630
25 PAHADGARH MP-01-004-059-003/11-C
(JADERU) 		1701004059NRG24291220231561722 30/12/2023 pankho 1701004059WL023534 pankho 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685454566 pankho INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-059-003/11-C
(JADERU) 		1701004059NRG24291220231561723 30/12/2023 pncham 1701004059WL023534 pncham 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685454566 pncham INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHADGARH MP-01-004-059-003/11-C
(JADERU) 		1701004059NRG24291220231561724 30/12/2023 suman 1701004059WL023534 suman 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685454566 suman INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHADGARH MP-01-004-059-004/12-A
(JADERU) 		1701004059NRG24291220231561732 30/12/2023 bacchu 1701004059WL023534 bacchu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685454566 bacchu INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-059-004/12-A
(JADERU) 		1701004059NRG24291220231561733 30/12/2023 ramotar 1701004059WL023534 ramotar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685454566 ramotar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
30 PAHADGARH MP-01-004-059-003/92
(JADERU) 		1701004059NRG24291220231561726 30/12/2023 lak 1701004059WL023534 lak 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685454566 lak UCO BANK(607066)
31 PAHADGARH MP-01-004-059-003/92
(JADERU) 		1701004059NRG24291220231561727 30/12/2023 mit 1701004059WL023534 mit 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685454566 mit UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_301223APB_FTO_414189 Indian Bank IDIB000M234 MORENA 1326
2 PAHADGARH MP1701004_301223APB_FTO_414189 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
3 PAHADGARH MP1701004_301223APB_FTO_414189 UCO Bank UCBA0001025 PAHARGARH 5304
4 PAHADGARH MP1701004_301223APB_FTO_414189 Union Bank of India UBIN0543527 MORENA 17238
5 PAHADGARH MP1701004_301223APB_FTO_414189 Fino Payments Bank Ltd FINO0001446 MP RO 6630
6 PAHADGARH MP1701004_301223APB_FTO_414189 India Post Payments Bank IPOS0000001 Morena 6630
7 PAHADGARH MP1701004_301223APB_FTO_414189 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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