Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_161123APB_FTO_357138
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-01-004-048-001/2083
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302051 16/11/2023 munna 1701004048WL019636 munna 00415 SBIN0003761 1326 1326 Processed 01/01/2024 326895852 munna INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHADGARH MP-01-004-048-001/2195
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302052 16/11/2023 ashok 1701004048WL019636 ashok 00415 SBIN0003761 1326 1326 Processed 01/01/2024 326895852 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHADGARH MP-01-004-048-001/2801
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302054 16/11/2023 varsha 1701004048WL019636 varsha 00415 SBIN0003761 1326 1326 Processed 01/01/2024 326895852 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
4 PAHADGARH MP-01-004-048-001/2801
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302053 16/11/2023 varsha 1701004048WL019636 varsha 00415 SBIN0003761 1326 1326 Processed 01/01/2024 326895852 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHADGARH MP-01-004-048-001/2813
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302055 16/11/2023 nihal 1701004048WL019636 nihal 00415 SBIN0003761 1326 1326 Processed 01/01/2024 326895852 nihal INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHADGARH MP-01-004-048-001/3908
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302114 16/11/2023 Neetu 1701004048WL019636 Neetu 00415 SBIN0003761 1326 1326 Processed 01/01/2024 326895852 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 PAHADGARH MP-01-004-048-001/2035
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302049 16/11/2023 Atarsingh 1701004048WL019636 Atarsingh 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326895852 Atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHADGARH MP-01-004-048-001/2038
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302050 16/11/2023 Jabarsingh 1701004048WL019636 Jabarsingh 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326895852 Jabarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHADGARH MP-01-004-048-001/3925
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302115 16/11/2023 Sevaram 1701004048WL019636 Sevaram 00415 SBIN0030092 1326 1326 Processed 01/01/2024 326895852 Sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
10 PAHADGARH MP-01-004-048-001/3340
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302074 16/11/2023 indraviti 1701004048WL019636 indraviti 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895852 indraviti AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAHADGARH MP-01-004-048-001/3501
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302083 16/11/2023 pooran 1701004048WL019636 pooran 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895852 pooran STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-048-001/3501
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302084 16/11/2023 Suneeta 1701004048WL019636 Suneeta 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895852 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHADGARH MP-01-004-048-001/3606
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302110 16/11/2023 Bhuree 1701004048WL019636 Bhuree 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895852 Bhuree FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-048-001/3612
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302111 16/11/2023 mamta 1701004048WL019636 mamta 00688 FINO0001001 1326 1326 Processed 01/01/2024 326895852 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
15 PAHADGARH MP-01-004-048-001/2866
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302056 16/11/2023 amarsingh 1701004048WL019636 amarsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326895852 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 PAHADGARH MP-01-004-048-001/3049
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302057 16/11/2023 Phoolwati 1701004048WL019636 Phoolwati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHADGARH MP-01-004-048-001/3116
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302058 16/11/2023 Dhanvanti 1701004048WL019636 Dhanvanti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Dhanvanti CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-048-001/3130
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302059 16/11/2023 Kasturi 1701004048WL019636 Kasturi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Kasturi STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-048-001/3155
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302060 16/11/2023 Ravi kushwah 1701004048WL019636 Ravi kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Ravikushwah STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-048-001/3204
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302061 16/11/2023 Deepak Rawat 1701004048WL019636 Deepak Rawat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 DeepakRawat AIRTEL PAYMENTS BANK LIMITED(990288)
21 PAHADGARH MP-01-004-048-001/3237
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302062 16/11/2023 shrilal 1701004048WL019636 shrilal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 shrilal STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-048-001/3247
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302063 16/11/2023 Naresh 1701004048WL019636 Naresh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Naresh FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-048-001/3250
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302064 16/11/2023 Kaptan 1701004048WL019636 Kaptan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHADGARH MP-01-004-048-001/3294
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302066 16/11/2023 Rachana 1701004048WL019636 Rachana 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHADGARH MP-01-004-048-001/3296
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302067 16/11/2023 Poonam kushwah 1701004048WL019636 Poonam kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Poonamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-048-001/3321
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302071 16/11/2023 Hari singh gurjar 1701004048WL019636 Hari singh gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Harisinghgurjar STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-048-001/3323
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302072 16/11/2023 Dharmendra 1701004048WL019636 Dharmendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHADGARH MP-01-004-048-001/3330
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302073 16/11/2023 Pradeep kushwah 1701004048WL019636 Pradeep kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Pradeepkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-048-001/3343
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302075 16/11/2023 Parimal 1701004048WL019636 Parimal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Parimal STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-048-001/3347
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302076 16/11/2023 Damodar 1701004048WL019636 Damodar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Damodar STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-048-001/3350
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302077 16/11/2023 Ramvilash 1701004048WL019636 Ramvilash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Ramvilash CENTRAL BANK OF INDIA(607115)
32 PAHADGARH MP-01-004-048-001/3351
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302078 16/11/2023 Hemraj 1701004048WL019636 Hemraj 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PAHADGARH MP-01-004-048-001/3364
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302079 16/11/2023 Neeraj kushwah 1701004048WL019636 Neeraj kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Neerajkushwah NARMADA JHABUA GRAMIN BANK(508515)
34 PAHADGARH MP-01-004-048-001/3366
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302080 16/11/2023 Bhuree 1701004048WL019636 Bhuree 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Bhuree INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHADGARH MP-01-004-048-001/3412
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302082 16/11/2023 Sunita 1701004048WL019636 Sunita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Sunita CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-048-001/3529
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302085 16/11/2023 Sheela 1701004048WL019636 Sheela 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Sheela NARMADA JHABUA GRAMIN BANK(508515)
37 PAHADGARH MP-01-004-048-001/3532
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302086 16/11/2023 Surchha 1701004048WL019636 Surchha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Surchha STATE BANK OF INDIA(508548)
38 PAHADGARH MP-01-004-048-001/3535
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302088 16/11/2023 Mneesh 1701004048WL019636 Mneesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Mneesh UNION BANK OF INDIA(508500)
39 PAHADGARH MP-01-004-048-001/3535
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302087 16/11/2023 Ramniwash 1701004048WL019636 Ramniwash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Ramniwash FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-048-001/3537
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302090 16/11/2023 Mneesha kushwah 1701004048WL019636 Mneesha kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Mneeshakushwah STATE BANK OF INDIA(508548)
41 PAHADGARH MP-01-004-048-001/3545
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302091 16/11/2023 Sarfi 1701004048WL019636 Sarfi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Sarfi INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHADGARH MP-01-004-048-001/3547
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302092 16/11/2023 Rabeena 1701004048WL019636 Rabeena 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
43 PAHADGARH MP-01-004-048-001/3553
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302093 16/11/2023 Kallo 1701004048WL019636 Kallo 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Kallo NARMADA JHABUA GRAMIN BANK(508515)
44 PAHADGARH MP-01-004-048-001/3557
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302096 16/11/2023 Vimala 1701004048WL019636 Vimala 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Vimala CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-048-001/3558
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302097 16/11/2023 Ramrati 1701004048WL019636 Ramrati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Ramrati CENTRAL BANK OF INDIA(607115)
46 PAHADGARH MP-01-004-048-001/3558
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302098 16/11/2023 Seketri Lajjaram kushwah 1701004048WL019636 Seketri Lajjaram kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 SeketriLajjaramkushwah PUNJAB NATIONAL BANK(508568)
47 PAHADGARH MP-01-004-048-001/3559
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302099 16/11/2023 Gudiya 1701004048WL019636 Gudiya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHADGARH MP-01-004-048-001/3560
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302100 16/11/2023 Pawan 1701004048WL019636 Pawan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Pawan UCO BANK(607066)
49 PAHADGARH MP-01-004-048-001/3565
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302102 16/11/2023 Manju 1701004048WL019636 Manju 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Manju CENTRAL BANK OF INDIA(607115)
50 PAHADGARH MP-01-004-048-001/3566
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302103 16/11/2023 Geeta 1701004048WL019636 Geeta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Geeta CENTRAL BANK OF INDIA(607115)
51 PAHADGARH MP-01-004-048-001/3567
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302104 16/11/2023 Rameshwar 1701004048WL019636 Rameshwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHADGARH MP-01-004-048-001/3567
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302105 16/11/2023 Ramkali 1701004048WL019636 Ramkali 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Ramkali STATE BANK OF INDIA(508548)
53 PAHADGARH MP-01-004-048-001/3573
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302106 16/11/2023 Posendra 1701004048WL019636 Posendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Posendra PUNJAB NATIONAL BANK(508568)
54 PAHADGARH MP-01-004-048-001/3574
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302107 16/11/2023 Dileep 1701004048WL019636 Dileep 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Dileep FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-048-001/3575
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302108 16/11/2023 krishn 1701004048WL019636 krishn 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 krishn FINO PAYMENTS BANK LTD(608001)
56 PAHADGARH MP-01-004-048-001/3632
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302112 16/11/2023 stbeer 1701004048WL019636 stbeer 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 stbeer INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHADGARH MP-01-004-048-001/3901
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302113 16/11/2023 Deepa 1701004048WL019636 Deepa 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-048-001/3926
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302116 16/11/2023 Basnt 1701004048WL019636 Basnt 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Basnt INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHADGARH MP-01-004-048-001/3953
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302118 16/11/2023 Gote 1701004048WL019636 Gote 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Gote AIRTEL PAYMENTS BANK LIMITED(990288)
60 PAHADGARH MP-01-004-048-001/3958
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302119 16/11/2023 Vijyasingh 1701004048WL019636 Vijyasingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Vijyasingh FINO PAYMENTS BANK LTD(608001)
61 PAHADGARH MP-01-004-048-001/4031
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302121 16/11/2023 Kaleechran 1701004048WL019636 Kaleechran 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Kaleechran STATE BANK OF INDIA(508548)
62 PAHADGARH MP-01-004-048-001/4036
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302122 16/11/2023 Vimala 1701004048WL019636 Vimala 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHADGARH MP-01-004-048-001/4051
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302123 16/11/2023 Rmesh 1701004048WL019636 Rmesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Rmesh INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAHADGARH MP-01-004-048-001/4065
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302124 16/11/2023 Sultan 1701004048WL019636 Sultan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Sultan STATE BANK OF INDIA(508548)
65 PAHADGARH MP-01-004-048-001/4071
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302125 16/11/2023 Pramod 1701004048WL019636 Pramod 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326895852 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66300 66300
66 PAHADGARH MP-01-004-048-001/3947
(TIKTOLIDUMDAR) 		1701004048NRG24141120231302117 16/11/2023 Gulabo 1701004048WL019636 Gulabo 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326895852 Gulabo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_161123APB_FTO_357138 State Bank of India SBIN0003761 ADB JOURA 7956
2 PAHADGARH MP1701004_161123APB_FTO_357138 State Bank of India SBIN0030092 JOURA 3978
3 PAHADGARH MP1701004_161123APB_FTO_357138 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
4 PAHADGARH MP1701004_161123APB_FTO_357138 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 PAHADGARH MP1701004_161123APB_FTO_357138 India Post Payments Bank IPOS0000001 Indore 1326
6 PAHADGARH MP1701004_161123APB_FTO_357138 India Post Payments Bank IPOS0000001 Morena 64974
7 PAHADGARH MP1701004_161123APB_FTO_357138 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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