Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_201023APB_FTO_325614
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-01-004-003-001/2772
(PACHOKHARA) 		1701004003NRG24191020231127473 20/10/2023 MANJU DEVI 1701004003WL017273 MANJU DEVI 00089 CBIN0280782 1105 1105 Processed 09/11/2023 291253188 MANJUDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 PAHADGARH MP-01-004-003-001/2777
(PACHOKHARA) 		1701004003NRG24191020231127475 20/10/2023 Radha jatav 1701004003WL017275 Radha jatav 00415 SBIN0001471 1105 1105 Processed 10/11/2023 291253188 Radhajatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 PAHADGARH MP-01-004-003-001/2766
(PACHOKHARA) 		1701004003NRG24191020231127467 20/10/2023 MAHESARI 1701004003WL017267 MAHESARI 00415 SBIN0010845 1105 1105 Processed 10/11/2023 291253188 MAHESARI STATE BANK OF INDIA(508548)
4 PAHADGARH MP-01-004-003-001/2767
(PACHOKHARA) 		1701004003NRG24191020231127468 20/10/2023 SOMVATI JATAV 1701004003WL017268 SOMVATI JATAV 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291253188 SOMVATIJATAV FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-003-001/2769
(PACHOKHARA) 		1701004003NRG24191020231127470 20/10/2023 INDRA DEVI 1701004003WL017270 INDRA DEVI 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291253188 INDRADEVI STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-003-001/2778
(PACHOKHARA) 		1701004003NRG24191020231127472 20/10/2023 kuldeep chandrawanshi 1701004003WL017272 kuldeep chandrawanshi 00415 SBIN0010845 1105 1105 Processed 09/11/2023 291253188 kuldeepchandrawanshi CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
7 PAHADGARH MP-01-004-003-001/2768
(PACHOKHARA) 		1701004003NRG24191020231127469 20/10/2023 PUSHPA 1701004003WL017269 PUSHPA 00688 FINO0001001 884 884 Processed 09/11/2023 291253188 PUSHPA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
8 PAHADGARH MP-01-004-003-001/2770
(PACHOKHARA) 		1701004003NRG24191020231127471 20/10/2023 SAROJDEVI 1701004003WL017271 SAROJDEVI 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291253188 SAROJDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
9 PAHADGARH MP-01-004-003-001/2774
(PACHOKHARA) 		1701004003NRG24191020231127474 20/10/2023 Ravina jatav 1701004003WL017274 Ravina jatav 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291253188 Ravinajatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_201023APB_FTO_325614 Central Bank Of India CBIN0280782 KELARES 1105
2 PAHADGARH MP1701004_201023APB_FTO_325614 State Bank of India SBIN0001471 SABALGARH 1105
3 PAHADGARH MP1701004_201023APB_FTO_325614 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 4862
4 PAHADGARH MP1701004_201023APB_FTO_325614 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
5 PAHADGARH MP1701004_201023APB_FTO_325614 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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