Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_310823APB_FTO_241915
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-01-004-009-001/2634-A
(SINGHROLI) 		1701004009NRG24290820230792988 31/08/2023 Ravindra Singh 1701004009WL011338 Ravindra Singh 00045 BARB0MORENA 1105 1105 Processed 05/09/2023 022050486 RavindraSingh BANK OF BARODA(606985)
SubTotal 1105 1105
2 PAHADGARH MP-01-004-009-001/2627-A
(SINGHROLI) 		1701004009NRG24290820230792981 31/08/2023 Chotu Shakya 1701004009WL011338 Chotu Shakya 00089 CBIN0280782 1105 1105 Processed 05/09/2023 022050486 ChotuShakya INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHADGARH MP-01-004-009-001/2643-A
(SINGHROLI) 		1701004009NRG24290820230792996 31/08/2023 Arvindra Singh 1701004009WL011338 Arvindra Singh 00089 CBIN0280782 1105 1105 Processed 05/09/2023 022050486 ArvindraSingh STATE BANK OF INDIA(508548)
4 PAHADGARH MP-01-004-009-001/2676-A
(SINGHROLI) 		1701004009NRG24290820230793024 31/08/2023 Hari Singh 1701004009WL011338 Hari Singh 00089 CBIN0280782 1105 1105 Processed 05/09/2023 022050486 HariSingh STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-009-001/2688-A
(SINGHROLI) 		1701004009NRG24290820230793034 31/08/2023 Poonam Jatav 1701004009WL011338 Poonam Jatav 00089 CBIN0280782 1105 1105 Processed 05/09/2023 022050486 PoonamJatav CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-009-001/2692-A
(SINGHROLI) 		1701004009NRG24290820230793038 31/08/2023 Pooja 1701004009WL011338 Pooja 00089 CBIN0280782 1105 1105 Processed 05/09/2023 022050486 Pooja BANK OF BARODA(606985)
SubTotal 5525 5525
7 PAHADGARH MP-01-004-009-001/2663-A
(SINGHROLI) 		1701004009NRG24290820230793013 31/08/2023 Deepak 1701004009WL011338 Deepak 00089 CBIN0282175 663 663 Processed 05/09/2023 022050486 Deepak CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-009-001/2738-A
(SINGHROLI) 		1701004009NRG24290820230793060 31/08/2023 shrinivas 1701004009WL011338 shrinivas 00089 CBIN0282175 1105 1105 Processed 05/09/2023 022050486 shrinivas CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
9 PAHADGARH MP-01-004-009-001/2619-A
(SINGHROLI) 		1701004009NRG24290820230792975 31/08/2023 Sanjay Singh Sikarwar 1701004009WL011338 Sanjay Singh Sikarwar 00415 SBIN0000430 1105 1105 Processed 05/09/2023 022050486 SanjaySinghSikarwar STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-009-001/2622-A
(SINGHROLI) 		1701004009NRG24290820230792976 31/08/2023 Rajesh Shakya 1701004009WL011338 Rajesh Shakya 00415 SBIN0000430 1105 1105 Processed 05/09/2023 022050486 RajeshShakya STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 PAHADGARH MP-01-004-009-001/2677-A
(SINGHROLI) 		1701004009NRG24290820230793025 31/08/2023 Raseema Dhakar 1701004009WL011338 Raseema Dhakar 00415 SBIN0001471 1105 1105 Processed 05/09/2023 022050486 RaseemaDhakar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 PAHADGARH MP-01-004-009-001/2695-A
(SINGHROLI) 		1701004009NRG24290820230793040 31/08/2023 Lalita Sikarwar 1701004009WL011338 Lalita Sikarwar 00415 SBIN0007367 1105 1105 Processed 05/09/2023 022050486 LalitaSikarwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 PAHADGARH MP-01-004-009-001/2625-A
(SINGHROLI) 		1701004009NRG24290820230792979 31/08/2023 Suresh Singh Dhakar 1701004009WL011338 Suresh Singh Dhakar 00415 SBIN0010845 1105 1105 Processed 05/09/2023 022050486 SureshSinghDhakar STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-009-001/2642-A
(SINGHROLI) 		1701004009NRG24290820230792995 31/08/2023 Soneram Dhakar 1701004009WL011338 Soneram Dhakar 00415 SBIN0010845 1105 1105 Processed 05/09/2023 022050486 SoneramDhakar STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-009-001/2652-A
(SINGHROLI) 		1701004009NRG24290820230793002 31/08/2023 Rajesh 1701004009WL011338 Rajesh 00415 SBIN0010845 1105 1105 Processed 05/09/2023 022050486 Rajesh STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-009-001/2653-A
(SINGHROLI) 		1701004009NRG24290820230793003 31/08/2023 Somwati Shakya 1701004009WL011338 Somwati Shakya 00415 SBIN0010845 1105 1105 Processed 05/09/2023 022050486 SomwatiShakya STATE BANK OF INDIA(508548)
SubTotal 4420 4420
17 PAHADGARH MP-01-004-009-001/2656-A
(SINGHROLI) 		1701004009NRG24290820230793006 31/08/2023 Raghuveer Prajapati 1701004009WL011338 Raghuveer Prajapati 00415 SBIN0030439 1105 1105 Processed 05/09/2023 022050486 RaghuveerPrajapati CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-009-001/2697-A
(SINGHROLI) 		1701004009NRG24290820230793041 31/08/2023 Ramvati Shakya 1701004009WL011338 Ramvati Shakya 00415 SBIN0030439 1105 1105 Processed 05/09/2023 022050486 RamvatiShakya NARMADA JHABUA GRAMIN BANK(508515)
19 PAHADGARH MP-01-004-009-001/2724-A
(SINGHROLI) 		1701004009NRG24290820230793054 31/08/2023 lok 1701004009WL011338 lok 00415 SBIN0030439 1105 1105 Processed 05/09/2023 022050486 lok NARMADA JHABUA GRAMIN BANK(508515)
20 PAHADGARH MP-01-004-009-001/2737-A
(SINGHROLI) 		1701004009NRG24290820230793059 31/08/2023 arvindra 1701004009WL011338 arvindra 00415 SBIN0030439 1105 1105 Processed 05/09/2023 022050486 arvindra STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-009-001/2746-A
(SINGHROLI) 		1701004009NRG24290820230793064 31/08/2023 sures 1701004009WL011338 sures 00415 SBIN0030439 1105 1105 Processed 05/09/2023 022050486 sures NARMADA JHABUA GRAMIN BANK(508515)
22 PAHADGARH MP-01-004-009-001/2747-A
(SINGHROLI) 		1701004009NRG24290820230793065 31/08/2023 laxmi 1701004009WL011338 laxmi 00415 SBIN0030439 1105 1105 Processed 05/09/2023 022050486 laxmi NARMADA JHABUA GRAMIN BANK(508515)
23 PAHADGARH MP-01-004-009-001/2762-A
(SINGHROLI) 		1701004009NRG24290820230793068 31/08/2023 rama 1701004009WL011338 rama 00415 SBIN0030439 1105 1105 Processed 05/09/2023 022050486 rama STATE BANK OF INDIA(508548)
24 PAHADGARH MP-01-004-009-001/2771-A
(SINGHROLI) 		1701004009NRG24290820230793072 31/08/2023 sum 1701004009WL011338 sum 00415 SBIN0030439 1105 1105 Processed 05/09/2023 022050486 sum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
25 PAHADGARH MP-01-004-009-001/2630-A
(SINGHROLI) 		1701004009NRG24290820230792984 31/08/2023 Deepak Sharma 1701004009WL011338 Deepak Sharma 00468 UBIN0575429 1105 1105 Processed 05/09/2023 022050486 DeepakSharma UNION BANK OF INDIA(508500)
26 PAHADGARH MP-01-004-009-001/2745-A
(SINGHROLI) 		1701004009NRG24290820230793063 31/08/2023 jitendra 1701004009WL011338 jitendra 00468 UBIN0575429 1105 1105 Processed 05/09/2023 022050486 jitendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
27 PAHADGARH MP-01-004-009-001/2629-A
(SINGHROLI) 		1701004009NRG24290820230792983 31/08/2023 Pavan Jatav 1701004009WL011338 Pavan Jatav 00688 FINO0001001 1105 1105 Processed 05/09/2023 022050486 PavanJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
28 PAHADGARH MP-01-004-009-001/2628-A
(SINGHROLI) 		1701004009NRG24290820230792982 31/08/2023 Ramhet 1701004009WL011338 Ramhet 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022050486 Ramhet STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-009-001/2666-A
(SINGHROLI) 		1701004009NRG24290820230793016 31/08/2023 Rekha Devi 1701004009WL011338 Rekha Devi 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022050486 RekhaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHADGARH MP-01-004-009-001/2667-A
(SINGHROLI) 		1701004009NRG24290820230793017 31/08/2023 Satypal Singh Sikarwar 1701004009WL011338 Satypal Singh Sikarwar 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022050486 SatypalSinghSikarwar STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-009-001/2672-A
(SINGHROLI) 		1701004009NRG24290820230793021 31/08/2023 Jitendr 1701004009WL011338 Jitendr 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022050486 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHADGARH MP-01-004-009-001/2685-A
(SINGHROLI) 		1701004009NRG24290820230793031 31/08/2023 Badami 1701004009WL011338 Badami 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022050486 Badami INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHADGARH MP-01-004-009-001/2686-A
(SINGHROLI) 		1701004009NRG24290820230793032 31/08/2023 Usha Devi 1701004009WL011338 Usha Devi 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022050486 UshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHADGARH MP-01-004-009-001/2734-A
(SINGHROLI) 		1701004009NRG24290820230793057 31/08/2023 ramratan 1701004009WL011338 ramratan 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022050486 ramratan STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_310823APB_FTO_241915 Bank of Baroda BARB0MORENA MORENA, M.P. 1105
2 PAHADGARH MP1701004_310823APB_FTO_241915 Central Bank Of India CBIN0280782 KELARES 5525
3 PAHADGARH MP1701004_310823APB_FTO_241915 Central Bank Of India CBIN0282175 SUJARMA 1768
4 PAHADGARH MP1701004_310823APB_FTO_241915 State Bank of India SBIN0000430 MORENA 2210
5 PAHADGARH MP1701004_310823APB_FTO_241915 State Bank of India SBIN0001471 SABALGARH 1105
6 PAHADGARH MP1701004_310823APB_FTO_241915 State Bank of India SBIN0007367 BASAIYA 1105
7 PAHADGARH MP1701004_310823APB_FTO_241915 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 4420
8 PAHADGARH MP1701004_310823APB_FTO_241915 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 8840
9 PAHADGARH MP1701004_310823APB_FTO_241915 Union Bank of India UBIN0575429 SABALGARH 2210
10 PAHADGARH MP1701004_310823APB_FTO_241915 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 PAHADGARH MP1701004_310823APB_FTO_241915 India Post Payments Bank IPOS0000001 Morena 7735

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