Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_100124APB_FTO_426661
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-01-004-045-002/30045
(NARHOLI) 		1701004045NRG24090120241624000 10/01/2024 KU JULI SINGH 1701004045WL024557 KU JULI SINGH 00045 BARB0MORENA 1326 1326 Processed 13/03/2024 685985756 KUJULISINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-045-001/9220
(NARHOLI) 		1701004045NRG24090120241623975 10/01/2024 SHANTI TYAGI 1701004045WL024557 SHANTI TYAGI 00078 CNRB0006677 1326 1326 Processed 13/03/2024 685985756 SHANTITYAGI CANARA BANK(508532)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-045-002/128-A
(NARHOLI) 		1701004045NRG24090120241623977 10/01/2024 kamalkishor Kushwah 1701004045WL024557 kamalkishor Kushwah 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685985756 kamalkishorKushwah CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-045-002/133
(NARHOLI) 		1701004045NRG24090120241623979 10/01/2024 HAKIM 1701004045WL024557 HAKIM 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685985756 HAKIM CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-045-002/19-A
(NARHOLI) 		1701004045NRG24090120241623988 10/01/2024 GEETA 1701004045WL024557 GEETA 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685985756 GEETA CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-045-002/19-A
(NARHOLI) 		1701004045NRG24090120241623987 10/01/2024 NABAB 1701004045WL024557 NABAB 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685985756 NABAB AIRTEL PAYMENTS BANK LIMITED(990288)
7 PAHADGARH MP-01-004-045-002/30041
(NARHOLI) 		1701004045NRG24090120241623997 10/01/2024 POOJA 1701004045WL024557 POOJA 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685985756 POOJA CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-045-002/30043
(NARHOLI) 		1701004045NRG24090120241623998 10/01/2024 AKASH 1701004045WL024557 AKASH 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685985756 AKASH CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-045-002/30054
(NARHOLI) 		1701004045NRG24090120241624006 10/01/2024 ROOBI 1701004045WL024557 ROOBI 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685985756 ROOBI CENTRAL BANK OF INDIA(607115)
10 PAHADGARH MP-01-004-045-002/30057
(NARHOLI) 		1701004045NRG24090120241624009 10/01/2024 PRAMOD 1701004045WL024557 PRAMOD 00089 CBIN0281373 1326 1326 Processed 13/03/2024 685985756 PRAMOD FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
11 PAHADGARH MP-01-004-045-002/30050
(NARHOLI) 		1701004045NRG24090120241624004 10/01/2024 Ravindra 1701004045WL024557 Ravindra 00152 HDFC0002842 1326 1326 Processed 13/03/2024 685985756 Ravindra AXIS BANK(607153)
SubTotal 1326 1326
12 PAHADGARH MP-01-004-045-002/128-A
(NARHOLI) 		1701004045NRG24090120241623978 10/01/2024 anita 1701004045WL024557 anita 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685985756 anita FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-045-002/222
(NARHOLI) 		1701004045NRG24090120241623991 10/01/2024 ummedsingh 1701004045WL024557 ummedsingh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685985756 ummedsingh STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-045-002/222
(NARHOLI) 		1701004045NRG24090120241623990 10/01/2024 ummedsingh 1701004045WL024557 ummedsingh 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685985756 ummedsingh STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-045-002/232
(NARHOLI) 		1701004045NRG24090120241623992 10/01/2024 rekha 1701004045WL024557 rekha 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685985756 rekha STATE BANK OF INDIA(508548)
16 PAHADGARH MP-01-004-045-002/30044
(NARHOLI) 		1701004045NRG24090120241623999 10/01/2024 Shashi Jatav 1701004045WL024557 Shashi Jatav 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685985756 ShashiJatav STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-045-002/30046
(NARHOLI) 		1701004045NRG24090120241624001 10/01/2024 CHANDRABHAN ARGAL 1701004045WL024557 CHANDRABHAN ARGAL 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685985756 CHANDRABHANARGAL FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-045-002/30058
(NARHOLI) 		1701004045NRG24090120241624010 10/01/2024 Vivek 1701004045WL024557 Vivek 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685985756 Vivek STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-045-002/30059
(NARHOLI) 		1701004045NRG24090120241624011 10/01/2024 Rekha Solanki 1701004045WL024557 Rekha Solanki 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685985756 RekhaSolanki STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-045-002/30063
(NARHOLI) 		1701004045NRG24090120241624012 10/01/2024 Banti 1701004045WL024557 Banti 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685985756 Banti STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-045-002/30064
(NARHOLI) 		1701004045NRG24090120241624013 10/01/2024 Ramwati 1701004045WL024557 Ramwati 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685985756 Ramwati STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-045-002/30066
(NARHOLI) 		1701004045NRG24090120241624014 10/01/2024 RAKHEE 1701004045WL024557 RAKHEE 00415 SBIN0003761 1326 1326 Processed 13/03/2024 685985756 RAKHEE STATE BANK OF INDIA(508548)
SubTotal 14586 14586
23 PAHADGARH MP-01-004-045-002/165
(NARHOLI) 		1701004045NRG24090120241623982 10/01/2024 vidhyaram 1701004045WL024557 vidhyaram 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685985756 vidhyaram NARMADA JHABUA GRAMIN BANK(508515)
24 PAHADGARH MP-01-004-045-002/20
(NARHOLI) 		1701004045NRG24090120241623989 10/01/2024 basanti 1701004045WL024557 basanti 00415 SBIN0010845 1326 1326 Processed 13/03/2024 685985756 basanti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 PAHADGARH MP-01-004-045-001/88
(NARHOLI) 		1701004045NRG24090120241623971 10/01/2024 sanjay 1701004045WL024557 sanjay 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685985756 sanjay CENTRAL BANK OF INDIA(607115)
26 PAHADGARH MP-01-004-045-002/30049
(NARHOLI) 		1701004045NRG24090120241624003 10/01/2024 SAROJ 1701004045WL024557 SAROJ 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685985756 SAROJ STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-045-002/30053
(NARHOLI) 		1701004045NRG24090120241624005 10/01/2024 MANGESH 1701004045WL024557 MANGESH 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685985756 MANGESH STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-045-002/30068
(NARHOLI) 		1701004045NRG24090120241624016 10/01/2024 GIRIJA 1701004045WL024557 GIRIJA 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685985756 GIRIJA STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-045-002/30069
(NARHOLI) 		1701004045NRG24090120241624017 10/01/2024 DILEEP 1701004045WL024557 DILEEP 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685985756 DILEEP STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-045-002/30070
(NARHOLI) 		1701004045NRG24090120241624018 10/01/2024 BALDEVI 1701004045WL024557 BALDEVI 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685985756 BALDEVI STATE BANK OF INDIA(508548)
31 PAHADGARH MP-01-004-045-002/30071
(NARHOLI) 		1701004045NRG24090120241624019 10/01/2024 MANGEE LAL ATARIYA 1701004045WL024557 MANGEE LAL ATARIYA 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685985756 MANGEELALATARIYA STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-045-002/9131
(NARHOLI) 		1701004045NRG24090120241624025 10/01/2024 dashrath 1701004045WL024557 dashrath 00415 SBIN0030092 1326 1326 Processed 13/03/2024 685985756 dashrath AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
33 PAHADGARH MP-01-004-045-001/9202
(NARHOLI) 		1701004045NRG24090120241623972 10/01/2024 saroj 1701004045WL024557 saroj 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685985756 saroj UCO BANK(607066)
34 PAHADGARH MP-01-004-045-001/9203
(NARHOLI) 		1701004045NRG24090120241623973 10/01/2024 pooja 1701004045WL024557 pooja 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685985756 pooja CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-045-001/9214
(NARHOLI) 		1701004045NRG24090120241623974 10/01/2024 DARSHAN LAL 1701004045WL024557 DARSHAN LAL 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685985756 DARSHANLAL FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-045-002/136
(NARHOLI) 		1701004045NRG24090120241623981 10/01/2024 guddi 1701004045WL024557 guddi 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685985756 guddi STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-045-002/136
(NARHOLI) 		1701004045NRG24090120241623980 10/01/2024 NAVALSINGH 1701004045WL024557 NAVALSINGH 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685985756 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 PAHADGARH MP-01-004-045-002/253
(NARHOLI) 		1701004045NRG24090120241623993 10/01/2024 bharat singh 1701004045WL024557 bharat singh 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685985756 bharatsingh CENTRAL BANK OF INDIA(607115)
39 PAHADGARH MP-01-004-045-002/30028
(NARHOLI) 		1701004045NRG24090120241623995 10/01/2024 mayavati 1701004045WL024557 mayavati 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685985756 mayavati UCO BANK(607066)
40 PAHADGARH MP-01-004-045-002/30036
(NARHOLI) 		1701004045NRG24090120241623996 10/01/2024 laxmi baghel 1701004045WL024557 laxmi baghel 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685985756 laxmibaghel UCO BANK(607066)
41 PAHADGARH MP-01-004-045-002/38-A
(NARHOLI) 		1701004045NRG24090120241624020 10/01/2024 saroj 1701004045WL024557 saroj 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685985756 saroj STATE BANK OF INDIA(508548)
42 PAHADGARH MP-01-004-045-002/48
(NARHOLI) 		1701004045NRG24090120241624022 10/01/2024 meena 1701004045WL024557 meena 00462 UCBA0000043 1326 1326 Processed 13/03/2024 685985756 meena UCO BANK(607066)
SubTotal 13260 13260
43 PAHADGARH MP-01-004-045-002/30048
(NARHOLI) 		1701004045NRG24090120241624002 10/01/2024 Poonam 1701004045WL024557 Poonam 00468 UBIN0543527 1326 1326 Processed 13/03/2024 685985756 Poonam CANARA BANK(508532)
SubTotal 1326 1326
44 PAHADGARH MP-01-004-045-002/30016
(NARHOLI) 		1701004045NRG24090120241623994 10/01/2024 varsha 1701004045WL024557 varsha 00688 FINO0001001 1326 1326 Processed 13/03/2024 685985756 varsha FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-045-002/30067
(NARHOLI) 		1701004045NRG24090120241624015 10/01/2024 meera 1701004045WL024557 meera 00688 FINO0001001 1326 1326 Processed 13/03/2024 685985756 meera FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
46 PAHADGARH MP-01-004-045-002/165
(NARHOLI) 		1701004045NRG24090120241623983 10/01/2024 bimala 1701004045WL024557 bimala 00688 FINO0001446 1326 1326 Processed 13/03/2024 685985756 bimala CENTRAL BANK OF INDIA(607115)
47 PAHADGARH MP-01-004-045-002/971
(NARHOLI) 		1701004045NRG24090120241624027 10/01/2024 thakurlal 1701004045WL024557 thakurlal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685985756 thakurlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 PAHADGARH MP-01-004-045-002/120
(NARHOLI) 		1701004045NRG24090120241623976 10/01/2024 kedar 1701004045WL024557 kedar 00697 BKID0MG9058 1326 1326 Processed 13/03/2024 685985756 kedar STATE BANK OF INDIA(508548)
49 PAHADGARH MP-01-004-045-002/177
(NARHOLI) 		1701004045NRG24090120241623984 10/01/2024 kedar 1701004045WL024557 kedar 00697 BKID0MG9058 1326 1326 Processed 13/03/2024 685985756 kedar FINO PAYMENTS BANK LTD(608001)
50 PAHADGARH MP-01-004-045-002/185-B
(NARHOLI) 		1701004045NRG24090120241623986 10/01/2024 jagdish 1701004045WL024557 jagdish 00697 BKID0MG9058 1326 1326 Processed 13/03/2024 685985756 jagdish STATE BANK OF INDIA(508548)
51 PAHADGARH MP-01-004-045-002/185-B
(NARHOLI) 		1701004045NRG24090120241623985 10/01/2024 jagdish 1701004045WL024557 jagdish 00697 BKID0MG9058 1326 1326 Processed 13/03/2024 685985756 jagdish NARMADA JHABUA GRAMIN BANK(508515)
52 PAHADGARH MP-01-004-045-002/30055
(NARHOLI) 		1701004045NRG24090120241624007 10/01/2024 JABAR 1701004045WL024557 JABAR 00697 BKID0MG9058 1326 1326 Processed 13/03/2024 685985756 JABAR FINO PAYMENTS BANK LTD(608001)
53 PAHADGARH MP-01-004-045-002/30056
(NARHOLI) 		1701004045NRG24090120241624008 10/01/2024 RENU 1701004045WL024557 RENU 00697 BKID0MG9058 1326 1326 Processed 13/03/2024 685985756 RENU FINO PAYMENTS BANK LTD(608001)
54 PAHADGARH MP-01-004-045-002/39-A
(NARHOLI) 		1701004045NRG24090120241624021 10/01/2024 hotam 1701004045WL024557 hotam 00697 BKID0MG9058 1326 1326 Processed 13/03/2024 685985756 hotam FINO PAYMENTS BANK LTD(608001)
55 PAHADGARH MP-01-004-045-002/72-A
(NARHOLI) 		1701004045NRG24090120241624023 10/01/2024 rajendra 1701004045WL024557 rajendra 00697 BKID0MG9058 1326 1326 Processed 13/03/2024 685985756 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
56 PAHADGARH MP-01-004-045-002/8
(NARHOLI) 		1701004045NRG24090120241624024 10/01/2024 KAILASI 1701004045WL024557 KAILASI 00697 BKID0MG9058 1326 1326 Processed 13/03/2024 685985756 KAILASI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
57 PAHADGARH MP-01-004-045-002/95
(NARHOLI) 		1701004045NRG24090120241624026 10/01/2024 dwarika 1701004045WL024557 dwarika 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685985756 dwarika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 75582 75582

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_100124APB_FTO_426661 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 PAHADGARH MP1701004_100124APB_FTO_426661 Canara Bank CNRB0006677 JOURA 1326
3 PAHADGARH MP1701004_100124APB_FTO_426661 Central Bank Of India CBIN0281373 JOURA 10608
4 PAHADGARH MP1701004_100124APB_FTO_426661 HDFC bank HDFC0002842 MORENA 1326
5 PAHADGARH MP1701004_100124APB_FTO_426661 State Bank of India SBIN0003761 ADB JOURA 14586
6 PAHADGARH MP1701004_100124APB_FTO_426661 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
7 PAHADGARH MP1701004_100124APB_FTO_426661 State Bank of India SBIN0030092 JOURA 10608
8 PAHADGARH MP1701004_100124APB_FTO_426661 UCO Bank UCBA0000043 MORENA 13260
9 PAHADGARH MP1701004_100124APB_FTO_426661 Union Bank of India UBIN0543527 MORENA 1326
10 PAHADGARH MP1701004_100124APB_FTO_426661 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 PAHADGARH MP1701004_100124APB_FTO_426661 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 PAHADGARH MP1701004_100124APB_FTO_426661 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 11934
13 PAHADGARH MP1701004_100124APB_FTO_426661 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1326

Download In Excel