Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_300823APB_FTO_240986
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-01-004-048-001/2805
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796804 30/08/2023 ramhet 1701004048WL011390 ramhet 00415 SBIN0003761 1105 1105 Processed 05/09/2023 021837988 ramhet FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-048-001/2805
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796803 30/08/2023 ramhet 1701004048WL011390 ramhet 00415 SBIN0003761 1105 1105 Processed 05/09/2023 021837988 ramhet STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 PAHADGARH MP-01-004-048-001/3083
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796824 30/08/2023 Rajesh 1701004048WL011390 Rajesh 00415 SBIN0030092 1105 1105 Processed 05/09/2023 021837988 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 PAHADGARH MP-01-004-048-001/2059
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796799 30/08/2023 Shanti 1701004048WL011390 Shanti 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 Shanti FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-048-001/2194
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796800 30/08/2023 arjun 1701004048WL011390 arjun 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHADGARH MP-01-004-048-001/2264
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796801 30/08/2023 munni 1701004048WL011390 munni 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 munni FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-048-001/2845
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796805 30/08/2023 sheela 1701004048WL011390 sheela 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 sheela FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-048-001/3046
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796807 30/08/2023 Rama Kushwash 1701004048WL011390 Rama Kushwash 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 RamaKushwash CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-048-001/3047
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796808 30/08/2023 Manisha Kushwah 1701004048WL011390 Manisha Kushwah 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 ManishaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHADGARH MP-01-004-048-001/3048
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796809 30/08/2023 Sanju 1701004048WL011390 Sanju 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 Sanju FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-048-001/3050
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796811 30/08/2023 Jabar Singh 1701004048WL011390 Jabar Singh 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 JabarSingh AXIS BANK(607153)
12 PAHADGARH MP-01-004-048-001/3052
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796812 30/08/2023 Papita 1701004048WL011390 Papita 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHADGARH MP-01-004-048-001/3061
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796815 30/08/2023 Kampotar 1701004048WL011390 Kampotar 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 Kampotar FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-048-001/3065
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796816 30/08/2023 Munshi Lal 1701004048WL011390 Munshi Lal 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 MunshiLal INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-048-001/3066
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796817 30/08/2023 Douji 1701004048WL011390 Douji 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 Douji FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-048-001/3067
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796818 30/08/2023 Parasram 1701004048WL011390 Parasram 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 Parasram FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-048-001/3068
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796819 30/08/2023 Sanehi 1701004048WL011390 Sanehi 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 Sanehi FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-048-001/3074
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796820 30/08/2023 Ravi 1701004048WL011390 Ravi 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 Ravi FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-048-001/3075
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796821 30/08/2023 Manisha 1701004048WL011390 Manisha 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 Manisha FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-048-001/3077
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796822 30/08/2023 Balattar 1701004048WL011390 Balattar 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 Balattar FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-048-001/3078
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796823 30/08/2023 manoj 1701004048WL011390 manoj 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 manoj FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-048-001/3085
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796825 30/08/2023 Reena 1701004048WL011390 Reena 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 Reena FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-048-001/3086
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796826 30/08/2023 Saroj Kushwah 1701004048WL011390 Saroj Kushwah 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 SarojKushwah FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-048-001/3200
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796845 30/08/2023 Malavti 1701004048WL011390 Malavti 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 Malavti FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-048-001/3201
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796846 30/08/2023 Anil kushwah 1701004048WL011390 Anil kushwah 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 Anilkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-048-001/3239
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796849 30/08/2023 Shiv singh 1701004048WL011390 Shiv singh 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 Shivsingh FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-048-001/3241
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796851 30/08/2023 Malana kushwah 1701004048WL011390 Malana kushwah 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 Malanakushwah FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-048-001/3243
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796852 30/08/2023 Foolvti 1701004048WL011390 Foolvti 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 Foolvti INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-048-001/3245
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796853 30/08/2023 Raghuveer 1701004048WL011390 Raghuveer 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 Raghuveer FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-048-001/3252
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796855 30/08/2023 Sheema kushwah 1701004048WL011390 Sheema kushwah 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 Sheemakushwah FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-048-001/3291
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796861 30/08/2023 Rakesh 1701004048WL011390 Rakesh 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837988 Rakesh STATE BANK OF INDIA(508548)
SubTotal 30940 30940
32 PAHADGARH MP-01-004-048-001/2858
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796806 30/08/2023 kamala 1701004048WL011390 kamala 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837988 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
33 PAHADGARH MP-01-004-048-001/2273
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796802 30/08/2023 sunil 1701004048WL011390 sunil 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHADGARH MP-01-004-048-001/3049
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796810 30/08/2023 Phoolwati 1701004048WL011390 Phoolwati 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 Phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHADGARH MP-01-004-048-001/3059
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796814 30/08/2023 Uttam Kushwah 1701004048WL011390 Uttam Kushwah 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 UttamKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHADGARH MP-01-004-048-001/3092
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796827 30/08/2023 sato 1701004048WL011390 sato 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 sato INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHADGARH MP-01-004-048-001/3094
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796828 30/08/2023 Udal 1701004048WL011390 Udal 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 Udal INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHADGARH MP-01-004-048-001/3095
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796829 30/08/2023 Vinod Kumar Kushwah 1701004048WL011390 Vinod Kumar Kushwah 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 VinodKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-048-001/3098
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796830 30/08/2023 Saroj 1701004048WL011390 Saroj 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHADGARH MP-01-004-048-001/3106
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796831 30/08/2023 Shailu 1701004048WL011390 Shailu 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 Shailu INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHADGARH MP-01-004-048-001/3111
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796832 30/08/2023 Foolvati Kushwah 1701004048WL011390 Foolvati Kushwah 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 FoolvatiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHADGARH MP-01-004-048-001/3112
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796833 30/08/2023 Brajesh 1701004048WL011390 Brajesh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 Brajesh CENTRAL BANK OF INDIA(607115)
43 PAHADGARH MP-01-004-048-001/3113
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796834 30/08/2023 Sunita 1701004048WL011390 Sunita 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAHADGARH MP-01-004-048-001/3133
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796835 30/08/2023 Kavita Baghel 1701004048WL011390 Kavita Baghel 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 KavitaBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAHADGARH MP-01-004-048-001/3137
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796836 30/08/2023 Kasturi 1701004048WL011390 Kasturi 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-048-001/3154
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796837 30/08/2023 Anjali 1701004048WL011390 Anjali 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAHADGARH MP-01-004-048-001/3157
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796838 30/08/2023 Ummed Singh 1701004048WL011390 Ummed Singh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 UmmedSingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAHADGARH MP-01-004-048-001/3170
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796839 30/08/2023 Padamani 1701004048WL011390 Padamani 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 Padamani INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAHADGARH MP-01-004-048-001/3171
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796840 30/08/2023 Annu 1701004048WL011390 Annu 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 Annu INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAHADGARH MP-01-004-048-001/3172
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796841 30/08/2023 Laxmi kushwah 1701004048WL011390 Laxmi kushwah 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 Laxmikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAHADGARH MP-01-004-048-001/3195
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796844 30/08/2023 Long shri 1701004048WL011390 Long shri 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 Longshri INDIA POST PAYMENTS BANK LIMITED(508528)
52 PAHADGARH MP-01-004-048-001/3212
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796847 30/08/2023 Chhaya Rawat 1701004048WL011390 Chhaya Rawat 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 ChhayaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
53 PAHADGARH MP-01-004-048-001/3229
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796848 30/08/2023 Rajkisori 1701004048WL011390 Rajkisori 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 Rajkisori INDIA POST PAYMENTS BANK LIMITED(508528)
54 PAHADGARH MP-01-004-048-001/3240
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796850 30/08/2023 Baniya singh 1701004048WL011390 Baniya singh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 Baniyasingh STATE BANK OF INDIA(508548)
55 PAHADGARH MP-01-004-048-001/3251
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796854 30/08/2023 vrsha 1701004048WL011390 vrsha 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 vrsha INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAHADGARH MP-01-004-048-001/3254
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796856 30/08/2023 Revtee 1701004048WL011390 Revtee 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 Revtee INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHADGARH MP-01-004-048-001/3258
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796857 30/08/2023 renu 1701004048WL011390 renu 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 renu INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAHADGARH MP-01-004-048-001/3261
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796858 30/08/2023 vinod 1701004048WL011390 vinod 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAHADGARH MP-01-004-048-001/3276
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796859 30/08/2023 Hariom 1701004048WL011390 Hariom 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAHADGARH MP-01-004-048-001/3283
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796860 30/08/2023 Moharsingh 1701004048WL011390 Moharsingh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 Moharsingh PUNJAB NATIONAL BANK(508568)
61 PAHADGARH MP-01-004-048-001/3293
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796862 30/08/2023 Rajabeti 1701004048WL011390 Rajabeti 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
62 PAHADGARH MP-01-004-048-001/3369
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796863 30/08/2023 Rumali 1701004048WL011390 Rumali 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 Rumali INDIA POST PAYMENTS BANK LIMITED(508528)
63 PAHADGARH MP-01-004-048-001/88-C
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796864 30/08/2023 suraksha 1701004048WL011390 suraksha 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021837988 suraksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34255 34255
64 PAHADGARH MP-01-004-048-001/3053
(TIKTOLIDUMDAR) 		1701004048NRG24290820230796813 30/08/2023 Haripal 1701004048WL011390 Haripal 00703 AIRP0000001 1105 1105 Processed 05/09/2023 021837988 Haripal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_300823APB_FTO_240986 State Bank of India SBIN0003761 ADB JOURA 2210
2 PAHADGARH MP1701004_300823APB_FTO_240986 State Bank of India SBIN0030092 JOURA 1105
3 PAHADGARH MP1701004_300823APB_FTO_240986 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30940
4 PAHADGARH MP1701004_300823APB_FTO_240986 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 PAHADGARH MP1701004_300823APB_FTO_240986 India Post Payments Bank IPOS0000001 Indore 1105
6 PAHADGARH MP1701004_300823APB_FTO_240986 India Post Payments Bank IPOS0000001 Morena 33150
7 PAHADGARH MP1701004_300823APB_FTO_240986 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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