Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_270923APB_FTO_291014
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-01-004-012-001/1242
(KOLHUDANDA) 		1701004012NRG24240920230978139 27/09/2023 mukhtiyar 1701004012WL014283 mukhtiyar 00415 SBIN0005402 1326 1326 Processed 09/11/2023 297452473 mukhtiyar FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-012-001/1245
(KOLHUDANDA) 		1701004012NRG24240920230978140 27/09/2023 malti 1701004012WL014283 malti 00415 SBIN0005402 1326 1326 Processed 09/11/2023 297452473 malti FINO PAYMENTS BANK LTD(608001)
3 PAHADGARH MP-01-004-012-001/1251
(KOLHUDANDA) 		1701004012NRG24240920230978141 27/09/2023 vishamber 1701004012WL014283 vishamber 00415 SBIN0005402 1326 1326 Processed 09/11/2023 297452473 vishamber FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-012-001/1307
(KOLHUDANDA) 		1701004012NRG24240920230978142 27/09/2023 nihal singh 1701004012WL014283 nihal singh 00415 SBIN0005402 1326 1326 Processed 09/11/2023 297452473 nihalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 PAHADGARH MP-01-004-012-001/1128
(KOLHUDANDA) 		1701004012NRG24240920230978138 27/09/2023 dilip 1701004012WL014283 dilip 00415 SBIN0010845 1326 1326 Processed 09/11/2023 297452473 dilip FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-012-001/447
(KOLHUDANDA) 		1701004012NRG24240920230978149 27/09/2023 ramnivas singh 1701004012WL014283 ramnivas singh 00415 SBIN0010845 1326 1326 Processed 09/11/2023 297452473 ramnivassingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 PAHADGARH MP-01-004-012-001/1437
(KOLHUDANDA) 		1701004012NRG24240920230978143 27/09/2023 pinki devi 1701004012WL014283 pinki devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297452473 pinkidevi FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-012-001/1510
(KOLHUDANDA) 		1701004012NRG24240920230978146 27/09/2023 aarati devi 1701004012WL014283 aarati devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297452473 aaratidevi FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-012-001/1540
(KOLHUDANDA) 		1701004012NRG24240920230978147 27/09/2023 Satyaprakash Singh 1701004012WL014283 Satyaprakash Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297452473 SatyaprakashSingh FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-012-001/1575
(KOLHUDANDA) 		1701004012NRG24240920230978148 27/09/2023 Ashish Singh dhakad 1701004012WL014283 Ashish Singh dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 297452473 AshishSinghdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
11 PAHADGARH MP-01-004-012-001/1480
(KOLHUDANDA) 		1701004012NRG24240920230978145 27/09/2023 rahul singh 1701004012WL014283 rahul singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297452473 rahulsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 PAHADGARH MP-01-004-012-001/1463
(KOLHUDANDA) 		1701004012NRG24240920230978144 27/09/2023 Sarojdevi 1701004012WL014283 Sarojdevi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297452473 Sarojdevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_270923APB_FTO_291014 State Bank of India SBIN0005402 BANMORE 5304
2 PAHADGARH MP1701004_270923APB_FTO_291014 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
3 PAHADGARH MP1701004_270923APB_FTO_291014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
4 PAHADGARH MP1701004_270923APB_FTO_291014 India Post Payments Bank IPOS0000001 Morena 1326
5 PAHADGARH MP1701004_270923APB_FTO_291014 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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