Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_141223APB_FTO_391688
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-01-004-031-001/265-C
(JALALPUR) 		1701004031NRG24121220231457905 14/12/2023 Hariom 1701004031WL021934 Hariom 00078 CNRB0006677 1326 1326 Processed 11/03/2024 643955638 Hariom CANARA BANK(508532)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-031-001/491
(JALALPUR) 		1701004031NRG24121220231457933 14/12/2023 SAMANT 1701004031WL021934 SAMANT 00089 CBIN0280782 1326 1326 Rejected 12/03/2024 643955638 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
3 PAHADGARH MP-01-004-031-001/241-B
(JALALPUR) 		1701004031NRG24121220231457899 14/12/2023 indra 1701004031WL021934 indra 00089 CBIN0281373 1326 1326 Processed 11/03/2024 643955638 indra CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-031-001/258-D
(JALALPUR) 		1701004031NRG24121220231457902 14/12/2023 Banwari Lal 1701004031WL021934 Banwari Lal 00089 CBIN0281373 1326 1326 Processed 11/03/2024 643955638 BanwariLal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 PAHADGARH MP-01-004-031-001/233-D
(JALALPUR) 		1701004031NRG24121220231457895 14/12/2023 Kalyan 1701004031WL021934 Kalyan 00415 SBIN0003761 1326 1326 Processed 11/03/2024 643955638 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
6 PAHADGARH MP-01-004-031-001/256-B
(JALALPUR) 		1701004031NRG24121220231457900 14/12/2023 sheela 1701004031WL021934 sheela 00415 SBIN0003761 1326 1326 Processed 11/03/2024 643955638 sheela STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-031-001/261-D
(JALALPUR) 		1701004031NRG24121220231457903 14/12/2023 Pooja 1701004031WL021934 Pooja 00415 SBIN0003761 1326 1326 Processed 11/03/2024 643955638 Pooja STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-031-001/43-A
(JALALPUR) 		1701004031NRG24121220231457932 14/12/2023 santosi 1701004031WL021934 santosi 00415 SBIN0003761 1326 1326 Processed 11/03/2024 643955638 santosi STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-031-001/77-B
(JALALPUR) 		1701004031NRG24121220231457934 14/12/2023 reena 1701004031WL021934 reena 00415 SBIN0003761 1326 1326 Processed 11/03/2024 643955638 reena STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 PAHADGARH MP-01-004-031-001/214-A
(JALALPUR) 		1701004031NRG24121220231457894 14/12/2023 anil 1701004031WL021934 anil 00415 SBIN0030092 1326 1326 Processed 11/03/2024 643955638 anil CENTRAL BANK OF INDIA(607115)
11 PAHADGARH MP-01-004-031-001/234-B
(JALALPUR) 		1701004031NRG24121220231457897 14/12/2023 Nirasha 1701004031WL021934 Nirasha 00415 SBIN0030092 1326 1326 Rejected 12/03/2024 643955638 Aadhaar Number not Mapped to Account Number
12 PAHADGARH MP-01-004-031-001/236-A
(JALALPUR) 		1701004031NRG24121220231457898 14/12/2023 Shri nivash 1701004031WL021934 Shri nivash 00415 SBIN0030092 1326 1326 Processed 11/03/2024 643955638 Shrinivash INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAHADGARH MP-01-004-031-001/257-D
(JALALPUR) 		1701004031NRG24121220231457901 14/12/2023 Bharat singh 1701004031WL021934 Bharat singh 00415 SBIN0030092 1326 1326 Rejected 12/03/2024 643955638 Aadhaar Number not Mapped to Account Number
14 PAHADGARH MP-01-004-031-001/264-B
(JALALPUR) 		1701004031NRG24121220231457904 14/12/2023 Manoj 1701004031WL021934 Manoj 00415 SBIN0030092 1326 1326 Processed 11/03/2024 643955638 Manoj STATE BANK OF INDIA(508548)
SubTotal 6630 6630
15 PAHADGARH MP-01-004-031-001/284-D
(JALALPUR) 		1701004031NRG24121220231457914 14/12/2023 Ankush 1701004031WL021934 Ankush 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643955638 Aadhaar Number not Mapped to Account Number
16 PAHADGARH MP-01-004-031-001/285-B
(JALALPUR) 		1701004031NRG24121220231457915 14/12/2023 Suneeta 1701004031WL021934 Suneeta 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643955638 Aadhaar Number not Mapped to Account Number
17 PAHADGARH MP-01-004-031-001/285-C
(JALALPUR) 		1701004031NRG24121220231457916 14/12/2023 Mathura Dhakar 1701004031WL021934 Mathura Dhakar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643955638 Aadhaar Number not Mapped to Account Number
18 PAHADGARH MP-01-004-031-001/286-B
(JALALPUR) 		1701004031NRG24121220231457917 14/12/2023 Chandra kanta 1701004031WL021934 Chandra kanta 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643955638 Aadhaar Number not Mapped to Account Number
19 PAHADGARH MP-01-004-031-001/286-C
(JALALPUR) 		1701004031NRG24121220231457918 14/12/2023 Vijay singh 1701004031WL021934 Vijay singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643955638 Aadhaar Number not Mapped to Account Number
20 PAHADGARH MP-01-004-031-001/286-D
(JALALPUR) 		1701004031NRG24121220231457919 14/12/2023 Neha karn 1701004031WL021934 Neha karn 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643955638 Aadhaar Number not Mapped to Account Number
21 PAHADGARH MP-01-004-031-001/287-A
(JALALPUR) 		1701004031NRG24121220231457920 14/12/2023 Dasarath 1701004031WL021934 Dasarath 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643955638 Aadhaar Number not Mapped to Account Number
22 PAHADGARH MP-01-004-031-001/287-C
(JALALPUR) 		1701004031NRG24121220231457921 14/12/2023 Sunita 1701004031WL021934 Sunita 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643955638 Aadhaar Number not Mapped to Account Number
23 PAHADGARH MP-01-004-031-001/287-D
(JALALPUR) 		1701004031NRG24121220231457922 14/12/2023 Brajesh 1701004031WL021934 Brajesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643955638 Aadhaar Number not Mapped to Account Number
24 PAHADGARH MP-01-004-031-001/288-A
(JALALPUR) 		1701004031NRG24121220231457923 14/12/2023 Rakesh 1701004031WL021934 Rakesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643955638 Aadhaar Number not Mapped to Account Number
25 PAHADGARH MP-01-004-031-001/289-D
(JALALPUR) 		1701004031NRG24121220231457924 14/12/2023 Pradeep kumar 1701004031WL021934 Pradeep kumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643955638 Aadhaar Number not Mapped to Account Number
26 PAHADGARH MP-01-004-031-001/290-A
(JALALPUR) 		1701004031NRG24121220231457925 14/12/2023 Jamuni 1701004031WL021934 Jamuni 00688 FINO0001001 1326 1326 Processed 11/03/2024 643955638 Jamuni STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-031-001/290-B
(JALALPUR) 		1701004031NRG24121220231457926 14/12/2023 Makhan 1701004031WL021934 Makhan 00688 FINO0001001 1326 1326 Processed 11/03/2024 643955638 Makhan STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-031-001/290-C
(JALALPUR) 		1701004031NRG24121220231457927 14/12/2023 Vidhya 1701004031WL021934 Vidhya 00688 FINO0001001 1326 1326 Processed 11/03/2024 643955638 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-031-001/290-D
(JALALPUR) 		1701004031NRG24121220231457928 14/12/2023 Kamlesh 1701004031WL021934 Kamlesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643955638 Aadhaar Number not Mapped to Account Number
30 PAHADGARH MP-01-004-031-001/291-A
(JALALPUR) 		1701004031NRG24121220231457929 14/12/2023 Mangal 1701004031WL021934 Mangal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643955638 Aadhaar Number not Mapped to Account Number
31 PAHADGARH MP-01-004-031-001/291-B
(JALALPUR) 		1701004031NRG24121220231457930 14/12/2023 Jetendra savita 1701004031WL021934 Jetendra savita 00688 FINO0001001 1326 1326 Processed 11/03/2024 643955638 Jetendrasavita STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-031-001/291-C
(JALALPUR) 		1701004031NRG24121220231457931 14/12/2023 Dharmendra 1701004031WL021934 Dharmendra 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643955638 Aadhaar Number not Mapped to Account Number
SubTotal 23868 23868
33 PAHADGARH MP-01-004-031-001/270-A
(JALALPUR) 		1701004031NRG24121220231457906 14/12/2023 Deepak 1701004031WL021934 Deepak 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643955638 Deepak STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-031-001/270-D
(JALALPUR) 		1701004031NRG24121220231457907 14/12/2023 Munni 1701004031WL021934 Munni 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643955638 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
35 PAHADGARH MP-01-004-031-001/271-C
(JALALPUR) 		1701004031NRG24121220231457908 14/12/2023 Shashi 1701004031WL021934 Shashi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643955638 Shashi CENTRAL BANK OF INDIA(607115)
36 PAHADGARH MP-01-004-031-001/271-D
(JALALPUR) 		1701004031NRG24121220231457909 14/12/2023 Meera 1701004031WL021934 Meera 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643955638 Meera AIRTEL PAYMENTS BANK LIMITED(990288)
37 PAHADGARH MP-01-004-031-001/272-A
(JALALPUR) 		1701004031NRG24121220231457910 14/12/2023 Urmila 1701004031WL021934 Urmila 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 643955638 Aadhaar Number not Mapped to Account Number
38 PAHADGARH MP-01-004-031-001/272-B
(JALALPUR) 		1701004031NRG24121220231457911 14/12/2023 Suneeta 1701004031WL021934 Suneeta 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 643955638 Aadhaar Number not Mapped to Account Number
39 PAHADGARH MP-01-004-031-001/272-C
(JALALPUR) 		1701004031NRG24121220231457912 14/12/2023 Priyanka 1701004031WL021934 Priyanka 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 643955638 Aadhaar Number not Mapped to Account Number
40 PAHADGARH MP-01-004-031-001/272-D
(JALALPUR) 		1701004031NRG24121220231457913 14/12/2023 Vidhya 1701004031WL021934 Vidhya 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 643955638 Aadhaar Number not Mapped to Account Number
SubTotal 10608 10608
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_141223APB_FTO_391688 Canara Bank CNRB0006677 JOURA 1326
2 PAHADGARH MP1701004_141223APB_FTO_391688 Central Bank Of India CBIN0280782 KELARES 1326
3 PAHADGARH MP1701004_141223APB_FTO_391688 Central Bank Of India CBIN0281373 JOURA 2652
4 PAHADGARH MP1701004_141223APB_FTO_391688 State Bank of India SBIN0003761 ADB JOURA 6630
5 PAHADGARH MP1701004_141223APB_FTO_391688 State Bank of India SBIN0030092 JOURA 6630
6 PAHADGARH MP1701004_141223APB_FTO_391688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
7 PAHADGARH MP1701004_141223APB_FTO_391688 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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