Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_240723FTO_184744
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-01-004-027-001/1266
(JAITPUR) 		1701004027NRG23190720231704397 24/07/2023 BADAMI 1701004WL0032364 BADAMI 00415 SBIN0010845 1020 1020 Processed 28/07/2023 207608528 BADAMI (000000)
2 PAHADGARH MP-01-004-027-001/1266
(JAITPUR) 		1701004027NRG23190720231704396 24/07/2023 BADAMI 1701004WL0032364 BADAMI 00415 SBIN0010845 1224 1224 Processed 28/07/2023 207608528 BADAMI (000000)
SubTotal 2244 2244
3 PAHADGARH MP-01-004-007-001/1891
(TINDOKHAR) 		1701004007NRG23220720231705166 24/07/2023 shalini 1701004WL0032418 shalini 00688 FINO0001001 1224 1224 Rejected 28/07/2023 207608528 No Such Account
4 PAHADGARH MP-01-004-007-001/1891
(TINDOKHAR) 		1701004007NRG23220720231705165 24/07/2023 shalini 1701004WL0032418 shalini 00688 FINO0001001 1224 1224 Rejected 28/07/2023 207608528 No Such Account
5 PAHADGARH MP-01-004-007-001/1891
(TINDOKHAR) 		1701004007NRG23220720231705164 24/07/2023 shalini 1701004WL0032418 shalini 00688 FINO0001001 1020 1020 Rejected 28/07/2023 207608528 No Such Account
6 PAHADGARH MP-01-004-007-001/1891
(TINDOKHAR) 		1701004007NRG23220720231705163 24/07/2023 shalini 1701004WL0032418 shalini 00688 FINO0001001 1020 1020 Rejected 28/07/2023 207608528 No Such Account
7 PAHADGARH MP-01-004-007-001/1893
(TINDOKHAR) 		1701004007NRG23220720231705170 24/07/2023 somvatgi devi 1701004WL0032418 somvatgi devi 00688 FINO0001001 1020 1020 Rejected 28/07/2023 207608528 A/c Blocked or Frozen
8 PAHADGARH MP-01-004-007-001/1893
(TINDOKHAR) 		1701004007NRG23220720231705169 24/07/2023 somvatgi devi 1701004WL0032418 somvatgi devi 00688 FINO0001001 1020 1020 Rejected 28/07/2023 207608528 A/c Blocked or Frozen
9 PAHADGARH MP-01-004-007-001/1893
(TINDOKHAR) 		1701004007NRG23220720231705168 24/07/2023 somvatgi devi 1701004WL0032418 somvatgi devi 00688 FINO0001001 1224 1224 Rejected 28/07/2023 207608528 A/c Blocked or Frozen
10 PAHADGARH MP-01-004-007-001/1893
(TINDOKHAR) 		1701004007NRG23220720231705167 24/07/2023 somvatgi devi 1701004WL0032418 somvatgi devi 00688 FINO0001001 1224 1224 Rejected 28/07/2023 207608528 A/c Blocked or Frozen
SubTotal 8976 8976
11 PAHADGARH MP-01-004-007-001/1328
(TINDOKHAR) 		1701004007NRG23220720231705161 24/07/2023 darshan 1701004WL0032418 darshan 00703 AIRP0000001 612 612 Rejected 28/07/2023 207608528 A/c Blocked or Frozen
12 PAHADGARH MP-01-004-007-001/1328
(TINDOKHAR) 		1701004007NRG23220720231705160 24/07/2023 darshan 1701004WL0032418 darshan 00703 AIRP0000001 612 612 Rejected 28/07/2023 207608528 A/c Blocked or Frozen
13 PAHADGARH MP-01-004-007-001/1885
(TINDOKHAR) 		1701004007NRG23220720231705162 24/07/2023 madho singh 1701004WL0032418 madho singh 00703 AIRP0000001 1020 1020 Processed 28/07/2023 207608528 madhosingh (000000)
14 PAHADGARH MP-01-004-007-001/2024
(TINDOKHAR) 		1701004007NRG23220720231705175 24/07/2023 durgesh 1701004WL0032418 durgesh 00703 AIRP0000001 1020 1020 Rejected 28/07/2023 207608528 A/c Blocked or Frozen
15 PAHADGARH MP-01-004-007-001/2024
(TINDOKHAR) 		1701004007NRG23220720231705174 24/07/2023 durgesh 1701004WL0032418 durgesh 00703 AIRP0000001 1224 1224 Rejected 28/07/2023 207608528 A/c Blocked or Frozen
16 PAHADGARH MP-01-004-007-001/2024
(TINDOKHAR) 		1701004007NRG23220720231705173 24/07/2023 durgesh 1701004WL0032418 durgesh 00703 AIRP0000001 1020 1020 Rejected 28/07/2023 207608528 A/c Blocked or Frozen
17 PAHADGARH MP-01-004-007-001/2024
(TINDOKHAR) 		1701004007NRG23220720231705172 24/07/2023 durgesh 1701004WL0032418 durgesh 00703 AIRP0000001 1224 1224 Rejected 28/07/2023 207608528 A/c Blocked or Frozen
18 PAHADGARH MP-01-004-007-001/2024
(TINDOKHAR) 		1701004007NRG23220720231705171 24/07/2023 durgesh 1701004WL0032418 durgesh 00703 AIRP0000001 1020 1020 Rejected 28/07/2023 207608528 A/c Blocked or Frozen
SubTotal 7752 7752
Total 18972 18972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_240723FTO_184744 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2244
2 PAHADGARH MP1701004_240723FTO_184744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8976
3 PAHADGARH MP1701004_240723FTO_184744 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7752

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