Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:54:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_120923APB_FTO_262739
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-01-004-048-001/2188
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887654 12/09/2023 prakash 1701004048WL012851 prakash 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331703008 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHADGARH MP-01-004-048-001/3927
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887697 12/09/2023 Prinka 1701004048WL012851 Prinka 00415 SBIN0003761 1326 1326 Processed 21/09/2023 331703008 Prinka STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-048-001/2035
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887653 12/09/2023 Atarsingh 1701004048WL012851 Atarsingh 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331703008 Atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHADGARH MP-01-004-048-001/3925
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887696 12/09/2023 Sevaram 1701004048WL012851 Sevaram 00415 SBIN0030092 1326 1326 Processed 21/09/2023 331703008 Sevaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 PAHADGARH MP-01-004-048-001/2845
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887655 12/09/2023 sheela 1701004048WL012851 sheela 00688 FINO0001001 1326 1326 Processed 21/09/2023 331703008 sheela FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-048-001/3047
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887659 12/09/2023 Manisha Kushwah 1701004048WL012851 Manisha Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331703008 ManishaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHADGARH MP-01-004-048-001/3056
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887660 12/09/2023 Rajvati 1701004048WL012851 Rajvati 00688 FINO0001001 1326 1326 Processed 21/09/2023 331703008 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
8 PAHADGARH MP-01-004-048-001/3065
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887661 12/09/2023 Munshi Lal 1701004048WL012851 Munshi Lal 00688 FINO0001001 1326 1326 Processed 21/09/2023 331703008 MunshiLal INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHADGARH MP-01-004-048-001/3232
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887671 12/09/2023 Narmada 1701004048WL012851 Narmada 00688 FINO0001001 1326 1326 Processed 21/09/2023 331703008 Narmada FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-048-001/3482
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887684 12/09/2023 Bhikham 1701004048WL012851 Bhikham 00688 FINO0001001 1326 1326 Processed 21/09/2023 331703008 Bhikham FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-048-001/3741
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887688 12/09/2023 Ramnresh 1701004048WL012851 Ramnresh 00688 FINO0001001 1326 1326 Rejected 05/10/2023 A/c Blocked or Frozen
12 PAHADGARH MP-01-004-048-001/3952
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887699 12/09/2023 Dileep 1701004048WL012851 Dileep 00688 FINO0001001 1326 1326 Processed 21/09/2023 331703008 Dileep STATE BANK OF INDIA(508548)
SubTotal 10608 10608
13 PAHADGARH MP-01-004-048-001/2858
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887656 12/09/2023 kamala 1701004048WL012851 kamala 00688 FINO0001446 1326 1326 Processed 21/09/2023 331703008 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 PAHADGARH MP-01-004-048-001/2903
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887657 12/09/2023 surendra 1701004048WL012851 surendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAHADGARH MP-01-004-048-001/3008
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887658 12/09/2023 bharati 1701004048WL012851 bharati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 bharati CENTRAL BANK OF INDIA(607115)
16 PAHADGARH MP-01-004-048-001/3094
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887662 12/09/2023 Udal 1701004048WL012851 Udal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 Udal INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAHADGARH MP-01-004-048-001/3095
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887663 12/09/2023 Vinod Kumar Kushwah 1701004048WL012851 Vinod Kumar Kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 VinodKumarKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHADGARH MP-01-004-048-001/3163
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887664 12/09/2023 Akash 1701004048WL012851 Akash 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAHADGARH MP-01-004-048-001/3164
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887665 12/09/2023 Jitendra 1701004048WL012851 Jitendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHADGARH MP-01-004-048-001/3211
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887667 12/09/2023 Bhikam singh 1701004048WL012851 Bhikam singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 Bhikamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 PAHADGARH MP-01-004-048-001/3213
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887668 12/09/2023 Lajja 1701004048WL012851 Lajja 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 Lajja INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHADGARH MP-01-004-048-001/3214
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887669 12/09/2023 Akash rawat 1701004048WL012851 Akash rawat 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 Akashrawat INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAHADGARH MP-01-004-048-001/3230
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887670 12/09/2023 Ratana 1701004048WL012851 Ratana 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 Ratana INDIA POST PAYMENTS BANK LIMITED(508528)
24 PAHADGARH MP-01-004-048-001/3269
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887672 12/09/2023 Renu kushwah 1701004048WL012851 Renu kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 Renukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHADGARH MP-01-004-048-001/3270
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887673 12/09/2023 mina kushwah 1701004048WL012851 mina kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 minakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-048-001/3296
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887674 12/09/2023 Poonam kushwah 1701004048WL012851 Poonam kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 Poonamkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHADGARH MP-01-004-048-001/3323
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887675 12/09/2023 Dharmendra 1701004048WL012851 Dharmendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHADGARH MP-01-004-048-001/3325
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887676 12/09/2023 Baijanath 1701004048WL012851 Baijanath 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 Baijanath INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-048-001/3331
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887677 12/09/2023 Papita 1701004048WL012851 Papita 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 Papita INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHADGARH MP-01-004-048-001/3348
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887678 12/09/2023 Ramshri 1701004048WL012851 Ramshri 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-048-001/3360
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887679 12/09/2023 Manoj kushwah 1701004048WL012851 Manoj kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 Manojkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHADGARH MP-01-004-048-001/3367
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887680 12/09/2023 Kamal 1701004048WL012851 Kamal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHADGARH MP-01-004-048-001/3374
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887681 12/09/2023 meena 1701004048WL012851 meena 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 meena INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHADGARH MP-01-004-048-001/3410
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887682 12/09/2023 Reshma 1701004048WL012851 Reshma 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 Reshma STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-048-001/3426
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887683 12/09/2023 Mahendra 1701004048WL012851 Mahendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHADGARH MP-01-004-048-001/3896
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887689 12/09/2023 Ankita 1701004048WL012851 Ankita 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 Ankita INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHADGARH MP-01-004-048-001/3897
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887690 12/09/2023 Shushila 1701004048WL012851 Shushila 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 Shushila INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHADGARH MP-01-004-048-001/3898
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887691 12/09/2023 Kamala 1701004048WL012851 Kamala 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-048-001/3900
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887692 12/09/2023 Sapana 1701004048WL012851 Sapana 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 Sapana INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHADGARH MP-01-004-048-001/3902
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887693 12/09/2023 Prinka 1701004048WL012851 Prinka 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 Prinka INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHADGARH MP-01-004-048-001/3904
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887694 12/09/2023 Ajave 1701004048WL012851 Ajave 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 Ajave INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHADGARH MP-01-004-048-001/3951
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887698 12/09/2023 Sunena 1701004048WL012851 Sunena 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703008 Sunena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
43 PAHADGARH MP-01-004-048-001/3508
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887686 12/09/2023 Anarkali 1701004048WL012851 Anarkali 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331703008 Anarkali AIRTEL PAYMENTS BANK LIMITED(990288)
44 PAHADGARH MP-01-004-048-001/3508
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887685 12/09/2023 Nrapal 1701004048WL012851 Nrapal 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331703008 Nrapal CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-048-001/3921
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887695 12/09/2023 Suraksha 1701004048WL012851 Suraksha 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331703008 Suraksha CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_120923APB_FTO_262739 State Bank of India SBIN0003761 ADB JOURA 2652
2 PAHADGARH MP1701004_120923APB_FTO_262739 State Bank of India SBIN0030092 JOURA 2652
3 PAHADGARH MP1701004_120923APB_FTO_262739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
4 PAHADGARH MP1701004_120923APB_FTO_262739 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 PAHADGARH MP1701004_120923APB_FTO_262739 India Post Payments Bank IPOS0000001 Indore 1326
6 PAHADGARH MP1701004_120923APB_FTO_262739 India Post Payments Bank IPOS0000001 Morena 37128
7 PAHADGARH MP1701004_120923APB_FTO_262739 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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