Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_270723APB_FTO_189141
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-01-004-020-001/845
(TILAWALI) 		1701004020NRG24250720230549330 27/07/2023 Upendra singh 1701004020WL007605 Upendra singh 00078 CNRB0004780 1326 1326 Processed 01/08/2023 274450406 Upendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-020-001/961
(TILAWALI) 		1701004020NRG24250720230549336 27/07/2023 Ajay 1701004020WL007605 Ajay 00354 PUNB0268100 1326 1326 Processed 01/08/2023 274450406 Ajay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-020-001/846
(TILAWALI) 		1701004020NRG24250720230549331 27/07/2023 Bhavuti 1701004020WL007605 Bhavuti 00415 SBIN0030092 1326 1326 Processed 01/08/2023 274450406 Bhavuti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 PAHADGARH MP-01-004-020-001/1403
(TILAWALI) 		1701004020NRG24250720230549316 27/07/2023 Satish 1701004020WL007605 Satish 00688 FINO0001446 1326 1326 Processed 01/08/2023 274450406 Satish FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-020-001/1415
(TILAWALI) 		1701004020NRG24250720230549317 27/07/2023 Ramvati 1701004020WL007605 Ramvati 00688 FINO0001446 1326 1326 Processed 01/08/2023 274450406 Ramvati FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-020-001/1421
(TILAWALI) 		1701004020NRG24250720230549318 27/07/2023 Matadeen 1701004020WL007605 Matadeen 00688 FINO0001446 1326 1326 Processed 01/08/2023 274450406 Matadeen FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-020-001/1425
(TILAWALI) 		1701004020NRG24250720230549319 27/07/2023 Rajesh 1701004020WL007605 Rajesh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274450406 Rajesh FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-020-001/1429
(TILAWALI) 		1701004020NRG24250720230549320 27/07/2023 Munni 1701004020WL007605 Munni 00688 FINO0001446 1326 1326 Processed 01/08/2023 274450406 Munni FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-020-001/1431
(TILAWALI) 		1701004020NRG24250720230549321 27/07/2023 Brajesh 1701004020WL007605 Brajesh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274450406 Brajesh FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-020-001/1943
(TILAWALI) 		1701004020NRG24250720230549323 27/07/2023 Lalpati Rajak 1701004020WL007605 Lalpati Rajak 00688 FINO0001446 1326 1326 Processed 01/08/2023 274450406 LalpatiRajak FINO PAYMENTS BANK LTD(608001)
11 PAHADGARH MP-01-004-020-001/1944
(TILAWALI) 		1701004020NRG24250720230549324 27/07/2023 Ahivaran Singh 1701004020WL007605 Ahivaran Singh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274450406 AhivaranSingh FINO PAYMENTS BANK LTD(608001)
12 PAHADGARH MP-01-004-020-001/1945
(TILAWALI) 		1701004020NRG24250720230549325 27/07/2023 Ankush Singh 1701004020WL007605 Ankush Singh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274450406 AnkushSingh FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-020-001/1946
(TILAWALI) 		1701004020NRG24250720230549326 27/07/2023 Raamhet 1701004020WL007605 Raamhet 00688 FINO0001446 1326 1326 Processed 01/08/2023 274450406 Raamhet FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-020-001/1964
(TILAWALI) 		1701004020NRG24250720230549327 27/07/2023 Brajesh 1701004020WL007605 Brajesh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274450406 Brajesh FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-020-001/1999
(TILAWALI) 		1701004020NRG24250720230549328 27/07/2023 Neelu 1701004020WL007605 Neelu 00688 FINO0001446 1326 1326 Processed 01/08/2023 274450406 Neelu FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-020-001/526
(TILAWALI) 		1701004020NRG24250720230549329 27/07/2023 NAROTAM 1701004020WL007605 NAROTAM 00688 FINO0001446 1326 1326 Processed 01/08/2023 274450406 NAROTAM FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-020-001/927
(TILAWALI) 		1701004020NRG24250720230549332 27/07/2023 BRAHMJEET 1701004020WL007605 BRAHMJEET 00688 FINO0001446 1326 1326 Processed 01/08/2023 274450406 BRAHMJEET FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-020-001/942
(TILAWALI) 		1701004020NRG24250720230549333 27/07/2023 mamta 1701004020WL007605 mamta 00688 FINO0001446 1326 1326 Processed 01/08/2023 274450406 mamta FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-020-001/948
(TILAWALI) 		1701004020NRG24250720230549334 27/07/2023 Prakash 1701004020WL007605 Prakash 00688 FINO0001446 1326 1326 Processed 01/08/2023 274450406 Prakash FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-020-001/953
(TILAWALI) 		1701004020NRG24250720230549335 27/07/2023 Kurawan 1701004020WL007605 Kurawan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274450406 Kurawan FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-020-001/964
(TILAWALI) 		1701004020NRG24250720230549337 27/07/2023 Banti 1701004020WL007605 Banti 00688 FINO0001446 1326 1326 Processed 01/08/2023 274450406 Banti FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-020-001/965
(TILAWALI) 		1701004020NRG24250720230549338 27/07/2023 Ajaypal 1701004020WL007605 Ajaypal 00688 FINO0001446 1326 1326 Processed 01/08/2023 274450406 Ajaypal FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-020-001/971
(TILAWALI) 		1701004020NRG24250720230549339 27/07/2023 Ramnaresh 1701004020WL007605 Ramnaresh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274450406 Ramnaresh FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-020-001/973
(TILAWALI) 		1701004020NRG24250720230549340 27/07/2023 Murari 1701004020WL007605 Murari 00688 FINO0001446 1326 1326 Processed 01/08/2023 274450406 Murari FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_270723APB_FTO_189141 Canara Bank CNRB0004780 MORENA 1326
2 PAHADGARH MP1701004_270723APB_FTO_189141 Punjab National Bank PUNB0268100 BAGCHINI 1326
3 PAHADGARH MP1701004_270723APB_FTO_189141 State Bank of India SBIN0030092 JOURA 1326
4 PAHADGARH MP1701004_270723APB_FTO_189141 Fino Payments Bank Ltd FINO0001446 MP RO 27846

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