Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_140923APB_FTO_264359
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-01-004-048-001/117-B
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887700 14/09/2023 Nirma 1701004048WL012852 Nirma 00415 SBIN0003761 1326 1326 Processed 13/11/2023 309566583 Nirma INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAHADGARH MP-01-004-048-001/117-B
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887701 14/09/2023 Nirma 1701004048WL012852 Nirma 00415 SBIN0003761 1326 1326 Processed 13/11/2023 309566583 Nirma INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAHADGARH MP-01-004-048-001/124-B
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887703 14/09/2023 Dashrath 1701004048WL012852 Dashrath 00415 SBIN0003761 1326 1326 Processed 13/11/2023 309566583 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHADGARH MP-01-004-048-001/144-B
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887705 14/09/2023 manisha 1701004048WL012852 manisha 00415 SBIN0003761 1326 1326 Processed 13/11/2023 309566583 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
5 PAHADGARH MP-01-004-048-001/2066
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887706 14/09/2023 janki 1701004048WL012852 janki 00415 SBIN0003761 1326 1326 Processed 13/11/2023 309566583 janki FINO PAYMENTS BANK LTD(608001)
6 PAHADGARH MP-01-004-048-001/2090
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887707 14/09/2023 matadeen 1701004048WL012852 matadeen 00415 SBIN0003761 1326 1326 Processed 13/11/2023 309566583 matadeen FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-048-001/2097
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887708 14/09/2023 vijaysingh 1701004048WL012852 vijaysingh 00415 SBIN0003761 1326 1326 Processed 13/11/2023 309566583 vijaysingh FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-048-001/2271
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887709 14/09/2023 chaturvedi 1701004048WL012852 chaturvedi 00415 SBIN0003761 1326 1326 Processed 13/11/2023 309566583 chaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
9 PAHADGARH MP-01-004-048-001/2274
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887710 14/09/2023 mahesh 1701004048WL012852 mahesh 00415 SBIN0003761 1326 1326 Processed 13/11/2023 309566583 mahesh FINO PAYMENTS BANK LTD(608001)
10 PAHADGARH MP-01-004-048-001/2274
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887711 14/09/2023 Rekha 1701004048WL012852 Rekha 00415 SBIN0003761 1326 1326 Processed 13/11/2023 309566583 Rekha STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-048-001/2812
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887712 14/09/2023 raghuraj 1701004048WL012852 raghuraj 00415 SBIN0003761 1326 1326 Processed 13/11/2023 309566583 raghuraj INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAHADGARH MP-01-004-048-001/2812
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887713 14/09/2023 raghuraj 1701004048WL012852 raghuraj 00415 SBIN0003761 1326 1326 Processed 13/11/2023 309566583 raghuraj FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-048-001/54-C
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887740 14/09/2023 prakash 1701004048WL012852 prakash 00415 SBIN0003761 1326 1326 Processed 13/11/2023 309566583 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAHADGARH MP-01-004-048-001/54-C
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887741 14/09/2023 prakash 1701004048WL012852 prakash 00415 SBIN0003761 1326 1326 Processed 13/11/2023 309566583 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
15 PAHADGARH MP-01-004-048-001/65-C
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887744 14/09/2023 brandawan 1701004048WL012852 brandawan 00415 SBIN0030092 1326 1326 Processed 13/11/2023 309566583 brandawan INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHADGARH MP-01-004-048-001/78-C
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887746 14/09/2023 saroj 1701004048WL012852 saroj 00415 SBIN0030092 1326 1326 Processed 13/11/2023 309566583 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
17 PAHADGARH MP-01-004-048-001/3060
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887714 14/09/2023 Kavita 1701004048WL012852 Kavita 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566583 Kavita FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-048-001/3064
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887716 14/09/2023 Kanta 1701004048WL012852 Kanta 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566583 Kanta FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-048-001/3064
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887715 14/09/2023 Raju 1701004048WL012852 Raju 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566583 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAHADGARH MP-01-004-048-001/3461
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887721 14/09/2023 Gabbar 1701004048WL012852 Gabbar 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566583 Gabbar STATE BANK OF INDIA(508548)
21 PAHADGARH MP-01-004-048-001/3461
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887722 14/09/2023 Puja kushwah 1701004048WL012852 Puja kushwah 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566583 Pujakushwah FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-048-001/3551
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887723 14/09/2023 Varsha 1701004048WL012852 Varsha 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566583 Varsha STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-048-001/3874
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887731 14/09/2023 Parvati 1701004048WL012852 Parvati 00688 FINO0001001 1326 1326 Processed 13/11/2023 309566583 Parvati FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
24 PAHADGARH MP-01-004-048-001/118-B
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887702 14/09/2023 Ramjilal 1701004048WL012852 Ramjilal 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566583 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHADGARH MP-01-004-048-001/136-B
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887704 14/09/2023 saroj 1701004048WL012852 saroj 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566583 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
26 PAHADGARH MP-01-004-048-001/3198
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887718 14/09/2023 Laxman kushwah 1701004048WL012852 Laxman kushwah 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566583 Laxmankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAHADGARH MP-01-004-048-001/3294
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887719 14/09/2023 Rachana 1701004048WL012852 Rachana 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566583 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHADGARH MP-01-004-048-001/3444
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887720 14/09/2023 Rmesh 1701004048WL012852 Rmesh 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566583 Rmesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 PAHADGARH MP-01-004-048-001/3784
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887724 14/09/2023 Duaarika 1701004048WL012852 Duaarika 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566583 Duaarika INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAHADGARH MP-01-004-048-001/3787
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887725 14/09/2023 Ramdei 1701004048WL012852 Ramdei 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566583 Ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
31 PAHADGARH MP-01-004-048-001/3866
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887726 14/09/2023 Suman 1701004048WL012852 Suman 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566583 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHADGARH MP-01-004-048-001/3868
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887727 14/09/2023 Manjali 1701004048WL012852 Manjali 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566583 Manjali INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAHADGARH MP-01-004-048-001/3869
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887728 14/09/2023 Bandana 1701004048WL012852 Bandana 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566583 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAHADGARH MP-01-004-048-001/3870
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887729 14/09/2023 Asha 1701004048WL012852 Asha 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566583 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAHADGARH MP-01-004-048-001/3873
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887730 14/09/2023 Mamta 1701004048WL012852 Mamta 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566583 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAHADGARH MP-01-004-048-001/3888
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887732 14/09/2023 Amar singh 1701004048WL012852 Amar singh 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566583 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAHADGARH MP-01-004-048-001/3890
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887733 14/09/2023 Rashima 1701004048WL012852 Rashima 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566583 Rashima INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHADGARH MP-01-004-048-001/3891
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887734 14/09/2023 Leelavtee 1701004048WL012852 Leelavtee 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566583 Leelavtee INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-048-001/3892
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887735 14/09/2023 shimila 1701004048WL012852 shimila 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566583 shimila INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHADGARH MP-01-004-048-001/3893
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887736 14/09/2023 Manju 1701004048WL012852 Manju 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566583 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHADGARH MP-01-004-048-001/3894
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887737 14/09/2023 Shamal 1701004048WL012852 Shamal 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566583 Shamal INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHADGARH MP-01-004-048-001/3895
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887738 14/09/2023 Badna 1701004048WL012852 Badna 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566583 Badna INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHADGARH MP-01-004-048-001/62-D
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887742 14/09/2023 NEETU 1701004048WL012852 NEETU 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566583 NEETU STATE BANK OF INDIA(508548)
44 PAHADGARH MP-01-004-048-001/62-D
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887743 14/09/2023 neetu 1701004048WL012852 neetu 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566583 neetu FINO PAYMENTS BANK LTD(608001)
45 PAHADGARH MP-01-004-048-001/65-C
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887745 14/09/2023 Bhuri 1701004048WL012852 Bhuri 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566583 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAHADGARH MP-01-004-048-001/78-C
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887747 14/09/2023 sona 1701004048WL012852 sona 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566583 sona INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
47 PAHADGARH MP-01-004-048-001/3102
(TIKTOLIDUMDAR) 		1701004048NRG24110920230887717 14/09/2023 Sonu 1701004048WL012852 Sonu 00697 BKID0MG1447 1326 1326 Processed 13/11/2023 309566583 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_140923APB_FTO_264359 State Bank of India SBIN0003761 ADB JOURA 18564
2 PAHADGARH MP1701004_140923APB_FTO_264359 State Bank of India SBIN0030092 JOURA 2652
3 PAHADGARH MP1701004_140923APB_FTO_264359 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
4 PAHADGARH MP1701004_140923APB_FTO_264359 India Post Payments Bank IPOS0000001 Morena 30498
5 PAHADGARH MP1701004_140923APB_FTO_264359 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326

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