Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_101023APB_FTO_311262
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-01-004-042-001/12-C
(SIKRODA) 		1701004042NRG24081020231063127 10/10/2023 Dharmendra 1701004042WL015685 Dharmendra 00089 CBIN0281373 884 884 Processed 08/11/2023 284279092 Dharmendra FINO PAYMENTS BANK LTD(608001)
2 PAHADGARH MP-01-004-042-001/335
(SIKRODA) 		1701004042NRG24081020231063154 10/10/2023 sanjeev singh jadon 1701004042WL015686 sanjeev singh jadon 00089 CBIN0281373 663 663 Processed 08/11/2023 284279092 sanjeevsinghjadon CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-042-001/338
(SIKRODA) 		1701004042NRG24081020231063155 10/10/2023 Girraj Jadon 1701004042WL015686 Girraj Jadon 00089 CBIN0281373 663 663 Processed 08/11/2023 284279092 GirrajJadon FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-042-001/568
(SIKRODA) 		1701004042NRG24081020231063166 10/10/2023 divan singh jadon 1701004042WL015686 divan singh jadon 00089 CBIN0281373 442 442 Processed 08/11/2023 284279092 divansinghjadon FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 PAHADGARH MP-01-004-042-001/619
(SIKRODA) 		1701004042NRG24081020231063167 10/10/2023 dilip singh 1701004042WL015686 dilip singh 00415 SBIN0003761 442 442 Processed 08/11/2023 284279092 dilipsingh STATE BANK OF INDIA(508548)
SubTotal 442 442
6 PAHADGARH MP-01-004-042-001/346
(SIKRODA) 		1701004042NRG24081020231063156 10/10/2023 deerendra 1701004042WL015686 deerendra 00415 SBIN0010845 663 663 Processed 08/11/2023 284279092 deerendra FINO PAYMENTS BANK LTD(608001)
7 PAHADGARH MP-01-004-042-001/366
(SIKRODA) 		1701004042NRG24081020231063158 10/10/2023 KRISHNA 1701004042WL015686 KRISHNA 00415 SBIN0010845 663 663 Processed 08/11/2023 284279092 KRISHNA FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-042-001/366
(SIKRODA) 		1701004042NRG24081020231063157 10/10/2023 Sirnaamsingh 1701004042WL015686 Sirnaamsingh 00415 SBIN0010845 663 663 Processed 08/11/2023 284279092 Sirnaamsingh FINO PAYMENTS BANK LTD(608001)
9 PAHADGARH MP-01-004-042-001/476
(SIKRODA) 		1701004042NRG24081020231063159 10/10/2023 Ajmer singh 1701004042WL015686 Ajmer singh 00415 SBIN0010845 663 663 Processed 08/11/2023 284279092 Ajmersingh UNION BANK OF INDIA(508500)
10 PAHADGARH MP-01-004-042-001/476
(SIKRODA) 		1701004042NRG24081020231063160 10/10/2023 mangal singh 1701004042WL015686 mangal singh 00415 SBIN0010845 663 663 Processed 08/11/2023 284279092 mangalsingh STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-042-001/484
(SIKRODA) 		1701004042NRG24081020231063162 10/10/2023 kalpna 1701004042WL015686 kalpna 00415 SBIN0010845 663 663 Processed 08/11/2023 284279092 kalpna STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-042-001/552
(SIKRODA) 		1701004042NRG24081020231063164 10/10/2023 rsmkrisan 1701004042WL015686 rsmkrisan 00415 SBIN0010845 442 442 Processed 08/11/2023 284279092 rsmkrisan CANARA BANK(508532)
SubTotal 4420 4420
13 PAHADGARH MP-01-004-042-001/484
(SIKRODA) 		1701004042NRG24081020231063161 10/10/2023 kalpna 1701004042WL015686 kalpna 00415 SBIN0030092 663 663 Processed 08/11/2023 284279092 kalpna FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-042-001/679-A
(SIKRODA) 		1701004042NRG24081020231063168 10/10/2023 PRASHANT JADAUN 1701004042WL015686 PRASHANT JADAUN 00415 SBIN0030092 442 442 Processed 08/11/2023 284279092 PRASHANTJADAUN FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-042-001/718-A
(SIKRODA) 		1701004042NRG24081020231063151 10/10/2023 ramendra chak 1701004042WL015685 ramendra chak 00415 SBIN0030092 884 884 Processed 08/11/2023 284279092 ramendrachak FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
16 PAHADGARH MP-01-004-042-001/13-C
(SIKRODA) 		1701004042NRG24081020231063128 10/10/2023 Sushma 1701004042WL015685 Sushma 00468 UBIN0543161 884 884 Processed 08/11/2023 284279092 Sushma UNION BANK OF INDIA(508500)
SubTotal 884 884
17 PAHADGARH MP-01-004-042-001/679-A
(SIKRODA) 		1701004042NRG24081020231063169 10/10/2023 pooja prashant 1701004042WL015686 pooja prashant 00468 UBIN0543527 442 442 Processed 08/11/2023 284279092 poojaprashant FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
18 PAHADGARH MP-01-004-042-001/1-C
(SIKRODA) 		1701004042NRG24081020231063124 10/10/2023 Geeta 1701004042WL015685 Geeta 00688 FINO0001001 884 884 Processed 08/11/2023 284279092 Geeta FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-042-001/10-C
(SIKRODA) 		1701004042NRG24081020231063125 10/10/2023 Chandra Bhan Singh 1701004042WL015685 Chandra Bhan Singh 00688 FINO0001001 884 884 Processed 08/11/2023 284279092 ChandraBhanSingh FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-042-001/11-C
(SIKRODA) 		1701004042NRG24081020231063126 10/10/2023 Vikash 1701004042WL015685 Vikash 00688 FINO0001001 884 884 Processed 08/11/2023 284279092 Vikash FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-042-001/15-C
(SIKRODA) 		1701004042NRG24081020231063129 10/10/2023 gorav 1701004042WL015685 gorav 00688 FINO0001001 884 884 Processed 08/11/2023 284279092 gorav FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-042-001/18-C
(SIKRODA) 		1701004042NRG24081020231063131 10/10/2023 lokendra arya 1701004042WL015685 lokendra arya 00688 FINO0001001 884 884 Processed 08/11/2023 284279092 lokendraarya FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-042-001/20-C
(SIKRODA) 		1701004042NRG24081020231063132 10/10/2023 suman 1701004042WL015685 suman 00688 FINO0001001 884 884 Processed 08/11/2023 284279092 suman FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-042-001/21-C
(SIKRODA) 		1701004042NRG24081020231063133 10/10/2023 sanjay 1701004042WL015685 sanjay 00688 FINO0001001 884 884 Processed 08/11/2023 284279092 sanjay FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-042-001/22-C
(SIKRODA) 		1701004042NRG24081020231063134 10/10/2023 Durgesh Singh 1701004042WL015685 Durgesh Singh 00688 FINO0001001 884 884 Processed 08/11/2023 284279092 DurgeshSingh FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-042-001/23-C
(SIKRODA) 		1701004042NRG24081020231063135 10/10/2023 Urmila 1701004042WL015685 Urmila 00688 FINO0001001 884 884 Processed 08/11/2023 284279092 Urmila FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-042-001/24-C
(SIKRODA) 		1701004042NRG24081020231063136 10/10/2023 Asha Rawat 1701004042WL015685 Asha Rawat 00688 FINO0001001 884 884 Processed 08/11/2023 284279092 AshaRawat FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-042-001/26-D
(SIKRODA) 		1701004042NRG24081020231063137 10/10/2023 subhash 1701004042WL015685 subhash 00688 FINO0001001 884 884 Processed 08/11/2023 284279092 subhash FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-042-001/27-C
(SIKRODA) 		1701004042NRG24081020231063138 10/10/2023 sourav rawat 1701004042WL015685 sourav rawat 00688 FINO0001001 884 884 Processed 08/11/2023 284279092 souravrawat FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-042-001/28-C
(SIKRODA) 		1701004042NRG24081020231063139 10/10/2023 manisha rawat 1701004042WL015685 manisha rawat 00688 FINO0001001 884 884 Processed 08/11/2023 284279092 manisharawat FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-042-001/29-C
(SIKRODA) 		1701004042NRG24081020231063140 10/10/2023 somwati 1701004042WL015685 somwati 00688 FINO0001001 884 884 Processed 08/11/2023 284279092 somwati FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-042-001/32-C
(SIKRODA) 		1701004042NRG24081020231063142 10/10/2023 Anamika 1701004042WL015685 Anamika 00688 FINO0001001 884 884 Processed 08/11/2023 284279092 Anamika FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-042-001/34-C
(SIKRODA) 		1701004042NRG24081020231063144 10/10/2023 ravindra 1701004042WL015685 ravindra 00688 FINO0001001 884 884 Processed 08/11/2023 284279092 ravindra STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-042-001/4-C
(SIKRODA) 		1701004042NRG24081020231063147 10/10/2023 Saroj Devi 1701004042WL015685 Saroj Devi 00688 FINO0001001 884 884 Processed 08/11/2023 284279092 SarojDevi FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-042-001/498
(SIKRODA) 		1701004042NRG24081020231063163 10/10/2023 suresh singh 1701004042WL015686 suresh singh 00688 FINO0001001 663 663 Processed 08/11/2023 284279092 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
36 PAHADGARH MP-01-004-042-001/5-C
(SIKRODA) 		1701004042NRG24081020231063148 10/10/2023 Deepa Sikarwar 1701004042WL015685 Deepa Sikarwar 00688 FINO0001001 884 884 Processed 08/11/2023 284279092 DeepaSikarwar FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-042-001/552
(SIKRODA) 		1701004042NRG24081020231063165 10/10/2023 laxmi 1701004042WL015686 laxmi 00688 FINO0001001 442 442 Processed 08/11/2023 284279092 laxmi FINO PAYMENTS BANK LTD(608001)
38 PAHADGARH MP-01-004-042-001/6-C
(SIKRODA) 		1701004042NRG24081020231063149 10/10/2023 Rachna 1701004042WL015685 Rachna 00688 FINO0001001 884 884 Processed 08/11/2023 284279092 Rachna FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-042-001/7-C
(SIKRODA) 		1701004042NRG24081020231063150 10/10/2023 Rumali 1701004042WL015685 Rumali 00688 FINO0001001 884 884 Processed 08/11/2023 284279092 Rumali FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-042-001/8-C
(SIKRODA) 		1701004042NRG24081020231063152 10/10/2023 Satendra Rawat 1701004042WL015685 Satendra Rawat 00688 FINO0001001 884 884 Processed 08/11/2023 284279092 SatendraRawat FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-042-001/9-C
(SIKRODA) 		1701004042NRG24081020231063153 10/10/2023 Ramkumari Rawat 1701004042WL015685 Ramkumari Rawat 00688 FINO0001001 884 884 Processed 08/11/2023 284279092 RamkumariRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_101023APB_FTO_311262 Central Bank Of India CBIN0281373 JOURA 2652
2 PAHADGARH MP1701004_101023APB_FTO_311262 State Bank of India SBIN0003761 ADB JOURA 442
3 PAHADGARH MP1701004_101023APB_FTO_311262 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 4420
4 PAHADGARH MP1701004_101023APB_FTO_311262 State Bank of India SBIN0030092 JOURA 1989
5 PAHADGARH MP1701004_101023APB_FTO_311262 Union Bank of India UBIN0543161 RITHORA 884
6 PAHADGARH MP1701004_101023APB_FTO_311262 Union Bank of India UBIN0543527 MORENA 442
7 PAHADGARH MP1701004_101023APB_FTO_311262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20553

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