Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_021023APB_FTO_298607
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-01-004-008-001/3101
(CHINNONICHAMBAL) 		1701004008NRG24011020231024263 02/10/2023 Guddi 1701004008WL015058 Guddi 00089 CBIN0280782 1105 1105 Processed 09/11/2023 293268568 Guddi NARMADA JHABUA GRAMIN BANK(508515)
2 PAHADGARH MP-01-004-008-001/3406
(CHINNONICHAMBAL) 		1701004008NRG24011020231024271 02/10/2023 Malti 1701004008WL015058 Malti 00089 CBIN0280782 1105 1105 Processed 10/11/2023 293268568 Malti STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 PAHADGARH MP-01-004-008-001/634
(CHINNONICHAMBAL) 		1701004008NRG24011020231024275 02/10/2023 RAMVILAS 1701004008WL015058 RAMVILAS 00089 CBIN0282819 1105 1105 Processed 10/11/2023 293268568 RAMVILAS STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 PAHADGARH MP-01-004-008-001/1136
(CHINNONICHAMBAL) 		1701004008NRG24011020231024243 02/10/2023 bhoopsingh 1701004008WL015058 bhoopsingh 00415 SBIN0007238 1105 1105 Processed 09/11/2023 293268568 bhoopsingh NARMADA JHABUA GRAMIN BANK(508515)
5 PAHADGARH MP-01-004-008-001/1148
(CHINNONICHAMBAL) 		1701004008NRG24011020231024244 02/10/2023 Mukesh 1701004008WL015058 Mukesh 00415 SBIN0007238 1105 1105 Processed 10/11/2023 293268568 Mukesh STATE BANK OF INDIA(508548)
6 PAHADGARH MP-01-004-008-001/3112
(CHINNONICHAMBAL) 		1701004008NRG24011020231024266 02/10/2023 Poonam 1701004008WL015058 Poonam 00415 SBIN0007238 1105 1105 Processed 09/11/2023 293268568 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHADGARH MP-01-004-008-001/3400
(CHINNONICHAMBAL) 		1701004008NRG24011020231024267 02/10/2023 Akash 1701004008WL015058 Akash 00415 SBIN0007238 1105 1105 Processed 09/11/2023 293268568 Akash CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-008-001/3401
(CHINNONICHAMBAL) 		1701004008NRG24011020231024268 02/10/2023 Anil 1701004008WL015058 Anil 00415 SBIN0007238 1105 1105 Processed 10/11/2023 293268568 Anil STATE BANK OF INDIA(508548)
SubTotal 5525 5525
9 PAHADGARH MP-01-004-008-001/1794
(CHINNONICHAMBAL) 		1701004008NRG24011020231024251 02/10/2023 veerendra 1701004008WL015058 veerendra 00415 SBIN0010845 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PAHADGARH MP-01-004-008-001/3108
(CHINNONICHAMBAL) 		1701004008NRG24011020231024265 02/10/2023 Sarita 1701004008WL015058 Sarita 00415 SBIN0010845 1105 1105 Processed 10/11/2023 293268568 Sarita STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 PAHADGARH MP-01-004-008-001/1104
(CHINNONICHAMBAL) 		1701004008NRG24011020231024241 02/10/2023 Amarsinsg 1701004008WL015058 Amarsinsg 00415 SBIN0030439 1105 1105 Processed 10/11/2023 293268568 Amarsinsg STATE BANK OF INDIA(508548)
12 PAHADGARH MP-01-004-008-001/1112
(CHINNONICHAMBAL) 		1701004008NRG24011020231024242 02/10/2023 vinod 1701004008WL015058 vinod 00415 SBIN0030439 1105 1105 Processed 09/11/2023 293268568 vinod FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-008-001/62
(CHINNONICHAMBAL) 		1701004008NRG24011020231024274 02/10/2023 hotam 1701004008WL015058 hotam 00415 SBIN0030439 1105 1105 Processed 09/11/2023 293268568 hotam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
14 PAHADGARH MP-01-004-008-001/1777
(CHINNONICHAMBAL) 		1701004008NRG24011020231024250 02/10/2023 pavan 1701004008WL015058 pavan 00688 FINO0001001 1105 1105 Processed 09/11/2023 293268568 pavan NARMADA JHABUA GRAMIN BANK(508515)
15 PAHADGARH MP-01-004-008-001/2101
(CHINNONICHAMBAL) 		1701004008NRG24011020231024253 02/10/2023 Durgesh 1701004008WL015058 Durgesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 293268568 Durgesh FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-008-001/2113
(CHINNONICHAMBAL) 		1701004008NRG24011020231024254 02/10/2023 Raju 1701004008WL015058 Raju 00688 FINO0001001 1105 1105 Processed 09/11/2023 293268568 Raju FINO PAYMENTS BANK LTD(608001)
17 PAHADGARH MP-01-004-008-001/2150
(CHINNONICHAMBAL) 		1701004008NRG24011020231024255 02/10/2023 Guddi 1701004008WL015058 Guddi 00688 FINO0001001 1105 1105 Processed 09/11/2023 293268568 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAHADGARH MP-01-004-008-001/2160
(CHINNONICHAMBAL) 		1701004008NRG24011020231024256 02/10/2023 Sapna 1701004008WL015058 Sapna 00688 FINO0001001 1105 1105 Processed 09/11/2023 293268568 Sapna FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-008-001/2319
(CHINNONICHAMBAL) 		1701004008NRG24011020231024257 02/10/2023 Shivsingh 1701004008WL015058 Shivsingh 00688 FINO0001001 1105 1105 Processed 10/11/2023 293268568 Shivsingh STATE BANK OF INDIA(508548)
20 PAHADGARH MP-01-004-008-001/2429
(CHINNONICHAMBAL) 		1701004008NRG24011020231024258 02/10/2023 Vishambhar 1701004008WL015058 Vishambhar 00688 FINO0001001 1105 1105 Processed 09/11/2023 293268568 Vishambhar FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-008-001/2465
(CHINNONICHAMBAL) 		1701004008NRG24011020231024259 02/10/2023 Laxmi 1701004008WL015058 Laxmi 00688 FINO0001001 1105 1105 Processed 09/11/2023 293268568 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
22 PAHADGARH MP-01-004-008-001/2474
(CHINNONICHAMBAL) 		1701004008NRG24011020231024260 02/10/2023 Anita 1701004008WL015058 Anita 00688 FINO0001001 1105 1105 Processed 09/11/2023 293268568 Anita NARMADA JHABUA GRAMIN BANK(508515)
23 PAHADGARH MP-01-004-008-001/2764
(CHINNONICHAMBAL) 		1701004008NRG24011020231024261 02/10/2023 Surendra 1701004008WL015058 Surendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 293268568 Surendra FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-008-001/3408
(CHINNONICHAMBAL) 		1701004008NRG24011020231024273 02/10/2023 Mamta 1701004008WL015058 Mamta 00688 FINO0001001 1105 1105 Processed 09/11/2023 293268568 Mamta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12155 12155
25 PAHADGARH MP-01-004-008-001/1761
(CHINNONICHAMBAL) 		1701004008NRG24011020231024249 02/10/2023 rinku 1701004008WL015058 rinku 00688 FINO0001446 1105 1105 Processed 09/11/2023 293268568 rinku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
26 PAHADGARH MP-01-004-008-001/129-B
(CHINNONICHAMBAL) 		1701004008NRG24011020231024245 02/10/2023 lalita 1701004008WL015058 lalita 00691 IPOS0000001 1105 1105 Processed 10/11/2023 293268568 lalita STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-008-001/1565
(CHINNONICHAMBAL) 		1701004008NRG24011020231024246 02/10/2023 jitendra 1701004008WL015058 jitendra 00691 IPOS0000001 1105 1105 Processed 10/11/2023 293268568 jitendra STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-008-001/1638
(CHINNONICHAMBAL) 		1701004008NRG24011020231024247 02/10/2023 vinod 1701004008WL015058 vinod 00691 IPOS0000001 1105 1105 Processed 10/11/2023 293268568 vinod STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-008-001/175-B
(CHINNONICHAMBAL) 		1701004008NRG24011020231024248 02/10/2023 rachana 1701004008WL015058 rachana 00691 IPOS0000001 1105 1105 Processed 10/11/2023 293268568 rachana STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-008-001/1902
(CHINNONICHAMBAL) 		1701004008NRG24011020231024252 02/10/2023 satish 1701004008WL015058 satish 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293268568 satish CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-008-001/298
(CHINNONICHAMBAL) 		1701004008NRG24011020231024262 02/10/2023 ram 1701004008WL015058 ram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293268568 ram FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
32 PAHADGARH MP-01-004-008-001/3103
(CHINNONICHAMBAL) 		1701004008NRG24011020231024264 02/10/2023 Sharda 1701004008WL015058 Sharda 00697 BKID0MG9057 1105 1105 Processed 09/11/2023 293268568 Sharda NARMADA JHABUA GRAMIN BANK(508515)
33 PAHADGARH MP-01-004-008-001/3402
(CHINNONICHAMBAL) 		1701004008NRG24011020231024269 02/10/2023 Kajal 1701004008WL015058 Kajal 00697 BKID0MG9057 1105 1105 Processed 09/11/2023 293268568 Kajal FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-008-001/3407
(CHINNONICHAMBAL) 		1701004008NRG24011020231024272 02/10/2023 Mamta 1701004008WL015058 Mamta 00697 BKID0MG9057 1105 1105 Processed 09/11/2023 293268568 Mamta FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-008-001/737
(CHINNONICHAMBAL) 		1701004008NRG24011020231024276 02/10/2023 Ramnivash 1701004008WL015058 Ramnivash 00697 BKID0MG9057 1105 1105 Processed 10/11/2023 293268568 Ramnivash STATE BANK OF INDIA(508548)
36 PAHADGARH MP-01-004-008-001/795
(CHINNONICHAMBAL) 		1701004008NRG24011020231024277 02/10/2023 Mohar singh 1701004008WL015058 Mohar singh 00697 BKID0MG9057 1105 1105 Processed 09/11/2023 293268568 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
37 PAHADGARH MP-01-004-008-001/1060
(CHINNONICHAMBAL) 		1701004008NRG24011020231024240 02/10/2023 Sunita 1701004008WL015058 Sunita 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 293268568 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
38 PAHADGARH MP-01-004-008-001/3404
(CHINNONICHAMBAL) 		1701004008NRG24011020231024270 02/10/2023 Lajja Bai 1701004008WL015058 Lajja Bai 00703 AIRP0000001 1105 1105 Processed 09/11/2023 293268568 LajjaBai AIRTEL PAYMENTS BANK LIMITED(990288)
39 PAHADGARH MP-01-004-008-001/799
(CHINNONICHAMBAL) 		1701004008NRG24011020231024278 02/10/2023 meera 1701004008WL015058 meera 00703 AIRP0000001 1105 1105 Processed 09/11/2023 293268568 meera AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_021023APB_FTO_298607 Central Bank Of India CBIN0280782 KELARES 2210
2 PAHADGARH MP1701004_021023APB_FTO_298607 Central Bank Of India CBIN0282819 SEMAI 1105
3 PAHADGARH MP1701004_021023APB_FTO_298607 State Bank of India SBIN0007238 JHUNDPUR 5525
4 PAHADGARH MP1701004_021023APB_FTO_298607 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2210
5 PAHADGARH MP1701004_021023APB_FTO_298607 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 3315
6 PAHADGARH MP1701004_021023APB_FTO_298607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
7 PAHADGARH MP1701004_021023APB_FTO_298607 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 PAHADGARH MP1701004_021023APB_FTO_298607 India Post Payments Bank IPOS0000001 Morena 6630
9 PAHADGARH MP1701004_021023APB_FTO_298607 Madhya Pradesh Gramin Bank BKID0MG9057 AANTARY KAILARAS 5525
10 PAHADGARH MP1701004_021023APB_FTO_298607 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1105
11 PAHADGARH MP1701004_021023APB_FTO_298607 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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