Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:58:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_050424APB_FTO_4643
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-01-004-018-001/102-D
(KOTARA) 		1701004018NRG24050420242111000 05/04/2024 Hakim 1701004018WL034008 Hakim 00089 CBIN0280782 884 884 Processed 19/04/2024 397710367 Hakim CENTRAL BANK OF INDIA(607115)
2 PAHADGARH MP-01-004-018-001/103-A
(KOTARA) 		1701004018NRG24050420242111001 05/04/2024 Badri 1701004018WL034008 Badri 00089 CBIN0280782 884 884 Processed 19/04/2024 397710367 Badri CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-018-001/81-A
(KOTARA) 		1701004018NRG24050420242111007 05/04/2024 Sarita 1701004018WL034008 Sarita 00089 CBIN0280782 884 884 Processed 19/04/2024 397710367 Sarita CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-018-001/82-A
(KOTARA) 		1701004018NRG24050420242111010 05/04/2024 Guddi Jatav 1701004018WL034008 Guddi Jatav 00089 CBIN0280782 884 884 Processed 19/04/2024 397710367 GuddiJatav CENTRAL BANK OF INDIA(607115)
5 PAHADGARH MP-01-004-018-001/98-C
(KOTARA) 		1701004018NRG24050420242111014 05/04/2024 Matadeen 1701004018WL034008 Matadeen 00089 CBIN0280782 884 884 Processed 19/04/2024 397710367 Matadeen CENTRAL BANK OF INDIA(607115)
6 PAHADGARH MP-01-004-018-001/99-C
(KOTARA) 		1701004018NRG24050420242111015 05/04/2024 Sachin Kaushal 1701004018WL034008 Sachin Kaushal 00089 CBIN0280782 884 884 Processed 19/04/2024 397710367 SachinKaushal CENTRAL BANK OF INDIA(607115)
7 PAHADGARH MP-01-004-018-001/99-D
(KOTARA) 		1701004018NRG24050420242111016 05/04/2024 rajni 1701004018WL034008 rajni 00089 CBIN0280782 884 884 Processed 19/04/2024 397710367 rajni CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-018-002/100-C
(KOTARA) 		1701004018NRG24050420242111017 05/04/2024 Gabbar 1701004018WL034008 Gabbar 00089 CBIN0280782 884 884 Processed 19/04/2024 397710367 Gabbar CENTRAL BANK OF INDIA(607115)
9 PAHADGARH MP-01-004-018-002/103-D
(KOTARA) 		1701004018NRG24050420242111022 05/04/2024 Prayag Jatav 1701004018WL034008 Prayag Jatav 00089 CBIN0280782 884 884 Processed 19/04/2024 397710367 PrayagJatav AIRTEL PAYMENTS BANK LIMITED(990288)
10 PAHADGARH MP-01-004-018-002/105-C
(KOTARA) 		1701004018NRG24050420242111024 05/04/2024 Monu Jatav 1701004018WL034008 Monu Jatav 00089 CBIN0280782 884 884 Processed 19/04/2024 397710367 MonuJatav UCO BANK(607066)
11 PAHADGARH MP-01-004-018-002/106-C
(KOTARA) 		1701004018NRG24050420242111025 05/04/2024 Shobharam Sharma 1701004018WL034008 Shobharam Sharma 00089 CBIN0280782 884 884 Processed 19/04/2024 397710367 ShobharamSharma CENTRAL BANK OF INDIA(607115)
12 PAHADGARH MP-01-004-018-002/90-D
(KOTARA) 		1701004018NRG24050420242111032 05/04/2024 Vishambar 1701004018WL034008 Vishambar 00089 CBIN0280782 884 884 Processed 19/04/2024 397710367 Vishambar CENTRAL BANK OF INDIA(607115)
13 PAHADGARH MP-01-004-018-002/91-B
(KOTARA) 		1701004018NRG24050420242111034 05/04/2024 Rachnesh Devi 1701004018WL034008 Rachnesh Devi 00089 CBIN0280782 884 884 Processed 19/04/2024 397710367 RachneshDevi CENTRAL BANK OF INDIA(607115)
14 PAHADGARH MP-01-004-018-002/91-D
(KOTARA) 		1701004018NRG24050420242111035 05/04/2024 Brajesh 1701004018WL034008 Brajesh 00089 CBIN0280782 884 884 Processed 19/04/2024 397710367 Brajesh STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-018-002/95-D
(KOTARA) 		1701004018NRG24050420242111039 05/04/2024 Jyoti Jatav 1701004018WL034008 Jyoti Jatav 00089 CBIN0280782 884 884 Processed 19/04/2024 397710367 JyotiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAHADGARH MP-01-004-018-002/96-D
(KOTARA) 		1701004018NRG24050420242111041 05/04/2024 Krashna Jatav 1701004018WL034008 Krashna Jatav 00089 CBIN0280782 884 884 Processed 19/04/2024 397710367 KrashnaJatav CENTRAL BANK OF INDIA(607115)
17 PAHADGARH MP-01-004-018-002/97-B
(KOTARA) 		1701004018NRG24050420242111042 05/04/2024 Chhoti Jatav 1701004018WL034008 Chhoti Jatav 00089 CBIN0280782 884 884 Processed 19/04/2024 397710367 ChhotiJatav CENTRAL BANK OF INDIA(607115)
18 PAHADGARH MP-01-004-018-002/99-A
(KOTARA) 		1701004018NRG24050420242111045 05/04/2024 Neeraj Jatav 1701004018WL034008 Neeraj Jatav 00089 CBIN0280782 884 884 Processed 19/04/2024 397710367 NeerajJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
19 PAHADGARH MP-01-004-018-002/102-A
(KOTARA) 		1701004018NRG24050420242111019 05/04/2024 Shalini Khare 1701004018WL034008 Shalini Khare 00089 CBIN0281373 884 884 Processed 19/04/2024 397710367 ShaliniKhare CENTRAL BANK OF INDIA(607115)
20 PAHADGARH MP-01-004-018-002/102-C
(KOTARA) 		1701004018NRG24050420242111020 05/04/2024 Sheetal Khare 1701004018WL034008 Sheetal Khare 00089 CBIN0281373 884 884 Processed 19/04/2024 397710367 SheetalKhare CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
21 PAHADGARH MP-01-004-018-001/106-A
(KOTARA) 		1701004018NRG24050420242111004 05/04/2024 Lalaram 1701004018WL034008 Lalaram 00415 SBIN0003761 884 884 Processed 19/04/2024 397710367 Lalaram STATE BANK OF INDIA(508548)
22 PAHADGARH MP-01-004-018-002/101-C
(KOTARA) 		1701004018NRG24050420242111018 05/04/2024 Sushma Johari 1701004018WL034008 Sushma Johari 00415 SBIN0003761 884 884 Processed 19/04/2024 397710367 SushmaJohari STATE BANK OF INDIA(508548)
SubTotal 1768 1768
23 PAHADGARH MP-01-004-018-001/83-C
(KOTARA) 		1701004018NRG24050420242111013 05/04/2024 Kedar 1701004018WL034008 Kedar 00415 SBIN0010845 884 884 Processed 19/04/2024 397710367 Kedar FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-018-002/104-A
(KOTARA) 		1701004018NRG24050420242111023 05/04/2024 Varsha 1701004018WL034008 Varsha 00415 SBIN0010845 884 884 Processed 19/04/2024 397710367 Varsha STATE BANK OF INDIA(508548)
25 PAHADGARH MP-01-004-018-002/86-A
(KOTARA) 		1701004018NRG24050420242111029 05/04/2024 Raysingh Jatav 1701004018WL034008 Raysingh Jatav 00415 SBIN0010845 884 884 Processed 19/04/2024 397710367 RaysinghJatav STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-018-002/92-B
(KOTARA) 		1701004018NRG24050420242111036 05/04/2024 Rajani 1701004018WL034008 Rajani 00415 SBIN0010845 884 884 Processed 19/04/2024 397710367 Rajani STATE BANK OF INDIA(508548)
27 PAHADGARH MP-01-004-018-002/93-A
(KOTARA) 		1701004018NRG24050420242111037 05/04/2024 Balveer Jatav 1701004018WL034008 Balveer Jatav 00415 SBIN0010845 884 884 Processed 19/04/2024 397710367 BalveerJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
28 PAHADGARH MP-01-004-018-002/103-C
(KOTARA) 		1701004018NRG24050420242111021 05/04/2024 Gangadevi 1701004018WL034008 Gangadevi 00415 SBIN0030092 884 884 Processed 19/04/2024 397710367 Gangadevi CENTRAL BANK OF INDIA(607115)
29 PAHADGARH MP-01-004-018-002/88-A
(KOTARA) 		1701004018NRG24050420242111030 05/04/2024 Nirma Khre 1701004018WL034008 Nirma Khre 00415 SBIN0030092 884 884 Processed 19/04/2024 397710367 NirmaKhre FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
30 PAHADGARH MP-01-004-018-001/80-D
(KOTARA) 		1701004018NRG24050420242111006 05/04/2024 Pinki 1701004018WL034008 Pinki 00415 SBIN0030439 884 884 Processed 19/04/2024 397710367 Pinki CENTRAL BANK OF INDIA(607115)
31 PAHADGARH MP-01-004-018-001/83-B
(KOTARA) 		1701004018NRG24050420242111012 05/04/2024 Girraj Jatav 1701004018WL034008 Girraj Jatav 00415 SBIN0030439 884 884 Processed 19/04/2024 397710367 GirrajJatav STATE BANK OF INDIA(508548)
SubTotal 1768 1768
32 PAHADGARH MP-01-004-018-002/95-B
(KOTARA) 		1701004018NRG24050420242111038 05/04/2024 Anar Singh Jatav 1701004018WL034008 Anar Singh Jatav 00688 FINO0001001 884 884 Processed 19/04/2024 397710367 AnarSinghJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
33 PAHADGARH MP-01-004-018-001/81-C
(KOTARA) 		1701004018NRG24050420242111008 05/04/2024 Hariom Gurjar 1701004018WL034008 Hariom Gurjar 00688 FINO0001446 884 884 Processed 19/04/2024 397710367 HariomGurjar FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-018-001/81-D
(KOTARA) 		1701004018NRG24050420242111009 05/04/2024 Manish Jadon 1701004018WL034008 Manish Jadon 00688 FINO0001446 884 884 Processed 19/04/2024 397710367 ManishJadon FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-018-002/90-A
(KOTARA) 		1701004018NRG24050420242111031 05/04/2024 Ankita 1701004018WL034008 Ankita 00688 FINO0001446 884 884 Processed 19/04/2024 397710367 Ankita FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-018-002/96-C
(KOTARA) 		1701004018NRG24050420242111040 05/04/2024 Girraj 1701004018WL034008 Girraj 00688 FINO0001446 884 884 Processed 19/04/2024 397710367 Girraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
37 PAHADGARH MP-01-004-018-001/105-D
(KOTARA) 		1701004018NRG24050420242111003 05/04/2024 Baikunthi 1701004018WL034008 Baikunthi 00691 IPOS0000001 884 884 Processed 19/04/2024 397710367 Baikunthi INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHADGARH MP-01-004-018-001/82-C
(KOTARA) 		1701004018NRG24050420242111011 05/04/2024 Sheela 1701004018WL034008 Sheela 00691 IPOS0000001 884 884 Processed 19/04/2024 397710367 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-018-002/106-D
(KOTARA) 		1701004018NRG24050420242111026 05/04/2024 sarupi sharma 1701004018WL034008 sarupi sharma 00691 IPOS0000001 884 884 Processed 19/04/2024 397710367 sarupisharma INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHADGARH MP-01-004-018-002/113-C
(KOTARA) 		1701004018NRG24050420242111027 05/04/2024 Mithalesh Sharma 1701004018WL034008 Mithalesh Sharma 00691 IPOS0000001 884 884 Processed 19/04/2024 397710367 MithaleshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAHADGARH MP-01-004-018-002/91-A
(KOTARA) 		1701004018NRG24050420242111033 05/04/2024 Kalla Jatav 1701004018WL034008 Kalla Jatav 00691 IPOS0000001 884 884 Processed 19/04/2024 397710367 KallaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAHADGARH MP-01-004-018-002/97-D
(KOTARA) 		1701004018NRG24050420242111043 05/04/2024 Mithlesh Gurjar 1701004018WL034008 Mithlesh Gurjar 00691 IPOS0000001 884 884 Processed 19/04/2024 397710367 MithleshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAHADGARH MP-01-004-018-002/98-A
(KOTARA) 		1701004018NRG24050420242111044 05/04/2024 Kallodevi Gurjar 1701004018WL034008 Kallodevi Gurjar 00691 IPOS0000001 884 884 Processed 19/04/2024 397710367 KallodeviGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
44 PAHADGARH MP-01-004-018-001/104-B
(KOTARA) 		1701004018NRG24050420242111002 05/04/2024 Rajkumari Jatav 1701004018WL034008 Rajkumari Jatav 00703 AIRP0000001 884 884 Processed 19/04/2024 397710367 RajkumariJatav CENTRAL BANK OF INDIA(607115)
45 PAHADGARH MP-01-004-018-001/106-B
(KOTARA) 		1701004018NRG24050420242111005 05/04/2024 Vishnu Jadon 1701004018WL034008 Vishnu Jadon 00703 AIRP0000001 884 884 Processed 19/04/2024 397710367 VishnuJadon FINO PAYMENTS BANK LTD(608001)
46 PAHADGARH MP-01-004-018-002/84-B
(KOTARA) 		1701004018NRG24050420242111028 05/04/2024 Rajvati Jatav 1701004018WL034008 Rajvati Jatav 00703 AIRP0000001 884 884 Processed 19/04/2024 397710367 RajvatiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_050424APB_FTO_4643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
2 PAHADGARH MP1701004_050424APB_FTO_4643 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 4420
3 PAHADGARH MP1701004_050424APB_FTO_4643 State Bank of India SBIN0030092 JOURA 1768
4 PAHADGARH MP1701004_050424APB_FTO_4643 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652
5 PAHADGARH MP1701004_050424APB_FTO_4643 Central Bank Of India CBIN0280782 KELARES 15912
6 PAHADGARH MP1701004_050424APB_FTO_4643 Central Bank Of India CBIN0281373 JOURA 1768
7 PAHADGARH MP1701004_050424APB_FTO_4643 Fino Payments Bank Ltd FINO0001446 MP RO 3536
8 PAHADGARH MP1701004_050424APB_FTO_4643 India Post Payments Bank IPOS0000001 Morena 6188
9 PAHADGARH MP1701004_050424APB_FTO_4643 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1768
10 PAHADGARH MP1701004_050424APB_FTO_4643 State Bank of India SBIN0003761 ADB JOURA 1768

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