Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:35:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_230424APB_FTO_17163
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-01-004-052-001/316-B
(JHOND) 		1701004052NRG25220420240161777 23/04/2024 ASHOK 1701004052WL001735 ASHOK 00089 CBIN0281373 1458 1458 Processed 30/04/2024 568072986 ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-052-001/217
(JHOND) 		1701004052NRG25220420240161773 23/04/2024 JAGDEESH 1701004052WL001735 JAGDEESH 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072986 JAGDEESH STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-052-001/260
(JHOND) 		1701004052NRG25220420240161775 23/04/2024 betal 1701004052WL001735 betal 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072986 betal INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHADGARH MP-01-004-052-001/276
(JHOND) 		1701004052NRG25220420240161776 23/04/2024 EDAL 1701004052WL001735 EDAL 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072986 EDAL AIRTEL PAYMENTS BANK LIMITED(990288)
5 PAHADGARH MP-01-004-052-001/344
(JHOND) 		1701004052NRG25220420240161781 23/04/2024 VINDRAVAN 1701004052WL001735 VINDRAVAN 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072986 VINDRAVAN NARMADA JHABUA GRAMIN BANK(508515)
6 PAHADGARH MP-01-004-052-001/357
(JHOND) 		1701004052NRG25220420240161782 23/04/2024 SAROJ 1701004052WL001735 SAROJ 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072986 SAROJ STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-052-001/373
(JHOND) 		1701004052NRG25220420240161783 23/04/2024 SEEMA 1701004052WL001735 SEEMA 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072986 SEEMA CENTRAL BANK OF INDIA(607115)
8 PAHADGARH MP-01-004-052-001/38
(JHOND) 		1701004052NRG25220420240161784 23/04/2024 Kedaarsingh 1701004052WL001735 Kedaarsingh 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072986 Kedaarsingh STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-052-001/430
(JHOND) 		1701004052NRG25220420240161785 23/04/2024 RANI 1701004052WL001735 RANI 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072986 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PAHADGARH MP-01-004-052-001/468
(JHOND) 		1701004052NRG25220420240161786 23/04/2024 NIROTTAM 1701004052WL001735 NIROTTAM 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072986 NIROTTAM AIRTEL PAYMENTS BANK LIMITED(990288)
11 PAHADGARH MP-01-004-052-001/470
(JHOND) 		1701004052NRG25220420240161787 23/04/2024 MAMITA 1701004052WL001735 MAMITA 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072986 MAMITA AIRTEL PAYMENTS BANK LIMITED(990288)
12 PAHADGARH MP-01-004-052-001/607-B
(JHOND) 		1701004052NRG25220420240161797 23/04/2024 neelam 1701004052WL001735 neelam 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072986 neelam STATE BANK OF INDIA(508548)
13 PAHADGARH MP-01-004-052-001/608-B
(JHOND) 		1701004052NRG25220420240161798 23/04/2024 abhishek gurjar 1701004052WL001735 abhishek gurjar 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072986 abhishekgurjar STATE BANK OF INDIA(508548)
14 PAHADGARH MP-01-004-052-001/610-B
(JHOND) 		1701004052NRG25220420240161799 23/04/2024 aman gurjar 1701004052WL001735 aman gurjar 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072986 amangurjar STATE BANK OF INDIA(508548)
15 PAHADGARH MP-01-004-052-001/616
(JHOND) 		1701004052NRG25220420240161802 23/04/2024 Kampotar 1701004052WL001735 Kampotar 00415 SBIN0003761 1458 1458 Processed 30/04/2024 568072986 Kampotar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20412 20412
16 PAHADGARH MP-01-004-052-001/152
(JHOND) 		1701004052NRG25220420240161772 23/04/2024 PULDAR 1701004052WL001735 PULDAR 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072986 PULDAR STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-052-001/604
(JHOND) 		1701004052NRG25220420240161795 23/04/2024 Mithlesh 1701004052WL001735 Mithlesh 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072986 Mithlesh NARMADA JHABUA GRAMIN BANK(508515)
18 PAHADGARH MP-01-004-052-001/623
(JHOND) 		1701004052NRG25220420240161804 23/04/2024 Parikchat 1701004052WL001735 Parikchat 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072986 Parikchat STATE BANK OF INDIA(508548)
19 PAHADGARH MP-01-004-052-002/201-B
(JHOND) 		1701004052NRG25220420240161807 23/04/2024 kampuri 1701004052WL001735 kampuri 00415 SBIN0030092 1458 1458 Processed 30/04/2024 568072986 kampuri STATE BANK OF INDIA(508548)
SubTotal 5832 5832
20 PAHADGARH MP-01-004-052-001/579
(JHOND) 		1701004052NRG25220420240161792 23/04/2024 Preeti kushwah 1701004052WL001735 Preeti kushwah 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072986 Preetikushwah CENTRAL BANK OF INDIA(607115)
21 PAHADGARH MP-01-004-052-003/573
(JHOND) 		1701004052NRG25220420240161813 23/04/2024 ANITA 1701004052WL001735 ANITA 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072986 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAHADGARH MP-01-004-052-003/97
(JHOND) 		1701004052NRG25220420240161814 23/04/2024 arti 1701004052WL001735 arti 00462 UCBA0001429 1458 1458 Processed 30/04/2024 568072986 arti UCO BANK(607066)
SubTotal 4374 4374
23 PAHADGARH MP-01-004-052-001/325-B
(JHOND) 		1701004052NRG25220420240161778 23/04/2024 ROOBI 1701004052WL001735 ROOBI 00468 UBIN0543527 1458 1458 Processed 30/04/2024 568072986 ROOBI UNION BANK OF INDIA(508500)
SubTotal 1458 1458
24 PAHADGARH MP-01-004-052-001/227
(JHOND) 		1701004052NRG25220420240161774 23/04/2024 balattar 1701004052WL001735 balattar 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072986 balattar INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAHADGARH MP-01-004-052-001/563
(JHOND) 		1701004052NRG25220420240161791 23/04/2024 Matadine 1701004052WL001735 Matadine 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072986 Matadine STATE BANK OF INDIA(508548)
26 PAHADGARH MP-01-004-052-001/593
(JHOND) 		1701004052NRG25220420240161793 23/04/2024 Sultan 1701004052WL001735 Sultan 00688 FINO0001001 1458 1458 Processed 30/04/2024 568072986 Sultan UCO BANK(607066)
SubTotal 4374 4374
27 PAHADGARH MP-01-004-052-001/339-B
(JHOND) 		1701004052NRG25220420240161780 23/04/2024 amresh 1701004052WL001735 amresh 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072986 amresh INDIA POST PAYMENTS BANK LIMITED(508528)
28 PAHADGARH MP-01-004-052-001/538
(JHOND) 		1701004052NRG25220420240161789 23/04/2024 Jitendra 1701004052WL001735 Jitendra 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072986 Jitendra FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-052-001/556
(JHOND) 		1701004052NRG25220420240161790 23/04/2024 Girraj 1701004052WL001735 Girraj 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072986 Girraj STATE BANK OF INDIA(508548)
30 PAHADGARH MP-01-004-052-002/341-B
(JHOND) 		1701004052NRG25220420240161808 23/04/2024 ballo 1701004052WL001735 ballo 00688 FINO0001446 1458 1458 Processed 30/04/2024 568072986 ballo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5832 5832
31 PAHADGARH MP-01-004-052-001/334-B
(JHOND) 		1701004052NRG25220420240161779 23/04/2024 versha gurjar 1701004052WL001735 versha gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072986 vershagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAHADGARH MP-01-004-052-001/518-B
(JHOND) 		1701004052NRG25220420240161788 23/04/2024 bharat singh 1701004052WL001735 bharat singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072986 bharatsingh PUNJAB NATIONAL BANK(508568)
33 PAHADGARH MP-01-004-052-001/602-B
(JHOND) 		1701004052NRG25220420240161794 23/04/2024 YOGENDRA GURJAR 1701004052WL001735 YOGENDRA GURJAR 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072986 YOGENDRAGURJAR FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-052-001/605-B
(JHOND) 		1701004052NRG25220420240161796 23/04/2024 KAMALESH GURJAR 1701004052WL001735 KAMALESH GURJAR 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072986 KAMALESHGURJAR CENTRAL BANK OF INDIA(607115)
35 PAHADGARH MP-01-004-052-001/613-B
(JHOND) 		1701004052NRG25220420240161800 23/04/2024 priyanka gurjar 1701004052WL001735 priyanka gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072986 priyankagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
36 PAHADGARH MP-01-004-052-001/614-B
(JHOND) 		1701004052NRG25220420240161801 23/04/2024 varsha 1701004052WL001735 varsha 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072986 varsha STATE BANK OF INDIA(508548)
37 PAHADGARH MP-01-004-052-001/618-B
(JHOND) 		1701004052NRG25220420240161803 23/04/2024 rekha gurjar 1701004052WL001735 rekha gurjar 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072986 rekhagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
38 PAHADGARH MP-01-004-052-001/625-B
(JHOND) 		1701004052NRG25220420240161805 23/04/2024 Rajendra 1701004052WL001735 Rajendra 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072986 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAHADGARH MP-01-004-052-001/633-B
(JHOND) 		1701004052NRG25220420240161806 23/04/2024 raghuveer singh 1701004052WL001735 raghuveer singh 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072986 raghuveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAHADGARH MP-01-004-052-003/206-B
(JHOND) 		1701004052NRG25220420240161809 23/04/2024 rajveer kushwah 1701004052WL001735 rajveer kushwah 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072986 rajveerkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
41 PAHADGARH MP-01-004-052-003/218-B
(JHOND) 		1701004052NRG25220420240161810 23/04/2024 lali kushwah 1701004052WL001735 lali kushwah 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072986 lalikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
42 PAHADGARH MP-01-004-052-003/242-B
(JHOND) 		1701004052NRG25220420240161811 23/04/2024 ramveer 1701004052WL001735 ramveer 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072986 ramveer NARMADA JHABUA GRAMIN BANK(508515)
43 PAHADGARH MP-01-004-052-003/243-B
(JHOND) 		1701004052NRG25220420240161812 23/04/2024 heera lal 1701004052WL001735 heera lal 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568072986 heeralal STATE BANK OF INDIA(508548)
SubTotal 18954 18954
Total 62694 62694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_230424APB_FTO_17163 Central Bank Of India CBIN0281373 JOURA 1458
2 PAHADGARH MP1701004_230424APB_FTO_17163 Union Bank of India UBIN0543527 MORENA 1458
3 PAHADGARH MP1701004_230424APB_FTO_17163 Fino Payments Bank Ltd FINO0001446 MP RO 5832
4 PAHADGARH MP1701004_230424APB_FTO_17163 State Bank of India SBIN0003761 ADB JOURA 20412
5 PAHADGARH MP1701004_230424APB_FTO_17163 State Bank of India SBIN0030092 JOURA 5832
6 PAHADGARH MP1701004_230424APB_FTO_17163 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18954
7 PAHADGARH MP1701004_230424APB_FTO_17163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4374
8 PAHADGARH MP1701004_230424APB_FTO_17163 UCO Bank UCBA0001429 SABALGARH 4374

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