Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:03:33 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_070424APB_FTO_5868
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-01-004-059-005/1028
(JADERU) 		1701004059NRG24070420242113600 07/04/2024 Priyanka 1701004059WL034056 Priyanka 00078 CNRB0006472 1326 1326 Processed 19/04/2024 397664323 Priyanka CANARA BANK(508532)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-059-005/1024
(JADERU) 		1701004059NRG24070420242113598 07/04/2024 Sonu Gurjar 1701004059WL034056 Sonu Gurjar 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397664323 SonuGurjar CENTRAL BANK OF INDIA(607115)
3 PAHADGARH MP-01-004-059-005/888
(JADERU) 		1701004059NRG24070420242113606 07/04/2024 Sahab Singh Gurjar 1701004059WL034056 Sahab Singh Gurjar 00089 CBIN0280782 1326 1326 Processed 19/04/2024 397664323 SahabSinghGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 PAHADGARH MP-01-004-059-001/989
(JADERU) 		1701004059NRG24070420242113593 07/04/2024 Rajkumar 1701004059WL034056 Rajkumar 00089 CBIN0282316 1326 1326 Processed 19/04/2024 397664323 Rajkumar JILA SAHAKARI BANK MYDT. GWALIOR(607751)
5 PAHADGARH MP-01-004-059-001/990
(JADERU) 		1701004059NRG24070420242113594 07/04/2024 Ravisha 1701004059WL034056 Ravisha 00089 CBIN0282316 1326 1326 Processed 19/04/2024 397664323 Ravisha CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 PAHADGARH MP-01-004-059-001/1003
(JADERU) 		1701004059NRG24070420242113564 07/04/2024 Tulasa 1701004059WL034056 Tulasa 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397664323 Tulasa INDIA POST PAYMENTS BANK LIMITED(508528)
7 PAHADGARH MP-01-004-059-001/1004
(JADERU) 		1701004059NRG24070420242113565 07/04/2024 Sapna 1701004059WL034056 Sapna 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397664323 Sapna FINO PAYMENTS BANK LTD(608001)
8 PAHADGARH MP-01-004-059-001/974
(JADERU) 		1701004059NRG24070420242113592 07/04/2024 Ummed 1701004059WL034056 Ummed 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397664323 Ummed STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-059-001/996
(JADERU) 		1701004059NRG24070420242113595 07/04/2024 Guddi Gurjar 1701004059WL034056 Guddi Gurjar 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397664323 GuddiGurjar STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-059-001/997
(JADERU) 		1701004059NRG24070420242113596 07/04/2024 Ramshakhi Gurjar 1701004059WL034056 Ramshakhi Gurjar 00415 SBIN0010845 1326 1326 Processed 19/04/2024 397664323 RamshakhiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
11 PAHADGARH MP-01-004-059-001/105
(JADERU) 		1701004059NRG24070420242113568 07/04/2024 sai 1701004059WL034056 sai 00415 SBIN0030206 1326 1326 Processed 19/04/2024 397664323 sai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 PAHADGARH MP-01-004-059-001/4-B
(JADERU) 		1701004059NRG24070420242113572 07/04/2024 rinku 1701004059WL034056 rinku 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397664323 rinku FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-059-001/4-D
(JADERU) 		1701004059NRG24070420242113573 07/04/2024 sonu gurjar 1701004059WL034056 sonu gurjar 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397664323 sonugurjar FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-059-001/905
(JADERU) 		1701004059NRG24070420242113584 07/04/2024 Varaha Gurjar 1701004059WL034056 Varaha Gurjar 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397664323 VarahaGurjar FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-059-005/1023
(JADERU) 		1701004059NRG24070420242113597 07/04/2024 Manisha 1701004059WL034056 Manisha 00462 UCBA0001025 1326 1326 Processed 19/04/2024 397664323 Manisha UCO BANK(607066)
SubTotal 5304 5304
16 PAHADGARH MP-01-004-059-005/1038
(JADERU) 		1701004059NRG24070420242113605 07/04/2024 Sheela 1701004059WL034056 Sheela 00462 UCBA0001429 1326 1326 Processed 19/04/2024 397664323 Sheela UCO BANK(607066)
SubTotal 1326 1326
17 PAHADGARH MP-01-004-059-001/108
(JADERU) 		1701004059NRG24070420242113569 07/04/2024 agdeesh gurjar 1701004059WL034056 agdeesh gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397664323 agdeeshgurjar UCO BANK(607066)
18 PAHADGARH MP-01-004-059-001/218
(JADERU) 		1701004059NRG24070420242113570 07/04/2024 shivnarayan 1701004059WL034056 shivnarayan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397664323 shivnarayan UCO BANK(607066)
19 PAHADGARH MP-01-004-059-001/220
(JADERU) 		1701004059NRG24070420242113571 07/04/2024 darmendra 1701004059WL034056 darmendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397664323 darmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
20 PAHADGARH MP-01-004-059-001/1006
(JADERU) 		1701004059NRG24070420242113566 07/04/2024 Munni 1701004059WL034056 Munni 00688 FINO0001446 1326 1326 Processed 19/04/2024 397664323 Munni FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-059-001/1047
(JADERU) 		1701004059NRG24070420242113567 07/04/2024 Banshi 1701004059WL034056 Banshi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397664323 Banshi FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-059-001/401-A
(JADERU) 		1701004059NRG24070420242113574 07/04/2024 Kailashi 1701004059WL034056 Kailashi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397664323 Kailashi FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-059-001/442
(JADERU) 		1701004059NRG24070420242113575 07/04/2024 Nirapati Singh 1701004059WL034056 Nirapati Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397664323 NirapatiSingh FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-059-001/443
(JADERU) 		1701004059NRG24070420242113576 07/04/2024 Ankesh Gurjar 1701004059WL034056 Ankesh Gurjar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397664323 AnkeshGurjar FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-059-001/444
(JADERU) 		1701004059NRG24070420242113577 07/04/2024 Aashish Gurjar 1701004059WL034056 Aashish Gurjar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397664323 AashishGurjar FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-059-001/446
(JADERU) 		1701004059NRG24070420242113578 07/04/2024 Pooja Gurjar 1701004059WL034056 Pooja Gurjar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397664323 PoojaGurjar FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-059-001/447
(JADERU) 		1701004059NRG24070420242113579 07/04/2024 Akhalaesh 1701004059WL034056 Akhalaesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397664323 Akhalaesh FINO PAYMENTS BANK LTD(608001)
28 PAHADGARH MP-01-004-059-001/448
(JADERU) 		1701004059NRG24070420242113580 07/04/2024 Maya 1701004059WL034056 Maya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397664323 Maya STATE BANK OF INDIA(508548)
29 PAHADGARH MP-01-004-059-001/449
(JADERU) 		1701004059NRG24070420242113581 07/04/2024 Rajkumari 1701004059WL034056 Rajkumari 00688 FINO0001446 1326 1326 Processed 19/04/2024 397664323 Rajkumari FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-059-001/450
(JADERU) 		1701004059NRG24070420242113582 07/04/2024 Maya 1701004059WL034056 Maya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397664323 Maya FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-059-001/451
(JADERU) 		1701004059NRG24070420242113583 07/04/2024 Aidal Singh 1701004059WL034056 Aidal Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397664323 AidalSingh FINO PAYMENTS BANK LTD(608001)
32 PAHADGARH MP-01-004-059-001/912
(JADERU) 		1701004059NRG24070420242113585 07/04/2024 Betal Singh 1701004059WL034056 Betal Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397664323 BetalSingh FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-059-001/913
(JADERU) 		1701004059NRG24070420242113586 07/04/2024 Gajendra Singh 1701004059WL034056 Gajendra Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397664323 GajendraSingh STATE BANK OF INDIA(508548)
34 PAHADGARH MP-01-004-059-001/916
(JADERU) 		1701004059NRG24070420242113587 07/04/2024 Dharmendra Gurjar 1701004059WL034056 Dharmendra Gurjar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397664323 DharmendraGurjar FINO PAYMENTS BANK LTD(608001)
35 PAHADGARH MP-01-004-059-001/918
(JADERU) 		1701004059NRG24070420242113588 07/04/2024 Veekesh Gurjar 1701004059WL034056 Veekesh Gurjar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397664323 VeekeshGurjar FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-059-001/919
(JADERU) 		1701004059NRG24070420242113589 07/04/2024 Poonam Gurjar 1701004059WL034056 Poonam Gurjar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397664323 PoonamGurjar FINO PAYMENTS BANK LTD(608001)
37 PAHADGARH MP-01-004-059-001/935
(JADERU) 		1701004059NRG24070420242113590 07/04/2024 Rajkumari Gurjar 1701004059WL034056 Rajkumari Gurjar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397664323 RajkumariGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAHADGARH MP-01-004-059-001/967
(JADERU) 		1701004059NRG24070420242113591 07/04/2024 Haridas 1701004059WL034056 Haridas 00688 FINO0001446 1326 1326 Processed 19/04/2024 397664323 Haridas FINO PAYMENTS BANK LTD(608001)
39 PAHADGARH MP-01-004-059-005/1026
(JADERU) 		1701004059NRG24070420242113599 07/04/2024 Hariom 1701004059WL034056 Hariom 00688 FINO0001446 1326 1326 Processed 19/04/2024 397664323 Hariom FINO PAYMENTS BANK LTD(608001)
40 PAHADGARH MP-01-004-059-005/1030
(JADERU) 		1701004059NRG24070420242113601 07/04/2024 Sumna 1701004059WL034056 Sumna 00688 FINO0001446 1326 1326 Processed 19/04/2024 397664323 Sumna FINO PAYMENTS BANK LTD(608001)
41 PAHADGARH MP-01-004-059-005/1031
(JADERU) 		1701004059NRG24070420242113602 07/04/2024 Rambeti 1701004059WL034056 Rambeti 00688 FINO0001446 1326 1326 Processed 19/04/2024 397664323 Rambeti NARMADA JHABUA GRAMIN BANK(508515)
42 PAHADGARH MP-01-004-059-005/1034
(JADERU) 		1701004059NRG24070420242113603 07/04/2024 Anoop 1701004059WL034056 Anoop 00688 FINO0001446 1326 1326 Processed 19/04/2024 397664323 Anoop FINO PAYMENTS BANK LTD(608001)
43 PAHADGARH MP-01-004-059-005/1037
(JADERU) 		1701004059NRG24070420242113604 07/04/2024 Bakil 1701004059WL034056 Bakil 00688 FINO0001446 1326 1326 Processed 19/04/2024 397664323 Bakil FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_070424APB_FTO_5868 UCO Bank UCBA0001025 PAHARGARH 5304
2 PAHADGARH MP1701004_070424APB_FTO_5868 Central Bank Of India CBIN0282316 GHATIGAON 2652
3 PAHADGARH MP1701004_070424APB_FTO_5868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
4 PAHADGARH MP1701004_070424APB_FTO_5868 Central Bank Of India CBIN0280782 KELARES 2652
5 PAHADGARH MP1701004_070424APB_FTO_5868 Fino Payments Bank Ltd FINO0001446 MP RO 31824
6 PAHADGARH MP1701004_070424APB_FTO_5868 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 6630
7 PAHADGARH MP1701004_070424APB_FTO_5868 State Bank of India SBIN0030206 RAMPUR KALAN 1326
8 PAHADGARH MP1701004_070424APB_FTO_5868 Canara Bank CNRB0006472 MOHNA 1326
9 PAHADGARH MP1701004_070424APB_FTO_5868 UCO Bank UCBA0001429 SABALGARH 1326

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