Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:59:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_160424APB_FTO_12023
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-01-004-036-002/1483
(AHROLI) 		1701004036NRG25150420240078887 16/04/2024 Aman 1701004036WL000871 Aman 00089 CBIN0281373 1458 1458 Processed 26/04/2024 519459770 Aman KOTAK MAHINDRA BANK LTD(607420)
2 PAHADGARH MP-01-004-036-002/751
(AHROLI) 		1701004036NRG25150420240078895 16/04/2024 om prakash 1701004036WL000871 om prakash 00089 CBIN0281373 1458 1458 Processed 26/04/2024 519459770 omprakash NARMADA JHABUA GRAMIN BANK(508515)
3 PAHADGARH MP-01-004-045-002/170-A
(NARHOLI) 		1701004045NRG25140420240052242 16/04/2024 Longshri 1701004045WL000597 Longshri 00089 CBIN0281373 1458 1458 Processed 26/04/2024 519459770 Longshri CENTRAL BANK OF INDIA(607115)
4 PAHADGARH MP-01-004-045-002/170-C
(NARHOLI) 		1701004045NRG25140420240052243 16/04/2024 Sarita 1701004045WL000598 Sarita 00089 CBIN0281373 1458 1458 Processed 26/04/2024 519459770 Sarita STATE BANK OF INDIA(508548)
SubTotal 5832 5832
5 PAHADGARH MP-01-004-036-002/1482
(AHROLI) 		1701004036NRG25150420240078886 16/04/2024 Maya 1701004036WL000871 Maya 00415 SBIN0003761 1458 1458 Processed 26/04/2024 519459770 Maya STATE BANK OF INDIA(508548)
SubTotal 1458 1458
6 PAHADGARH MP-01-004-036-002/664
(AHROLI) 		1701004036NRG25150420240078893 16/04/2024 pradeep 1701004036WL000871 pradeep 00415 SBIN0010845 1458 1458 Processed 26/04/2024 519459770 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
7 PAHADGARH MP-01-004-036-002/8
(AHROLI) 		1701004036NRG25150420240078900 16/04/2024 arjun rajak 1701004036WL000871 arjun rajak 00415 SBIN0030092 1458 1458 Processed 26/04/2024 519459770 arjunrajak STATE BANK OF INDIA(508548)
SubTotal 1458 1458
8 PAHADGARH MP-01-004-036-002/1083
(AHROLI) 		1701004036NRG25150420240078880 16/04/2024 maana 1701004036WL000871 maana 00468 UBIN0543527 1458 1458 Processed 26/04/2024 519459770 maana UNION BANK OF INDIA(508500)
9 PAHADGARH MP-01-004-036-002/1084
(AHROLI) 		1701004036NRG25150420240078881 16/04/2024 aneeta 1701004036WL000871 aneeta 00468 UBIN0543527 1458 1458 Processed 26/04/2024 519459770 aneeta UNION BANK OF INDIA(508500)
10 PAHADGARH MP-01-004-036-002/1481
(AHROLI) 		1701004036NRG25150420240078885 16/04/2024 Seema 1701004036WL000871 Seema 00468 UBIN0543527 1458 1458 Processed 26/04/2024 519459770 Seema UNION BANK OF INDIA(508500)
11 PAHADGARH MP-01-004-036-002/751-A
(AHROLI) 		1701004036NRG25150420240078896 16/04/2024 MOHAR SINGH 1701004036WL000871 MOHAR SINGH 00468 UBIN0543527 1458 1458 Processed 26/04/2024 519459770 MOHARSINGH UNION BANK OF INDIA(508500)
SubTotal 5832 5832
12 PAHADGARH MP-01-004-036-002/1443
(AHROLI) 		1701004036NRG25150420240078882 16/04/2024 kajal prajapati 1701004036WL000871 kajal prajapati 00688 FINO0001001 1458 1458 Processed 27/04/2024 519459770 kajalprajapati FINO PAYMENTS BANK LTD(608001)
13 PAHADGARH MP-01-004-036-002/1444
(AHROLI) 		1701004036NRG25150420240078883 16/04/2024 pooja 1701004036WL000871 pooja 00688 FINO0001001 1458 1458 Processed 27/04/2024 519459770 pooja FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-036-002/761-A
(AHROLI) 		1701004036NRG25150420240078897 16/04/2024 brajesh 1701004036WL000871 brajesh 00688 FINO0001001 1458 1458 Processed 27/04/2024 519459770 brajesh FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-036-002/765
(AHROLI) 		1701004036NRG25150420240078899 16/04/2024 sharda 1701004036WL000871 sharda 00688 FINO0001001 1458 1458 Processed 27/04/2024 519459770 sharda FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
16 PAHADGARH MP-01-004-036-002/763
(AHROLI) 		1701004036NRG25150420240078898 16/04/2024 anguri 1701004036WL000871 anguri 00688 FINO0001446 1458 1458 Processed 26/04/2024 519459770 anguri PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
17 PAHADGARH MP-01-004-045-002/79
(NARHOLI) 		1701004045NRG25140420240052323 16/04/2024 ramesh 1701004045WL000600 ramesh 00697 BKID0MG9058 1458 1458 Processed 26/04/2024 519459770 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
18 PAHADGARH MP-01-004-036-002/672
(AHROLI) 		1701004036NRG25150420240078894 16/04/2024 Vinod 1701004036WL000871 Vinod 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519459770 Vinod UNION BANK OF INDIA(508500)
SubTotal 1458 1458
19 PAHADGARH MP-01-004-036-002/1480
(AHROLI) 		1701004036NRG25150420240078884 16/04/2024 Roshan rajak 1701004036WL000871 Roshan rajak 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519459770 Roshanrajak NARMADA JHABUA GRAMIN BANK(508515)
20 PAHADGARH MP-01-004-036-002/1484
(AHROLI) 		1701004036NRG25150420240078888 16/04/2024 monika 1701004036WL000871 monika 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519459770 monika FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-036-002/1485
(AHROLI) 		1701004036NRG25150420240078889 16/04/2024 pankaj 1701004036WL000871 pankaj 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519459770 pankaj FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-036-002/1486
(AHROLI) 		1701004036NRG25150420240078890 16/04/2024 sarasvati 1701004036WL000871 sarasvati 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519459770 sarasvati STATE BANK OF INDIA(508548)
23 PAHADGARH MP-01-004-036-002/1488
(AHROLI) 		1701004036NRG25150420240078891 16/04/2024 mahesh 1701004036WL000871 mahesh 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519459770 mahesh FINO PAYMENTS BANK LTD(608001)
24 PAHADGARH MP-01-004-036-002/1489
(AHROLI) 		1701004036NRG25150420240078892 16/04/2024 amit 1701004036WL000871 amit 00703 AIRP0000001 1458 1458 Processed 27/04/2024 519459770 amit FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
Total 34992 34992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_160424APB_FTO_12023 State Bank of India SBIN0003761 ADB JOURA 1458
2 PAHADGARH MP1701004_160424APB_FTO_12023 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1458
3 PAHADGARH MP1701004_160424APB_FTO_12023 Madhya Pradesh Gramin Bank BKID0MG9058 Jouramorena 1458
4 PAHADGARH MP1701004_160424APB_FTO_12023 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5832
5 PAHADGARH MP1701004_160424APB_FTO_12023 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1458
6 PAHADGARH MP1701004_160424APB_FTO_12023 State Bank of India SBIN0030092 JOURA 1458
7 PAHADGARH MP1701004_160424APB_FTO_12023 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8748
8 PAHADGARH MP1701004_160424APB_FTO_12023 Central Bank Of India CBIN0281373 JOURA 5832
9 PAHADGARH MP1701004_160424APB_FTO_12023 Union Bank of India UBIN0543527 MORENA 5832
10 PAHADGARH MP1701004_160424APB_FTO_12023 Fino Payments Bank Ltd FINO0001446 MP RO 1458

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