Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:56:12 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_010424APB_FTO_356
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-01-004-022-001/3463
(SAINTHRI) 		1701004022NRG24310320242092970 01/04/2024 vimlesh 1701004022WL033695 vimlesh 00089 CBIN0280781 1105 1105 Processed 19/04/2024 397779886 vimlesh CENTRAL BANK OF INDIA(607115)
2 PAHADGARH MP-01-004-022-001/3464
(SAINTHRI) 		1701004022NRG24310320242092972 01/04/2024 Mithilesh 1701004022WL033695 Mithilesh 00089 CBIN0280781 1105 1105 Processed 19/04/2024 397779886 Mithilesh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 PAHADGARH MP-01-004-022-001/3400
(SAINTHRI) 		1701004022NRG24310320242092929 01/04/2024 Seema kushwah 1701004022WL033695 Seema kushwah 00152 HDFC0004545 1105 1105 Processed 19/04/2024 397779886 Seemakushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 PAHADGARH MP-01-004-022-001/3465
(SAINTHRI) 		1701004022NRG24310320242092973 01/04/2024 Raghini 1701004022WL033695 Raghini 00354 PUNB0039710 1105 1105 Processed 19/04/2024 397779886 Raghini BANK OF BARODA(606985)
SubTotal 1105 1105
5 PAHADGARH MP-01-004-022-001/3466
(SAINTHRI) 		1701004022NRG24310320242092974 01/04/2024 Sangita 1701004022WL033695 Sangita 00415 SBIN0000430 1105 1105 Processed 19/04/2024 397779886 Sangita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 PAHADGARH MP-01-004-022-001/3391
(SAINTHRI) 		1701004022NRG24310320242092921 01/04/2024 Renu tomar 1701004022WL033695 Renu tomar 00415 SBIN0003761 1105 1105 Processed 19/04/2024 397779886 Renutomar STATE BANK OF INDIA(508548)
7 PAHADGARH MP-01-004-022-001/3392
(SAINTHRI) 		1701004022NRG24310320242092922 01/04/2024 meera 1701004022WL033695 meera 00415 SBIN0003761 1105 1105 Processed 19/04/2024 397779886 meera STATE BANK OF INDIA(508548)
8 PAHADGARH MP-01-004-022-001/3394
(SAINTHRI) 		1701004022NRG24310320242092923 01/04/2024 Rameswar 1701004022WL033695 Rameswar 00415 SBIN0003761 1105 1105 Processed 19/04/2024 397779886 Rameswar STATE BANK OF INDIA(508548)
9 PAHADGARH MP-01-004-022-001/3395
(SAINTHRI) 		1701004022NRG24310320242092924 01/04/2024 Jawar singh kushwah 1701004022WL033695 Jawar singh kushwah 00415 SBIN0003761 1105 1105 Processed 19/04/2024 397779886 Jawarsinghkushwah STATE BANK OF INDIA(508548)
10 PAHADGARH MP-01-004-022-001/3398
(SAINTHRI) 		1701004022NRG24310320242092927 01/04/2024 Kishunlal kushwah 1701004022WL033695 Kishunlal kushwah 00415 SBIN0003761 1105 1105 Processed 19/04/2024 397779886 Kishunlalkushwah STATE BANK OF INDIA(508548)
11 PAHADGARH MP-01-004-022-001/3467
(SAINTHRI) 		1701004022NRG24310320242092975 01/04/2024 Raghuraj singh 1701004022WL033695 Raghuraj singh 00415 SBIN0003761 1105 1105 Processed 19/04/2024 397779886 Raghurajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
12 PAHADGARH MP-01-004-022-001/3464
(SAINTHRI) 		1701004022NRG24310320242092971 01/04/2024 Dhrub singh tomar 1701004022WL033695 Dhrub singh tomar 00468 UBIN0543527 1105 1105 Processed 19/04/2024 397779886 Dhrubsinghtomar CANARA BANK(508532)
SubTotal 1105 1105
13 PAHADGARH MP-01-004-022-001/2883
(SAINTHRI) 		1701004022NRG24310320242092915 01/04/2024 matadeen 1701004022WL033695 matadeen 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 matadeen FINO PAYMENTS BANK LTD(608001)
14 PAHADGARH MP-01-004-022-001/2999
(SAINTHRI) 		1701004022NRG24310320242092916 01/04/2024 Nihal singh 1701004022WL033695 Nihal singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 Nihalsingh FINO PAYMENTS BANK LTD(608001)
15 PAHADGARH MP-01-004-022-001/3042
(SAINTHRI) 		1701004022NRG24310320242092917 01/04/2024 Mamta 1701004022WL033695 Mamta 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 Mamta FINO PAYMENTS BANK LTD(608001)
16 PAHADGARH MP-01-004-022-001/3115
(SAINTHRI) 		1701004022NRG24310320242092918 01/04/2024 Shakuntaa 1701004022WL033695 Shakuntaa 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 Shakuntaa STATE BANK OF INDIA(508548)
17 PAHADGARH MP-01-004-022-001/3204
(SAINTHRI) 		1701004022NRG24310320242092919 01/04/2024 Sapana baghel 1701004022WL033695 Sapana baghel 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 Sapanabaghel FINO PAYMENTS BANK LTD(608001)
18 PAHADGARH MP-01-004-022-001/3254
(SAINTHRI) 		1701004022NRG24310320242092920 01/04/2024 Vinod singh tomar 1701004022WL033695 Vinod singh tomar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 Vinodsinghtomar FINO PAYMENTS BANK LTD(608001)
19 PAHADGARH MP-01-004-022-001/3396
(SAINTHRI) 		1701004022NRG24310320242092925 01/04/2024 Jahar singh 1701004022WL033695 Jahar singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 Jaharsingh FINO PAYMENTS BANK LTD(608001)
20 PAHADGARH MP-01-004-022-001/3397
(SAINTHRI) 		1701004022NRG24310320242092926 01/04/2024 Ramsakhi 1701004022WL033695 Ramsakhi 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 Ramsakhi FINO PAYMENTS BANK LTD(608001)
21 PAHADGARH MP-01-004-022-001/3399
(SAINTHRI) 		1701004022NRG24310320242092928 01/04/2024 Sanjoo 1701004022WL033695 Sanjoo 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 Sanjoo FINO PAYMENTS BANK LTD(608001)
22 PAHADGARH MP-01-004-022-001/3402
(SAINTHRI) 		1701004022NRG24310320242092930 01/04/2024 Aadiram kushwah 1701004022WL033695 Aadiram kushwah 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 Aadiramkushwah FINO PAYMENTS BANK LTD(608001)
23 PAHADGARH MP-01-004-022-001/3403
(SAINTHRI) 		1701004022NRG24310320242092931 01/04/2024 Dinesh kumar 1701004022WL033695 Dinesh kumar 00688 FINO0001001 1105 1105 Rejected 19/04/2024 397779886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PAHADGARH MP-01-004-022-001/3404
(SAINTHRI) 		1701004022NRG24310320242092932 01/04/2024 keshav singh 1701004022WL033695 keshav singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 keshavsingh FINO PAYMENTS BANK LTD(608001)
25 PAHADGARH MP-01-004-022-001/3405
(SAINTHRI) 		1701004022NRG24310320242092933 01/04/2024 Rameshwar 1701004022WL033695 Rameshwar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 Rameshwar FINO PAYMENTS BANK LTD(608001)
26 PAHADGARH MP-01-004-022-001/3408
(SAINTHRI) 		1701004022NRG24310320242092934 01/04/2024 ramakhtayar baghel 1701004022WL033695 ramakhtayar baghel 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 ramakhtayarbaghel FINO PAYMENTS BANK LTD(608001)
27 PAHADGARH MP-01-004-022-001/3409
(SAINTHRI) 		1701004022NRG24310320242092935 01/04/2024 Rajkumar 1701004022WL033695 Rajkumar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 Rajkumar STATE BANK OF INDIA(508548)
28 PAHADGARH MP-01-004-022-001/3410
(SAINTHRI) 		1701004022NRG24310320242092936 01/04/2024 Ruby baghekl 1701004022WL033695 Ruby baghekl 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 Rubybaghekl FINO PAYMENTS BANK LTD(608001)
29 PAHADGARH MP-01-004-022-001/3411
(SAINTHRI) 		1701004022NRG24310320242092937 01/04/2024 Dinesh kushwah 1701004022WL033695 Dinesh kushwah 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 Dineshkushwah FINO PAYMENTS BANK LTD(608001)
30 PAHADGARH MP-01-004-022-001/3412
(SAINTHRI) 		1701004022NRG24310320242092938 01/04/2024 Rambeti 1701004022WL033695 Rambeti 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 Rambeti FINO PAYMENTS BANK LTD(608001)
31 PAHADGARH MP-01-004-022-001/3413
(SAINTHRI) 		1701004022NRG24310320242092939 01/04/2024 Komal kushwah 1701004022WL033695 Komal kushwah 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 Komalkushwah STATE BANK OF INDIA(508548)
32 PAHADGARH MP-01-004-022-001/3431
(SAINTHRI) 		1701004022NRG24310320242092949 01/04/2024 Ramdei 1701004022WL033695 Ramdei 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 Ramdei FINO PAYMENTS BANK LTD(608001)
33 PAHADGARH MP-01-004-022-001/3432
(SAINTHRI) 		1701004022NRG24310320242092950 01/04/2024 Munnee Devi 1701004022WL033695 Munnee Devi 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 MunneeDevi FINO PAYMENTS BANK LTD(608001)
34 PAHADGARH MP-01-004-022-001/3434
(SAINTHRI) 		1701004022NRG24310320242092951 01/04/2024 Pappu singh baghel 1701004022WL033695 Pappu singh baghel 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 Pappusinghbaghel STATE BANK OF INDIA(508548)
35 PAHADGARH MP-01-004-022-001/3435
(SAINTHRI) 		1701004022NRG24310320242092952 01/04/2024 Anil singh 1701004022WL033695 Anil singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 Anilsingh FINO PAYMENTS BANK LTD(608001)
36 PAHADGARH MP-01-004-022-001/3436
(SAINTHRI) 		1701004022NRG24310320242092953 01/04/2024 Ramkhatyar 1701004022WL033695 Ramkhatyar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 Ramkhatyar AIRTEL PAYMENTS BANK LIMITED(990288)
37 PAHADGARH MP-01-004-022-001/3438
(SAINTHRI) 		1701004022NRG24310320242092954 01/04/2024 Kalyan singh 1701004022WL033695 Kalyan singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 Kalyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
38 PAHADGARH MP-01-004-022-001/3444
(SAINTHRI) 		1701004022NRG24310320242092959 01/04/2024 Badan singh 1701004022WL033695 Badan singh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 Badansingh STATE BANK OF INDIA(508548)
39 PAHADGARH MP-01-004-022-001/3446
(SAINTHRI) 		1701004022NRG24310320242092961 01/04/2024 Ranjana 1701004022WL033695 Ranjana 00688 FINO0001001 1105 1105 Processed 19/04/2024 397779886 Ranjana PUNJAB NATIONAL BANK(508568)
40 PAHADGARH MP-01-004-022-001/3460
(SAINTHRI) 		1701004022NRG24310320242092969 01/04/2024 Julee 1701004022WL033695 Julee 00688 FINO0001001 1105 1105 Rejected 19/04/2024 397779886 A/c Blocked or Frozen
SubTotal 30940 30940
41 PAHADGARH MP-01-004-022-001/3421
(SAINTHRI) 		1701004022NRG24310320242092940 01/04/2024 kammod singh 1701004022WL033695 kammod singh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397779886 kammodsingh AIRTEL PAYMENTS BANK LIMITED(990288)
42 PAHADGARH MP-01-004-022-001/3423
(SAINTHRI) 		1701004022NRG24310320242092941 01/04/2024 Briham singh 1701004022WL033695 Briham singh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397779886 Brihamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
43 PAHADGARH MP-01-004-022-001/3424
(SAINTHRI) 		1701004022NRG24310320242092942 01/04/2024 Pappu kushwah 1701004022WL033695 Pappu kushwah 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397779886 Pappukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
44 PAHADGARH MP-01-004-022-001/3425
(SAINTHRI) 		1701004022NRG24310320242092943 01/04/2024 manisha kushwah 1701004022WL033695 manisha kushwah 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397779886 manishakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
45 PAHADGARH MP-01-004-022-001/3426
(SAINTHRI) 		1701004022NRG24310320242092944 01/04/2024 makhan kushwah 1701004022WL033695 makhan kushwah 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397779886 makhankushwah AIRTEL PAYMENTS BANK LIMITED(990288)
46 PAHADGARH MP-01-004-022-001/3427
(SAINTHRI) 		1701004022NRG24310320242092945 01/04/2024 Hani 1701004022WL033695 Hani 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397779886 Hani AIRTEL PAYMENTS BANK LIMITED(990288)
47 PAHADGARH MP-01-004-022-001/3428
(SAINTHRI) 		1701004022NRG24310320242092946 01/04/2024 kishanpal 1701004022WL033695 kishanpal 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397779886 kishanpal AIRTEL PAYMENTS BANK LIMITED(990288)
48 PAHADGARH MP-01-004-022-001/3429
(SAINTHRI) 		1701004022NRG24310320242092947 01/04/2024 Vimala 1701004022WL033695 Vimala 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397779886 Vimala AIRTEL PAYMENTS BANK LIMITED(990288)
49 PAHADGARH MP-01-004-022-001/3430
(SAINTHRI) 		1701004022NRG24310320242092948 01/04/2024 Hari singh 1701004022WL033695 Hari singh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397779886 Harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
50 PAHADGARH MP-01-004-022-001/3440
(SAINTHRI) 		1701004022NRG24310320242092955 01/04/2024 Purushottam kushwah 1701004022WL033695 Purushottam kushwah 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397779886 Purushottamkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
51 PAHADGARH MP-01-004-022-001/3441
(SAINTHRI) 		1701004022NRG24310320242092956 01/04/2024 Suresh 1701004022WL033695 Suresh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397779886 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
52 PAHADGARH MP-01-004-022-001/3442
(SAINTHRI) 		1701004022NRG24310320242092957 01/04/2024 Kalyan 1701004022WL033695 Kalyan 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397779886 Kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
53 PAHADGARH MP-01-004-022-001/3443
(SAINTHRI) 		1701004022NRG24310320242092958 01/04/2024 Bhanu pratap singh 1701004022WL033695 Bhanu pratap singh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397779886 Bhanupratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
54 PAHADGARH MP-01-004-022-001/3445
(SAINTHRI) 		1701004022NRG24310320242092960 01/04/2024 Pradeep singh 1701004022WL033695 Pradeep singh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397779886 Pradeepsingh AIRTEL PAYMENTS BANK LIMITED(990288)
55 PAHADGARH MP-01-004-022-001/3448
(SAINTHRI) 		1701004022NRG24310320242092962 01/04/2024 sharda chouhan 1701004022WL033695 sharda chouhan 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397779886 shardachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
56 PAHADGARH MP-01-004-022-001/3449
(SAINTHRI) 		1701004022NRG24310320242092963 01/04/2024 Rani chouhan 1701004022WL033695 Rani chouhan 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397779886 Ranichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
57 PAHADGARH MP-01-004-022-001/3450
(SAINTHRI) 		1701004022NRG24310320242092964 01/04/2024 Satendra kumar 1701004022WL033695 Satendra kumar 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397779886 Satendrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
58 PAHADGARH MP-01-004-022-001/3454
(SAINTHRI) 		1701004022NRG24310320242092965 01/04/2024 Ramnivas 1701004022WL033695 Ramnivas 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397779886 Ramnivas AIRTEL PAYMENTS BANK LIMITED(990288)
59 PAHADGARH MP-01-004-022-001/3455
(SAINTHRI) 		1701004022NRG24310320242092966 01/04/2024 Gopi singh 1701004022WL033695 Gopi singh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397779886 Gopisingh AIRTEL PAYMENTS BANK LIMITED(990288)
60 PAHADGARH MP-01-004-022-001/3456
(SAINTHRI) 		1701004022NRG24310320242092967 01/04/2024 Sakshi bhadauriya 1701004022WL033695 Sakshi bhadauriya 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397779886 Sakshibhadauriya AIRTEL PAYMENTS BANK LIMITED(990288)
61 PAHADGARH MP-01-004-022-001/3458
(SAINTHRI) 		1701004022NRG24310320242092968 01/04/2024 Shanti 1701004022WL033695 Shanti 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397779886 Shanti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23205 23205
Total 67405 67405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_010424APB_FTO_356 Union Bank of India UBIN0543527 MORENA 1105
2 PAHADGARH MP1701004_010424APB_FTO_356 HDFC bank HDFC0004545 Joura 1105
3 PAHADGARH MP1701004_010424APB_FTO_356 Punjab National Bank PUNB0039710 Morena 1105
4 PAHADGARH MP1701004_010424APB_FTO_356 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23205
5 PAHADGARH MP1701004_010424APB_FTO_356 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30940
6 PAHADGARH MP1701004_010424APB_FTO_356 Central Bank Of India CBIN0280781 MORENA 2210
7 PAHADGARH MP1701004_010424APB_FTO_356 State Bank of India SBIN0003761 ADB JOURA 6630
8 PAHADGARH MP1701004_010424APB_FTO_356 State Bank of India SBIN0000430 MORENA 1105

Download In Excel