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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_130623FTO_88984
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 MORENA MP-01-003-032-001/634
(HANSAIMEWADA) 		1701003000NRG24130620230269838 13/06/2023 munnalal baghel 1701003WL003383 munnalal baghel 00176 IDIB000M234 884 884 Processed 16/06/2023 383382087 munnalalbaghel (000000)
SubTotal 884 884
2 MORENA MP-01-003-108-001/210
(BASAIYA) 		1701003000NRG24130620230269912 13/06/2023 Kartar singh 1701003WL003385 Kartar singh 00415 SBIN0007367 1105 1105 Processed 17/06/2023 383382087 Kartarsingh (000000)
SubTotal 1105 1105
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_130623FTO_88984 Indian Bank IDIB000M234 MORENA 884
2 MORENA MP1701003_130623FTO_88984 State Bank of India SBIN0007367 BASAIYA 1105

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