Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_090623FTO_81120
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-01-003-057-001/787-B
(MADANBASAI) 		1701003057NRG24090620230243878 09/06/2023 Neha 1701003057WL003036 Neha 00462 UCBA0000043 1105 1105 Processed 15/06/2023 365724109 Neha (000000)
2 MORENA MP-01-003-057-001/788
(MADANBASAI) 		1701003057NRG24090620230243881 09/06/2023 Pradeep kumar 1701003057WL003036 Pradeep kumar 00462 UCBA0000043 1326 1326 Processed 15/06/2023 365724109 Pradeepkumar (000000)
3 MORENA MP-01-003-057-001/788-C
(MADANBASAI) 		1701003057NRG24090620230243884 09/06/2023 bijana 1701003057WL003036 bijana 00462 UCBA0000043 1326 1326 Processed 15/06/2023 365724109 bijana (000000)
SubTotal 3757 3757
4 MORENA MP-01-003-057-001/753-D
(MADANBASAI) 		1701003057NRG24090620230243848 09/06/2023 kaliyan 1701003057WL003036 kaliyan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365724109 kaliyan (000000)
5 MORENA MP-01-003-057-001/754
(MADANBASAI) 		1701003057NRG24090620230243850 09/06/2023 gabbar 1701003057WL003036 gabbar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365724109 gabbar (000000)
SubTotal 2652 2652
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_090623FTO_81120 UCO Bank UCBA0000043 MORENA 3757
2 MORENA MP1701003_090623FTO_81120 India Post Payments Bank IPOS0000001 Morena 2652

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