Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_110723FTO_159986
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-01-003-114-001/1877
(JINGNI) 		1701003000NRG24110720230461265 11/07/2023 Sapna Gurjar 1701003WL006170 Sapna Gurjar 00048 BKID0009028 663 663 Processed 16/07/2023 892122676 SapnaGurjar (000000)
SubTotal 663 663
2 MORENA MP-01-003-035-001/1201
(KISHANPUR) 		1701003000NRG24110720230461746 11/07/2023 SHIVRAJ SINGH 1701003WL006180 SHIVRAJ SINGH 00089 CBIN0280781 442 442 Processed 16/07/2023 892122676 SHIVRAJSINGH (000000)
3 MORENA MP-01-003-035-001/763
(KISHANPUR) 		1701003000NRG24110720230461771 11/07/2023 BEERENDRA SINGH 1701003WL006180 BEERENDRA SINGH 00089 CBIN0280781 442 442 Processed 16/07/2023 892122676 BEERENDRASINGH (000000)
SubTotal 884 884
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_110723FTO_159986 Bank of India BKID0009028 MORENA 663
2 MORENA MP1701003_110723FTO_159986 Central Bank Of India CBIN0280781 MORENA 884

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