Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:59:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_150523FTO_42839

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-01-004-022-001/2800 (SAINTHRI)

1701004022NRG24140520230061165

15/05/2023

chimman singh tomar

1701004022WL000673

chimman singh tomar

00688

FINO0001001

1326

1326

Rejected

19/05/2023

775690865

A/c Blocked or Frozen

2

PAHADGARH

MP-01-004-022-001/2843 (SAINTHRI)

1701004022NRG24140520230059890

15/05/2023

bhooran singh

1701004022WL000658

bhooran singh

00688

FINO0001001

1326

1326

Processed

19/05/2023

775690865

bhooransingh

(000000)

3

PAHADGARH

MP-01-004-022-001/2916 (SAINTHRI)

1701004022NRG24140520230061058

15/05/2023

saroj

1701004022WL000672

saroj

00688

FINO0001001

1326

1326

Processed

19/05/2023

775690865

saroj

(000000)

4

PAHADGARH

MP-01-004-022-001/2926 (SAINTHRI)

1701004022NRG24140520230061067

15/05/2023

munnalal

1701004022WL000672

munnalal

00688

FINO0001001

1326

1326

Rejected

19/05/2023

775690865

A/c Blocked or Frozen

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAHADGARH	MP1701004_150523FTO_42839	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	5304

Download In Excel