Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_010623APB_FTO_67169
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 KAILARAS MP-01-006-062-001/354
(MALIVAJANA) 		1701006062NRG24010620230182995 01/06/2023 Yasbeer Gurjar 1701006062WL002260 Yasbeer Gurjar 00089 CBIN0280782 1326 1326 Processed 07/06/2023 209292316 YasbeerGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KAILARAS MP-01-006-062-001/358
(MALIVAJANA) 		1701006062NRG24010620230182997 01/06/2023 Sapna 1701006062WL002260 Sapna 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292316 Sapna FINO PAYMENTS BANK LTD(608001)
3 KAILARAS MP-01-006-062-001/359
(MALIVAJANA) 		1701006062NRG24010620230182998 01/06/2023 Sunita savita 1701006062WL002260 Sunita savita 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292316 Sunitasavita FINO PAYMENTS BANK LTD(608001)
4 KAILARAS MP-01-006-062-001/360
(MALIVAJANA) 		1701006062NRG24010620230182999 01/06/2023 Kamal Singh Rawat 1701006062WL002260 Kamal Singh Rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292316 KamalSinghRawat FINO PAYMENTS BANK LTD(608001)
5 KAILARAS MP-01-006-062-001/363
(MALIVAJANA) 		1701006062NRG24010620230183001 01/06/2023 Rajkumar Rawat 1701006062WL002260 Rajkumar Rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292316 RajkumarRawat FINO PAYMENTS BANK LTD(608001)
6 KAILARAS MP-01-006-062-001/364
(MALIVAJANA) 		1701006062NRG24010620230183002 01/06/2023 Chandrapal rawat 1701006062WL002260 Chandrapal rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209292316 Chandrapalrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_010623APB_FTO_67169 Central Bank Of India CBIN0280782 KELARES 1326
2 KAILARAS MP1701006_010623APB_FTO_67169 Fino Payments Bank Ltd FINO0001446 MP RO 6630

Download In Excel