Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:49:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_051023FTO_304619
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-01-003-004-002/778
(MAITHANA) 		1701003000NRG24230920230975331 05/10/2023 suman devi 1701003WL0014214 suman devi 00176 IDIB000M749 1326 1326 Processed 08/11/2023 287130690 sumandevi (000000)
SubTotal 1326 1326
2 MORENA MP-01-003-004-001/1052
(MAITHANA) 		1701003000NRG24190720230512193 05/10/2023 nisha baghel 1701003WL0006963 nisha baghel 00688 FINO0001446 1326 1326 Rejected 15/11/2023 No Such Account
3 MORENA MP-01-003-004-001/1071
(MAITHANA) 		1701003000NRG24190720230512195 05/10/2023 krishna 1701003WL0006963 krishna 00688 FINO0001446 1326 1326 Rejected 15/11/2023 No Such Account
4 MORENA MP-01-003-004-001/1075
(MAITHANA) 		1701003000NRG24190720230512196 05/10/2023 sobran baghel 1701003WL0006963 sobran baghel 00688 FINO0001446 1326 1326 Rejected 15/11/2023 No Such Account
5 MORENA MP-01-003-004-001/621
(MAITHANA) 		1701003000NRG24300920231020654 05/10/2023 Satendra 1701003WL0014960 Satendra 00688 FINO0001446 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
6 MORENA MP-01-003-004-001/621
(MAITHANA) 		1701003000NRG24190720230512197 05/10/2023 Satendra 1701003WL0006963 Satendra 00688 FINO0001446 884 884 Rejected 15/11/2023 A/c Blocked or Frozen
7 MORENA MP-01-003-004-001/621
(MAITHANA) 		1701003000NRG24190720230512192 05/10/2023 Satendra 1701003WL0006963 Satendra 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 7293 7293
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_051023FTO_304619 Indian Bank IDIB000M749 MORENA 1326
2 MORENA MP1701003_051023FTO_304619 Fino Payments Bank Ltd FINO0001446 MP RO 7293

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