Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_170823FTO_222411
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-01-004-029-001/1435
(SUJANGARHI) 		1701004029NRG24140820230685032 17/08/2023 neekesh 1701004WL0009780 neekesh 00089 CBIN0280782 1326 1326 Processed 24/08/2023 713581388 neekesh (000000)
2 PAHADGARH MP-01-004-029-001/653
(SUJANGARHI) 		1701004029NRG24140820230685026 17/08/2023 Mamta 1701004WL0009780 Mamta 00089 CBIN0280782 1105 1105 Processed 24/08/2023 713581388 Mamta (000000)
SubTotal 2431 2431
3 PAHADGARH MP-01-004-029-001/1089
(SUJANGARHI) 		1701004029NRG24140820230685031 17/08/2023 devsingh 1701004WL0009780 devsingh 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713581388 devsingh (000000)
4 PAHADGARH MP-01-004-029-001/1455
(SUJANGARHI) 		1701004029NRG24140820230685024 17/08/2023 seema 1701004WL0009780 seema 00415 SBIN0010845 1326 1326 Processed 24/08/2023 713581388 seema (000000)
SubTotal 2652 2652
5 PAHADGARH MP-01-004-056-002/1042
(PAHADGARH) 		1701004056NRG24140820230683907 17/08/2023 Dharmendra 1701004WL0009769 Dharmendra 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581388 Dharmendra (000000)
6 PAHADGARH MP-01-004-056-002/1042
(PAHADGARH) 		1701004056NRG24140820230683906 17/08/2023 Dharmendra 1701004WL0009769 Dharmendra 00462 UCBA0001025 1326 1326 Processed 24/08/2023 713581388 Dharmendra (000000)
SubTotal 2652 2652
7 PAHADGARH MP-01-004-029-001/1039
(SUJANGARHI) 		1701004029NRG24140820230685019 17/08/2023 Rachna 1701004WL0009780 Rachna 00468 UBIN0575429 1326 1326 Processed 24/08/2023 713581388 Rachna (000000)
SubTotal 1326 1326
8 PAHADGARH MP-01-004-029-001/1169
(SUJANGARHI) 		1701004029NRG24140820230685020 17/08/2023 beerendra 1701004WL0009780 beerendra 00688 FINO0001446 1326 1326 Rejected 24/08/2023 713581388 Account closed
9 PAHADGARH MP-01-004-029-001/1169
(SUJANGARHI) 		1701004029NRG24140820230685030 17/08/2023 beerendra 1701004WL0009780 beerendra 00688 FINO0001446 1326 1326 Rejected 24/08/2023 713581388 Account closed
10 PAHADGARH MP-01-004-029-001/1170
(SUJANGARHI) 		1701004029NRG24140820230685028 17/08/2023 mahendra 1701004WL0009780 mahendra 00688 FINO0001446 1326 1326 Rejected 24/08/2023 713581388 Account closed
11 PAHADGARH MP-01-004-029-001/1170
(SUJANGARHI) 		1701004029NRG24140820230685023 17/08/2023 mahendra 1701004WL0009780 mahendra 00688 FINO0001446 1326 1326 Rejected 24/08/2023 713581388 Account closed
12 PAHADGARH MP-01-004-029-001/1192
(SUJANGARHI) 		1701004029NRG24140820230685021 17/08/2023 kamlesh 1701004WL0009780 kamlesh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581388 kamlesh (000000)
13 PAHADGARH MP-01-004-029-001/1300
(SUJANGARHI) 		1701004029NRG24140820230685022 17/08/2023 BRINDABAN 1701004WL0009780 BRINDABAN 00688 FINO0001446 1326 1326 Rejected 24/08/2023 713581388 Account closed
14 PAHADGARH MP-01-004-029-001/1300
(SUJANGARHI) 		1701004029NRG24140820230685029 17/08/2023 BRINDABAN 1701004WL0009780 BRINDABAN 00688 FINO0001446 884 884 Rejected 24/08/2023 713581388 Account closed
15 PAHADGARH MP-01-004-029-001/1525
(SUJANGARHI) 		1701004029NRG24140820230685033 17/08/2023 Satendra 1701004WL0009780 Satendra 00688 FINO0001446 1326 1326 Rejected 24/08/2023 713581388 A/c Blocked or Frozen
16 PAHADGARH MP-01-004-029-001/422
(SUJANGARHI) 		1701004029NRG24140820230685027 17/08/2023 REMESH 1701004WL0009780 REMESH 00688 FINO0001446 1326 1326 Rejected 24/08/2023 713581388 A/c Blocked or Frozen
17 PAHADGARH MP-01-004-029-001/422
(SUJANGARHI) 		1701004029NRG24140820230685025 17/08/2023 REMESH 1701004WL0009780 REMESH 00688 FINO0001446 1326 1326 Rejected 24/08/2023 713581388 A/c Blocked or Frozen
SubTotal 12818 12818
Total 21879 21879

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_170823FTO_222411 Central Bank Of India CBIN0280782 KELARES 2431
2 PAHADGARH MP1701004_170823FTO_222411 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 2652
3 PAHADGARH MP1701004_170823FTO_222411 UCO Bank UCBA0001025 PAHARGARH 2652
4 PAHADGARH MP1701004_170823FTO_222411 Union Bank of India UBIN0575429 SABALGARH 1326
5 PAHADGARH MP1701004_170823FTO_222411 Fino Payments Bank Ltd FINO0001446 MP RO 12818

Download In Excel