Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_200823FTO_227492
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-01-004-049-002/437
(GHADOR) 		1701004049NRG24130820230676902 20/08/2023 bhogiram jatav 1701004WL0009651 bhogiram jatav 00415 SBIN0030092 1326 1326 Processed 25/08/2023 730204945 bhogiramjatav (000000)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-049-001/906-A
(GHADOR) 		1701004049NRG24130820230676912 20/08/2023 RANJNA 1701004WL0009651 RANJNA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 730204945 RANJNA (000000)
3 PAHADGARH MP-01-004-049-002/11-B
(GHADOR) 		1701004049NRG24130820230676901 20/08/2023 Ravi Kumar 1701004WL0009651 Ravi Kumar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 730204945 RaviKumar (000000)
SubTotal 2652 2652
4 PAHADGARH MP-01-004-049-001/51-A
(GHADOR) 		1701004049NRG24130820230676909 20/08/2023 kamlesh 1701004WL0009651 kamlesh 00697 BKID0MG1447 1326 1326 Rejected 25/08/2023 730204945 No Such Account
SubTotal 1326 1326
5 PAHADGARH MP-01-004-049-001/159-C
(GHADOR) 		1701004049NRG24130820230676903 20/08/2023 sunita 1701004WL0009651 sunita 00703 AIRP0000001 1326 1326 Rejected 25/08/2023 730204945 A/c Blocked or Frozen
6 PAHADGARH MP-01-004-049-001/162-C
(GHADOR) 		1701004049NRG24130820230676904 20/08/2023 kedar 1701004WL0009651 kedar 00703 AIRP0000001 1326 1326 Rejected 25/08/2023 730204945 A/c Blocked or Frozen
7 PAHADGARH MP-01-004-049-001/165-C
(GHADOR) 		1701004049NRG24130820230676905 20/08/2023 deevan singh 1701004WL0009651 deevan singh 00703 AIRP0000001 1105 1105 Rejected 25/08/2023 730204945 A/c Blocked or Frozen
8 PAHADGARH MP-01-004-049-001/173-C
(GHADOR) 		1701004049NRG24130820230676906 20/08/2023 OMPRAKASH 1701004WL0009651 OMPRAKASH 00703 AIRP0000001 1105 1105 Rejected 25/08/2023 730204945 A/c Blocked or Frozen
9 PAHADGARH MP-01-004-049-001/175-C
(GHADOR) 		1701004049NRG24130820230676907 20/08/2023 SANDEEP 1701004WL0009651 SANDEEP 00703 AIRP0000001 1105 1105 Rejected 25/08/2023 730204945 A/c Blocked or Frozen
10 PAHADGARH MP-01-004-049-001/29-A
(GHADOR) 		1701004049NRG24130820230676908 20/08/2023 Akash 1701004WL0009651 Akash 00703 AIRP0000001 1326 1326 Rejected 25/08/2023 730204945 A/c Blocked or Frozen
11 PAHADGARH MP-01-004-049-001/55-B
(GHADOR) 		1701004049NRG24130820230676910 20/08/2023 Aman 1701004WL0009651 Aman 00703 AIRP0000001 1326 1326 Rejected 25/08/2023 730204945 A/c Blocked or Frozen
12 PAHADGARH MP-01-004-049-001/88-A
(GHADOR) 		1701004049NRG24130820230676911 20/08/2023 Nirpalsingh 1701004WL0009651 Nirpalsingh 00703 AIRP0000001 1326 1326 Rejected 25/08/2023 730204945 A/c Blocked or Frozen
SubTotal 9945 9945
Total 15249 15249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_200823FTO_227492 State Bank of India SBIN0030092 JOURA 1326
2 PAHADGARH MP1701004_200823FTO_227492 India Post Payments Bank IPOS0000001 Morena 2652
3 PAHADGARH MP1701004_200823FTO_227492 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 1326
4 PAHADGARH MP1701004_200823FTO_227492 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9945

Download In Excel