Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_300523FTO_63507
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 JOURA MP-01-005-064-001/476
(BINDWADEOGARH) 		1701005064NRG24300520230168662 30/05/2023 anil 1701005064WL002046 anil 00688 FINO0001001 884 884 Processed 07/06/2023 134294191 anil (000000)
2 JOURA MP-01-005-064-001/477
(BINDWADEOGARH) 		1701005064NRG24300520230168665 30/05/2023 bishmbar 1701005064WL002046 bishmbar 00688 FINO0001001 884 884 Processed 07/06/2023 134294191 bishmbar (000000)
3 JOURA MP-01-005-064-001/477
(BINDWADEOGARH) 		1701005064NRG24300520230168664 30/05/2023 bishmbar 1701005064WL002046 bishmbar 00688 FINO0001001 884 884 Processed 07/06/2023 134294191 bishmbar (000000)
4 JOURA MP-01-005-064-001/478
(BINDWADEOGARH) 		1701005064NRG24300520230168666 30/05/2023 ramhet 1701005064WL002046 ramhet 00688 FINO0001001 884 884 Processed 07/06/2023 134294191 ramhet (000000)
SubTotal 3536 3536
5 JOURA MP-01-005-064-001/479
(BINDWADEOGARH) 		1701005064NRG24300520230168669 30/05/2023 mathura 1701005064WL002046 mathura 00703 AIRP0000001 884 884 Processed 07/06/2023 134294191 mathura (000000)
6 JOURA MP-01-005-064-001/479
(BINDWADEOGARH) 		1701005064NRG24300520230168668 30/05/2023 suresh 1701005064WL002046 suresh 00703 AIRP0000001 884 884 Processed 07/06/2023 134294191 suresh (000000)
7 JOURA MP-01-005-064-001/481
(BINDWADEOGARH) 		1701005064NRG24300520230168670 30/05/2023 deepak 1701005064WL002046 deepak 00703 AIRP0000001 663 663 Processed 07/06/2023 134294191 deepak (000000)
8 JOURA MP-01-005-064-001/485
(BINDWADEOGARH) 		1701005064NRG24300520230168673 30/05/2023 sunil 1701005064WL002046 sunil 00703 AIRP0000001 663 663 Processed 07/06/2023 134294191 sunil (000000)
9 JOURA MP-01-005-064-001/490
(BINDWADEOGARH) 		1701005064NRG24300520230168675 30/05/2023 shila devi 1701005064WL002046 shila devi 00703 AIRP0000001 663 663 Processed 07/06/2023 134294191 shiladevi (000000)
10 JOURA MP-01-005-064-001/579
(BINDWADEOGARH) 		1701005064NRG24300520230168684 30/05/2023 rajendra 1701005064WL002046 rajendra 00703 AIRP0000001 663 663 Processed 07/06/2023 134294191 rajendra (000000)
SubTotal 4420 4420
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_300523FTO_63507 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
2 JOURA MP1701005_300523FTO_63507 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

Download In Excel