Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_280723FTO_191504
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-01-004-002-001/1010
(RAJAUDA) 		1701004002NRG24280720230567924 28/07/2023 seema 1701004002WL007875 seema 00415 SBIN0005402 1326 1326 Processed 02/08/2023 299773718 seema (000000)
2 PAHADGARH MP-01-004-002-001/1018
(RAJAUDA) 		1701004002NRG24280720230567934 28/07/2023 dulae 1701004002WL007875 dulae 00415 SBIN0005402 1326 1326 Processed 02/08/2023 299773718 dulae (000000)
SubTotal 2652 2652
3 PAHADGARH MP-01-004-002-001/1031
(RAJAUDA) 		1701004002NRG24280720230567938 28/07/2023 maniram 1701004002WL007875 maniram 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299773718 maniram (000000)
4 PAHADGARH MP-01-004-002-001/1040
(RAJAUDA) 		1701004002NRG24280720230567959 28/07/2023 sanevi 1701004002WL007875 sanevi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299773718 sanevi (000000)
5 PAHADGARH MP-01-004-002-001/1041
(RAJAUDA) 		1701004002NRG24280720230567960 28/07/2023 annu 1701004002WL007875 annu 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299773718 annu (000000)
6 PAHADGARH MP-01-004-002-001/1042
(RAJAUDA) 		1701004002NRG24280720230567967 28/07/2023 pappu 1701004002WL007875 pappu 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299773718 pappu (000000)
7 PAHADGARH MP-01-004-002-001/1042
(RAJAUDA) 		1701004002NRG24280720230567966 28/07/2023 pappu 1701004002WL007875 pappu 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299773718 pappu (000000)
8 PAHADGARH MP-01-004-002-001/1043
(RAJAUDA) 		1701004002NRG24280720230567968 28/07/2023 darcan 1701004002WL007875 darcan 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299773718 darcan (000000)
9 PAHADGARH MP-01-004-002-001/1044
(RAJAUDA) 		1701004002NRG24280720230567972 28/07/2023 jugat 1701004002WL007875 jugat 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299773718 jugat (000000)
10 PAHADGARH MP-01-004-002-001/1049
(RAJAUDA) 		1701004002NRG24280720230567989 28/07/2023 dropat 1701004002WL007875 dropat 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299773718 dropat (000000)
11 PAHADGARH MP-01-004-002-001/1049
(RAJAUDA) 		1701004002NRG24280720230567988 28/07/2023 dropat 1701004002WL007875 dropat 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299773718 dropat (000000)
12 PAHADGARH MP-01-004-002-001/1055
(RAJAUDA) 		1701004002NRG24280720230567995 28/07/2023 kitti 1701004002WL007875 kitti 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299773718 kitti (000000)
13 PAHADGARH MP-01-004-002-001/1055
(RAJAUDA) 		1701004002NRG24280720230567994 28/07/2023 kitti 1701004002WL007875 kitti 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299773718 kitti (000000)
14 PAHADGARH MP-01-004-002-001/1058
(RAJAUDA) 		1701004002NRG24280720230568001 28/07/2023 jitendra 1701004002WL007875 jitendra 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299773718 jitendra (000000)
SubTotal 15912 15912
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_280723FTO_191504 State Bank of India SBIN0005402 BANMORE 2652
2 PAHADGARH MP1701004_280723FTO_191504 India Post Payments Bank IPOS0000001 Bhind 2652
3 PAHADGARH MP1701004_280723FTO_191504 India Post Payments Bank IPOS0000001 Morena 13260

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