Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_160523FTO_44046
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-01-003-101-001/1089
(PAHADI) 		1701003000NRG24160520230071211 16/05/2023 Ramsevak 1701003WL000798 Ramsevak 00089 CBIN0281096 1326 1326 Processed 20/05/2023 787249431 Ramsevak (000000)
SubTotal 1326 1326
2 MORENA MP-01-003-003-001/650-A
(BHANPUR) 		1701003000NRG24160520230071775 16/05/2023 karmketi 1701003WL000803 karmketi 00415 SBIN0007365 1105 1105 Processed 20/05/2023 787249431 karmketi (000000)
3 MORENA MP-01-003-003-001/663-A
(BHANPUR) 		1701003000NRG24160520230071777 16/05/2023 than singh 1701003WL000803 than singh 00415 SBIN0007365 1105 1105 Processed 20/05/2023 787249431 thansingh (000000)
4 MORENA MP-01-003-003-001/664-A
(BHANPUR) 		1701003000NRG24160520230071778 16/05/2023 munni 1701003WL000803 munni 00415 SBIN0007365 1105 1105 Processed 20/05/2023 787249431 munni (000000)
5 MORENA MP-01-003-003-001/712-A
(BHANPUR) 		1701003000NRG24160520230071779 16/05/2023 gabbar 1701003WL000803 gabbar 00415 SBIN0007365 1105 1105 Processed 20/05/2023 787249431 gabbar (000000)
SubTotal 4420 4420
6 MORENA MP-01-003-101-001/1066
(PAHADI) 		1701003000NRG24160520230071190 16/05/2023 Rajendra Singh 1701003WL000798 Rajendra Singh 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787249431 RajendraSingh (000000)
7 MORENA MP-01-003-101-001/1088
(PAHADI) 		1701003000NRG24160520230071210 16/05/2023 Sapana 1701003WL000798 Sapana 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787249431 Sapana (000000)
SubTotal 2652 2652
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_160523FTO_44046 Central Bank Of India CBIN0281096 BANMORE 1326
2 MORENA MP1701003_160523FTO_44046 State Bank of India SBIN0007365 SARAI CHHOLA VB 4420
3 MORENA MP1701003_160523FTO_44046 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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