Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_151023APB_FTO_318735
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-01-004-036-001/1130
(AHROLI) 		1701004036NRG24121020231082005 15/10/2023 jagdish 1701004036WL016067 jagdish 00415 SBIN0003761 1326 1326 Processed 10/11/2023 291279875 jagdish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-036-001/1102
(AHROLI) 		1701004036NRG24121020231082004 15/10/2023 rajesh 1701004036WL016067 rajesh 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291279875 rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-036-001/1065
(AHROLI) 		1701004036NRG24121020231082001 15/10/2023 shrikant 1701004036WL016067 shrikant 00688 FINO0001001 1326 1326 Processed 09/11/2023 291279875 shrikant FINO PAYMENTS BANK LTD(608001)
4 PAHADGARH MP-01-004-036-001/1069
(AHROLI) 		1701004036NRG24121020231086908 15/10/2023 manoj 1701004036WL016190 manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291279875 manoj FINO PAYMENTS BANK LTD(608001)
5 PAHADGARH MP-01-004-036-001/1070
(AHROLI) 		1701004036NRG24121020231082002 15/10/2023 ashish 1701004036WL016067 ashish 00688 FINO0001001 1326 1326 Processed 09/11/2023 291279875 ashish FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
6 PAHADGARH MP-01-004-036-001/1074
(AHROLI) 		1701004036NRG24121020231082003 15/10/2023 risikesh tyagi 1701004036WL016067 risikesh tyagi 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291279875 risikeshtyagi INDUSIND BANK(607189)
SubTotal 1326 1326
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_151023APB_FTO_318735 State Bank of India SBIN0003761 ADB JOURA 1326
2 PAHADGARH MP1701004_151023APB_FTO_318735 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
3 PAHADGARH MP1701004_151023APB_FTO_318735 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
4 PAHADGARH MP1701004_151023APB_FTO_318735 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1326

Download In Excel