Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_201023APB_FTO_325618
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-01-004-003-001/2853
(PACHOKHARA) 		1701004003NRG24191020231127479 20/10/2023 mithlesh jadon 1701004003WL017279 mithlesh jadon 00089 CBIN0280782 1326 1326 Processed 09/11/2023 291253186 mithleshjadon CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-003-001/2850
(PACHOKHARA) 		1701004003NRG24191020231127476 20/10/2023 khushbu jadon 1701004003WL017276 khushbu jadon 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291253186 khushbujadon STATE BANK OF INDIA(508548)
3 PAHADGARH MP-01-004-003-001/2851
(PACHOKHARA) 		1701004003NRG24191020231127477 20/10/2023 priyanka jadon 1701004003WL017277 priyanka jadon 00415 SBIN0010845 1326 1326 Processed 09/11/2023 291253186 priyankajadon INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAHADGARH MP-01-004-003-001/2852
(PACHOKHARA) 		1701004003NRG24191020231127478 20/10/2023 rekha bhadoriya 1701004003WL017278 rekha bhadoriya 00415 SBIN0010845 1326 1326 Processed 10/11/2023 291253186 rekhabhadoriya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_201023APB_FTO_325618 Central Bank Of India CBIN0280782 KELARES 1326
2 PAHADGARH MP1701004_201023APB_FTO_325618 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3978

Download In Excel