Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_050723FTO_148621
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-01-004-064-001/152-B
(BANDPURA) 		1701004064NRG24040720230416982 05/07/2023 sughar singh 1701004064WL005476 sughar singh 00089 CBIN0280782 1326 1326 Processed 28/07/2023 210444673 sugharsingh (000000)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-064-001/144-B
(BANDPURA) 		1701004064NRG24040720230416977 05/07/2023 Matadeen 1701004064WL005476 Matadeen 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210444673 Matadeen (000000)
3 PAHADGARH MP-01-004-064-001/1779
(BANDPURA) 		1701004064NRG24040720230417013 05/07/2023 jahar singh 1701004064WL005477 jahar singh 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210444673 jaharsingh (000000)
4 PAHADGARH MP-01-004-064-001/2312
(BANDPURA) 		1701004064NRG24040720230417023 05/07/2023 Jagdish 1701004064WL005477 Jagdish 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210444673 Jagdish (000000)
5 PAHADGARH MP-01-004-064-001/2444
(BANDPURA) 		1701004064NRG24040720230417032 05/07/2023 vikki 1701004064WL005477 vikki 00415 SBIN0010845 1326 1326 Processed 28/07/2023 210444673 vikki (000000)
SubTotal 5304 5304
6 PAHADGARH MP-01-004-064-001/1738
(BANDPURA) 		1701004064NRG24040720230417008 05/07/2023 kiran jatav 1701004064WL005477 kiran jatav 00688 FINO0001446 1326 1326 Processed 28/07/2023 210444673 kiranjatav (000000)
7 PAHADGARH MP-01-004-064-001/1746-D
(BANDPURA) 		1701004064NRG24040720230419437 05/07/2023 pradeep gurjar 1701004064WL005526 pradeep gurjar 00688 FINO0001446 1326 1326 Processed 28/07/2023 210444673 pradeepgurjar (000000)
SubTotal 2652 2652
8 PAHADGARH MP-01-004-014-001/5127
(TAJPUR) 		1701004014NRG24050720230426831 05/07/2023 MNJU 1701004014WL005632 MNJU 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210444673 MNJU (000000)
9 PAHADGARH MP-01-004-014-001/5167
(TAJPUR) 		1701004014NRG24050720230426855 05/07/2023 Ramdas kevat 1701004014WL005632 Ramdas kevat 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210444673 Ramdaskevat (000000)
10 PAHADGARH MP-01-004-014-001/5182
(TAJPUR) 		1701004014NRG24050720230426862 05/07/2023 rajveer 1701004014WL005632 rajveer 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210444673 rajveer (000000)
11 PAHADGARH MP-01-004-014-001/5184
(TAJPUR) 		1701004014NRG24050720230426863 05/07/2023 guman singh 1701004014WL005632 guman singh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 210444673 gumansingh (000000)
SubTotal 5304 5304
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_050723FTO_148621 Central Bank Of India CBIN0280782 KELARES 1326
2 PAHADGARH MP1701004_050723FTO_148621 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5304
3 PAHADGARH MP1701004_050723FTO_148621 Fino Payments Bank Ltd FINO0001446 MP RO 2652
4 PAHADGARH MP1701004_050723FTO_148621 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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