Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_061023APB_FTO_305360
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 JOURA MP-01-005-046-001/447-A
(NITAHARA) 		1701005046NRG24300920231016353 06/10/2023 dharmendra singh 1701005046WL014885 dharmendra singh 00415 SBIN0030237 663 663 Processed 10/11/2023 307915079 dharmendrasingh STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-046-001/447-C
(NITAHARA) 		1701005046NRG24300920231016354 06/10/2023 poonam 1701005046WL014885 poonam 00415 SBIN0030237 663 663 Processed 10/11/2023 307915079 poonam STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-046-001/464
(NITAHARA) 		1701005046NRG24300920231016355 06/10/2023 vijay singh 1701005046WL014885 vijay singh 00415 SBIN0030237 1105 1105 Processed 10/11/2023 307915079 vijaysingh STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-046-001/464-A
(NITAHARA) 		1701005046NRG24300920231016356 06/10/2023 akash 1701005046WL014885 akash 00415 SBIN0030237 1105 1105 Processed 10/11/2023 307915079 akash STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-046-001/464-B
(NITAHARA) 		1701005046NRG24300920231016357 06/10/2023 archana yadav 1701005046WL014885 archana yadav 00415 SBIN0030237 1105 1105 Processed 10/11/2023 307915079 archanayadav CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_061023APB_FTO_305360 State Bank of India SBIN0030237 SUMAOLI 4641

Download In Excel