Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_150723APB_FTO_170059
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 KAILARAS MP-01-006-040-001/14758
(SUJARAMA) 		1701006040NRG24140720230483223 15/07/2023 ravi kumar mathur 1701006040WL006500 ravi kumar mathur 00688 FINO0001001 221 221 Processed 21/07/2023 069312701 ravikumarmathur FINO PAYMENTS BANK LTD(608001)
2 KAILARAS MP-01-006-040-001/14761
(SUJARAMA) 		1701006040NRG24140720230483225 15/07/2023 raghuiraj kushwah 1701006040WL006500 raghuiraj kushwah 00688 FINO0001001 221 221 Processed 21/07/2023 069312701 raghuirajkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAILARAS MP1701006_150723APB_FTO_170059 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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