Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:14:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_040623FTO_72233

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-01-004-053-003/114 (NICHLI BAHARAI)

1701004053NRG24030620230206917

04/06/2023

balveer

1701004053WL002525

balveer

00703

AIRP0000001

1105

1105

Processed

09/06/2023

261619258

balveer

(000000)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAHADGARH	MP1701004_040623FTO_72233	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1105

Download In Excel