Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_250523FTO_56482
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 MORENA MP-01-003-014-001/1470
(GOSPUR) 		1701003000NRG24250520230136223 25/05/2023 POOJA 1701003WL001607 POOJA 00688 FINO0001446 1105 1105 Processed 30/05/2023 049980218 POOJA (000000)
2 MORENA MP-01-003-014-001/1473
(GOSPUR) 		1701003000NRG24250520230136224 25/05/2023 BHADUR SINGH 1701003WL001607 BHADUR SINGH 00688 FINO0001446 1105 1105 Processed 30/05/2023 049980218 BHADURSINGH (000000)
3 MORENA MP-01-003-014-001/1523
(GOSPUR) 		1701003000NRG24250520230136225 25/05/2023 OMKAR 1701003WL001607 OMKAR 00688 FINO0001446 1105 1105 Processed 30/05/2023 049980218 OMKAR (000000)
4 MORENA MP-01-003-014-001/1530
(GOSPUR) 		1701003000NRG24250520230136226 25/05/2023 NEHA 1701003WL001607 NEHA 00688 FINO0001446 1105 1105 Processed 30/05/2023 049980218 NEHA (000000)
5 MORENA MP-01-003-014-001/1577
(GOSPUR) 		1701003000NRG24250520230136232 25/05/2023 DARDAN 1701003WL001607 DARDAN 00688 FINO0001446 1105 1105 Processed 30/05/2023 049980218 DARDAN (000000)
6 MORENA MP-01-003-014-001/1578
(GOSPUR) 		1701003000NRG24250520230136233 25/05/2023 FHOOLVATI 1701003WL001607 FHOOLVATI 00688 FINO0001446 1105 1105 Processed 30/05/2023 049980218 FHOOLVATI (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_250523FTO_56482 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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