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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:18:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_150523FTO_42380

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-01-003-107-001/36-B (JAKHODA)

1701003000NRG24150520230065131

15/05/2023

urmila

1701003WL000721

urmila

00462

UCBA0001080

1326

1326

Processed

19/05/2023

775683940

urmila

(000000)

2

MORENA

MP-01-003-107-001/691 (JAKHODA)

1701003000NRG24150520230065141

15/05/2023

BRAJRAJ

1701003WL000721

BRAJRAJ

00462

UCBA0001080

1326

1326

Processed

19/05/2023

775683940

BRAJRAJ

(000000)

3

MORENA

MP-01-003-107-001/7 (JAKHODA)

1701003000NRG24150520230065150

15/05/2023

arati kushwah

1701003WL000721

arati kushwah

00462

UCBA0001080

1326

1326

Processed

19/05/2023

775683940

aratikushwah

(000000)

4

MORENA

MP-01-003-107-001/735 (JAKHODA)

1701003000NRG24150520230065171

15/05/2023

Satayveer

1701003WL000721

Satayveer

00462

UCBA0001080

1326

1326

Processed

19/05/2023

775683940

Satayveer

(000000)

5

MORENA

MP-01-003-107-001/75 (JAKHODA)

1701003000NRG24150520230065173

15/05/2023

lalo

1701003WL000721

lalo

00462

UCBA0001080

1326

1326

Processed

19/05/2023

775683940

lalo

(000000)

SubTotal

6630

6630

Total

6630

6630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORENA	MP1701003_150523FTO_42380	UCO Bank	UCBA0001080	NOORABAD	6630

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