Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:15:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_151023APB_FTO_318681
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-01-004-005-002/985
(KHEDAHUSAINPUR) 		1701004005NRG24121020231086596 15/10/2023 dinesh 1701004005WL016173 dinesh 00089 CBIN0280782 442 442 Processed 09/11/2023 291267772 dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
2 PAHADGARH MP-01-004-005-002/472
(KHEDAHUSAINPUR) 		1701004005NRG24121020231086643 15/10/2023 lokendra 1701004005WL016177 lokendra 00415 SBIN0010845 442 442 Processed 09/11/2023 291267772 lokendra AIRTEL PAYMENTS BANK LIMITED(990288)
3 PAHADGARH MP-01-004-005-002/990
(KHEDAHUSAINPUR) 		1701004005NRG24121020231086594 15/10/2023 rinku 1701004005WL016171 rinku 00415 SBIN0010845 442 442 Processed 09/11/2023 291267772 rinku STATE BANK OF INDIA(508548)
SubTotal 884 884
4 PAHADGARH MP-01-004-005-002/1353
(KHEDAHUSAINPUR) 		1701004005NRG24121020231086642 15/10/2023 mamita 1701004005WL016176 mamita 00415 SBIN0030439 442 442 Processed 09/11/2023 291267772 mamita STATE BANK OF INDIA(508548)
5 PAHADGARH MP-01-004-005-002/998
(KHEDAHUSAINPUR) 		1701004005NRG24121020231086595 15/10/2023 chetan sharma 1701004005WL016172 chetan sharma 00415 SBIN0030439 442 442 Processed 09/11/2023 291267772 chetansharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
6 PAHADGARH MP-01-004-005-001/3063
(KHEDAHUSAINPUR) 		1701004005NRG24121020231086644 15/10/2023 arati kushwah 1701004005WL016178 arati kushwah 00688 FINO0001001 442 442 Processed 09/11/2023 291267772 aratikushwah CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_151023APB_FTO_318681 Central Bank Of India CBIN0280782 KELARES 442
2 PAHADGARH MP1701004_151023APB_FTO_318681 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 884
3 PAHADGARH MP1701004_151023APB_FTO_318681 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 884
4 PAHADGARH MP1701004_151023APB_FTO_318681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

Download In Excel