Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_280723FTO_192254
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-01-004-002-001/1081
(RAJAUDA) 		1701004002NRG24280720230569878 28/07/2023 lal 1701004002WL007908 lal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299507305 lal (000000)
2 PAHADGARH MP-01-004-002-001/1085
(RAJAUDA) 		1701004002NRG24280720230569882 28/07/2023 rekha 1701004002WL007908 rekha 00688 FINO0001446 1326 1326 Processed 02/08/2023 299507305 rekha (000000)
3 PAHADGARH MP-01-004-002-001/1085
(RAJAUDA) 		1701004002NRG24280720230569881 28/07/2023 rekha 1701004002WL007908 rekha 00688 FINO0001446 1326 1326 Processed 02/08/2023 299507305 rekha (000000)
4 PAHADGARH MP-01-004-002-001/1096
(RAJAUDA) 		1701004002NRG24280720230569898 28/07/2023 sunal 1701004002WL007908 sunal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299507305 sunal (000000)
5 PAHADGARH MP-01-004-002-001/1099
(RAJAUDA) 		1701004002NRG24280720230569902 28/07/2023 sangram 1701004002WL007908 sangram 00688 FINO0001446 1326 1326 Processed 02/08/2023 299507305 sangram (000000)
SubTotal 6630 6630
6 PAHADGARH MP-01-004-002-001/1062
(RAJAUDA) 		1701004002NRG24280720230569869 28/07/2023 bhoopendra 1701004002WL007908 bhoopendra 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299507305 bhoopendra (000000)
7 PAHADGARH MP-01-004-002-001/1065
(RAJAUDA) 		1701004002NRG24280720230569870 28/07/2023 pradeep 1701004002WL007908 pradeep 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299507305 pradeep (000000)
8 PAHADGARH MP-01-004-002-001/1068
(RAJAUDA) 		1701004002NRG24280720230569873 28/07/2023 bijendra 1701004002WL007908 bijendra 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299507305 bijendra (000000)
SubTotal 3978 3978
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_280723FTO_192254 Fino Payments Bank Ltd FINO0001446 MP RO 6630
2 PAHADGARH MP1701004_280723FTO_192254 India Post Payments Bank IPOS0000001 Morena 3978

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