Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_070823FTO_207386
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-01-003-106-001/415
(MADRAI) 		1701003106NRG23070520231696435 07/08/2023 KAUSHLYA 1701003WL0031952 KAUSHLYA 00354 PUNB0130100 816 816 Processed 14/08/2023 521196046 KAUSHLYA (000000)
2 MORENA MP-01-003-106-001/415
(MADRAI) 		1701003106NRG23070520231696434 07/08/2023 KAUSHLYA 1701003WL0031952 KAUSHLYA 00354 PUNB0130100 1224 1224 Processed 14/08/2023 521196046 KAUSHLYA (000000)
3 MORENA MP-01-003-106-001/415
(MADRAI) 		1701003106NRG23070520231696433 07/08/2023 KAUSHLYA 1701003WL0031952 KAUSHLYA 00354 PUNB0130100 1224 1224 Processed 14/08/2023 521196046 KAUSHLYA (000000)
4 MORENA MP-01-003-106-001/415
(MADRAI) 		1701003106NRG23070520231696432 07/08/2023 KAUSHLYA 1701003WL0031952 KAUSHLYA 00354 PUNB0130100 1224 1224 Processed 14/08/2023 521196046 KAUSHLYA (000000)
5 MORENA MP-01-003-106-001/415
(MADRAI) 		1701003106NRG23070520231696431 07/08/2023 KAUSHLYA 1701003WL0031952 KAUSHLYA 00354 PUNB0130100 1224 1224 Processed 14/08/2023 521196046 KAUSHLYA (000000)
SubTotal 5712 5712
6 MORENA MP-01-003-106-001/161
(MADRAI) 		1701003106NRG23070520231696430 07/08/2023 Bhupendra singh yadav 1701003WL0031952 Bhupendra singh yadav 00553 INDB0000485 1224 1224 Processed 14/08/2023 521196046 Bhupendrasinghyadav (000000)
7 MORENA MP-01-003-106-001/161
(MADRAI) 		1701003106NRG23070520231696429 07/08/2023 Bhupendra singh yadav 1701003WL0031952 Bhupendra singh yadav 00553 INDB0000485 1224 1224 Processed 14/08/2023 521196046 Bhupendrasinghyadav (000000)
8 MORENA MP-01-003-106-001/161
(MADRAI) 		1701003106NRG23070520231696428 07/08/2023 Bhupendra singh yadav 1701003WL0031952 Bhupendra singh yadav 00553 INDB0000485 1224 1224 Processed 14/08/2023 521196046 Bhupendrasinghyadav (000000)
9 MORENA MP-01-003-106-001/161
(MADRAI) 		1701003106NRG23070520231696427 07/08/2023 Bhupendra singh yadav 1701003WL0031952 Bhupendra singh yadav 00553 INDB0000485 816 816 Processed 14/08/2023 521196046 Bhupendrasinghyadav (000000)
SubTotal 4488 4488
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_070823FTO_207386 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 5712
2 MORENA MP1701003_070823FTO_207386 IndusInd Bank Ltd. INDB0000485 KHURERI 4488

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