Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:42:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_210723FTO_179036
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-01-003-028-001/118
(HINGONAKHURD) 		1701003000NRG24210720230525994 21/07/2023 SANJAY 1701003WL007233 SANJAY 00048 BKID0009028 1326 1326 Processed 28/07/2023 208897912 SANJAY (000000)
2 MORENA MP-01-003-028-001/2861
(HINGONAKHURD) 		1701003000NRG24210720230525998 21/07/2023 Nemi kushwah 1701003WL007233 Nemi kushwah 00048 BKID0009028 1326 1326 Processed 28/07/2023 208897912 Nemikushwah (000000)
3 MORENA MP-01-003-028-001/2861
(HINGONAKHURD) 		1701003000NRG24210720230525999 21/07/2023 ramkali kushwah 1701003WL007233 ramkali kushwah 00048 BKID0009028 1326 1326 Processed 28/07/2023 208897912 ramkalikushwah (000000)
4 MORENA MP-01-003-067-002/167
(BAMURBASAI) 		1701003000NRG24210720230525963 21/07/2023 bharat singh 1701003WL007231 bharat singh 00048 BKID0009028 2652 2652 Processed 28/07/2023 208897912 bharatsingh (000000)
SubTotal 6630 6630
5 MORENA MP-01-003-113-001/1437
(JEWRAKHERA) 		1701003000NRG24210720230525960 21/07/2023 Rahul Kushwah 1701003WL007230 Rahul Kushwah 00415 SBIN0030138 1326 1326 Processed 28/07/2023 208897912 RahulKushwah (000000)
SubTotal 1326 1326
6 MORENA MP-01-003-028-001/954
(HINGONAKHURD) 		1701003000NRG24210720230526017 21/07/2023 AJUDHI 1701003WL007233 AJUDHI 00553 INDB0000485 1326 1326 Processed 28/07/2023 208897912 AJUDHI (000000)
SubTotal 1326 1326
7 MORENA MP-01-003-007-001/3198
(BARETHA) 		1701003000NRG24210720230526039 21/07/2023 rambabu 1701003WL007235 rambabu 00688 FINO0001001 1105 1105 Processed 28/07/2023 208897912 rambabu (000000)
SubTotal 1105 1105
8 MORENA MP-01-003-113-001/1431
(JEWRAKHERA) 		1701003000NRG24210720230525955 21/07/2023 Gyan Singh Kushwah 1701003WL007230 Gyan Singh Kushwah 00688 FINO0001446 1326 1326 Processed 28/07/2023 208897912 GyanSinghKushwah (000000)
SubTotal 1326 1326
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_210723FTO_179036 Bank of India BKID0009028 MORENA 6630
2 MORENA MP1701003_210723FTO_179036 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
3 MORENA MP1701003_210723FTO_179036 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
4 MORENA MP1701003_210723FTO_179036 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 MORENA MP1701003_210723FTO_179036 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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