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

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_130623FTO_87107
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-01-004-004-001/32-B
(KHERLI) 		1701004004NRG24120620230262274 13/06/2023 Laxmi 1701004004WL003282 Laxmi 00089 CBIN0280782 1326 1326 Processed 16/06/2023 383684429 Laxmi (000000)
2 PAHADGARH MP-01-004-004-001/63
(KHERLI) 		1701004004NRG24120620230262281 13/06/2023 Rajendra 1701004004WL003282 Rajendra 00089 CBIN0280782 1326 1326 Processed 16/06/2023 383684429 Rajendra (000000)
3 PAHADGARH MP-01-004-004-001/95-A
(KHERLI) 		1701004004NRG24120620230262286 13/06/2023 Asharam Jatav 1701004004WL003282 Asharam Jatav 00089 CBIN0280782 1326 1326 Processed 16/06/2023 383684429 AsharamJatav (000000)
SubTotal 3978 3978
4 PAHADGARH MP-01-004-004-001/51
(KHERLI) 		1701004004NRG24120620230262279 13/06/2023 Ashok 1701004004WL003282 Ashok 00415 SBIN0010845 1326 1326 Processed 16/06/2023 383684429 Ashok (000000)
SubTotal 1326 1326
5 PAHADGARH MP-01-004-004-001/42-C
(KHERLI) 		1701004004NRG24130620230262494 13/06/2023 Varsha 1701004004WL003285 Varsha 00415 SBIN0030439 1326 1326 Processed 16/06/2023 383684429 Varsha (000000)
SubTotal 1326 1326
6 PAHADGARH MP-01-004-004-001/108-A
(KHERLI) 		1701004004NRG24120620230262269 13/06/2023 shyam 1701004004WL003282 shyam 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383684429 shyam (000000)
SubTotal 1326 1326
7 PAHADGARH MP-01-004-004-001/15-A
(KHERLI) 		1701004004NRG24130620230262476 13/06/2023 Tara 1701004004WL003285 Tara 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 383684429 Tara (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_130623FTO_87107 Central Bank Of India CBIN0280782 KELARES 3978
2 PAHADGARH MP1701004_130623FTO_87107 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1326
3 PAHADGARH MP1701004_130623FTO_87107 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
4 PAHADGARH MP1701004_130623FTO_87107 India Post Payments Bank IPOS0000001 Morena 1326
5 PAHADGARH MP1701004_130623FTO_87107 Madhya Pradesh Gramin Bank BKID0NAMRGB KAILARAS 1326

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