Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_071223APB_FTO_378614
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 SABALGARH MP-01-007-027-002/100-A
(KHERON) 		1701007027NRG24071220231431051 07/12/2023 mangal kewat 1701007027WL021556 mangal kewat 00089 CBIN0284608 1326 1326 Processed 01/03/2024 478270013 mangalkewat FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-027-002/917
(KHERON) 		1701007027NRG24071220231431059 07/12/2023 narayan 1701007027WL021556 narayan 00089 CBIN0284608 1326 1326 Processed 01/03/2024 478270013 narayan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 SABALGARH MP-01-007-027-002/903
(KHERON) 		1701007027NRG24071220231431057 07/12/2023 munesh kewat 1701007027WL021556 munesh kewat 00415 SBIN0001471 1326 1326 Processed 01/03/2024 478270013 muneshkewat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 SABALGARH MP-01-007-027-002/1000
(KHERON) 		1701007027NRG24071220231431052 07/12/2023 Beersingh 1701007027WL021556 Beersingh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478270013 Beersingh FINO PAYMENTS BANK LTD(608001)
5 SABALGARH MP-01-007-027-002/1001
(KHERON) 		1701007027NRG24071220231431053 07/12/2023 Sivnath 1701007027WL021556 Sivnath 00688 FINO0001001 1326 1326 Processed 01/03/2024 478270013 Sivnath FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-027-002/1003
(KHERON) 		1701007027NRG24071220231431055 07/12/2023 Vijay Singh Kewat 1701007027WL021556 Vijay Singh Kewat 00688 FINO0001001 1326 1326 Processed 01/03/2024 478270013 VijaySinghKewat FINO PAYMENTS BANK LTD(608001)
7 SABALGARH MP-01-007-027-002/1004
(KHERON) 		1701007027NRG24071220231431056 07/12/2023 Bhawani 1701007027WL021556 Bhawani 00688 FINO0001001 1326 1326 Processed 01/03/2024 478270013 Bhawani FINO PAYMENTS BANK LTD(608001)
8 SABALGARH MP-01-007-027-002/914
(KHERON) 		1701007027NRG24071220231431058 07/12/2023 dhara singh 1701007027WL021556 dhara singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478270013 dharasingh FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-027-002/929
(KHERON) 		1701007027NRG24071220231431060 07/12/2023 jagannath 1701007027WL021556 jagannath 00688 FINO0001001 1326 1326 Processed 01/03/2024 478270013 jagannath FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_071223APB_FTO_378614 Central Bank Of India CBIN0284608 SABALGARH 2652
2 SABALGARH MP1701007_071223APB_FTO_378614 State Bank of India SBIN0001471 SABALGARH 1326
3 SABALGARH MP1701007_071223APB_FTO_378614 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

Download In Excel