Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:48:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_080523FTO_33771
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-01-004-048-001/3114
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031252 08/05/2023 Mangi Lal 1701004048WL000326 Mangi Lal 00089 CBIN0282175 1326 1326 Processed 15/05/2023 687416037 MangiLal (000000)
SubTotal 1326 1326
2 PAHADGARH MP-01-004-048-001/3041
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031201 08/05/2023 Sarita 1701004048WL000326 Sarita 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416037 Sarita (000000)
3 PAHADGARH MP-01-004-048-001/3096
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031237 08/05/2023 roobee 1701004048WL000326 roobee 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416037 roobee (000000)
4 PAHADGARH MP-01-004-048-001/3132
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031270 08/05/2023 Dinesh 1701004048WL000326 Dinesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687416037 Dinesh (000000)
SubTotal 3978 3978
5 PAHADGARH MP-01-004-048-001/3107
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031248 08/05/2023 Lalo Kushwah 1701004048WL000326 Lalo Kushwah 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416037 LaloKushwah (000000)
6 PAHADGARH MP-01-004-048-001/3115
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031253 08/05/2023 Rajveer Kushwah 1701004048WL000326 Rajveer Kushwah 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416037 RajveerKushwah (000000)
7 PAHADGARH MP-01-004-048-001/3120
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031259 08/05/2023 Ramnath Kushwah 1701004048WL000326 Ramnath Kushwah 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416037 RamnathKushwah (000000)
8 PAHADGARH MP-01-004-048-001/3121
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031262 08/05/2023 Reena Kushwah 1701004048WL000326 Reena Kushwah 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416037 ReenaKushwah (000000)
9 PAHADGARH MP-01-004-048-001/3125
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031266 08/05/2023 Haluki 1701004048WL000326 Haluki 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416037 Haluki (000000)
10 PAHADGARH MP-01-004-048-001/3126
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031267 08/05/2023 Sukho 1701004048WL000326 Sukho 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416037 Sukho (000000)
11 PAHADGARH MP-01-004-048-001/3133
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031271 08/05/2023 Kavita Baghel 1701004048WL000326 Kavita Baghel 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416037 KavitaBaghel (000000)
12 PAHADGARH MP-01-004-048-001/3134
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031272 08/05/2023 Bhura 1701004048WL000326 Bhura 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416037 Bhura (000000)
13 PAHADGARH MP-01-004-048-001/3153
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031287 08/05/2023 Rinku 1701004048WL000326 Rinku 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687416037 Rinku (000000)
14 PAHADGARH MP-01-004-048-001/3189
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031330 08/05/2023 Layakram 1701004048WL000327 Layakram 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416037 Layakram (000000)
15 PAHADGARH MP-01-004-048-001/3193
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031331 08/05/2023 Munni 1701004048WL000327 Munni 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416037 Munni (000000)
16 PAHADGARH MP-01-004-048-001/3219
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031336 08/05/2023 ramvaran 1701004048WL000327 ramvaran 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687416037 ramvaran (000000)
17 PAHADGARH MP-01-004-048-001/62-D
(TIKTOLIDUMDAR) 		1701004048NRG24080520230031294 08/05/2023 NEETU 1701004048WL000326 NEETU 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687416037 NEETU (000000)
SubTotal 16796 16796
Total 22100 22100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_080523FTO_33771 Central Bank Of India CBIN0282175 SUJARMA 1326
2 PAHADGARH MP1701004_080523FTO_33771 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
3 PAHADGARH MP1701004_080523FTO_33771 India Post Payments Bank IPOS0000001 Morena 16796

Download In Excel