Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:55:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_110723FTO_160077

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-01-004-003-001/2250 (PACHOKHARA)

1701004003NRG24110720230461945

11/07/2023

narayan

1701004003WL006183

narayan

00089

CBIN0280782

1326

1326

Processed

16/07/2023

892122642

narayan

(000000)

SubTotal

1326

1326

2

PAHADGARH

MP-01-004-003-001/2485 (PACHOKHARA)

1701004003NRG24110720230461882

11/07/2023

bhoopendra rajouriya

1701004003WL006182

bhoopendra rajouriya

00415

SBIN0001471

1326

1326

Processed

16/07/2023

892122642

bhoopendrarajouriya

(000000)

SubTotal

1326

1326

3

PAHADGARH

MP-01-004-003-001/1341 (PACHOKHARA)

1701004003NRG24110720230461816

11/07/2023

rajesh

1701004003WL006182

rajesh

00415

SBIN0010845

1105

1105

Processed

16/07/2023

892122642

rajesh

(000000)

4

PAHADGARH

MP-01-004-003-001/1478 (PACHOKHARA)

1701004003NRG24110720230461923

11/07/2023

shripati

1701004003WL006183

shripati

00415

SBIN0010845

1326

1326

Processed

16/07/2023

892122642

shripati

(000000)

5

PAHADGARH

MP-01-004-003-001/2526 (PACHOKHARA)

1701004003NRG24110720230461981

11/07/2023

SANGEETA JATAV

1701004003WL006184

SANGEETA JATAV

00415

SBIN0010845

1326

1326

Processed

16/07/2023

892122642

SANGEETAJATAV

(000000)

6

PAHADGARH

MP-01-004-003-001/2643 (PACHOKHARA)

1701004003NRG24110720230461809

11/07/2023

Uday Singh

1701004003WL006181

Uday Singh

00415

SBIN0010845

1326

1326

Processed

16/07/2023

892122642

UdaySingh

(000000)

7

PAHADGARH

MP-01-004-003-001/34 (PACHOKHARA)

1701004003NRG24110720230461896

11/07/2023

Maya

1701004003WL006182

Maya

00415

SBIN0010845

1326

1326

Processed

16/07/2023

892122642

Maya

(000000)

8

PAHADGARH

MP-01-004-003-001/412 (PACHOKHARA)

1701004003NRG24110720230462022

11/07/2023

mangilal

1701004003WL006184

mangilal

00415

SBIN0010845

1326

1326

Processed

16/07/2023

892122642

mangilal

(000000)

9

PAHADGARH

MP-01-004-003-001/412 (PACHOKHARA)

1701004003NRG24110720230462021

11/07/2023

mangilal

1701004003WL006184

mangilal

00415

SBIN0010845

1326

1326

Processed

16/07/2023

892122642

mangilal

(000000)

SubTotal

9061

9061

10

PAHADGARH

MP-01-004-003-001/1810 (PACHOKHARA)

1701004003NRG24110720230461829

11/07/2023

sethi

1701004003WL006182

sethi

00415

SBIN0030439

1326

1326

Processed

16/07/2023

892122642

sethi

(000000)

SubTotal

1326

1326

11

PAHADGARH

MP-01-004-003-001/2353 (PACHOKHARA)

1701004003NRG24110720230461863

11/07/2023

PRAHALAD SINGH KHARE

1701004003WL006182

PRAHALAD SINGH KHARE

00688

FINO0001446

1326

1326

Processed

16/07/2023

892122642

PRAHALADSINGHKHARE

(000000)

12

PAHADGARH

MP-01-004-003-001/2525 (PACHOKHARA)

1701004003NRG24110720230461890

11/07/2023

neelesh rajoriya

1701004003WL006182

neelesh rajoriya

00688

FINO0001446

1326

1326

Processed

16/07/2023

892122642

neeleshrajoriya

(000000)

SubTotal

2652

2652

13

PAHADGARH

MP-01-004-003-001/2408 (PACHOKHARA)

1701004003NRG24110720230461963

11/07/2023

RACHANA BAI

1701004003WL006183

RACHANA BAI

00691

IPOS0000001

1326

1326

Processed

16/07/2023

892122642

RACHANABAI

(000000)

14

PAHADGARH

MP-01-004-003-001/2416 (PACHOKHARA)

1701004003NRG24110720230461878

11/07/2023

RINKEE JATAV

1701004003WL006182

RINKEE JATAV

00691

IPOS0000001

1326

1326

Processed

16/07/2023

892122642

RINKEEJATAV

(000000)

15

PAHADGARH

MP-01-004-003-001/2419 (PACHOKHARA)

1701004003NRG24110720230461966

11/07/2023

DEEPA JATAV

1701004003WL006183

DEEPA JATAV

00691

IPOS0000001

1326

1326

Processed

16/07/2023

892122642

DEEPAJATAV

(000000)

SubTotal

3978

3978

Total

19669

19669

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PAHADGARH	MP1701004_110723FTO_160077	Central Bank Of India	CBIN0280782	KELARES	1326
2	PAHADGARH	MP1701004_110723FTO_160077	State Bank of India	SBIN0001471	SABALGARH	1326
3	PAHADGARH	MP1701004_110723FTO_160077	State Bank of India	SBIN0010845	KAILARAS, DISTT. MORENA	9061
4	PAHADGARH	MP1701004_110723FTO_160077	State Bank of India	SBIN0030439	GANDHI MARG, KELARAS	1326
5	PAHADGARH	MP1701004_110723FTO_160077	Fino Payments Bank Ltd	FINO0001446	MP RO	2652
6	PAHADGARH	MP1701004_110723FTO_160077	India Post Payments Bank	IPOS0000001	Morena	3978

Download In Excel