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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:17:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701006_140523APB_FTO_41080

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

KAILARAS

MP-01-006-010-001/875 (KHEDATOR)

1701006010NRG24130520230057692

14/05/2023

pooran singh dhakar

1701006010WL000629

pooran singh dhakar

00032

UTIB0001354

1326

1326

Processed

19/05/2023

775705897

pooransinghdhakar

STATE BANK OF INDIA(508548)

2

KAILARAS

MP-01-006-010-001/875 (KHEDATOR)

1701006010NRG24130520230057691

14/05/2023

rachna dhakar

1701006010WL000629

rachna dhakar

00032

UTIB0001354

1326

1326

Processed

19/05/2023

775705897

rachnadhakar

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

3

KAILARAS

MP-01-006-010-001/127 (KHEDATOR)

1701006010NRG24130520230057689

14/05/2023

LEKHRAJ

1701006010WL000629

LEKHRAJ

00089

CBIN0282819

1326

1326

Processed

19/05/2023

775705897

LEKHRAJ

INDUSIND BANK(607189)

4

KAILARAS

MP-01-006-010-001/127 (KHEDATOR)

1701006010NRG24130520230057690

14/05/2023

LEKHRAJ PRAJAPATI

1701006010WL000629

LEKHRAJ PRAJAPATI

00089

CBIN0282819

1326

1326

Processed

19/05/2023

775705897

LEKHRAJPRAJAPATI

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAILARAS	MP1701006_140523APB_FTO_41080	AXIS BANK	UTIB0001354	MORENA	2652
2	KAILARAS	MP1701006_140523APB_FTO_41080	Central Bank Of India	CBIN0282819	SEMAI	2652

Download In Excel