Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:50:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_150623FTO_93785
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 MORENA MP-01-003-022-001/721
(PACHOKHARA) 		1701003000NRG24150620230291491 15/06/2023 RAM NIWAS 1701003WL003602 RAM NIWAS 00415 SBIN0007365 1105 1105 Processed 20/06/2023 449766168 RAMNIWAS (000000)
SubTotal 1105 1105
2 MORENA MP-01-003-022-001/628
(PACHOKHARA) 		1701003000NRG24150620230291461 15/06/2023 Shubhash 1701003WL003602 Shubhash 00691 IPOS0000001 1105 1105 Processed 20/06/2023 449766168 Shubhash (000000)
SubTotal 1105 1105
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_150623FTO_93785 State Bank of India SBIN0007365 SARAI CHHOLA VB 1105
2 MORENA MP1701003_150623FTO_93785 India Post Payments Bank IPOS0000001 Morena 1105

Download In Excel