Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701004_050623FTO_72837
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-01-004-059-001/344
(JADERU) 		1701004057NRG24040620230209388 05/06/2023 bharat gurjar 1701004057WL002569 bharat gurjar 00089 CBIN0282175 663 663 Processed 09/06/2023 261609187 bharatgurjar (000000)
SubTotal 663 663
2 PAHADGARH MP-01-004-021-001/875
(KHITORA) 		1701004021NRG24050620230210665 05/06/2023 Mohan singh 1701004021WL002585 Mohan singh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261609187 Mohansingh (000000)
SubTotal 1326 1326
3 PAHADGARH MP-01-004-059-001/50-D
(JADERU) 		1701004057NRG24040620230209398 05/06/2023 basudev gurjar 1701004057WL002569 basudev gurjar 00688 FINO0001446 663 663 Processed 09/06/2023 261609187 basudevgurjar (000000)
SubTotal 663 663
4 PAHADGARH MP-01-004-021-001/883
(KHITORA) 		1701004021NRG24050620230210667 05/06/2023 Pirem 1701004021WL002585 Pirem 00691 IPOS0000001 1326 1326 Processed 09/06/2023 261609187 Pirem (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_050623FTO_72837 Central Bank Of India CBIN0282175 SUJARMA 663
2 PAHADGARH MP1701004_050623FTO_72837 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 PAHADGARH MP1701004_050623FTO_72837 Fino Payments Bank Ltd FINO0001446 MP RO 663
4 PAHADGARH MP1701004_050623FTO_72837 India Post Payments Bank IPOS0000001 Morena 1326

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