Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_121023APB_FTO_315008
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-01-003-103-002/910
(MIRPUR) 		1701003000NRG24121020231084656 12/10/2023 Mithilesh 1701003WL016128 Mithilesh 00048 BKID0009028 1105 1105 Processed 08/11/2023 284602371 Mithilesh INDUSIND BANK(607189)
SubTotal 1105 1105
2 MORENA MP-01-003-103-002/909
(MIRPUR) 		1701003000NRG24121020231084655 12/10/2023 DHARMENDR 1701003WL016128 DHARMENDR 00415 SBIN0000430 1105 1105 Processed 08/11/2023 284602371 DHARMENDR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_121023APB_FTO_315008 Bank of India BKID0009028 MORENA 1105
2 MORENA MP1701003_121023APB_FTO_315008 State Bank of India SBIN0000430 MORENA 1105

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