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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:53:29 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_160923APB_FTO_267706

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

JOURA

MP-01-005-018-001/1247 (MUNDRAWAJA)

1701005018NRG24160920230921474

16/09/2023

Juli

1701005018WL013307

Juli

00415

SBIN0003761

1326

1326

Processed

13/11/2023

309549810

Juli

STATE BANK OF INDIA(508548)

2

JOURA

MP-01-005-018-001/1247 (MUNDRAWAJA)

1701005018NRG24160920230921475

16/09/2023

Maheswari

1701005018WL013307

Maheswari

00415

SBIN0003761

1326

1326

Processed

13/11/2023

309549810

Maheswari

INDIA POST PAYMENTS BANK LIMITED(508528)

3

JOURA

MP-01-005-018-001/1247 (MUNDRAWAJA)

1701005018NRG24160920230921473

16/09/2023

Surendra

1701005018WL013307

Surendra

00415

SBIN0003761

1326

1326

Processed

13/11/2023

309549810

Surendra

FINO PAYMENTS BANK LTD(608001)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOURA	MP1701005_160923APB_FTO_267706	State Bank of India	SBIN0003761	ADB JOURA	3978

Download In Excel