Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701003_071223FTO_379083
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-01-003-065-001/126-B
(JARERUA) 		1701003000NRG24281120231378589 07/12/2023 BARSA 1701003WL0020703 BARSA 00462 UCBA0001080 1326 1326 Processed 01/03/2024 478285302 BARSA (000000)
SubTotal 1326 1326
2 MORENA MP-01-003-065-001/533-A
(JARERUA) 		1701003000NRG24281120231378590 07/12/2023 Beeke 1701003WL0020703 Beeke 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
3 MORENA MP-01-003-065-001/533-A
(JARERUA) 		1701003000NRG24180720230505608 07/12/2023 Beeke 1701003WL0006831 Beeke 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
4 MORENA MP-01-003-065-001/983-A
(JARERUA) 		1701003000NRG24180720230505609 07/12/2023 Manjesh Gurjar 1701003WL0006831 Manjesh Gurjar 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 A/c Blocked or Frozen
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORENA MP1701003_071223FTO_379083 UCO Bank UCBA0001080 NOORABAD 1326
2 MORENA MP1701003_071223FTO_379083 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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