Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:06:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : मुरैना Block : PAHADGARH
Fto No. : MP1701004_080524APB_FTO_29078
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-01-004-049-002/2
(GHADOR) 		1701004049NRG25300420240250253 08/05/2024 BHARAT SINGH 1701004049WL002628 BHARAT SINGH 00415 SBIN0030092 1458 1458 Processed 13/05/2024 756931094 BHARATSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
2 PAHADGARH MP-01-004-049-002/305-A
(GHADOR) 		1701004049NRG25300420240250254 08/05/2024 GOURI SHARMA 1701004049WL002628 GOURI SHARMA 00468 UBIN0543527 1458 1458 Processed 13/05/2024 756931094 GOURISHARMA UNION BANK OF INDIA(508500)
SubTotal 1458 1458
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAHADGARH MP1701004_080524APB_FTO_29078 State Bank of India SBIN0030092 JOURA 1458
2 PAHADGARH MP1701004_080524APB_FTO_29078 Union Bank of India UBIN0543527 MORENA 1458

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