Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_220723FTO_181932
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 AMBAH MP-01-001-036-002/1387
(GOPI) 		1701001036NRG24220720230533084 22/07/2023 Ramdas Singh 1701001036WL007345 Ramdas Singh 00415 SBIN0009177 1326 1326 Processed 28/07/2023 208063762 RamdasSingh (000000)
SubTotal 1326 1326
2 AMBAH MP-01-001-051-002/825
(SANGOLI) 		1701001051NRG24220720230533108 22/07/2023 Satyam singh 1701001051WL007346 Satyam singh 00688 FINO0001001 1326 1326 Processed 28/07/2023 208063762 Satyamsingh (000000)
3 AMBAH MP-01-001-051-002/826
(SANGOLI) 		1701001051NRG24220720230533109 22/07/2023 Sumit singh 1701001051WL007346 Sumit singh 00688 FINO0001001 1326 1326 Processed 28/07/2023 208063762 Sumitsingh (000000)
SubTotal 2652 2652
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_220723FTO_181932 State Bank of India SBIN0009177 BADAGAON 1326
2 AMBAH MP1701001_220723FTO_181932 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel