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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:02:01 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_140523FTO_40839

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-01-001-037-001/1110 (KUKTHARI)

1701001037NRG24120520230050071

14/05/2023

gita

1701001037WL000544

gita

00415

SBIN0007240

1326

1326

Processed

24/05/2023

836274627

gita

(000000)

2

AMBAH

MP-01-001-037-001/357-B (KUKTHARI)

1701001037NRG24120520230050114

14/05/2023

sanju

1701001037WL000544

sanju

00415

SBIN0007240

1326

1326

Processed

24/05/2023

836274627

sanju

(000000)

SubTotal

2652

2652

3

AMBAH

MP-01-001-037-001/1152 (KUKTHARI)

1701001037NRG24120520230050080

14/05/2023

Devendra

1701001037WL000544

Devendra

00691

IPOS0000001

1326

1326

Processed

24/05/2023

836274627

Devendra

(000000)

4

AMBAH

MP-01-001-037-001/1209 (KUKTHARI)

1701001037NRG24120520230050084

14/05/2023

Varsha

1701001037WL000544

Varsha

00691

IPOS0000001

1326

1326

Processed

24/05/2023

836274627

Varsha

(000000)

SubTotal

2652

2652

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_140523FTO_40839	State Bank of India	SBIN0007240	THARA	2652
2	AMBAH	MP1701001_140523FTO_40839	India Post Payments Bank	IPOS0000001	Morena	2652

Download In Excel