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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:54:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_270623FTO_132652

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-01-001-025-001/1217 (BAREH)

1701001025NRG24260620230361178

27/06/2023

Pooja Ojha

1701001025WL004581

Pooja Ojha

00089

CBIN0281624

1326

1326

Processed

05/07/2023

702346689

PoojaOjha

(000000)

2

AMBAH

MP-01-001-025-001/1466 (BAREH)

1701001025NRG24260620230361190

27/06/2023

Anil Kumar

1701001025WL004581

Anil Kumar

00089

CBIN0281624

1326

1326

Processed

05/07/2023

702346689

AnilKumar

(000000)

SubTotal

2652

2652

3

AMBAH

MP-01-001-025-001/1453-A (BAREH)

1701001025NRG24260620230361186

27/06/2023

Ashok Singh

1701001025WL004581

Ashok Singh

00415

SBIN0010844

1326

1326

Processed

05/07/2023

702346689

AshokSingh

(000000)

SubTotal

1326

1326

4

AMBAH

MP-01-001-025-001/1453-A (BAREH)

1701001025NRG24260620230361187

27/06/2023

Manju

1701001025WL004581

Manju

00415

SBIN0030090

1326

1326

Processed

05/07/2023

702346689

Manju

(000000)

SubTotal

1326

1326

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	AMBAH	MP1701001_270623FTO_132652	Central Bank Of India	CBIN0281624	AMBAGARH CHOWKI	2652
2	AMBAH	MP1701001_270623FTO_132652	State Bank of India	SBIN0010844	AMBAH	1326
3	AMBAH	MP1701001_270623FTO_132652	State Bank of India	SBIN0030090	MORENA TIRAHA, AMBAH	1326

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