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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:09:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_080723FTO_154873

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-01-001-047-001/702 (MANPURRAJPUTI)

1701001047NRG24080720230445724

08/07/2023

ramjeet

1701001047WL005913

ramjeet

00089

CBIN0281817

1105

1105

Processed

13/07/2023

843595575

ramjeet

(000000)

2

AMBAH

MP-01-001-047-001/803 (MANPURRAJPUTI)

1701001047NRG24080720230445730

08/07/2023

omvati

1701001047WL005913

omvati

00089

CBIN0281817

1105

1105

Processed

13/07/2023

843595575

omvati

(000000)

SubTotal

2210

2210

3

AMBAH

MP-01-001-047-001/747 (MANPURRAJPUTI)

1701001047NRG24080720230445726

08/07/2023

karan tomar

1701001047WL005913

karan tomar

00415

SBIN0010846

1105

1105

Rejected

13/07/2023

843595575

Account closed

SubTotal

1105

1105

Total

3315

3315

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_080723FTO_154873	Central Bank Of India	CBIN0281817	SIHONIA	2210
2	AMBAH	MP1701001_080723FTO_154873	State Bank of India	SBIN0010846	PORSA	1105

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