Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:58:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_180124APB_FTO_436373
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-01-001-025-001/1666
(BAREH) 		1701001025NRG24180120241675740 18/01/2024 Komal Shrivas 1701001025WL025543 Komal Shrivas 00415 SBIN0005402 1105 1105 Processed 28/03/2024 039307266 KomalShrivas STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 AMBAH MP-01-001-025-001/1666
(BAREH) 		1701001025NRG24180120241675739 18/01/2024 Ramgovind 1701001025WL025543 Ramgovind 00415 SBIN0010844 1326 1326 Processed 28/03/2024 039307266 Ramgovind STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-025-001/986-A
(BAREH) 		1701001025NRG24180120241675741 18/01/2024 Narendra Singh 1701001025WL025543 Narendra Singh 00415 SBIN0010844 884 884 Processed 28/03/2024 039307266 NarendraSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 AMBAH MP-01-001-025-001/1665
(BAREH) 		1701001025NRG24180120241675738 18/01/2024 Deepak 1701001025WL025543 Deepak 00415 SBIN0030090 1105 1105 Processed 28/03/2024 039307266 Deepak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_180124APB_FTO_436373 State Bank of India SBIN0005402 BANMORE 1105
2 AMBAH MP1701001_180124APB_FTO_436373 State Bank of India SBIN0010844 AMBAH 2210
3 AMBAH MP1701001_180124APB_FTO_436373 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1105

Download In Excel