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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:46:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_220823FTO_230884

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-01-001-024-001/824 (RITHORAKAPURA)

1701001024NRG24220820230739968

22/08/2023

Rama bai

1701001024WL010598

Rama bai

00089

CBIN0281978

1326

1326

Processed

28/08/2023

765286102

Ramabai

(000000)

2

AMBAH

MP-01-001-024-001/824 (RITHORAKAPURA)

1701001024NRG24220820230739958

22/08/2023

Rama bai

1701001024WL010596

Rama bai

00089

CBIN0281978

1326

1326

Processed

28/08/2023

765286102

Ramabai

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_220823FTO_230884	Central Bank Of India	CBIN0281978	DIMNI	2652

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