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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:34:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_140523FTO_40834

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-01-001-052-001/2050-A (SIHONIYA)

1701001052NRG24110520230047746

14/05/2023

narendra singh

1701001052WL000508

narendra singh

00089

CBIN0281817

1326

1326

Processed

19/05/2023

775712700

narendrasingh

(000000)

2

AMBAH

MP-01-001-052-001/2052 (SIHONIYA)

1701001052NRG24110520230047747

14/05/2023

avakesh

1701001052WL000508

avakesh

00089

CBIN0281817

1326

1326

Processed

19/05/2023

775712700

avakesh

(000000)

3

AMBAH

MP-01-001-052-001/2083-D (SIHONIYA)

1701001052NRG24110520230047759

14/05/2023

ramakhtyar

1701001052WL000508

ramakhtyar

00089

CBIN0281817

1326

1326

Processed

19/05/2023

775712700

ramakhtyar

(000000)

SubTotal

3978

3978

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_140523FTO_40834	Central Bank Of India	CBIN0281817	SIHONIA	3978

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