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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:51:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_270623FTO_132527

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-01-001-007-001/725 (GOONJH)

1701001007NRG24270620230368926

27/06/2023

Ramvrn Sharmw

1701001007WL004701

Ramvrn Sharmw

00089

CBIN0281624

1326

1326

Processed

05/07/2023

702344532

RamvrnSharmw

(000000)

SubTotal

1326

1326

2

AMBAH

MP-01-001-007-001/733 (GOONJH)

1701001007NRG24270620230368927

27/06/2023

ShivKumar Sharma

1701001007WL004701

ShivKumar Sharma

00691

IPOS0000001

1326

1326

Processed

05/07/2023

702344532

ShivKumarSharma

(000000)

SubTotal

1326

1326

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_270623FTO_132527	Central Bank Of India	CBIN0281624	AMBAGARH CHOWKI	1326
2	AMBAH	MP1701001_270623FTO_132527	India Post Payments Bank	IPOS0000001	Morena	1326

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