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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:16:32 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_300623FTO_139747

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-01-001-038-002/522-C (SUNAWALI)

1701001000NRG24300620230394139

30/06/2023

ranjana devi

1701001WL005121

ranjana devi

00688

FINO0001001

1326

1326

Processed

11/07/2023

799764778

ranjanadevi

(000000)

2

AMBAH

MP-01-001-038-002/527-C (SUNAWALI)

1701001000NRG24300620230394148

30/06/2023

ramprasad singh tomar

1701001WL005121

ramprasad singh tomar

00688

FINO0001001

1326

1326

Processed

11/07/2023

799764778

ramprasadsinghtomar

(000000)

3

AMBAH

MP-01-001-038-002/532 (SUNAWALI)

1701001000NRG24300620230394150

30/06/2023

tinku

1701001WL005121

tinku

00688

FINO0001001

1326

1326

Processed

11/07/2023

799764778

tinku

(000000)

4

AMBAH

MP-01-001-038-002/532-C (SUNAWALI)

1701001000NRG24300620230394153

30/06/2023

bantu

1701001WL005121

bantu

00688

FINO0001001

1326

1326

Processed

11/07/2023

799764778

bantu

(000000)

5

AMBAH

MP-01-001-038-002/534 (SUNAWALI)

1701001000NRG24300620230394155

30/06/2023

laxmi

1701001WL005121

laxmi

00688

FINO0001001

1326

1326

Processed

11/07/2023

799764778

laxmi

(000000)

SubTotal

6630

6630

Total

6630

6630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_300623FTO_139747	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	6630

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