Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:27:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_250923APB_FTO_288910
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-01-001-054-001/103
(MAHURI) 		1701001054NRG24230920230971621 25/09/2023 Govind Kushwah 1701001054WL014163 Govind Kushwah 00089 CBIN0281817 1105 1105 Processed 10/11/2023 308162022 GovindKushwah CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-054-001/151
(MAHURI) 		1701001054NRG24230920230971622 25/09/2023 Ram Awatar Singh 1701001054WL014163 Ram Awatar Singh 00089 CBIN0281817 1105 1105 Processed 10/11/2023 308162022 RamAwatarSingh CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-054-001/153
(MAHURI) 		1701001054NRG24230920230971623 25/09/2023 Hotam Singh kushwah 1701001054WL014163 Hotam Singh kushwah 00089 CBIN0281817 1105 1105 Processed 10/11/2023 308162022 HotamSinghkushwah CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-054-001/186
(MAHURI) 		1701001054NRG24230920230971624 25/09/2023 Prithvee Singh 1701001054WL014163 Prithvee Singh 00089 CBIN0281817 1105 1105 Processed 10/11/2023 308162022 PrithveeSingh CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-054-001/20-C
(MAHURI) 		1701001054NRG24230920230971625 25/09/2023 Ram Khiladi 1701001054WL014163 Ram Khiladi 00089 CBIN0281817 1105 1105 Processed 10/11/2023 308162022 RamKhiladi CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-054-001/36-A
(MAHURI) 		1701001054NRG24230920230971627 25/09/2023 Rajveer 1701001054WL014163 Rajveer 00089 CBIN0281817 1105 1105 Processed 10/11/2023 308162022 Rajveer CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 AMBAH MP-01-001-054-001/310
(MAHURI) 		1701001054NRG24230920230971626 25/09/2023 Majboot 1701001054WL014163 Majboot 00688 FINO0001001 1105 1105 Processed 10/11/2023 308162022 Majboot CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 7735 7735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_250923APB_FTO_288910 Central Bank Of India CBIN0281817 SIHONIA 5525
2 AMBAH MP1701001_250923APB_FTO_288910 Central Bank Of India CBIN0281817 SIHONIYA 1105
3 AMBAH MP1701001_250923APB_FTO_288910 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

Download In Excel