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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:12:01 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_140523FTO_40829

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-01-001-008-001/1441 (MALBASAI)

1701001008NRG24130520230058564

14/05/2023

Vijendra

1701001008WL000640

Vijendra

00468

UBIN0543527

1105

1105

Processed

19/05/2023

775712693

Vijendra

(000000)

2

AMBAH

MP-01-001-008-002/1674-A (MALBASAI)

1701001008NRG24130520230058616

14/05/2023

JASRATH SINGH

1701001008WL000640

JASRATH SINGH

00468

UBIN0543527

1105

1105

Processed

19/05/2023

775712693

JASRATHSINGH

(000000)

SubTotal

2210

2210

Total

2210

2210

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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_40829	Union Bank of India	UBIN0543527	MORENA	2210

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