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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:05:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_250723APB_FTO_187143

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-01-001-040-001/813 (ROOPHATI)

1701001040NRG24250720230551405

25/07/2023

Usha Devi

1701001040WL007632

Usha Devi

00089

CBIN0281624

221

221

Processed

31/07/2023

264274130

UshaDevi

FINO PAYMENTS BANK LTD(608001)

SubTotal

221

221

2

AMBAH

MP-01-001-040-001/161 (ROOPHATI)

1701001040NRG24250720230551401

25/07/2023

Ramvilash

1701001040WL007632

Ramvilash

00415

SBIN0007240

221

221

Processed

31/07/2023

264274130

Ramvilash

STATE BANK OF INDIA(508548)

SubTotal

221

221

3

AMBAH

MP-01-001-040-001/144 (ROOPHATI)

1701001040NRG24250720230551400

25/07/2023

Girijashankar

1701001040WL007632

Girijashankar

00415

SBIN0030090

221

221

Processed

31/07/2023

264274130

Girijashankar

STATE BANK OF INDIA(508548)

SubTotal

221

221

4

AMBAH

MP-01-001-040-001/299 (ROOPHATI)

1701001040NRG24250720230551403

25/07/2023

Pushpa Devi

1701001040WL007632

Pushpa Devi

00688

FINO0001001

221

221

Processed

31/07/2023

264274130

PushpaDevi

FINO PAYMENTS BANK LTD(608001)

SubTotal

221

221

5

AMBAH

MP-01-001-040-001/270 (ROOPHATI)

1701001040NRG24250720230551402

25/07/2023

Mayaram

1701001040WL007632

Mayaram

00691

IPOS0000001

221

221

Processed

31/07/2023

264274130

Mayaram

FINO PAYMENTS BANK LTD(608001)

6

AMBAH

MP-01-001-040-001/300 (ROOPHATI)

1701001040NRG24250720230551404

25/07/2023

Parvati Baghel

1701001040WL007632

Parvati Baghel

00691

IPOS0000001

221

221

Processed

31/07/2023

264274130

ParvatiBaghel

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

442

442

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_250723APB_FTO_187143	Central Bank Of India	CBIN0281624	AMBAGARH CHOWKI	221
2	AMBAH	MP1701001_250723APB_FTO_187143	State Bank of India	SBIN0007240	THARA	221
3	AMBAH	MP1701001_250723APB_FTO_187143	State Bank of India	SBIN0030090	MORENA TIRAHA, AMBAH	221
4	AMBAH	MP1701001_250723APB_FTO_187143	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	221
5	AMBAH	MP1701001_250723APB_FTO_187143	India Post Payments Bank	IPOS0000001	Morena	442

Download In Excel