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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:31:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_110723FTO_160796

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-01-001-016-001/495 (KACHNODHA)

1701001016NRG24110720230464620

11/07/2023

SHIVDAYAL

1701001016WL006222

SHIVDAYAL

00089

CBIN0282748

1326

1326

Processed

16/07/2023

892120343

SHIVDAYAL

(000000)

2

AMBAH

MP-01-001-016-001/496 (KACHNODHA)

1701001016NRG24110720230464621

11/07/2023

MANPAL

1701001016WL006222

MANPAL

00089

CBIN0282748

1326

1326

Processed

16/07/2023

892120343

MANPAL

(000000)

SubTotal

2652

2652

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_110723FTO_160796	Central Bank Of India	CBIN0282748	ESA	2652

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