Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_240723FTO_183641
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-01-001-046-001/734
(EKEHORA) 		1701001046NRG24240720230539830 24/07/2023 Raya Singh 1701001046WL007451 Raya Singh 00089 CBIN0281817 1326 1326 Processed 31/07/2023 263969991 RayaSingh (000000)
SubTotal 1326 1326
2 AMBAH MP-01-001-046-001/691
(EKEHORA) 		1701001046NRG24240720230539814 24/07/2023 Santosh Singh 1701001046WL007451 Santosh Singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263969991 SantoshSingh (000000)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_240723FTO_183641 Central Bank Of India CBIN0281817 SIHONIA 1326
2 AMBAH MP1701001_240723FTO_183641 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel