Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:45:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_150623FTO_94523
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-01-001-052-001/2050-A
(SIHONIYA) 		1701001052NRG24150620230291625 15/06/2023 narendra singh 1701001052WL003604 narendra singh 00089 CBIN0281817 1326 1326 Processed 23/06/2023 515830780 narendrasingh (000000)
2 AMBAH MP-01-001-052-001/2052
(SIHONIYA) 		1701001052NRG24150620230291626 15/06/2023 avakesh 1701001052WL003604 avakesh 00089 CBIN0281817 1326 1326 Processed 23/06/2023 515830780 avakesh (000000)
3 AMBAH MP-01-001-052-001/2083-D
(SIHONIYA) 		1701001052NRG24150620230291644 15/06/2023 ramakhtyar 1701001052WL003604 ramakhtyar 00089 CBIN0281817 1326 1326 Processed 23/06/2023 515830780 ramakhtyar (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_150623FTO_94523 Central Bank Of India CBIN0281817 SIHONIA 3978

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