Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_270623FTO_132468
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-01-001-042-001/14047
(TARENI) 		1701001042NRG24260620230360010 27/06/2023 RAMPRAKASH 1701001042WL004559 RAMPRAKASH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201378 RAMPRAKASH (000000)
2 AMBAH MP-01-001-042-001/896
(TARENI) 		1701001042NRG24260620230360087 27/06/2023 Mangal 1701001042WL004559 Mangal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702201378 Mangal (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_270623FTO_132468 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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