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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:59:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_310523FTO_66905

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-01-001-018-001/686 (CHANDPUR)

1701001018NRG24310520230178720

31/05/2023

Suman

1701001018WL002194

Suman

00089

CBIN0281978

1326

1326

Processed

07/06/2023

209533236

Suman

(000000)

2

AMBAH

MP-01-001-018-001/886 (CHANDPUR)

1701001018NRG24310520230178724

31/05/2023

Atar Bai

1701001018WL002194

Atar Bai

00089

CBIN0281978

1326

1326

Processed

07/06/2023

209533236

AtarBai

(000000)

3

AMBAH

MP-01-001-018-001/886 (CHANDPUR)

1701001018NRG24310520230178723

31/05/2023

Atar Bai

1701001018WL002194

Atar Bai

00089

CBIN0281978

1326

1326

Processed

07/06/2023

209533236

AtarBai

(000000)

4

AMBAH

MP-01-001-018-001/920 (CHANDPUR)

1701001018NRG24310520230178731

31/05/2023

Deependra Singh Tomar

1701001018WL002194

Deependra Singh Tomar

00089

CBIN0281978

1326

1326

Processed

07/06/2023

209533236

DeependraSinghTomar

(000000)

5

AMBAH

MP-01-001-018-001/960 (CHANDPUR)

1701001018NRG24310520230178734

31/05/2023

Sachin Sharma

1701001018WL002194

Sachin Sharma

00089

CBIN0281978

1326

1326

Processed

07/06/2023

209533236

SachinSharma

(000000)

6

AMBAH

MP-01-001-018-001/962 (CHANDPUR)

1701001018NRG24310520230178735

31/05/2023

Sheela

1701001018WL002194

Sheela

00089

CBIN0281978

1326

1326

Processed

07/06/2023

209533236

Sheela

(000000)

7

AMBAH

MP-01-001-018-001/980 (CHANDPUR)

1701001018NRG24310520230178737

31/05/2023

Mahendra

1701001018WL002194

Mahendra

00089

CBIN0281978

1326

1326

Processed

07/06/2023

209533236

Mahendra

(000000)

SubTotal

9282

9282

8

AMBAH

MP-01-001-018-001/1067 (CHANDPUR)

1701001018NRG24310520230178718

31/05/2023

Rampratap Prajapati

1701001018WL002194

Rampratap Prajapati

00415

SBIN0010844

1326

1326

Processed

07/06/2023

209533236

RampratapPrajapati

(000000)

SubTotal

1326

1326

Total

10608

10608

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_310523FTO_66905	Central Bank Of India	CBIN0281978	DIMNI	9282
2	AMBAH	MP1701001_310523FTO_66905	State Bank of India	SBIN0010844	AMBAH	1326

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