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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:14:39 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_260523FTO_58638

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-01-001-054-001/275 (MAHURI)

1701001054NRG24250520230140440

26/05/2023

Omkar

1701001054WL001660

Omkar

00089

CBIN0281817

1326

1326

Processed

31/05/2023

078944955

Omkar

(000000)

2

AMBAH

MP-01-001-054-001/277 (MAHURI)

1701001054NRG24250520230140442

26/05/2023

Betal singh

1701001054WL001662

Betal singh

00089

CBIN0281817

1326

1326

Processed

31/05/2023

078944955

Betalsingh

(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_260523FTO_58638	Central Bank Of India	CBIN0281817	SIHONIA	2652

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