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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:51:09 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_260523FTO_59252

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)

1701001052NRG24260520230149413

26/05/2023

narendra singh

1701001052WL001764

narendra singh

00089

CBIN0281817

1326

1326

Processed

31/05/2023

078908776

narendrasingh

(000000)

2

AMBAH

MP-01-001-052-001/2052 (SIHONIYA)

1701001052NRG24260520230149414

26/05/2023

avakesh

1701001052WL001764

avakesh

00089

CBIN0281817

1326

1326

Processed

31/05/2023

078908776

avakesh

(000000)

SubTotal

2652

2652

3

AMBAH

MP-01-001-052-001/1105-A (SIHONIYA)

1701001052NRG24260520230149257

26/05/2023

laxmi

1701001052WL001763

laxmi

00415

SBIN0009177

1326

1326

Processed

31/05/2023

078908776

laxmi

(000000)

SubTotal

1326

1326

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_260523FTO_59252	Central Bank Of India	CBIN0281817	SIHONIA	2652
2	AMBAH	MP1701001_260523FTO_59252	State Bank of India	SBIN0009177	BADAGAON	1326

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