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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:11:52 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_250723FTO_187086

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-01-001-005-001/1504-B (KAKARARI)

1701001000NRG24240720230545818

25/07/2023

dharmendra singh tomar

1701001WL007542

dharmendra singh tomar

00688

FINO0001001

1105

1105

Processed

31/07/2023

264303056

dharmendrasinghtomar

(000000)

2

AMBAH

MP-01-001-005-001/1504-D (KAKARARI)

1701001000NRG24240720230545819

25/07/2023

sachin

1701001WL007542

sachin

00688

FINO0001001

1105

1105

Processed

31/07/2023

264303056

sachin

(000000)

3

AMBAH

MP-01-001-005-001/1515-D (KAKARARI)

1701001000NRG24240720230545844

25/07/2023

radhesyam

1701001WL007542

radhesyam

00688

FINO0001001

1105

1105

Processed

31/07/2023

264303056

radhesyam

(000000)

SubTotal

3315

3315

4

AMBAH

MP-01-001-005-001/1507-A (KAKARARI)

1701001000NRG24240720230545825

25/07/2023

Brajmohan

1701001WL007542

Brajmohan

00691

IPOS0000001

1105

1105

Processed

31/07/2023

264303056

Brajmohan

(000000)

SubTotal

1105

1105

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_250723FTO_187086	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	3315
2	AMBAH	MP1701001_250723FTO_187086	India Post Payments Bank	IPOS0000001	Morena	1105

Download In Excel