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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:24:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_290623APB_FTO_137944

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-01-001-028-001/2540 (DOHARA)

1701001028NRG24290620230382538

29/06/2023

Jashmant

1701001028WL004909

Jashmant

00089

CBIN0281624

1105

1105

Processed

05/07/2023

702201948

Jashmant

CENTRAL BANK OF INDIA(607115)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_290623APB_FTO_137944	Central Bank Of India	CBIN0281624	AMBAGARH CHOWKI	1105

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