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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:26:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_210623FTO_115973

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)

1701001005NRG24200620230322972

21/06/2023

dharmendra singh tomar

1701001005WL004046

dharmendra singh tomar

00688

FINO0001001

1326

1326

Processed

27/06/2023

574670261

dharmendrasinghtomar

(000000)

2

AMBAH

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

1701001005NRG24200620230322973

21/06/2023

sachin

1701001005WL004046

sachin

00688

FINO0001001

1326

1326

Processed

27/06/2023

574670261

sachin

(000000)

3

AMBAH

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

1701001005NRG24200620230322998

21/06/2023

radhesyam

1701001005WL004046

radhesyam

00688

FINO0001001

1105

1105

Processed

27/06/2023

574670261

radhesyam

(000000)

SubTotal

3757

3757

4

AMBAH

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

1701001005NRG24200620230322979

21/06/2023

Brajmohan

1701001005WL004046

Brajmohan

00691

IPOS0000001

1326

1326

Processed

27/06/2023

574670261

Brajmohan

(000000)

SubTotal

1326

1326

Total

5083

5083

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_210623FTO_115973	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	3757
2	AMBAH	MP1701001_210623FTO_115973	India Post Payments Bank	IPOS0000001	Morena	1326

Download In Excel