Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:13:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_060523FTO_30751
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-01-001-041-002/1438
(DHANSULA)
1701001041NRG24050520230024111 06/05/2023 ashish sharma 1701001041WL000253 ashish sharma 00089 CBIN0281624 1326 1326 Processed 15/05/2023 688670649 ashishsharma (000000)
2 AMBAH MP-01-001-041-002/1438
(DHANSULA)
1701001041NRG24050520230024110 06/05/2023 hariom sharma 1701001041WL000253 hariom sharma 00089 CBIN0281624 1326 1326 Processed 15/05/2023 688670649 hariomsharma (000000)
3 AMBAH MP-01-001-041-002/1470
(DHANSULA)
1701001041NRG24050520230024148 06/05/2023 surendra singh 1701001041WL000253 surendra singh 00089 CBIN0281624 1326 1326 Processed 15/05/2023 688670649 surendrasingh (000000)
SubTotal 3978 3978
4 AMBAH MP-01-001-041-002/1424
(DHANSULA)
1701001041NRG24050520230024088 06/05/2023 rekha bai 1701001041WL000253 rekha bai 00415 SBIN0007240 1326 1326 Processed 15/05/2023 688670649 rekhabai (000000)
5 AMBAH MP-01-001-041-002/1493
(DHANSULA)
1701001041NRG24050520230024164 06/05/2023 shyamveer 1701001041WL000253 shyamveer 00415 SBIN0007240 1326 1326 Processed 15/05/2023 688670649 shyamveer (000000)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_060523FTO_30751 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3978
2 AMBAH MP1701001_060523FTO_30751 State Bank of India SBIN0007240 THARA 2652

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