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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:22:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_210723APB_FTO_180577

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-01-001-036-002/123-A (GOPI)

1701001036NRG24210720230528875

21/07/2023

beerindra singh

1701001036WL007287

beerindra singh

00089

CBIN0281817

1326

1326

Processed

31/07/2023

263951782

beerindrasingh

CENTRAL BANK OF INDIA(607115)

2

AMBAH

MP-01-001-036-002/123-A (GOPI)

1701001036NRG24210720230528876

21/07/2023

rajwati

1701001036WL007287

rajwati

00089

CBIN0281817

1326

1326

Processed

31/07/2023

263951782

rajwati

CENTRAL BANK OF INDIA(607115)

3

AMBAH

MP-01-001-036-002/123-D (GOPI)

1701001036NRG24210720230528878

21/07/2023

foolbati

1701001036WL007288

foolbati

00089

CBIN0281817

1326

1326

Processed

31/07/2023

263951782

foolbati

FINO PAYMENTS BANK LTD(608001)

4

AMBAH

MP-01-001-036-002/1385 (GOPI)

1701001036NRG24210720230528877

21/07/2023

Surendra Singh

1701001036WL007287

Surendra Singh

00089

CBIN0281817

1326

1326

Processed

31/07/2023

263951782

SurendraSingh

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_210723APB_FTO_180577	Central Bank Of India	CBIN0281817	SIHONIA	5304

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