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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:15:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_020623FTO_70196

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)

1701001005NRG24020620230193210

02/06/2023

dharmendra singh tomar

1701001005WL002396

dharmendra singh tomar

00688

FINO0001001

1326

1326

Processed

07/06/2023

216430808

dharmendrasinghtomar

(000000)

2

AMBAH

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

1701001005NRG24020620230193211

02/06/2023

sachin

1701001005WL002396

sachin

00688

FINO0001001

1326

1326

Processed

07/06/2023

216430808

sachin

(000000)

3

AMBAH

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

1701001005NRG24020620230193251

02/06/2023

radhesyam

1701001005WL002396

radhesyam

00688

FINO0001001

1326

1326

Processed

07/06/2023

216430808

radhesyam

(000000)

SubTotal

3978

3978

4

AMBAH

MP-01-001-005-001/1500 (KAKARARI)

1701001005NRG24020620230193193

02/06/2023

devendra singh tomar

1701001005WL002396

devendra singh tomar

00691

IPOS0000001

1326

1326

Processed

07/06/2023

216430808

devendrasinghtomar

(000000)

5

AMBAH

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

1701001005NRG24020620230193218

02/06/2023

Brajmohan

1701001005WL002396

Brajmohan

00691

IPOS0000001

1326

1326

Processed

07/06/2023

216430808

Brajmohan

(000000)

6

AMBAH

MP-01-001-005-001/1508-A (KAKARARI)

1701001005NRG24020620230193222

02/06/2023

Anjalee

1701001005WL002396

Anjalee

00691

IPOS0000001

1326

1326

Processed

07/06/2023

216430808

Anjalee

(000000)

7

AMBAH

MP-01-001-005-001/1512 (KAKARARI)

1701001005NRG24020620230193237

02/06/2023

anita

1701001005WL002396

anita

00691

IPOS0000001

1326

1326

Processed

07/06/2023

216430808

anita

(000000)

SubTotal

5304

5304

Total

9282

9282

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_020623FTO_70196	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	3978
2	AMBAH	MP1701001_020623FTO_70196	India Post Payments Bank	IPOS0000001	Morena	5304

Download In Excel