Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:06:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_260823FTO_236579
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-01-001-020-001/1207-C
(LAHAR) 		1701001020NRG24220820230739994 26/08/2023 vismbar 1701001020WL010599 vismbar 00688 FINO0001001 884 884 Processed 01/09/2023 843515899 vismbar (000000)
SubTotal 884 884
2 AMBAH MP-01-001-020-001/1016-B
(LAHAR) 		1701001020NRG24220820230739969 26/08/2023 lakhan singh 1701001020WL010599 lakhan singh 00691 IPOS0000001 884 884 Processed 01/09/2023 843515899 lakhansingh (000000)
3 AMBAH MP-01-001-020-001/1018-A
(LAHAR) 		1701001020NRG24220820230739970 26/08/2023 priyanka 1701001020WL010599 priyanka 00691 IPOS0000001 884 884 Processed 01/09/2023 843515899 priyanka (000000)
4 AMBAH MP-01-001-020-001/1018-D
(LAHAR) 		1701001020NRG24220820230739971 26/08/2023 Rani devi 1701001020WL010599 Rani devi 00691 IPOS0000001 884 884 Processed 01/09/2023 843515899 Ranidevi (000000)
5 AMBAH MP-01-001-020-001/1092-C
(LAHAR) 		1701001020NRG24220820230739972 26/08/2023 Vijendra 1701001020WL010599 Vijendra 00691 IPOS0000001 884 884 Processed 01/09/2023 843515899 Vijendra (000000)
6 AMBAH MP-01-001-020-001/1092-D
(LAHAR) 		1701001020NRG24220820230739973 26/08/2023 Ramsakhi 1701001020WL010599 Ramsakhi 00691 IPOS0000001 884 884 Processed 01/09/2023 843515899 Ramsakhi (000000)
7 AMBAH MP-01-001-020-001/1101-A
(LAHAR) 		1701001020NRG24220820230739974 26/08/2023 pawan 1701001020WL010599 pawan 00691 IPOS0000001 884 884 Processed 01/09/2023 843515899 pawan (000000)
8 AMBAH MP-01-001-020-001/1102-D
(LAHAR) 		1701001020NRG24220820230739975 26/08/2023 RAHUL 1701001020WL010599 RAHUL 00691 IPOS0000001 884 884 Processed 01/09/2023 843515899 RAHUL (000000)
9 AMBAH MP-01-001-020-001/1103-D
(LAHAR) 		1701001020NRG24220820230739976 26/08/2023 ARTI 1701001020WL010599 ARTI 00691 IPOS0000001 884 884 Processed 01/09/2023 843515899 ARTI (000000)
10 AMBAH MP-01-001-020-001/1105-D
(LAHAR) 		1701001020NRG24220820230739977 26/08/2023 BANBARI 1701001020WL010599 BANBARI 00691 IPOS0000001 884 884 Processed 01/09/2023 843515899 BANBARI (000000)
11 AMBAH MP-01-001-020-001/1106-D
(LAHAR) 		1701001020NRG24220820230739978 26/08/2023 VISHAMBAR SINGH 1701001020WL010599 VISHAMBAR SINGH 00691 IPOS0000001 884 884 Processed 01/09/2023 843515899 VISHAMBARSINGH (000000)
12 AMBAH MP-01-001-020-001/1107-C
(LAHAR) 		1701001020NRG24220820230739979 26/08/2023 SHIVANI 1701001020WL010599 SHIVANI 00691 IPOS0000001 884 884 Processed 01/09/2023 843515899 SHIVANI (000000)
13 AMBAH MP-01-001-020-001/1109-A
(LAHAR) 		1701001020NRG24220820230739980 26/08/2023 DHARMENDRA 1701001020WL010599 DHARMENDRA 00691 IPOS0000001 884 884 Processed 01/09/2023 843515899 DHARMENDRA (000000)
14 AMBAH MP-01-001-020-001/1112-C
(LAHAR) 		1701001020NRG24220820230739981 26/08/2023 KIRAN 1701001020WL010599 KIRAN 00691 IPOS0000001 884 884 Processed 01/09/2023 843515899 KIRAN (000000)
15 AMBAH MP-01-001-020-001/1114-D
(LAHAR) 		1701001020NRG24220820230739983 26/08/2023 SHIVDA 1701001020WL010599 SHIVDA 00691 IPOS0000001 884 884 Processed 01/09/2023 843515899 SHIVDA (000000)
16 AMBAH MP-01-001-020-001/1117-D
(LAHAR) 		1701001020NRG24220820230739986 26/08/2023 sachin 1701001020WL010599 sachin 00691 IPOS0000001 884 884 Processed 01/09/2023 843515899 sachin (000000)
17 AMBAH MP-01-001-020-001/1118-B
(LAHAR) 		1701001020NRG24220820230739987 26/08/2023 surbhi 1701001020WL010599 surbhi 00691 IPOS0000001 884 884 Processed 01/09/2023 843515899 surbhi (000000)
18 AMBAH MP-01-001-020-001/1118-C
(LAHAR) 		1701001020NRG24220820230739988 26/08/2023 rani 1701001020WL010599 rani 00691 IPOS0000001 884 884 Processed 01/09/2023 843515899 rani (000000)
19 AMBAH MP-01-001-020-001/1119-B
(LAHAR) 		1701001020NRG24220820230739991 26/08/2023 Anshoo 1701001020WL010599 Anshoo 00691 IPOS0000001 884 884 Processed 01/09/2023 843515899 Anshoo (000000)
20 AMBAH MP-01-001-020-001/1120-A
(LAHAR) 		1701001020NRG24220820230739992 26/08/2023 bhano 1701001020WL010599 bhano 00691 IPOS0000001 884 884 Processed 01/09/2023 843515899 bhano (000000)
SubTotal 16796 16796
Total 17680 17680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_260823FTO_236579 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
2 AMBAH MP1701001_260823FTO_236579 India Post Payments Bank IPOS0000001 Morena 16796

Download In Excel