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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:06:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_150623FTO_94506

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-01-001-019-001/714 (DIMANI)

1701001019NRG24140620230283577

15/06/2023

soku

1701001019WL003527

soku

00089

CBIN0281624

1326

1326

Rejected

23/06/2023

465184298

No Such Account

SubTotal

1326

1326

2

AMBAH

MP-01-001-019-001/13-C (DIMANI)

1701001019NRG24140620230283538

15/06/2023

Sonam Bano

1701001019WL003527

Sonam Bano

00089

CBIN0281978

1326

1326

Processed

21/06/2023

465184298

SonamBano

(000000)

3

AMBAH

MP-01-001-019-001/397-b (DIMANI)

1701001019NRG24140620230283543

15/06/2023

pooran singh

1701001019WL003527

pooran singh

00089

CBIN0281978

1326

1326

Processed

21/06/2023

465184298

pooransingh

(000000)

4

AMBAH

MP-01-001-019-001/557-B (DIMANI)

1701001019NRG24140620230283547

15/06/2023

Satendra

1701001019WL003527

Satendra

00089

CBIN0281978

1326

1326

Processed

21/06/2023

465184298

Satendra

(000000)

5

AMBAH

MP-01-001-019-001/709 (DIMANI)

1701001019NRG24140620230283567

15/06/2023

SANDEEP SHIVHARE

1701001019WL003527

SANDEEP SHIVHARE

00089

CBIN0281978

1326

1326

Processed

21/06/2023

465184298

SANDEEPSHIVHARE

(000000)

6

AMBAH

MP-01-001-019-001/713 (DIMANI)

1701001019NRG24140620230283575

15/06/2023

UMESH KUSHWAH

1701001019WL003527

UMESH KUSHWAH

00089

CBIN0281978

1326

1326

Processed

21/06/2023

465184298

UMESHKUSHWAH

(000000)

SubTotal

6630

6630

7

AMBAH

MP-01-001-019-001/14-B (DIMANI)

1701001019NRG24140620230283540

15/06/2023

Ameena

1701001019WL003527

Ameena

00177

IOBA0002536

1326

1326

Processed

21/06/2023

465184298

Ameena

(000000)

8

AMBAH

MP-01-001-019-001/698 (DIMANI)

1701001019NRG24140620230283552

15/06/2023

SOORAJ MAHOUR

1701001019WL003527

SOORAJ MAHOUR

00177

IOBA0002536

1326

1326

Processed

21/06/2023

465184298

SOORAJMAHOUR

(000000)

9

AMBAH

MP-01-001-019-001/715 (DIMANI)

1701001019NRG24140620230283579

15/06/2023

RESHAMA

1701001019WL003527

RESHAMA

00177

IOBA0002536

1326

1326

Processed

21/06/2023

465184298

RESHAMA

(000000)

10

AMBAH

MP-01-001-019-001/717 (DIMANI)

1701001019NRG24140620230283583

15/06/2023

SUHANA

1701001019WL003527

SUHANA

00177

IOBA0002536

1326

1326

Processed

21/06/2023

465184298

SUHANA

(000000)

SubTotal

5304

5304

Total

13260

13260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_150623FTO_94506	Central Bank Of India	CBIN0281624	AMBAGARH CHOWKI	1326
2	AMBAH	MP1701001_150623FTO_94506	Central Bank Of India	CBIN0281978	DIMNI	6630
3	AMBAH	MP1701001_150623FTO_94506	Indian Overseas Bank	IOBA0002536	DIMNI	5304

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