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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 06:19:44 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_310523FTO_66899

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-01-001-011-001/645 (DANDOLI)

1701001011NRG24260520230147347

31/05/2023

Kapoori bai

1701001011WL001740

Kapoori bai

00415

SBIN0010844

1326

1326

Processed

07/06/2023

209533259

Kapooribai

(000000)

SubTotal

1326

1326

2

AMBAH

MP-01-001-011-001/642 (DANDOLI)

1701001011NRG24260520230147342

31/05/2023

Pradeep Kumar

1701001011WL001740

Pradeep Kumar

00415

SBIN0030090

1326

1326

Processed

07/06/2023

209533259

PradeepKumar

(000000)

3

AMBAH

MP-01-001-011-001/644 (DANDOLI)

1701001011NRG24260520230147346

31/05/2023

Sumita

1701001011WL001740

Sumita

00415

SBIN0030090

1326

1326

Processed

07/06/2023

209533259

Sumita

(000000)

SubTotal

2652

2652

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_310523FTO_66899	State Bank of India	SBIN0010844	AMBAH	1326
2	AMBAH	MP1701001_310523FTO_66899	State Bank of India	SBIN0030090	MORENA TIRAHA, AMBAH	2652

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