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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:06:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_280823FTO_238925

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-01-001-031-002/4408 (BAWADIPURA)

1701001031NRG24270820230783069

28/08/2023

Sonam tomar

1701001031WL011179

Sonam tomar

00089

CBIN0281817

1326

1326

Processed

01/09/2023

843786319

Sonamtomar

(000000)

SubTotal

1326

1326

2

AMBAH

MP-01-001-008-001/1470 (MALBASAI)

1701001008NRG24280820230785972

28/08/2023

rateram

1701001008WL011237

rateram

00703

AIRP0000001

1105

1105

Processed

01/09/2023

843786319

rateram

(000000)

3

AMBAH

MP-01-001-008-001/1474 (MALBASAI)

1701001008NRG24280820230785976

28/08/2023

ray singh

1701001008WL011237

ray singh

00703

AIRP0000001

1105

1105

Processed

01/09/2023

843786319

raysingh

(000000)

4

AMBAH

MP-01-001-008-001/1486 (MALBASAI)

1701001008NRG24280820230785988

28/08/2023

bhupendra

1701001008WL011237

bhupendra

00703

AIRP0000001

1105

1105

Processed

01/09/2023

843786319

bhupendra

(000000)

SubTotal

3315

3315

Total

4641

4641

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_280823FTO_238925	Central Bank Of India	CBIN0281817	SIHONIA	1326
2	AMBAH	MP1701001_280823FTO_238925	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	3315

Download In Excel