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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:23:51 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_270523FTO_60394

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-01-001-008-001/1441 (MALBASAI)

1701001008NRG24270520230154669

27/05/2023

Vijendra

1701001008WL001845

Vijendra

00468

UBIN0543527

1326

1326

Processed

31/05/2023

078852725

Vijendra

(000000)

2

AMBAH

MP-01-001-008-002/1674-A (MALBASAI)

1701001008NRG24270520230154721

27/05/2023

JASRATH SINGH

1701001008WL001845

JASRATH SINGH

00468

UBIN0543527

1326

1326

Processed

31/05/2023

078852725

JASRATHSINGH

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_270523FTO_60394	Union Bank of India	UBIN0543527	MORENA	2652

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