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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:14:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_060523FTO_30749

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-01-001-027-001/1569 (TUTWAS)

1701001027NRG24040520230017382

06/05/2023

rinku singh tomar

1701001027WL000182

rinku singh tomar

00089

CBIN0281624

1326

1326

Processed

16/05/2023

714852722

rinkusinghtomar

(000000)

2

AMBAH

MP-01-001-027-001/1685 (TUTWAS)

1701001027NRG24040520230017390

06/05/2023

ramkesh

1701001027WL000182

ramkesh

00089

CBIN0281624

1326

1326

Processed

16/05/2023

714852722

ramkesh

(000000)

3

AMBAH

MP-01-001-027-001/1685 (TUTWAS)

1701001027NRG24040520230017389

06/05/2023

ramkesh

1701001027WL000182

ramkesh

00089

CBIN0281624

1326

1326

Processed

16/05/2023

714852722

ramkesh

(000000)

SubTotal

3978

3978

4

AMBAH

MP-01-001-027-001/1689 (TUTWAS)

1701001027NRG24040520230017395

06/05/2023

shridhar

1701001027WL000182

shridhar

00688

FINO0001446

1326

1326

Processed

16/05/2023

714852722

shridhar

(000000)

SubTotal

1326

1326

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_060523FTO_30749	Central Bank Of India	CBIN0281624	AMBAGARH CHOWKI	3978
2	AMBAH	MP1701001_060523FTO_30749	Fino Payments Bank Ltd	FINO0001446	MP RO	1326

Download In Excel