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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:16:25 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_221023APB_FTO_328593

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-01-001-016-001/464 (KACHNODHA)

1701001016NRG24221020231140488

22/10/2023

Geeta

1701001016WL017504

Geeta

00415

SBIN0030090

1326

1326

Processed

09/11/2023

291218993

Geeta

AIRTEL PAYMENTS BANK LIMITED(990288)

2

AMBAH

MP-01-001-016-001/471 (KACHNODHA)

1701001016NRG24221020231140489

22/10/2023

MOHAN SINGH

1701001016WL017504

MOHAN SINGH

00415

SBIN0030090

1326

1326

Processed

10/11/2023

291218993

MOHANSINGH

STATE BANK OF INDIA(508548)

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_221023APB_FTO_328593	State Bank of India	SBIN0030090	MORENA TIRAHA, AMBAH	2652

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