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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:14:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_140623FTO_92169

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-01-001-051-002/825 (SANGOLI)

1701001051NRG24140620230283244

14/06/2023

Satyam singh

1701001051WL003523

Satyam singh

00688

FINO0001001

1105

1105

Processed

23/06/2023

515830807

Satyamsingh

(000000)

2

AMBAH

MP-01-001-051-002/826 (SANGOLI)

1701001051NRG24140620230283245

14/06/2023

Sumit singh

1701001051WL003523

Sumit singh

00688

FINO0001001

1105

1105

Processed

23/06/2023

515830807

Sumitsingh

(000000)

SubTotal

2210

2210

3

AMBAH

MP-01-001-051-001/436 (SANGOLI)

1701001051NRG24140620230283222

14/06/2023

Anuruddh singh bhadauriya

1701001051WL003523

Anuruddh singh bhadauriya

00688

FINO0001446

1105

1105

Rejected

23/06/2023

515830807

A/c Blocked or Frozen

SubTotal

1105

1105

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_140623FTO_92169	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	2210
2	AMBAH	MP1701001_140623FTO_92169	Fino Payments Bank Ltd	FINO0001446	MP RO	1105

Download In Excel