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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:21:50 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_090623FTO_80029

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-01-001-050-001/1275 (BHIDOSA)

1701001050NRG24080620230234969

09/06/2023

MOHIT

1701001050WL002914

MOHIT

00048

BKID0009464

1326

1326

Processed

15/06/2023

365773800

MOHIT

(000000)

SubTotal

1326

1326

2

AMBAH

MP-01-001-050-001/1280 (BHIDOSA)

1701001050NRG24080620230234974

09/06/2023

hariom

1701001050WL002914

hariom

00354

PUNB0051210

1326

1326

Processed

15/06/2023

365773800

hariom

(000000)

3

AMBAH

MP-01-001-050-001/1281 (BHIDOSA)

1701001050NRG24080620230234975

09/06/2023

ajay

1701001050WL002914

ajay

00354

PUNB0051210

1326

1326

Processed

15/06/2023

365773800

ajay

(000000)

SubTotal

2652

2652

4

AMBAH

MP-01-001-050-001/1265-A (BHIDOSA)

1701001050NRG24080620230234964

09/06/2023

JITENDRA MAHOR

1701001050WL002914

JITENDRA MAHOR

00415

SBIN0005402

1326

1326

Processed

15/06/2023

365773800

JITENDRAMAHOR

(000000)

SubTotal

1326

1326

5

AMBAH

MP-01-001-050-001/1274-C (BHIDOSA)

1701001050NRG24080620230234967

09/06/2023

RAJVEER MAHOR

1701001050WL002914

RAJVEER MAHOR

00415

SBIN0007933

1326

1326

Processed

15/06/2023

365773800

RAJVEERMAHOR

(000000)

6

AMBAH

MP-01-001-050-001/1274-D (BHIDOSA)

1701001050NRG24080620230234968

09/06/2023

usha mahor

1701001050WL002914

usha mahor

00415

SBIN0007933

1326

1326

Processed

15/06/2023

365773800

ushamahor

(000000)

SubTotal

2652

2652

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_090623FTO_80029	Bank of India	BKID0009464	Gole Ka Mandir	1326
2	AMBAH	MP1701001_090623FTO_80029	Punjab National Bank	PUNB0051210	Ambah	2652
3	AMBAH	MP1701001_090623FTO_80029	State Bank of India	SBIN0005402	BANMORE	1326
4	AMBAH	MP1701001_090623FTO_80029	State Bank of India	SBIN0007933	MAYUR MARKET	2652

Download In Excel