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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 06:19:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_130823FTO_217932

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-01-001-008-001/1470 (MALBASAI)

1701001008NRG24130820230676821

13/08/2023

rateram

1701001008WL009650

rateram

00703

AIRP0000001

1326

1326

Processed

22/08/2023

670507256

rateram

(000000)

2

AMBAH

MP-01-001-008-001/1474 (MALBASAI)

1701001008NRG24130820230676825

13/08/2023

ray singh

1701001008WL009650

ray singh

00703

AIRP0000001

1326

1326

Processed

22/08/2023

670507256

raysingh

(000000)

3

AMBAH

MP-01-001-008-001/1478 (MALBASAI)

1701001008NRG24130820230676829

13/08/2023

giraja devi

1701001008WL009650

giraja devi

00703

AIRP0000001

1326

1326

Processed

22/08/2023

670507256

girajadevi

(000000)

4

AMBAH

MP-01-001-008-001/1486 (MALBASAI)

1701001008NRG24130820230676837

13/08/2023

bhupendra

1701001008WL009650

bhupendra

00703

AIRP0000001

1326

1326

Processed

22/08/2023

670507256

bhupendra

(000000)

SubTotal

5304

5304

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_130823FTO_217932	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	5304

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