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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:12:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_260523FTO_59076

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-01-001-042-001/1320 (TARENI)

1701001042NRG24240520230130630

26/05/2023

ashok

1701001042WL001541

ashok

00089

CBIN0281047

1105

1105

Processed

31/05/2023

079116034

ashok

(000000)

SubTotal

1105

1105

2

AMBAH

MP-01-001-042-001/407 (TARENI)

1701001042NRG24240520230130693

26/05/2023

rajkumar

1701001042WL001541

rajkumar

00415

SBIN0030433

1105

1105

Processed

31/05/2023

079116034

rajkumar

(000000)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_260523FTO_59076	Central Bank Of India	CBIN0281047	PORSA	1105
2	AMBAH	MP1701001_260523FTO_59076	State Bank of India	SBIN0030433	IMLI CHOWK, PORSA	1105

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