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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:19:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_010823FTO_198809

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-01-001-050-001/1272-A (BHIDOSA)

1701001050NRG24010820230598739

01/08/2023

raghvendra singh

1701001050WL008354

raghvendra singh

00089

CBIN0281817

1105

1105

Processed

04/08/2023

324807188

raghvendrasingh

(000000)

SubTotal

1105

1105

2

AMBAH

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

1701001050NRG24010820230598744

01/08/2023

hariom

1701001050WL008354

hariom

00354

PUNB0051210

1105

1105

Processed

04/08/2023

324807188

hariom

(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_010823FTO_198809	Central Bank Of India	CBIN0281817	SIHONIA	1105
2	AMBAH	MP1701001_010823FTO_198809	Punjab National Bank	PUNB0051210	Ambah	1105

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