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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:12:18 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_050823FTO_205452

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-01-001-016-001/495 (KACHNODHA)

1701001016NRG24050820230626424

05/08/2023

SHIVDAYAL

1701001016WL008819

SHIVDAYAL

00089

CBIN0282748

1326

1326

Processed

10/08/2023

453686849

SHIVDAYAL

(000000)

2

AMBAH

MP-01-001-016-001/496 (KACHNODHA)

1701001016NRG24050820230626425

05/08/2023

MANPAL

1701001016WL008819

MANPAL

00089

CBIN0282748

1326

1326

Processed

10/08/2023

453686849

MANPAL

(000000)

SubTotal

2652

2652

3

AMBAH

MP-01-001-016-001/463 (KACHNODHA)

1701001016NRG24050820230626419

05/08/2023

Dinesh Singh

1701001016WL008819

Dinesh Singh

00415

SBIN0010844

1326

1326

Processed

10/08/2023

453686849

DineshSingh

(000000)

SubTotal

1326

1326

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_050823FTO_205452	Central Bank Of India	CBIN0282748	ESA	2652
2	AMBAH	MP1701001_050823FTO_205452	State Bank of India	SBIN0010844	AMBAH	1326

Download In Excel