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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 06:08:13 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_070923APB_FTO_255105

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-01-001-036-001/835 (GOPI)

1701001036NRG24060920230847849

07/09/2023

Shivnarayan singh

1701001036WL012208

Shivnarayan singh

00415

SBIN0030090

1326

1326

Processed

14/09/2023

178100939

Shivnarayansingh

STATE BANK OF INDIA(508548)

2

AMBAH

MP-01-001-036-001/838 (GOPI)

1701001036NRG24060920230847851

07/09/2023

Aanndi

1701001036WL012208

Aanndi

00415

SBIN0030090

1326

1326

Processed

14/09/2023

178100939

Aanndi

STATE BANK OF INDIA(508548)

3

AMBAH

MP-01-001-036-001/838 (GOPI)

1701001036NRG24060920230847850

07/09/2023

Pitam singh

1701001036WL012208

Pitam singh

00415

SBIN0030090

1326

1326

Processed

14/09/2023

178100939

Pitamsingh

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

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_070923APB_FTO_255105	State Bank of India	SBIN0030090	MORENA TIRAHA, AMBAH	3978

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