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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:25:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_210723FTO_180534

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-01-001-005-001/1504-B (KAKARARI)

1701001000NRG24210720230528513

21/07/2023

dharmendra singh tomar

1701001WL007280

dharmendra singh tomar

00688

FINO0001001

1326

1326

Processed

31/07/2023

263951806

dharmendrasinghtomar

(000000)

2

AMBAH

MP-01-001-005-001/1504-D (KAKARARI)

1701001000NRG24210720230528514

21/07/2023

sachin

1701001WL007280

sachin

00688

FINO0001001

1326

1326

Processed

31/07/2023

263951806

sachin

(000000)

3

AMBAH

MP-01-001-005-001/1515-D (KAKARARI)

1701001000NRG24210720230528540

21/07/2023

radhesyam

1701001WL007280

radhesyam

00688

FINO0001001

1326

1326

Processed

31/07/2023

263951806

radhesyam

(000000)

SubTotal

3978

3978

4

AMBAH

MP-01-001-005-001/1507-A (KAKARARI)

1701001000NRG24210720230528521

21/07/2023

Brajmohan

1701001WL007280

Brajmohan

00691

IPOS0000001

1326

1326

Processed

31/07/2023

263951806

Brajmohan

(000000)

SubTotal

1326

1326

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_210723FTO_180534	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	3978
2	AMBAH	MP1701001_210723FTO_180534	India Post Payments Bank	IPOS0000001	Morena	1326

Download In Excel