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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:23:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_180823FTO_225581

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-01-001-047-001/684 (MANPURRAJPUTI)

1701001047NRG24180820230712417

18/08/2023

radha devi

1701001047WL010175

radha devi

00089

CBIN0281817

1326

1326

Processed

25/08/2023

728237576

radhadevi

(000000)

2

AMBAH

MP-01-001-047-001/702 (MANPURRAJPUTI)

1701001047NRG24180820230712419

18/08/2023

ramjeet

1701001047WL010175

ramjeet

00089

CBIN0281817

1326

1326

Processed

25/08/2023

728237576

ramjeet

(000000)

SubTotal

2652

2652

3

AMBAH

MP-01-001-051-002/825 (SANGOLI)

1701001051NRG24170820230708002

18/08/2023

Satyam singh

1701001051WL010113

Satyam singh

00688

FINO0001001

1326

1326

Processed

26/08/2023

728237576

Satyamsingh

(000000)

4

AMBAH

MP-01-001-051-002/826 (SANGOLI)

1701001051NRG24170820230708003

18/08/2023

Sumit singh

1701001051WL010113

Sumit singh

00688

FINO0001001

1326

1326

Processed

26/08/2023

728237576

Sumitsingh

(000000)

SubTotal

2652

2652

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_180823FTO_225581	Central Bank Of India	CBIN0281817	SIHONIA	2652
2	AMBAH	MP1701001_180823FTO_225581	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	2652

Download In Excel