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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:20:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_140523FTO_40833

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-01-001-007-001/810 (GOONJH)

1701001007NRG24120520230052114

14/05/2023

Churaman

1701001007WL000566

Churaman

00691

IPOS0000001

1326

1326

Processed

19/05/2023

775712712

Churaman

(000000)

2

AMBAH

MP-01-001-007-001/830 (GOONJH)

1701001007NRG24120520230052120

14/05/2023

Pratap

1701001007WL000566

Pratap

00691

IPOS0000001

1326

1326

Processed

19/05/2023

775712712

Pratap

(000000)

3

AMBAH

MP-01-001-007-001/831 (GOONJH)

1701001007NRG24120520230052121

14/05/2023

Dileep

1701001007WL000566

Dileep

00691

IPOS0000001

1326

1326

Processed

19/05/2023

775712712

Dileep

(000000)

4

AMBAH

MP-01-001-007-001/833 (GOONJH)

1701001007NRG24120520230052122

14/05/2023

Satish

1701001007WL000566

Satish

00691

IPOS0000001

1326

1326

Processed

19/05/2023

775712712

Satish

(000000)

SubTotal

5304

5304

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_140523FTO_40833	India Post Payments Bank	IPOS0000001	Morena	5304

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