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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:23:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_140523APB_FTO_40861

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-01-001-002-002/1586 (BICHOLA)

1701001002NRG24120520230051498

14/05/2023

Sato Bai

1701001002WL000561

Sato Bai

00089

CBIN0281624

221

221

Processed

19/05/2023

775712736

SatoBai

CENTRAL BANK OF INDIA(607115)

SubTotal

221

221

2

AMBAH

MP-01-001-002-002/1585 (BICHOLA)

1701001002NRG24120520230051497

14/05/2023

Aakash Singh

1701001002WL000561

Aakash Singh

00415

SBIN0030090

221

221

Processed

19/05/2023

775712736

AakashSingh

STATE BANK OF INDIA(508548)

SubTotal

221

221

Total

442

442

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_140523APB_FTO_40861	Central Bank Of India	CBIN0281624	AMBAGARH CHOWKI	221
2	AMBAH	MP1701001_140523APB_FTO_40861	State Bank of India	SBIN0030090	MORENA TIRAHA, AMBAH	221

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