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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:12:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_250523FTO_57505

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)

1701001005NRG24230520230116508

25/05/2023

dharmendra singh tomar

1701001005WL001343

dharmendra singh tomar

00688

FINO0001001

1326

1326

Processed

31/05/2023

078930644

dharmendrasinghtomar

(000000)

2

AMBAH

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

1701001005NRG24230520230116509

25/05/2023

sachin

1701001005WL001343

sachin

00688

FINO0001001

1326

1326

Processed

31/05/2023

078930644

sachin

(000000)

3

AMBAH

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

1701001005NRG24230520230116551

25/05/2023

radhesyam

1701001005WL001343

radhesyam

00688

FINO0001001

1326

1326

Processed

31/05/2023

078930644

radhesyam

(000000)

SubTotal

3978

3978

4

AMBAH

MP-01-001-005-001/1500 (KAKARARI)

1701001005NRG24230520230116491

25/05/2023

devendra singh tomar

1701001005WL001343

devendra singh tomar

00691

IPOS0000001

1326

1326

Processed

31/05/2023

078930644

devendrasinghtomar

(000000)

5

AMBAH

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

1701001005NRG24230520230116516

25/05/2023

Brajmohan

1701001005WL001343

Brajmohan

00691

IPOS0000001

1326

1326

Processed

31/05/2023

078930644

Brajmohan

(000000)

6

AMBAH

MP-01-001-005-001/1508-A (KAKARARI)

1701001005NRG24230520230116520

25/05/2023

Anjalee

1701001005WL001343

Anjalee

00691

IPOS0000001

1326

1326

Processed

31/05/2023

078930644

Anjalee

(000000)

SubTotal

3978

3978

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_250523FTO_57505	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	3978
2	AMBAH	MP1701001_250523FTO_57505	India Post Payments Bank	IPOS0000001	Morena	3978

Download In Excel