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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:21:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_140623FTO_92173

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-01-001-047-001/803 (MANPURRAJPUTI)

1701001047NRG24140620230283254

14/06/2023

omvati

1701001047WL003524

omvati

00089

CBIN0281817

1105

1105

Processed

23/06/2023

515840034

omvati

(000000)

2

AMBAH

MP-01-001-047-001/908 (MANPURRAJPUTI)

1701001047NRG24140620230283262

14/06/2023

PRAGATI

1701001047WL003524

PRAGATI

00089

CBIN0281817

1105

1105

Processed

23/06/2023

515840034

PRAGATI

(000000)

SubTotal

2210

2210

3

AMBAH

MP-01-001-047-001/904 (MANPURRAJPUTI)

1701001047NRG24140620230283259

14/06/2023

BRAJRAJ SINGH

1701001047WL003524

BRAJRAJ SINGH

00415

SBIN0010846

1105

1105

Processed

23/06/2023

515840034

BRAJRAJSINGH

(000000)

SubTotal

1105

1105

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_140623FTO_92173	Central Bank Of India	CBIN0281817	SIHONIA	2210
2	AMBAH	MP1701001_140623FTO_92173	State Bank of India	SBIN0010846	PORSA	1105

Download In Excel