Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_280623FTO_135408
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-01-001-019-001/714
(DIMANI) 		1701001019NRG24270620230374687 28/06/2023 soku 1701001019WL004776 soku 00089 CBIN0281624 1326 1326 Rejected 05/07/2023 702346803 No Such Account
SubTotal 1326 1326
2 AMBAH MP-01-001-019-001/8-B
(DIMANI) 		1701001019NRG24270620230374695 28/06/2023 seema 1701001019WL004776 seema 00089 CBIN0281817 1326 1326 Processed 05/07/2023 702346803 seema (000000)
SubTotal 1326 1326
3 AMBAH MP-01-001-019-001/13-C
(DIMANI) 		1701001019NRG24270620230374645 28/06/2023 Sonam Bano 1701001019WL004776 Sonam Bano 00089 CBIN0281978 1326 1326 Processed 05/07/2023 702346803 SonamBano (000000)
4 AMBAH MP-01-001-019-001/397-b
(DIMANI) 		1701001019NRG24270620230374652 28/06/2023 pooran singh 1701001019WL004776 pooran singh 00089 CBIN0281978 1326 1326 Processed 05/07/2023 702346803 pooransingh (000000)
5 AMBAH MP-01-001-019-001/557-B
(DIMANI) 		1701001019NRG24270620230374656 28/06/2023 Satendra 1701001019WL004776 Satendra 00089 CBIN0281978 1326 1326 Processed 05/07/2023 702346803 Satendra (000000)
6 AMBAH MP-01-001-019-001/709
(DIMANI) 		1701001019NRG24270620230374677 28/06/2023 SANDEEP SHIVHARE 1701001019WL004776 SANDEEP SHIVHARE 00089 CBIN0281978 1326 1326 Processed 05/07/2023 702346803 SANDEEPSHIVHARE (000000)
7 AMBAH MP-01-001-019-001/713
(DIMANI) 		1701001019NRG24270620230374685 28/06/2023 UMESH KUSHWAH 1701001019WL004776 UMESH KUSHWAH 00089 CBIN0281978 1326 1326 Processed 05/07/2023 702346803 UMESHKUSHWAH (000000)
SubTotal 6630 6630
8 AMBAH MP-01-001-019-001/14-B
(DIMANI) 		1701001019NRG24270620230374647 28/06/2023 Ameena 1701001019WL004776 Ameena 00177 IOBA0002536 1326 1326 Processed 05/07/2023 702346803 Ameena (000000)
9 AMBAH MP-01-001-019-001/698
(DIMANI) 		1701001019NRG24270620230374661 28/06/2023 SOORAJ MAHOUR 1701001019WL004776 SOORAJ MAHOUR 00177 IOBA0002536 1326 1326 Processed 05/07/2023 702346803 SOORAJMAHOUR (000000)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_280623FTO_135408 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 AMBAH MP1701001_280623FTO_135408 Central Bank Of India CBIN0281817 SIHONIA 1326
3 AMBAH MP1701001_280623FTO_135408 Central Bank Of India CBIN0281978 DIMNI 6630
4 AMBAH MP1701001_280623FTO_135408 Indian Overseas Bank IOBA0002536 DIMNI 2652

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