Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:32:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_280823APB_FTO_239118
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-01-001-040-001/322
(ROOPHATI) 		1701001040NRG24280820230792096 28/08/2023 Foolvati 1701001040WL011322 Foolvati 00089 CBIN0281624 221 221 Processed 01/09/2023 843755093 Foolvati CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-040-001/813
(ROOPHATI) 		1701001040NRG24280820230792098 28/08/2023 Usha Devi 1701001040WL011322 Usha Devi 00089 CBIN0281624 221 221 Processed 01/09/2023 843755093 UshaDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
3 AMBAH MP-01-001-040-001/161
(ROOPHATI) 		1701001040NRG24280820230792091 28/08/2023 Ramvilash 1701001040WL011322 Ramvilash 00415 SBIN0007240 221 221 Processed 01/09/2023 843755093 Ramvilash STATE BANK OF INDIA(508548)
SubTotal 221 221
4 AMBAH MP-01-001-040-001/314
(ROOPHATI) 		1701001040NRG24280820230792095 28/08/2023 Ramavatar Mahour 1701001040WL011322 Ramavatar Mahour 00415 SBIN0010844 221 221 Processed 01/09/2023 843755093 RamavatarMahour STATE BANK OF INDIA(508548)
SubTotal 221 221
5 AMBAH MP-01-001-040-001/334
(ROOPHATI) 		1701001040NRG24280820230792097 28/08/2023 Sushila Devi 1701001040WL011322 Sushila Devi 00415 SBIN0030090 221 221 Processed 01/09/2023 843755093 SushilaDevi STATE BANK OF INDIA(508548)
SubTotal 221 221
6 AMBAH MP-01-001-040-001/299
(ROOPHATI) 		1701001040NRG24280820230792092 28/08/2023 Pushpa Devi 1701001040WL011322 Pushpa Devi 00688 FINO0001001 221 221 Processed 01/09/2023 843755093 PushpaDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
7 AMBAH MP-01-001-040-001/301
(ROOPHATI) 		1701001040NRG24280820230792093 28/08/2023 Manisha 1701001040WL011322 Manisha 00691 IPOS0000001 221 221 Processed 01/09/2023 843755093 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-040-001/309
(ROOPHATI) 		1701001040NRG24280820230792094 28/08/2023 Reena 1701001040WL011322 Reena 00691 IPOS0000001 221 221 Processed 01/09/2023 843755093 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_280823APB_FTO_239118 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 442
2 AMBAH MP1701001_280823APB_FTO_239118 State Bank of India SBIN0007240 THARA 221
3 AMBAH MP1701001_280823APB_FTO_239118 State Bank of India SBIN0010844 AMBAH 221
4 AMBAH MP1701001_280823APB_FTO_239118 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 221
5 AMBAH MP1701001_280823APB_FTO_239118 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
6 AMBAH MP1701001_280823APB_FTO_239118 India Post Payments Bank IPOS0000001 Morena 442

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