Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_090623FTO_80036
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-01-001-018-001/686
(CHANDPUR) 		1701001018NRG24070620230223816 09/06/2023 Suman 1701001018WL002756 Suman 00089 CBIN0281978 1326 1326 Processed 15/06/2023 365797500 Suman (000000)
2 AMBAH MP-01-001-018-001/886
(CHANDPUR) 		1701001018NRG24070620230223820 09/06/2023 Atar Bai 1701001018WL002756 Atar Bai 00089 CBIN0281978 1326 1326 Processed 15/06/2023 365797500 AtarBai (000000)
3 AMBAH MP-01-001-018-001/886
(CHANDPUR) 		1701001018NRG24070620230223819 09/06/2023 Atar Bai 1701001018WL002756 Atar Bai 00089 CBIN0281978 1326 1326 Processed 15/06/2023 365797500 AtarBai (000000)
4 AMBAH MP-01-001-018-001/920
(CHANDPUR) 		1701001018NRG24070620230223827 09/06/2023 Deependra Singh Tomar 1701001018WL002756 Deependra Singh Tomar 00089 CBIN0281978 1326 1326 Processed 15/06/2023 365797500 DeependraSinghTomar (000000)
5 AMBAH MP-01-001-018-001/960
(CHANDPUR) 		1701001018NRG24070620230223830 09/06/2023 Sachin Sharma 1701001018WL002756 Sachin Sharma 00089 CBIN0281978 1326 1326 Processed 15/06/2023 365797500 SachinSharma (000000)
6 AMBAH MP-01-001-018-001/962
(CHANDPUR) 		1701001018NRG24070620230223831 09/06/2023 Sheela 1701001018WL002756 Sheela 00089 CBIN0281978 1326 1326 Processed 15/06/2023 365797500 Sheela (000000)
7 AMBAH MP-01-001-018-001/980
(CHANDPUR) 		1701001018NRG24070620230223833 09/06/2023 Mahendra 1701001018WL002756 Mahendra 00089 CBIN0281978 1326 1326 Processed 15/06/2023 365797500 Mahendra (000000)
8 AMBAH MP-01-001-018-002/1003
(CHANDPUR) 		1701001018NRG24070620230223835 09/06/2023 Rambati 1701001018WL002756 Rambati 00089 CBIN0281978 1326 1326 Processed 15/06/2023 365797500 Rambati (000000)
SubTotal 10608 10608
9 AMBAH MP-01-001-018-002/1004
(CHANDPUR) 		1701001018NRG24070620230223836 09/06/2023 Varsha 1701001018WL002756 Varsha 00177 IOBA0002536 1326 1326 Processed 15/06/2023 365797500 Varsha (000000)
SubTotal 1326 1326
10 AMBAH MP-01-001-018-001/1067
(CHANDPUR) 		1701001018NRG24070620230223814 09/06/2023 Rampratap Prajapati 1701001018WL002756 Rampratap Prajapati 00415 SBIN0010844 1326 1326 Processed 15/06/2023 365797500 RampratapPrajapati (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_090623FTO_80036 Central Bank Of India CBIN0281978 DIMNI 10608
2 AMBAH MP1701001_090623FTO_80036 Indian Overseas Bank IOBA0002536 DIMNI 1326
3 AMBAH MP1701001_090623FTO_80036 State Bank of India SBIN0010844 AMBAH 1326

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