Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:57:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_250523FTO_57479
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-01-001-012-001/110-A
(BEELPUR) 		1701001012NRG24240520230130783 25/05/2023 Vineeta 1701001012WL001544 Vineeta 00089 CBIN0281624 1326 1326 Processed 30/05/2023 049857739 Vineeta (000000)
SubTotal 1326 1326
2 AMBAH MP-01-001-031-002/4408
(BAWADIPURA) 		1701001031NRG24240520230124827 25/05/2023 Sonam tomar 1701001031WL001449 Sonam tomar 00089 CBIN0281817 1105 1105 Processed 30/05/2023 049857739 Sonamtomar (000000)
3 AMBAH MP-01-001-031-002/4413
(BAWADIPURA) 		1701001031NRG24240520230124832 25/05/2023 Arti 1701001031WL001449 Arti 00089 CBIN0281817 1105 1105 Processed 30/05/2023 049857739 Arti (000000)
SubTotal 2210 2210
4 AMBAH MP-01-001-012-001/81-D
(BEELPUR) 		1701001012NRG24240520230130855 25/05/2023 Priyanka Kumari 1701001012WL001544 Priyanka Kumari 00089 CBIN0282748 1326 1326 Processed 30/05/2023 049857739 PriyankaKumari (000000)
5 AMBAH MP-01-001-016-001/495
(KACHNODHA) 		1701001016NRG24240520230130748 25/05/2023 SHIVDAYAL 1701001016WL001543 SHIVDAYAL 00089 CBIN0282748 1326 1326 Processed 30/05/2023 049857739 SHIVDAYAL (000000)
6 AMBAH MP-01-001-016-001/496
(KACHNODHA) 		1701001016NRG24240520230130749 25/05/2023 MANPAL 1701001016WL001543 MANPAL 00089 CBIN0282748 1326 1326 Processed 30/05/2023 049857739 MANPAL (000000)
7 AMBAH MP-01-001-016-002/429
(KACHNODHA) 		1701001016NRG24240520230130756 25/05/2023 BABITA TOMAR 1701001016WL001543 BABITA TOMAR 00089 CBIN0282748 1326 1326 Processed 30/05/2023 049857739 BABITATOMAR (000000)
SubTotal 5304 5304
8 AMBAH MP-01-001-012-001/110-C
(BEELPUR) 		1701001012NRG24240520230130788 25/05/2023 Girraj 1701001012WL001544 Girraj 00415 SBIN0010844 1326 1326 Processed 30/05/2023 049857739 Girraj (000000)
9 AMBAH MP-01-001-016-001/463
(KACHNODHA) 		1701001016NRG24240520230130743 25/05/2023 Dinesh Singh 1701001016WL001543 Dinesh Singh 00415 SBIN0010844 1326 1326 Processed 30/05/2023 049857739 DineshSingh (000000)
SubTotal 2652 2652
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_250523FTO_57479 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 AMBAH MP1701001_250523FTO_57479 Central Bank Of India CBIN0281817 SIHONIA 2210
3 AMBAH MP1701001_250523FTO_57479 Central Bank Of India CBIN0282748 ESA 5304
4 AMBAH MP1701001_250523FTO_57479 State Bank of India SBIN0010844 AMBAH 2652

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