Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_080224APB_FTO_456676
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-01-001-036-002/1305
(GOPI) 		1701001036NRG24070220241778631 08/02/2024 mahadev 1701001036WL027333 mahadev 00089 CBIN0281817 884 884 Processed 26/03/2024 004388362 mahadev STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-036-002/1500-C
(GOPI) 		1701001036NRG24070220241778635 08/02/2024 Rambhajan Sharma 1701001036WL027333 Rambhajan Sharma 00089 CBIN0281817 884 884 Processed 26/03/2024 004388362 RambhajanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
3 AMBAH MP-01-001-036-002/1500-D
(GOPI) 		1701001036NRG24070220241778636 08/02/2024 Pankaj Sharma 1701001036WL027333 Pankaj Sharma 00177 IOBA0002417 884 884 Processed 26/03/2024 004388362 PankajSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
4 AMBAH MP-01-001-036-002/1399-B
(GOPI) 		1701001036NRG24070220241778633 08/02/2024 Raghuraj 1701001036WL027333 Raghuraj 00415 SBIN0009177 884 884 Processed 26/03/2024 004388362 Raghuraj STATE BANK OF INDIA(508548)
SubTotal 884 884
5 AMBAH MP-01-001-036-002/1381
(GOPI) 		1701001036NRG24070220241778632 08/02/2024 Paan Singh 1701001036WL027333 Paan Singh 00415 SBIN0010844 884 884 Processed 26/03/2024 004388362 PaanSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
6 AMBAH MP-01-001-036-002/1399-C
(GOPI) 		1701001036NRG24070220241778634 08/02/2024 Gyan Singh 1701001036WL027333 Gyan Singh 00415 SBIN0030090 884 884 Processed 26/03/2024 004388362 GyanSingh STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-036-002/315-A
(GOPI) 		1701001036NRG24070220241778637 08/02/2024 Ramnivash 1701001036WL027333 Ramnivash 00415 SBIN0030090 884 884 Processed 26/03/2024 004388362 Ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_080224APB_FTO_456676 Central Bank Of India CBIN0281817 SIHONIA 1768
2 AMBAH MP1701001_080224APB_FTO_456676 Indian Overseas Bank IOBA0002417 MORENA 884
3 AMBAH MP1701001_080224APB_FTO_456676 State Bank of India SBIN0009177 BADAGAON 884
4 AMBAH MP1701001_080224APB_FTO_456676 State Bank of India SBIN0010844 AMBAH 884
5 AMBAH MP1701001_080224APB_FTO_456676 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1768

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