Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_140623APB_FTO_91860
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-01-001-043-001/17018
(KIRRAYACH) 		1701001043NRG24130620230272646 14/06/2023 ravindra singh 1701001043WL003420 ravindra singh 00089 CBIN0281047 1105 1105 Processed 20/06/2023 450125188 ravindrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 AMBAH MP-01-001-043-001/17011
(KIRRAYACH) 		1701001043NRG24130620230272643 14/06/2023 pragati bhadoriya 1701001043WL003420 pragati bhadoriya 00089 CBIN0281396 1105 1105 Processed 20/06/2023 450125188 pragatibhadoriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 AMBAH MP-01-001-043-001/17019
(KIRRAYACH) 		1701001043NRG24130620230272647 14/06/2023 mohit singh tomar 1701001043WL003420 mohit singh tomar 00415 SBIN0010846 1105 1105 Processed 20/06/2023 450125188 mohitsinghtomar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 AMBAH MP-01-001-043-001/17007
(KIRRAYACH) 		1701001043NRG24130620230272642 14/06/2023 sonoo 1701001043WL003420 sonoo 00415 SBIN0030433 1105 1105 Processed 20/06/2023 450125188 sonoo STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 AMBAH MP-01-001-043-001/17012
(KIRRAYACH) 		1701001043NRG24130620230272644 14/06/2023 shashi kumar 1701001043WL003420 shashi kumar 00688 FINO0001446 1105 1105 Processed 20/06/2023 450125188 shashikumar FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-043-001/17013
(KIRRAYACH) 		1701001043NRG24130620230272645 14/06/2023 sudhadevi 1701001043WL003420 sudhadevi 00688 FINO0001446 1105 1105 Processed 20/06/2023 450125188 sudhadevi FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-043-001/17021
(KIRRAYACH) 		1701001043NRG24130620230272648 14/06/2023 vibhakar parmar 1701001043WL003420 vibhakar parmar 00688 FINO0001446 1105 1105 Processed 20/06/2023 450125188 vibhakarparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_140623APB_FTO_91860 Central Bank Of India CBIN0281047 PORSA 1105
2 AMBAH MP1701001_140623APB_FTO_91860 Central Bank Of India CBIN0281396 PHOOP 1105
3 AMBAH MP1701001_140623APB_FTO_91860 State Bank of India SBIN0010846 PORSA 1105
4 AMBAH MP1701001_140623APB_FTO_91860 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1105
5 AMBAH MP1701001_140623APB_FTO_91860 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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