Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:19:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_200723FTO_178269
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-01-001-048-001/374
(KOLUA) 		1701001048NRG24200720230523022 20/07/2023 Ram Chitra 1701001048WL007177 Ram Chitra 00089 CBIN0281817 1105 1105 Processed 28/07/2023 209488221 RamChitra (000000)
SubTotal 1105 1105
2 AMBAH MP-01-001-037-001/1208
(KUKTHARI) 		1701001037NRG24200720230522333 20/07/2023 Balveer Singh 1701001037WL007161 Balveer Singh 00354 PUNB0053810 1326 1326 Processed 28/07/2023 209488221 BalveerSingh (000000)
SubTotal 1326 1326
3 AMBAH MP-01-001-037-001/1110
(KUKTHARI) 		1701001037NRG24200720230522328 20/07/2023 gita 1701001037WL007161 gita 00415 SBIN0007240 1326 1326 Processed 28/07/2023 209488221 gita (000000)
SubTotal 1326 1326
4 AMBAH MP-01-001-048-001/673
(KOLUA) 		1701001048NRG24200720230523024 20/07/2023 manu singh 1701001048WL007177 manu singh 00415 SBIN0030092 1105 1105 Processed 28/07/2023 209488221 manusingh (000000)
SubTotal 1105 1105
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_200723FTO_178269 Central Bank Of India CBIN0281817 SIHONIA 1105
2 AMBAH MP1701001_200723FTO_178269 Punjab National Bank PUNB0053810 Porsa 1326
3 AMBAH MP1701001_200723FTO_178269 State Bank of India SBIN0007240 THARA 1326
4 AMBAH MP1701001_200723FTO_178269 State Bank of India SBIN0030092 JOURA 1105

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