Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:27:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_180623FTO_105430
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-01-001-042-001/1320
(TARENI) 		1701001042NRG24170620230306315 18/06/2023 ashok 1701001042WL003800 ashok 00089 CBIN0281047 1326 1326 Processed 23/06/2023 515830872 ashok (000000)
SubTotal 1326 1326
2 AMBAH MP-01-001-040-001/822
(ROOPHATI) 		1701001040NRG24180620230308584 18/06/2023 Ratan Singh 1701001040WL003842 Ratan Singh 00415 SBIN0007240 1326 1326 Processed 23/06/2023 515830872 RatanSingh (000000)
SubTotal 1326 1326
3 AMBAH MP-01-001-040-001/266
(ROOPHATI) 		1701001040NRG24180620230308538 18/06/2023 Laxmi Singh 1701001040WL003842 Laxmi Singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515830872 LaxmiSingh (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_180623FTO_105430 Central Bank Of India CBIN0281047 PORSA 1326
2 AMBAH MP1701001_180623FTO_105430 State Bank of India SBIN0007240 THARA 1326
3 AMBAH MP1701001_180623FTO_105430 India Post Payments Bank IPOS0000001 Morena 1326

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