Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_131023APB_FTO_317415
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-01-001-044-001/101
(PURAWASKALAN) 		1701001044NRG24131020231092258 13/10/2023 Rajesh prisad 1701001044WL016322 Rajesh prisad 00089 CBIN0281817 1105 1105 Processed 08/11/2023 284536763 Rajeshprisad CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-044-001/102-A
(PURAWASKALAN) 		1701001044NRG24131020231092259 13/10/2023 Anand sharma 1701001044WL016322 Anand sharma 00089 CBIN0281817 1105 1105 Processed 08/11/2023 284536763 Anandsharma CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-044-001/4-B
(PURAWASKALAN) 		1701001044NRG24131020231092260 13/10/2023 DEVENDRA SINGH CHAUHAN 1701001044WL016322 DEVENDRA SINGH CHAUHAN 00089 CBIN0281817 1105 1105 Processed 08/11/2023 284536763 DEVENDRASINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-044-002/105
(PURAWASKALAN) 		1701001044NRG24131020231092238 13/10/2023 shriram 1701001044WL016320 shriram 00089 CBIN0281817 1326 1326 Processed 08/11/2023 284536763 shriram CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-044-002/674
(PURAWASKALAN) 		1701001044NRG24131020231092239 13/10/2023 SIYARAM SHARMA 1701001044WL016320 SIYARAM SHARMA 00089 CBIN0281817 1326 1326 Processed 08/11/2023 284536763 SIYARAMSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
6 AMBAH MP-01-001-044-002/70-A
(PURAWASKALAN) 		1701001044NRG24131020231092240 13/10/2023 Ramkaran 1701001044WL016320 Ramkaran 00089 CBIN0281978 1326 1326 Processed 08/11/2023 284536763 Ramkaran CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_131023APB_FTO_317415 Central Bank Of India CBIN0281817 SIHONIA 5967
2 AMBAH MP1701001_131023APB_FTO_317415 Central Bank Of India CBIN0281978 DIMNI 1326

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