Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:42:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_140523FTO_40832
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-01-001-005-001/1504-B
(KAKARARI) 		1701001005NRG24110520230046958 14/05/2023 dharmendra singh tomar 1701001005WL000498 dharmendra singh tomar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775712756 dharmendrasinghtomar (000000)
2 AMBAH MP-01-001-005-001/1504-D
(KAKARARI) 		1701001005NRG24110520230046959 14/05/2023 sachin 1701001005WL000498 sachin 00688 FINO0001001 1326 1326 Processed 19/05/2023 775712756 sachin (000000)
3 AMBAH MP-01-001-005-001/1515-D
(KAKARARI) 		1701001005NRG24110520230047002 14/05/2023 radhesyam 1701001005WL000498 radhesyam 00688 FINO0001001 1326 1326 Processed 19/05/2023 775712756 radhesyam (000000)
SubTotal 3978 3978
4 AMBAH MP-01-001-005-001/1500
(KAKARARI) 		1701001005NRG24110520230046941 14/05/2023 devendra singh tomar 1701001005WL000498 devendra singh tomar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712756 devendrasinghtomar (000000)
5 AMBAH MP-01-001-005-001/1507-A
(KAKARARI) 		1701001005NRG24110520230046966 14/05/2023 Brajmohan 1701001005WL000498 Brajmohan 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712756 Brajmohan (000000)
6 AMBAH MP-01-001-005-001/1508-A
(KAKARARI) 		1701001005NRG24110520230046970 14/05/2023 Anjalee 1701001005WL000498 Anjalee 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712756 Anjalee (000000)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_140523FTO_40832 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
2 AMBAH MP1701001_140523FTO_40832 India Post Payments Bank IPOS0000001 Morena 3978

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