Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:09:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_210723FTO_180566
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-01-001-009-001/5096
(AROLI) 		1701001000NRG24210720230528947 21/07/2023 AMOL SINGH 1701001WL007291 AMOL SINGH 00089 CBIN0281624 1105 1105 Processed 28/07/2023 208797536 AMOLSINGH (000000)
SubTotal 1105 1105
2 AMBAH MP-01-001-009-001/5028
(AROLI) 		1701001000NRG24210720230528928 21/07/2023 RISHIKESH 1701001WL007291 RISHIKESH 00688 FINO0001001 1105 1105 Processed 28/07/2023 208797536 RISHIKESH (000000)
3 AMBAH MP-01-001-009-001/5041
(AROLI) 		1701001000NRG24210720230528932 21/07/2023 RAJVEER 1701001WL007291 RAJVEER 00688 FINO0001001 1105 1105 Processed 28/07/2023 208797536 RAJVEER (000000)
4 AMBAH MP-01-001-009-001/5063
(AROLI) 		1701001000NRG24210720230528936 21/07/2023 RAMBRAJ 1701001WL007291 RAMBRAJ 00688 FINO0001001 1105 1105 Processed 28/07/2023 208797536 RAMBRAJ (000000)
5 AMBAH MP-01-001-009-001/5080
(AROLI) 		1701001000NRG24210720230528943 21/07/2023 kumila 1701001WL007291 kumila 00688 FINO0001001 1105 1105 Processed 28/07/2023 208797536 kumila (000000)
6 AMBAH MP-01-001-009-001/5111
(AROLI) 		1701001000NRG24210720230528952 21/07/2023 ATAR SINGH 1701001WL007291 ATAR SINGH 00688 FINO0001001 1105 1105 Processed 28/07/2023 208797536 ATARSINGH (000000)
7 AMBAH MP-01-001-009-001/5117
(AROLI) 		1701001000NRG24210720230528955 21/07/2023 KALAWATI 1701001WL007291 KALAWATI 00688 FINO0001001 1105 1105 Processed 28/07/2023 208797536 KALAWATI (000000)
8 AMBAH MP-01-001-009-001/5117
(AROLI) 		1701001000NRG24210720230528954 21/07/2023 KALAWATI 1701001WL007291 KALAWATI 00688 FINO0001001 1105 1105 Processed 28/07/2023 208797536 KALAWATI (000000)
9 AMBAH MP-01-001-009-001/5131
(AROLI) 		1701001000NRG24210720230528961 21/07/2023 RAMDEV 1701001WL007291 RAMDEV 00688 FINO0001001 1105 1105 Processed 28/07/2023 208797536 RAMDEV (000000)
SubTotal 8840 8840
10 AMBAH MP-01-001-009-001/4060
(AROLI) 		1701001000NRG24210720230528924 21/07/2023 ram 1701001WL007291 ram 00688 FINO0001446 1105 1105 Processed 28/07/2023 208797536 ram (000000)
11 AMBAH MP-01-001-009-001/4061
(AROLI) 		1701001000NRG24210720230528925 21/07/2023 SIKANDAR 1701001WL007291 SIKANDAR 00688 FINO0001446 1105 1105 Processed 28/07/2023 208797536 SIKANDAR (000000)
12 AMBAH MP-01-001-009-001/4065
(AROLI) 		1701001000NRG24210720230528926 21/07/2023 RAMAVTAR JATAV 1701001WL007291 RAMAVTAR JATAV 00688 FINO0001446 1105 1105 Processed 28/07/2023 208797536 RAMAVTARJATAV (000000)
13 AMBAH MP-01-001-009-001/5072
(AROLI) 		1701001000NRG24210720230528939 21/07/2023 RAMPRAVESH 1701001WL007291 RAMPRAVESH 00688 FINO0001446 1105 1105 Processed 28/07/2023 208797536 RAMPRAVESH (000000)
SubTotal 4420 4420
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_210723FTO_180566 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
2 AMBAH MP1701001_210723FTO_180566 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
3 AMBAH MP1701001_210723FTO_180566 Fino Payments Bank Ltd FINO0001446 MP RO 4420

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