Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:30:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_210623APB_FTO_116001
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-01-001-037-001/1049-B
(KUKTHARI) 		1701001037NRG24200620230319444 21/06/2023 VISHWANATH 1701001037WL003988 VISHWANATH 00415 SBIN0010844 1326 1326 Processed 27/06/2023 574822614 VISHWANATH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AMBAH MP-01-001-037-001/1112
(KUKTHARI) 		1701001037NRG24200620230319446 21/06/2023 ASHOK 1701001037WL003988 ASHOK 00415 SBIN0010846 1326 1326 Processed 27/06/2023 574822614 ASHOK HDFC BANK LTD(607152)
3 AMBAH MP-01-001-037-001/1114
(KUKTHARI) 		1701001037NRG24200620230319447 21/06/2023 Amit SHARMA 1701001037WL003988 Amit SHARMA 00415 SBIN0010846 1326 1326 Processed 27/06/2023 574822614 AmitSHARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 AMBAH MP-01-001-037-001/1049-B
(KUKTHARI) 		1701001037NRG24200620230319445 21/06/2023 rama 1701001037WL003988 rama 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574822614 rama INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-037-001/1141
(KUKTHARI) 		1701001037NRG24200620230319448 21/06/2023 Suwati 1701001037WL003988 Suwati 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574822614 Suwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 AMBAH MP-01-001-037-001/1142
(KUKTHARI) 		1701001037NRG24200620230319449 21/06/2023 Manorama 1701001037WL003988 Manorama 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574822614 Manorama INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMBAH MP-01-001-037-001/1152
(KUKTHARI) 		1701001037NRG24200620230319450 21/06/2023 Devendra 1701001037WL003988 Devendra 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574822614 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-037-001/1169
(KUKTHARI) 		1701001037NRG24200620230319451 21/06/2023 Ramchitr 1701001037WL003988 Ramchitr 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574822614 Ramchitr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_210623APB_FTO_116001 State Bank of India SBIN0010844 AMBAH 1326
2 AMBAH MP1701001_210623APB_FTO_116001 State Bank of India SBIN0010846 PORSA 2652
3 AMBAH MP1701001_210623APB_FTO_116001 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
4 AMBAH MP1701001_210623APB_FTO_116001 India Post Payments Bank IPOS0000001 Morena 3978

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