Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_150823FTO_220533
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-01-001-052-001/2050-A
(SIHONIYA) 		1701001052NRG24150820230689960 15/08/2023 narendra singh 1701001052WL009870 narendra singh 00089 CBIN0281817 1105 1105 Processed 23/08/2023 678544770 narendrasingh (000000)
2 AMBAH MP-01-001-052-001/2052
(SIHONIYA) 		1701001052NRG24150820230689961 15/08/2023 avakesh 1701001052WL009870 avakesh 00089 CBIN0281817 1105 1105 Processed 23/08/2023 678544770 avakesh (000000)
SubTotal 2210 2210
3 AMBAH MP-01-001-018-001/920
(CHANDPUR) 		1701001018NRG24140820230687885 15/08/2023 Deependra Singh Tomar 1701001018WL009832 Deependra Singh Tomar 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678544770 DeependraSinghTomar (000000)
4 AMBAH MP-01-001-018-002/853
(CHANDPUR) 		1701001018NRG24140820230687928 15/08/2023 Rajveer kushwah 1701001018WL009832 Rajveer kushwah 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678544770 Rajveerkushwah (000000)
5 AMBAH MP-01-001-018-002/924
(CHANDPUR) 		1701001018NRG24140820230687930 15/08/2023 Mukesh 1701001018WL009832 Mukesh 00089 CBIN0281978 1326 1326 Processed 23/08/2023 678544770 Mukesh (000000)
SubTotal 3978 3978
6 AMBAH MP-01-001-018-002/794
(CHANDPUR) 		1701001018NRG24140820230687922 15/08/2023 Jogendra Singh Tomar 1701001018WL009832 Jogendra Singh Tomar 00177 IOBA0002536 1326 1326 Processed 23/08/2023 678544770 JogendraSinghTomar (000000)
7 AMBAH MP-01-001-018-002/794
(CHANDPUR) 		1701001018NRG24140820230687923 15/08/2023 Jogendra Singh Tomar 1701001018WL009832 Jogendra Singh Tomar 00177 IOBA0002536 1326 1326 Processed 23/08/2023 678544770 JogendraSinghTomar (000000)
8 AMBAH MP-01-001-018-002/836
(CHANDPUR) 		1701001018NRG24140820230687926 15/08/2023 Rakesh singh 1701001018WL009832 Rakesh singh 00177 IOBA0002536 1326 1326 Processed 23/08/2023 678544770 Rakeshsingh (000000)
9 AMBAH MP-01-001-018-002/926
(CHANDPUR) 		1701001018NRG24140820230687931 15/08/2023 Ramabraj 1701001018WL009832 Ramabraj 00177 IOBA0002536 1326 1326 Processed 23/08/2023 678544770 Ramabraj (000000)
SubTotal 5304 5304
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_150823FTO_220533 Central Bank Of India CBIN0281817 SIHONIA 2210
2 AMBAH MP1701001_150823FTO_220533 Central Bank Of India CBIN0281978 DIMNI 3978
3 AMBAH MP1701001_150823FTO_220533 Indian Overseas Bank IOBA0002536 DIMNI 5304

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