Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:24:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_090623FTO_80049
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) 		1701001052NRG24070620230232129 09/06/2023 narendra singh 1701001052WL002876 narendra singh 00089 CBIN0281817 1326 1326 Processed 15/06/2023 365773889 narendrasingh (000000)
2 AMBAH MP-01-001-052-001/2052
(SIHONIYA) 		1701001052NRG24070620230232130 09/06/2023 avakesh 1701001052WL002876 avakesh 00089 CBIN0281817 1326 1326 Processed 15/06/2023 365773889 avakesh (000000)
SubTotal 2652 2652
3 AMBAH MP-01-001-015-001/1780-C
(JOHAN) 		1701001000NRG24090620230238094 09/06/2023 Neetu Sikrawar 1701001WL002960 Neetu Sikrawar 00688 FINO0001446 1326 1326 Rejected 15/06/2023 365773889 A/c Blocked or Frozen
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_090623FTO_80049 Central Bank Of India CBIN0281817 SIHONIA 2652
2 AMBAH MP1701001_090623FTO_80049 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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