Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:09:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_230523FTO_54251
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-01-001-023-001/3006
(BIREHARUA) 		1701001023NRG24230520230122274 23/05/2023 Pavan Kumar 1701001023WL001412 Pavan Kumar 00089 CBIN0281978 1105 1105 Processed 01/06/2023 086864086 PavanKumar (000000)
2 AMBAH MP-01-001-023-001/3020
(BIREHARUA) 		1701001023NRG24230520230122280 23/05/2023 Visamabar singh tomar 1701001023WL001412 Visamabar singh tomar 00089 CBIN0281978 1105 1105 Processed 01/06/2023 086864086 Visamabarsinghtomar (000000)
SubTotal 2210 2210
3 AMBAH MP-01-001-023-001/3023
(BIREHARUA) 		1701001023NRG24230520230122283 23/05/2023 Rabeendra 1701001023WL001412 Rabeendra 00089 CBIN0282748 1105 1105 Processed 01/06/2023 086864086 Rabeendra (000000)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_230523FTO_54251 Central Bank Of India CBIN0281978 DIMNI 2210
2 AMBAH MP1701001_230523FTO_54251 Central Bank Of India CBIN0282748 ESA 1105

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