Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:13:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_070124APB_FTO_423084
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-01-001-021-001/147-A
(RANPUR) 		1701001021NRG24070120241610147 07/01/2024 MUNNA 1701001021WL024303 MUNNA 00089 CBIN0282748 1326 1326 Processed 13/03/2024 686207382 MUNNA CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-021-001/383
(RANPUR) 		1701001021NRG24070120241610148 07/01/2024 PANCHAM 1701001021WL024303 PANCHAM 00089 CBIN0282748 1326 1326 Processed 13/03/2024 686207382 PANCHAM PAYTM PAYMENTS BANK LTD(608032)
3 AMBAH MP-01-001-021-001/458
(RANPUR) 		1701001021NRG24070120241610149 07/01/2024 Bhure singh 1701001021WL024303 Bhure singh 00089 CBIN0282748 1326 1326 Processed 13/03/2024 686207382 Bhuresingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
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_070124APB_FTO_423084 Central Bank Of India CBIN0282748 ESA 2652
2 AMBAH MP1701001_070124APB_FTO_423084 Central Bank Of India CBIN0282748 ESAH, RANPUR 1326

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