Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_090623FTO_80032
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-01-001-036-002/289-A
(GOPI) 		1701001036NRG24080620230236431 09/06/2023 Ram Karan Rathore 1701001036WL002937 Ram Karan Rathore 00089 CBIN0281817 884 884 Processed 15/06/2023 366069982 RamKaranRathore (000000)
2 AMBAH MP-01-001-036-002/311-B
(GOPI) 		1701001036NRG24080620230236434 09/06/2023 Aneeta 1701001036WL002937 Aneeta 00089 CBIN0281817 884 884 Processed 15/06/2023 366069982 Aneeta (000000)
SubTotal 1768 1768
3 AMBAH MP-01-001-054-001/301
(MAHURI) 		1701001054NRG24080620230236725 09/06/2023 Sonkali 1701001054WL002940 Sonkali 00415 SBIN0003761 1326 1326 Processed 15/06/2023 366069982 Sonkali (000000)
SubTotal 1326 1326
Total 3094 3094

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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_80032 Central Bank Of India CBIN0281817 SIHONIA 1768
2 AMBAH MP1701001_090623FTO_80032 State Bank of India SBIN0003761 ADB JOURA 1326

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