Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_040823FTO_204213
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-01-001-014-001/15-C
(SHYAMPURKHURD) 		1701001014NRG24040820230621784 04/08/2023 Koshlendra singh Tomar 1701001014WL008737 Koshlendra singh Tomar 00089 CBIN0282748 884 884 Processed 14/08/2023 521006864 KoshlendrasinghTomar (000000)
2 AMBAH MP-01-001-014-001/994
(SHYAMPURKHURD) 		1701001014NRG24040820230621795 04/08/2023 Ajay 1701001014WL008737 Ajay 00089 CBIN0282748 884 884 Processed 14/08/2023 521006864 Ajay (000000)
3 AMBAH MP-01-001-014-001/994
(SHYAMPURKHURD) 		1701001014NRG24040820230621793 04/08/2023 Chandni 1701001014WL008737 Chandni 00089 CBIN0282748 884 884 Processed 14/08/2023 521006864 Chandni (000000)
4 AMBAH MP-01-001-014-001/994
(SHYAMPURKHURD) 		1701001014NRG24040820230621794 04/08/2023 Vijay 1701001014WL008737 Vijay 00089 CBIN0282748 884 884 Processed 14/08/2023 521006864 Vijay (000000)
SubTotal 3536 3536
5 AMBAH MP-01-001-014-001/14-C
(SHYAMPURKHURD) 		1701001014NRG24040820230621782 04/08/2023 Shivpratap singh Tomar 1701001014WL008737 Shivpratap singh Tomar 00553 INDB0000336 884 884 Processed 14/08/2023 521006864 ShivpratapsinghTomar (000000)
SubTotal 884 884
6 AMBAH MP-01-001-014-001/1093
(SHYAMPURKHURD) 		1701001014NRG24040820230621767 04/08/2023 rishav 1701001014WL008737 rishav 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521006864 rishav (000000)
SubTotal 1326 1326
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_040823FTO_204213 Central Bank Of India CBIN0282748 ESA 3536
2 AMBAH MP1701001_040823FTO_204213 IndusInd Bank Ltd. INDB0000336 PIPARIYA 884
3 AMBAH MP1701001_040823FTO_204213 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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