Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_220324APB_FTO_514029
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-01-001-054-002/112-A
(MAHURI) 		1701001054NRG24210320242026977 22/03/2024 brajraj 1701001054WL032166 brajraj 00089 CBIN0281817 1326 1326 Processed 24/04/2024 473456380 brajraj CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-054-002/85-C
(MAHURI) 		1701001054NRG24210320242026978 22/03/2024 Omprakash sharma 1701001054WL032166 Omprakash sharma 00089 CBIN0281817 1326 1326 Processed 24/04/2024 473456380 Omprakashsharma CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_220324APB_FTO_514029 Central Bank Of India CBIN0281817 SIHONIA 2652

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