Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:28:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_150923APB_FTO_267012
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-01-001-027-001/1183-A
(TUTWAS) 		1701001027NRG24150920230919306 15/09/2023 shripal singh tomar 1701001027WL013279 shripal singh tomar 00089 CBIN0281624 1105 1105 Processed 10/11/2023 309544318 shripalsinghtomar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 AMBAH MP-01-001-027-001/1108
(TUTWAS) 		1701001027NRG24150920230919305 15/09/2023 bitti 1701001027WL013279 bitti 00415 SBIN0010844 1105 1105 Processed 10/11/2023 309544318 bitti CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_150923APB_FTO_267012 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
2 AMBAH MP1701001_150923APB_FTO_267012 State Bank of India SBIN0010844 AMBAH 1105

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