Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:24:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_121023APB_FTO_316004
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-01-001-006-002/1006
(RITHONA) 		1701001006NRG24121020231084803 12/10/2023 munnalal 1701001006WL016134 munnalal 00415 SBIN0030090 221 221 Processed 08/11/2023 284920755 munnalal STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-006-002/1140
(RITHONA) 		1701001006NRG24121020231084804 12/10/2023 Rajenderi devi 1701001006WL016134 Rajenderi devi 00415 SBIN0030090 221 221 Processed 08/11/2023 284920755 Rajenderidevi FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-006-002/1160
(RITHONA) 		1701001006NRG24121020231084805 12/10/2023 rampal 1701001006WL016134 rampal 00415 SBIN0030090 221 221 Processed 08/11/2023 284920755 rampal STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-006-002/1162
(RITHONA) 		1701001006NRG24121020231084806 12/10/2023 Ramkali 1701001006WL016134 Ramkali 00415 SBIN0030090 221 221 Processed 08/11/2023 284920755 Ramkali STATE BANK OF INDIA(508548)
SubTotal 884 884
5 AMBAH MP-01-001-006-002/1193
(RITHONA) 		1701001006NRG24121020231084807 12/10/2023 Kaliyan sinngh 1701001006WL016134 Kaliyan sinngh 00688 FINO0001446 221 221 Processed 08/11/2023 284920755 Kaliyansinngh FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-006-002/1199
(RITHONA) 		1701001006NRG24121020231084808 12/10/2023 Santosh 1701001006WL016134 Santosh 00688 FINO0001446 221 221 Processed 08/11/2023 284920755 Santosh FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-006-002/1200
(RITHONA) 		1701001006NRG24121020231084809 12/10/2023 Rekha 1701001006WL016134 Rekha 00688 FINO0001446 221 221 Processed 08/11/2023 284920755 Rekha FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-006-002/1201
(RITHONA) 		1701001006NRG24121020231084810 12/10/2023 Neha 1701001006WL016134 Neha 00688 FINO0001446 221 221 Processed 08/11/2023 284920755 Neha FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-006-002/1202
(RITHONA) 		1701001006NRG24121020231084811 12/10/2023 Sombati 1701001006WL016134 Sombati 00688 FINO0001446 221 221 Processed 08/11/2023 284920755 Sombati FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
10 AMBAH MP-01-001-006-002/100-A
(RITHONA) 		1701001006NRG24121020231084802 12/10/2023 PUSHPENDRA 1701001006WL016134 PUSHPENDRA 00691 IPOS0000001 221 221 Processed 08/11/2023 284920755 PUSHPENDRA STATE BANK OF INDIA(508548)
SubTotal 221 221
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_121023APB_FTO_316004 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 884
2 AMBAH MP1701001_121023APB_FTO_316004 Fino Payments Bank Ltd FINO0001446 MP RO 1105
3 AMBAH MP1701001_121023APB_FTO_316004 India Post Payments Bank IPOS0000001 Morena 221

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