Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_261123APB_FTO_365326
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-01-001-018-001/980
(CHANDPUR) 		1701001018NRG24261120231371470 26/11/2023 Mahendra 1701001018WL020542 Mahendra 00089 CBIN0281978 1105 1105 Processed 01/01/2024 323017347 Mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 AMBAH MP-01-001-018-002/979
(CHANDPUR) 		1701001018NRG24261120231371469 26/11/2023 Ramlal 1701001018WL020541 Ramlal 00177 IOBA0002536 1105 1105 Processed 02/01/2024 323017347 Ramlal INDIAN OVERSEAS BANK(508541)
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_261123APB_FTO_365326 Central Bank Of India CBIN0281978 DIMNI 1105
2 AMBAH MP1701001_261123APB_FTO_365326 Indian Overseas Bank IOBA0002536 DIMNI 1105

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