Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_250324APB_FTO_517126
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-01-001-036-001/837
(GOPI) 		1701001036NRG24250320242047034 25/03/2024 Maya devi 1701001036WL032725 Maya devi 00415 SBIN0030090 1326 1326 Processed 19/04/2024 399945109 Mayadevi STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-036-001/846
(GOPI) 		1701001036NRG24250320242047033 25/03/2024 Ramgopal 1701001036WL032724 Ramgopal 00415 SBIN0030090 1326 1326 Processed 19/04/2024 399945109 Ramgopal 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_250324APB_FTO_517126 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652

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