Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:20:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_231023APB_FTO_330044
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) 		1701001018NRG24231020231148919 23/10/2023 Mahendra 1701001018WL017629 Mahendra 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291232278 Mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 AMBAH MP-01-001-018-002/979
(CHANDPUR) 		1701001018NRG24231020231148920 23/10/2023 Ramlal 1701001018WL017630 Ramlal 00177 IOBA0002536 1326 1326 Processed 09/11/2023 291232278 Ramlal INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
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_231023APB_FTO_330044 Central Bank Of India CBIN0281978 DIMNI 1326
2 AMBAH MP1701001_231023APB_FTO_330044 Indian Overseas Bank IOBA0002536 DIMNI 1326

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