Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_060823FTO_206589
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-01-001-041-002/1033
(DHANSULA) 		1701001041NRG24060820230626987 06/08/2023 soni devi 1701001041WL008829 soni devi 00415 SBIN0007240 1326 1326 Processed 10/08/2023 453686029 sonidevi (000000)
SubTotal 1326 1326
2 AMBAH MP-01-001-041-002/1490
(DHANSULA) 		1701001041NRG24060820230627028 06/08/2023 mohar singh 1701001041WL008829 mohar singh 00415 SBIN0030090 1326 1326 Processed 10/08/2023 453686029 moharsingh (000000)
SubTotal 1326 1326
3 AMBAH MP-01-001-041-002/1032
(DHANSULA) 		1701001041NRG24060820230626986 06/08/2023 shanti 1701001041WL008829 shanti 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686029 shanti (000000)
SubTotal 1326 1326
4 AMBAH MP-01-001-008-001/1470
(MALBASAI) 		1701001008NRG24060820230630506 06/08/2023 rateram 1701001008WL008893 rateram 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453686029 rateram (000000)
5 AMBAH MP-01-001-008-001/1474
(MALBASAI) 		1701001008NRG24060820230630510 06/08/2023 ray singh 1701001008WL008893 ray singh 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453686029 raysingh (000000)
6 AMBAH MP-01-001-008-001/1478
(MALBASAI) 		1701001008NRG24060820230630514 06/08/2023 giraja devi 1701001008WL008893 giraja devi 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453686029 girajadevi (000000)
7 AMBAH MP-01-001-008-001/1486
(MALBASAI) 		1701001008NRG24060820230630522 06/08/2023 bhupendra 1701001008WL008893 bhupendra 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453686029 bhupendra (000000)
SubTotal 5304 5304
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_060823FTO_206589 State Bank of India SBIN0007240 THARA 1326
2 AMBAH MP1701001_060823FTO_206589 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
3 AMBAH MP1701001_060823FTO_206589 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 AMBAH MP1701001_060823FTO_206589 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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