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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_140324APB_FTO_502235
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-01-001-026-001/1560
(KAMTARI) 		1701001026NRG24140320241980270 14/03/2024 Ramnivas 1701001026WL030924 Ramnivas 00415 SBIN0030090 221 221 Processed 24/04/2024 473882327 Ramnivas FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-026-001/1560
(KAMTARI) 		1701001026NRG24140320241980269 14/03/2024 Ramnivas 1701001026WL030923 Ramnivas 00415 SBIN0030090 221 221 Processed 24/04/2024 473882327 Ramnivas FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-026-001/1560
(KAMTARI) 		1701001026NRG24140320241980268 14/03/2024 Ramnivas 1701001026WL030922 Ramnivas 00415 SBIN0030090 221 221 Processed 24/04/2024 473882327 Ramnivas FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-026-001/1560
(KAMTARI) 		1701001026NRG24140320241980267 14/03/2024 Ramnivas 1701001026WL030921 Ramnivas 00415 SBIN0030090 221 221 Processed 24/04/2024 473882327 Ramnivas FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-026-001/1897
(KAMTARI) 		1701001026NRG24140320241980242 14/03/2024 manoj singh tomar 1701001026WL030919 manoj singh tomar 00415 SBIN0030090 221 221 Processed 24/04/2024 473882327 manojsinghtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
6 AMBAH MP-01-001-026-001/1897-B
(KAMTARI) 		1701001026NRG24140320241980271 14/03/2024 kuldip 1701001026WL030925 kuldip 00688 FINO0001001 221 221 Processed 24/04/2024 473882327 kuldip FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_140324APB_FTO_502235 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1105
2 AMBAH MP1701001_140324APB_FTO_502235 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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