Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:24:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_210623FTO_113749
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-01-001-016-001/495
(KACHNODHA) 		1701001016NRG24200620230321880 21/06/2023 SHIVDAYAL 1701001016WL004030 SHIVDAYAL 00089 CBIN0282748 1326 1326 Processed 27/06/2023 574822928 SHIVDAYAL (000000)
2 AMBAH MP-01-001-016-001/496
(KACHNODHA) 		1701001016NRG24200620230321881 21/06/2023 MANPAL 1701001016WL004030 MANPAL 00089 CBIN0282748 663 663 Processed 27/06/2023 574822928 MANPAL (000000)
SubTotal 1989 1989
3 AMBAH MP-01-001-016-001/463
(KACHNODHA) 		1701001016NRG24200620230321876 21/06/2023 Dinesh Singh 1701001016WL004030 Dinesh Singh 00415 SBIN0010844 1326 1326 Processed 27/06/2023 574822928 DineshSingh (000000)
SubTotal 1326 1326
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_210623FTO_113749 Central Bank Of India CBIN0282748 ESA 1989
2 AMBAH MP1701001_210623FTO_113749 State Bank of India SBIN0010844 AMBAH 1326

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