Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:05:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_200623FTO_110649
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-01-001-038-002/300
(SUNAWALI) 		1701001038NRG24190620230310689 20/06/2023 ramlkhan singh 1701001038WL003876 ramlkhan singh 00415 SBIN0007240 221 221 Processed 27/06/2023 574822501 ramlkhansingh (000000)
SubTotal 221 221
2 AMBAH MP-01-001-038-002/220
(SUNAWALI) 		1701001038NRG24190620230310670 20/06/2023 ganesh singh 1701001038WL003876 ganesh singh 00691 IPOS0000001 221 221 Processed 27/06/2023 574822501 ganeshsingh (000000)
3 AMBAH MP-01-001-038-002/231
(SUNAWALI) 		1701001038NRG24190620230310679 20/06/2023 rinki 1701001038WL003876 rinki 00691 IPOS0000001 221 221 Processed 27/06/2023 574822501 rinki (000000)
SubTotal 442 442
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_200623FTO_110649 State Bank of India SBIN0007240 THARA 221
2 AMBAH MP1701001_200623FTO_110649 India Post Payments Bank IPOS0000001 Morena 442

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