Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_030324APB_FTO_481891
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-01-001-036-001/835
(GOPI) 		1701001036NRG24030320241918714 03/03/2024 Shivnarayan singh 1701001036WL029727 Shivnarayan singh 00415 SBIN0030090 1326 1326 Processed 24/04/2024 476250886 Shivnarayansingh STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-036-001/837
(GOPI) 		1701001036NRG24030320241918715 03/03/2024 Maya devi 1701001036WL029728 Maya devi 00415 SBIN0030090 1326 1326 Processed 24/04/2024 476250886 Mayadevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_030324APB_FTO_481891 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652

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