Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:50:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_221023APB_FTO_328591
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-01-001-023-001/460
(BIREHARUA) 		1701001023NRG24211020231139604 22/10/2023 deepchand 1701001023WL017477 deepchand 00089 CBIN0281978 1105 1105 Processed 08/11/2023 286866195 deepchand CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-023-001/924
(BIREHARUA) 		1701001023NRG24211020231139605 22/10/2023 renu tomar 1701001023WL017477 renu tomar 00089 CBIN0281978 1105 1105 Processed 08/11/2023 286866195 renutomar CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_221023APB_FTO_328591 Central Bank Of India CBIN0281978 DIMNI 2210

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