Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:25:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_091023APB_FTO_311145
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-01-001-001-001/104-A
(BADFARA) 		1701001005NRG24091020231065304 09/10/2023 Ajay Singh Gurjar 1701001005WL015745 Ajay Singh Gurjar 00089 CBIN0281624 1326 1326 Rejected 15/11/2023 Account closed
2 AMBAH MP-01-001-001-001/1740
(BADFARA) 		1701001005NRG24091020231065305 09/10/2023 Harikishun 1701001005WL015745 Harikishun 00089 CBIN0281624 1326 1326 Processed 08/11/2023 285015740 Harikishun INDIA POST PAYMENTS BANK LIMITED(508528)
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_091023APB_FTO_311145 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2652

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