Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:11:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_060723FTO_151900
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-01-001-054-001/277
(MAHURI) 		1701001054NRG24060720230433198 06/07/2023 Betal singh 1701001054WL005737 Betal singh 00089 CBIN0281817 1326 1326 Processed 12/07/2023 807249529 Betalsingh (000000)
SubTotal 1326 1326
2 AMBAH MP-01-001-006-002/1009
(RITHONA) 		1701001006NRG24060720230432062 06/07/2023 Devsingh 1701001006WL005717 Devsingh 00415 SBIN0010844 1105 1105 Processed 12/07/2023 807249529 Devsingh (000000)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_060723FTO_151900 Central Bank Of India CBIN0281817 SIHONIA 1326
2 AMBAH MP1701001_060723FTO_151900 State Bank of India SBIN0010844 AMBAH 1105

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