Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_070623APB_FTO_78109
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-01-001-027-001/1686
(TUTWAS) 		1701001027NRG24070620230231471 07/06/2023 harishchandra singh 1701001027WL002859 harishchandra singh 00089 CBIN0281624 1326 1326 Processed 13/06/2023 322293862 harishchandrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AMBAH MP-01-001-027-001/1390
(TUTWAS) 		1701001027NRG24070620230231469 07/06/2023 Rajesh singh 1701001027WL002859 Rajesh singh 00415 SBIN0010844 1326 1326 Processed 13/06/2023 322293862 Rajeshsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 AMBAH MP-01-001-027-001/1540
(TUTWAS) 		1701001027NRG24070620230231470 07/06/2023 ramkesh 1701001027WL002859 ramkesh 00415 SBIN0030090 1326 1326 Processed 13/06/2023 322293862 ramkesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 AMBAH MP-01-001-027-001/1997
(TUTWAS) 		1701001027NRG24070620230225876 07/06/2023 mohar singh 1701001027WL002781 mohar singh 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322293862 moharsingh STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-027-001/1999
(TUTWAS) 		1701001027NRG24070620230225877 07/06/2023 brandavan 1701001027WL002781 brandavan 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322293862 brandavan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_070623APB_FTO_78109 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 AMBAH MP1701001_070623APB_FTO_78109 State Bank of India SBIN0010844 AMBAH 1326
3 AMBAH MP1701001_070623APB_FTO_78109 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
4 AMBAH MP1701001_070623APB_FTO_78109 India Post Payments Bank IPOS0000001 Morena 2652

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