Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_310324APB_FTO_526424
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-01-001-014-001/10-C
(SHYAMPURKHURD) 		1701001014NRG24310320242084371 31/03/2024 Sachin 1701001014WL033556 Sachin 00089 CBIN0282748 1326 1326 Processed 19/04/2024 397611429 Sachin CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 AMBAH MP-01-001-014-001/10-B
(SHYAMPURKHURD) 		1701001014NRG24310320242084370 31/03/2024 Shyam Singh 1701001014WL033556 Shyam Singh 00415 SBIN0030090 1326 1326 Processed 19/04/2024 397611429 ShyamSingh STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-014-001/1014
(SHYAMPURKHURD) 		1701001014NRG24310320242084372 31/03/2024 RAJPAL SINGH KUSHWAH 1701001014WL033556 RAJPAL SINGH KUSHWAH 00415 SBIN0030090 1326 1326 Processed 19/04/2024 397611429 RAJPALSINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 AMBAH MP-01-001-014-001/1083
(SHYAMPURKHURD) 		1701001014NRG24310320242084373 31/03/2024 ankit 1701001014WL033556 ankit 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611429 ankit CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_310324APB_FTO_526424 Central Bank Of India CBIN0282748 ESA 1326
2 AMBAH MP1701001_310324APB_FTO_526424 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
3 AMBAH MP1701001_310324APB_FTO_526424 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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