Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:27:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_200623FTO_110643
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-01-001-019-001/714
(DIMANI) 		1701001019NRG24190620230315873 20/06/2023 soku 1701001019WL003941 soku 00089 CBIN0281624 1105 1105 Rejected 27/06/2023 574845268 No Such Account
SubTotal 1105 1105
2 AMBAH MP-01-001-019-001/8-B
(DIMANI) 		1701001019NRG24190620230315881 20/06/2023 seema 1701001019WL003941 seema 00089 CBIN0281817 1105 1105 Processed 27/06/2023 574845268 seema (000000)
SubTotal 1105 1105
3 AMBAH MP-01-001-019-001/13-C
(DIMANI) 		1701001019NRG24190620230315831 20/06/2023 Sonam Bano 1701001019WL003941 Sonam Bano 00089 CBIN0281978 1105 1105 Processed 27/06/2023 574845268 SonamBano (000000)
4 AMBAH MP-01-001-019-001/397-b
(DIMANI) 		1701001019NRG24190620230315838 20/06/2023 pooran singh 1701001019WL003941 pooran singh 00089 CBIN0281978 1105 1105 Processed 27/06/2023 574845268 pooransingh (000000)
5 AMBAH MP-01-001-019-001/557-B
(DIMANI) 		1701001019NRG24190620230315842 20/06/2023 Satendra 1701001019WL003941 Satendra 00089 CBIN0281978 1105 1105 Processed 27/06/2023 574845268 Satendra (000000)
6 AMBAH MP-01-001-019-001/709
(DIMANI) 		1701001019NRG24190620230315863 20/06/2023 SANDEEP SHIVHARE 1701001019WL003941 SANDEEP SHIVHARE 00089 CBIN0281978 1105 1105 Processed 27/06/2023 574845268 SANDEEPSHIVHARE (000000)
7 AMBAH MP-01-001-019-001/713
(DIMANI) 		1701001019NRG24190620230315871 20/06/2023 UMESH KUSHWAH 1701001019WL003941 UMESH KUSHWAH 00089 CBIN0281978 1105 1105 Processed 27/06/2023 574845268 UMESHKUSHWAH (000000)
SubTotal 5525 5525
8 AMBAH MP-01-001-019-001/14-B
(DIMANI) 		1701001019NRG24190620230315833 20/06/2023 Ameena 1701001019WL003941 Ameena 00177 IOBA0002536 1105 1105 Processed 27/06/2023 574845268 Ameena (000000)
9 AMBAH MP-01-001-019-001/698
(DIMANI) 		1701001019NRG24190620230315847 20/06/2023 SOORAJ MAHOUR 1701001019WL003941 SOORAJ MAHOUR 00177 IOBA0002536 1105 1105 Processed 27/06/2023 574845268 SOORAJMAHOUR (000000)
SubTotal 2210 2210
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_200623FTO_110643 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
2 AMBAH MP1701001_200623FTO_110643 Central Bank Of India CBIN0281817 SIHONIA 1105
3 AMBAH MP1701001_200623FTO_110643 Central Bank Of India CBIN0281978 DIMNI 5525
4 AMBAH MP1701001_200623FTO_110643 Indian Overseas Bank IOBA0002536 DIMNI 2210

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