Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:20:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_220523FTO_52686
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-01-001-047-001/689
(MANPURRAJPUTI) 		1701001047NRG24220520230112369 22/05/2023 sunhare devi 1701001047WL001285 sunhare devi 00089 CBIN0281817 1326 1326 Processed 02/06/2023 106341337 sunharedevi (000000)
2 AMBAH MP-01-001-047-001/694
(MANPURRAJPUTI) 		1701001047NRG24220520230112370 22/05/2023 sugreeb rathor 1701001047WL001285 sugreeb rathor 00089 CBIN0281817 1326 1326 Processed 02/06/2023 106341337 sugreebrathor (000000)
3 AMBAH MP-01-001-047-001/702
(MANPURRAJPUTI) 		1701001047NRG24220520230112372 22/05/2023 ramjeet 1701001047WL001285 ramjeet 00089 CBIN0281817 1326 1326 Processed 02/06/2023 106341337 ramjeet (000000)
4 AMBAH MP-01-001-047-001/803
(MANPURRAJPUTI) 		1701001047NRG24220520230112377 22/05/2023 omvati 1701001047WL001285 omvati 00089 CBIN0281817 1326 1326 Processed 02/06/2023 106341337 omvati (000000)
SubTotal 5304 5304
5 AMBAH MP-01-001-036-002/1399-D
(GOPI) 		1701001036NRG24220520230111552 22/05/2023 Vetal Singh 1701001036WL001271 Vetal Singh 00177 IOBA0002417 442 442 Processed 02/06/2023 106341337 VetalSingh (000000)
SubTotal 442 442
6 AMBAH MP-01-001-036-002/1387
(GOPI) 		1701001036NRG24220520230111546 22/05/2023 Ramdas Singh 1701001036WL001271 Ramdas Singh 00415 SBIN0009177 442 442 Processed 02/06/2023 106341337 RamdasSingh (000000)
SubTotal 442 442
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_220523FTO_52686 Central Bank Of India CBIN0281817 SIHONIA 5304
2 AMBAH MP1701001_220523FTO_52686 Indian Overseas Bank IOBA0002417 MORENA 442
3 AMBAH MP1701001_220523FTO_52686 State Bank of India SBIN0009177 BADAGAON 442

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