Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:13:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_060723FTO_151878
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-01-001-041-002/1527
(DHANSULA) 		1701001041NRG24060720230431000 06/07/2023 sona bai 1701001041WL005702 sona bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 807249561 sonabai (000000)
2 AMBAH MP-01-001-041-002/1541
(DHANSULA) 		1701001041NRG24060720230431013 06/07/2023 kumkum 1701001041WL005702 kumkum 00688 FINO0001446 1326 1326 Rejected 14/07/2023 807249561 A/c Blocked or Frozen
SubTotal 2652 2652
Total 2652 2652

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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_151878 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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