Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_261123APB_FTO_365613
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-01-001-005-001/1287
(KAKARARI) 		1701001005NRG24261120231371913 26/11/2023 jasamant 1701001005WL020556 jasamant 00688 FINO0001001 1326 1326 Processed 01/01/2024 323106078 jasamant FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 AMBAH MP-01-001-005-001/1403
(KAKARARI) 		1701001005NRG24261120231371914 26/11/2023 sokhin 1701001005WL020557 sokhin 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323106078 sokhin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_261123APB_FTO_365613 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
2 AMBAH MP1701001_261123APB_FTO_365613 India Post Payments Bank IPOS0000001 Morena 1326

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