Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:45:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_230623FTO_122288
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-01-001-018-001/686
(CHANDPUR) 		1701001018NRG24200620230318037 23/06/2023 Suman 1701001018WL003964 Suman 00089 CBIN0281978 1326 1326 Processed 05/07/2023 703932827 Suman (000000)
2 AMBAH MP-01-001-018-001/886
(CHANDPUR) 		1701001018NRG24200620230318041 23/06/2023 Atar Bai 1701001018WL003964 Atar Bai 00089 CBIN0281978 1326 1326 Processed 05/07/2023 703932827 AtarBai (000000)
3 AMBAH MP-01-001-018-001/886
(CHANDPUR) 		1701001018NRG24200620230318040 23/06/2023 Atar Bai 1701001018WL003964 Atar Bai 00089 CBIN0281978 1326 1326 Processed 05/07/2023 703932827 AtarBai (000000)
4 AMBAH MP-01-001-018-001/960
(CHANDPUR) 		1701001018NRG24200620230318049 23/06/2023 Sachin Sharma 1701001018WL003964 Sachin Sharma 00089 CBIN0281978 1326 1326 Processed 05/07/2023 703932827 SachinSharma (000000)
SubTotal 5304 5304
5 AMBAH MP-01-001-018-001/1067
(CHANDPUR) 		1701001018NRG24200620230318035 23/06/2023 Rampratap Prajapati 1701001018WL003964 Rampratap Prajapati 00415 SBIN0010844 1326 1326 Processed 05/07/2023 703932827 RampratapPrajapati (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_230623FTO_122288 Central Bank Of India CBIN0281978 DIMNI 5304
2 AMBAH MP1701001_230623FTO_122288 State Bank of India SBIN0010844 AMBAH 1326

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