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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_050723APB_FTO_149640
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-01-001-036-001/818
(GOPI) 		1701001036NRG24050720230429342 05/07/2023 Patiram 1701001036WL005676 Patiram 00089 CBIN0281817 1326 1326 Processed 25/09/2023 394940698 Patiram CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-036-002/123-A
(GOPI) 		1701001036NRG24050720230429337 05/07/2023 beerindra singh 1701001036WL005673 beerindra singh 00089 CBIN0281817 1326 1326 Processed 25/09/2023 394940698 beerindrasingh CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-036-002/123-A
(GOPI) 		1701001036NRG24050720230429338 05/07/2023 rajwati 1701001036WL005673 rajwati 00089 CBIN0281817 1326 1326 Processed 25/09/2023 394940698 rajwati CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-036-002/123-D
(GOPI) 		1701001036NRG24050720230429341 05/07/2023 foolbati 1701001036WL005675 foolbati 00089 CBIN0281817 1326 1326 Processed 25/09/2023 394940698 foolbati FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-036-002/1385
(GOPI) 		1701001036NRG24050720230429339 05/07/2023 Surendra Singh 1701001036WL005673 Surendra Singh 00089 CBIN0281817 1326 1326 Processed 25/09/2023 394940698 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 AMBAH MP-01-001-036-002/1394
(GOPI) 		1701001036NRG24050720230429340 05/07/2023 Dakha Shri Devi 1701001036WL005674 Dakha Shri Devi 00415 SBIN0030090 1326 1326 Processed 25/09/2023 394940698 DakhaShriDevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_050723APB_FTO_149640 Central Bank Of India CBIN0281817 SIHONIA 6630
2 AMBAH MP1701001_050723APB_FTO_149640 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326

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