Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:25:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_220823FTO_230887
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-01-001-005-001/1504-B
(KAKARARI) 		1701001005NRG24220820230740148 22/08/2023 dharmendra singh tomar 1701001005WL010604 dharmendra singh tomar 00688 FINO0001001 221 221 Processed 28/08/2023 764729490 dharmendrasinghtomar (000000)
2 AMBAH MP-01-001-005-001/1504-D
(KAKARARI) 		1701001005NRG24220820230740149 22/08/2023 sachin 1701001005WL010604 sachin 00688 FINO0001001 221 221 Processed 28/08/2023 764729490 sachin (000000)
3 AMBAH MP-01-001-005-001/1515-D
(KAKARARI) 		1701001005NRG24220820230740174 22/08/2023 radhesyam 1701001005WL010604 radhesyam 00688 FINO0001001 221 221 Processed 28/08/2023 764729490 radhesyam (000000)
SubTotal 663 663
4 AMBAH MP-01-001-005-001/1507-A
(KAKARARI) 		1701001005NRG24220820230740155 22/08/2023 Brajmohan 1701001005WL010604 Brajmohan 00691 IPOS0000001 221 221 Processed 28/08/2023 764729490 Brajmohan (000000)
SubTotal 221 221
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_220823FTO_230887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
2 AMBAH MP1701001_220823FTO_230887 India Post Payments Bank IPOS0000001 Morena 221

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