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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:25:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_031023APB_FTO_301551
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-01-001-011-001/653
(DANDOLI) 		1701001011NRG24031020231034744 03/10/2023 Ramkaran 1701001011WL015212 Ramkaran 00354 PUNB0051210 884 884 Processed 09/11/2023 291791471 Ramkaran FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-011-001/656
(DANDOLI) 		1701001011NRG24031020231034745 03/10/2023 Mohan singh 1701001011WL015212 Mohan singh 00354 PUNB0051210 884 884 Processed 09/11/2023 291791471 Mohansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 AMBAH MP-01-001-011-001/647
(DANDOLI) 		1701001011NRG24031020231034742 03/10/2023 Umesh kumar 1701001011WL015212 Umesh kumar 00415 SBIN0030090 884 884 Processed 09/11/2023 291791471 Umeshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
4 AMBAH MP-01-001-011-001/651
(DANDOLI) 		1701001011NRG24031020231034743 03/10/2023 Arvind singh Katariya 1701001011WL015212 Arvind singh Katariya 00688 FINO0001001 884 884 Processed 09/11/2023 291791471 ArvindsinghKatariya FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_031023APB_FTO_301551 Punjab National Bank PUNB0051210 Ambah 1768
2 AMBAH MP1701001_031023APB_FTO_301551 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 884
3 AMBAH MP1701001_031023APB_FTO_301551 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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