Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_140523FTO_41621
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-01-001-011-001/645
(DANDOLI) 		1701001011NRG24140520230061041 14/05/2023 Kapoori bai 1701001011WL000671 Kapoori bai 00415 SBIN0010844 1326 1326 Processed 24/05/2023 836199023 Kapooribai (000000)
SubTotal 1326 1326
2 AMBAH MP-01-001-011-001/642
(DANDOLI) 		1701001011NRG24140520230061036 14/05/2023 Pradeep Kumar 1701001011WL000671 Pradeep Kumar 00415 SBIN0030090 1326 1326 Processed 24/05/2023 836199023 PradeepKumar (000000)
3 AMBAH MP-01-001-011-001/644
(DANDOLI) 		1701001011NRG24140520230061040 14/05/2023 Sumita 1701001011WL000671 Sumita 00415 SBIN0030090 1326 1326 Processed 24/05/2023 836199023 Sumita (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_140523FTO_41621 State Bank of India SBIN0010844 AMBAH 1326
2 AMBAH MP1701001_140523FTO_41621 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652

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