Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_010124APB_FTO_416721
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-01-001-033-001/415
(JALKANAGARA) 		1701001033NRG24010120241575332 01/01/2024 Ram Raj Singh Tomar 1701001033WL023725 Ram Raj Singh Tomar 00415 SBIN0007240 1326 1326 Processed 13/03/2024 686224446 RamRajSinghTomar STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-033-001/903
(JALKANAGARA) 		1701001033NRG24010120241575335 01/01/2024 Dildar 1701001033WL023725 Dildar 00415 SBIN0007240 1326 1326 Processed 13/03/2024 686224446 Dildar STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-033-001/948
(JALKANAGARA) 		1701001033NRG24010120241575336 01/01/2024 Ramdatt 1701001033WL023725 Ramdatt 00415 SBIN0007240 1326 1326 Processed 13/03/2024 686224446 Ramdatt STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-033-001/982
(JALKANAGARA) 		1701001033NRG24010120241575337 01/01/2024 jitendra 1701001033WL023725 jitendra 00415 SBIN0007240 1326 1326 Processed 13/03/2024 686224446 jitendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 AMBAH MP-01-001-033-001/1289
(JALKANAGARA) 		1701001033NRG24010120241575331 01/01/2024 Hemant 1701001033WL023725 Hemant 00415 SBIN0030090 1326 1326 Processed 13/03/2024 686224446 Hemant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 AMBAH MP-01-001-033-001/80
(JALKANAGARA) 		1701001033NRG24010120241575334 01/01/2024 Anjali 1701001033WL023725 Anjali 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686224446 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMBAH MP-01-001-033-001/80
(JALKANAGARA) 		1701001033NRG24010120241575333 01/01/2024 Vishwanath 1701001033WL023725 Vishwanath 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686224446 Vishwanath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_010124APB_FTO_416721 State Bank of India SBIN0007240 THARA 5304
2 AMBAH MP1701001_010124APB_FTO_416721 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
3 AMBAH MP1701001_010124APB_FTO_416721 India Post Payments Bank IPOS0000001 Morena 2652

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