Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:04:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_270623APB_FTO_132808
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-01-001-009-001/5134
(AROLI) 		1701001000NRG24270620230372165 27/06/2023 MUNNALAL 1701001WL004754 MUNNALAL 00688 FINO0001001 1105 1105 Processed 05/07/2023 702201391 MUNNALAL STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-009-002/33
(AROLI) 		1701001000NRG24270620230372198 27/06/2023 girvar 1701001WL004754 girvar 00688 FINO0001001 1105 1105 Processed 05/07/2023 702201391 girvar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 AMBAH MP-01-001-009-001/4067
(AROLI) 		1701001000NRG24270620230372125 27/06/2023 LEKHRAJ 1701001WL004754 LEKHRAJ 00688 FINO0001446 884 884 Processed 05/07/2023 702201391 LEKHRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
4 AMBAH MP-01-001-009-001/13-A
(AROLI) 		1701001000NRG24270620230372118 27/06/2023 RAMU 1701001WL004754 RAMU 00691 IPOS0000001 884 884 Processed 05/07/2023 702201391 RAMU FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
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_270623APB_FTO_132808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
2 AMBAH MP1701001_270623APB_FTO_132808 Fino Payments Bank Ltd FINO0001446 MP RO 884
3 AMBAH MP1701001_270623APB_FTO_132808 India Post Payments Bank IPOS0000001 Morena 884

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