Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_140523FTO_40837
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-01-001-044-001/102-A
(PURAWASKALAN) 		1701001044NRG24130520230055970 14/05/2023 Anand sharma 1701001044WL000613 Anand sharma 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775712748 Anandsharma (000000)
2 AMBAH MP-01-001-044-001/905-B
(PURAWASKALAN) 		1701001044NRG24130520230055978 14/05/2023 Ramnaresh 1701001044WL000613 Ramnaresh 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775712748 Ramnaresh (000000)
3 AMBAH MP-01-001-044-001/906-D
(PURAWASKALAN) 		1701001044NRG24130520230055985 14/05/2023 POOJA 1701001044WL000613 POOJA 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775712748 POOJA (000000)
4 AMBAH MP-01-001-044-002/891
(PURAWASKALAN) 		1701001044NRG24130520230055966 14/05/2023 AJAY RATHOR 1701001044WL000611 AJAY RATHOR 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775712748 AJAYRATHOR (000000)
SubTotal 5304 5304
5 AMBAH MP-01-001-044-001/906-B
(PURAWASKALAN) 		1701001044NRG24130520230055983 14/05/2023 SOURAV SHARMA 1701001044WL000613 SOURAV SHARMA 00415 SBIN0010844 1326 1326 Processed 19/05/2023 775712748 SOURAVSHARMA (000000)
SubTotal 1326 1326
Total 6630 6630

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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_40837 Central Bank Of India CBIN0281817 SIHONIA 5304
2 AMBAH MP1701001_140523FTO_40837 State Bank of India SBIN0010844 AMBAH 1326

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