Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:11:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_221023APB_FTO_328589
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-01-001-045-001/427-B
(PURSWASKHURD) 		1701001045NRG24201020231135224 22/10/2023 PARVATI TOMAR 1701001045WL017406 PARVATI TOMAR 00089 CBIN0281817 884 884 Processed 08/11/2023 286821849 PARVATITOMAR CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-045-001/734
(PURSWASKHURD) 		1701001045NRG24201020231135225 22/10/2023 Suman 1701001045WL017406 Suman 00089 CBIN0281817 884 884 Processed 08/11/2023 286821849 Suman CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-045-001/735
(PURSWASKHURD) 		1701001045NRG24201020231135226 22/10/2023 Raju 1701001045WL017406 Raju 00089 CBIN0281817 884 884 Processed 08/11/2023 286821849 Raju CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-045-001/744
(PURSWASKHURD) 		1701001045NRG24201020231135227 22/10/2023 Renu 1701001045WL017407 Renu 00089 CBIN0281817 884 884 Processed 08/11/2023 286821849 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-045-001/745
(PURSWASKHURD) 		1701001045NRG24201020231135228 22/10/2023 Geeta devi 1701001045WL017407 Geeta devi 00089 CBIN0281817 884 884 Processed 08/11/2023 286821849 Geetadevi FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-045-001/749
(PURSWASKHURD) 		1701001045NRG24201020231135229 22/10/2023 Kuldeep singh 1701001045WL017407 Kuldeep singh 00089 CBIN0281817 884 884 Processed 08/11/2023 286821849 Kuldeepsingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_221023APB_FTO_328589 Central Bank Of India CBIN0281817 SIHONIA 5304

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