Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:18:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_100723FTO_159139
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-01-001-036-002/249-C
(GOPI) 		1701001036NRG24090720230452179 10/07/2023 Atul 1701001036WL006019 Atul 00089 CBIN0281624 1105 1105 Processed 14/07/2023 857986554 Atul (000000)
SubTotal 1105 1105
2 AMBAH MP-01-001-036-002/246-D
(GOPI) 		1701001036NRG24090720230452175 10/07/2023 Hajuri 1701001036WL006019 Hajuri 00089 CBIN0281817 1105 1105 Processed 14/07/2023 857986554 Hajuri (000000)
3 AMBAH MP-01-001-048-004/24-B
(KOLUA) 		1701001048NRG24090720230450191 10/07/2023 Uday singh 1701001048WL005989 Uday singh 00089 CBIN0281817 1326 1326 Processed 14/07/2023 857986554 Udaysingh (000000)
SubTotal 2431 2431
4 AMBAH MP-01-001-042-001/2524
(TARENI) 		1701001042NRG24080720230443930 10/07/2023 rubi devi 1701001042WL005895 rubi devi 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986554 rubidevi (000000)
SubTotal 1326 1326
5 AMBAH MP-01-001-008-002/1624
(MALBASAI) 		1701001000NRG24080720230447595 10/07/2023 deepak 1701001WL005950 deepak 00691 IPOS0000001 884 884 Processed 14/07/2023 857986554 deepak (000000)
6 AMBAH MP-01-001-008-002/1626
(MALBASAI) 		1701001000NRG24080720230447596 10/07/2023 panjab singh 1701001WL005950 panjab singh 00691 IPOS0000001 884 884 Processed 14/07/2023 857986554 panjabsingh (000000)
7 AMBAH MP-01-001-008-002/1629
(MALBASAI) 		1701001000NRG24080720230447597 10/07/2023 koslendra 1701001WL005950 koslendra 00691 IPOS0000001 884 884 Processed 14/07/2023 857986554 koslendra (000000)
8 AMBAH MP-01-001-008-002/1630
(MALBASAI) 		1701001000NRG24080720230447598 10/07/2023 kisore 1701001WL005950 kisore 00691 IPOS0000001 884 884 Processed 14/07/2023 857986554 kisore (000000)
9 AMBAH MP-01-001-008-002/1637
(MALBASAI) 		1701001000NRG24080720230447600 10/07/2023 visnu 1701001WL005950 visnu 00691 IPOS0000001 884 884 Processed 14/07/2023 857986554 visnu (000000)
10 AMBAH MP-01-001-008-002/1648
(MALBASAI) 		1701001000NRG24080720230447604 10/07/2023 pradeep 1701001WL005950 pradeep 00691 IPOS0000001 884 884 Processed 14/07/2023 857986554 pradeep (000000)
11 AMBAH MP-01-001-008-002/1651
(MALBASAI) 		1701001000NRG24080720230447605 10/07/2023 majhaveer 1701001WL005950 majhaveer 00691 IPOS0000001 884 884 Processed 14/07/2023 857986554 majhaveer (000000)
12 AMBAH MP-01-001-008-002/1658-C
(MALBASAI) 		1701001000NRG24080720230447610 10/07/2023 ratan shri 1701001WL005950 ratan shri 00691 IPOS0000001 884 884 Processed 14/07/2023 857986554 ratanshri (000000)
13 AMBAH MP-01-001-008-002/1659
(MALBASAI) 		1701001000NRG24080720230447611 10/07/2023 Dharmendra 1701001WL005950 Dharmendra 00691 IPOS0000001 884 884 Processed 14/07/2023 857986554 Dharmendra (000000)
14 AMBAH MP-01-001-008-002/1661-B
(MALBASAI) 		1701001000NRG24080720230447612 10/07/2023 kamala 1701001WL005950 kamala 00691 IPOS0000001 884 884 Processed 14/07/2023 857986554 kamala (000000)
15 AMBAH MP-01-001-008-002/1662-C
(MALBASAI) 		1701001000NRG24080720230447614 10/07/2023 satendra singh 1701001WL005950 satendra singh 00691 IPOS0000001 884 884 Processed 14/07/2023 857986554 satendrasingh (000000)
SubTotal 9724 9724
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_100723FTO_159139 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
2 AMBAH MP1701001_100723FTO_159139 Central Bank Of India CBIN0281817 SIHONIA 2431
3 AMBAH MP1701001_100723FTO_159139 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 AMBAH MP1701001_100723FTO_159139 India Post Payments Bank IPOS0000001 Morena 9724

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