Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:06:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_160523FTO_44898
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-01-001-054-001/155
(MAHURI) 		1701001054NRG24140520230062060 16/05/2023 Rajendra 1701001054WL000686 Rajendra 00089 CBIN0281817 1326 1326 Processed 24/05/2023 836274637 Rajendra (000000)
2 AMBAH MP-01-001-054-001/183
(MAHURI) 		1701001054NRG24140520230062062 16/05/2023 Maneesh kumar kushwah 1701001054WL000686 Maneesh kumar kushwah 00089 CBIN0281817 1326 1326 Processed 24/05/2023 836274637 Maneeshkumarkushwah (000000)
3 AMBAH MP-01-001-054-001/26
(MAHURI) 		1701001054NRG24140520230062063 16/05/2023 Rajendra 1701001054WL000686 Rajendra 00089 CBIN0281817 1326 1326 Processed 24/05/2023 836274637 Rajendra (000000)
4 AMBAH MP-01-001-054-001/269
(MAHURI) 		1701001054NRG24140520230062065 16/05/2023 Malakhan 1701001054WL000686 Malakhan 00089 CBIN0281817 884 884 Processed 24/05/2023 836274637 Malakhan (000000)
5 AMBAH MP-01-001-054-001/276
(MAHURI) 		1701001054NRG24140520230062067 16/05/2023 Devendr 1701001054WL000686 Devendr 00089 CBIN0281817 1326 1326 Processed 24/05/2023 836274637 Devendr (000000)
SubTotal 6188 6188
6 AMBAH MP-01-001-054-001/301
(MAHURI) 		1701001054NRG24140520230062070 16/05/2023 Sonkali 1701001054WL000686 Sonkali 00415 SBIN0003761 884 884 Processed 24/05/2023 836274637 Sonkali (000000)
SubTotal 884 884
7 AMBAH MP-01-001-054-001/317
(MAHURI) 		1701001054NRG24140520230062071 16/05/2023 Bhagwan 1701001054WL000686 Bhagwan 00688 FINO0001001 884 884 Processed 24/05/2023 836274637 Bhagwan (000000)
SubTotal 884 884
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_160523FTO_44898 Central Bank Of India CBIN0281817 SIHONIA 4862
2 AMBAH MP1701001_160523FTO_44898 Central Bank Of India CBIN0281817 SIHONIYA 1326
3 AMBAH MP1701001_160523FTO_44898 State Bank of India SBIN0003761 ADB JOURA 884
4 AMBAH MP1701001_160523FTO_44898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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