Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_120823FTO_217106
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-01-001-005-001/1504-B
(KAKARARI) 		1701001000NRG24120820230671741 12/08/2023 dharmendra singh tomar 1701001WL009565 dharmendra singh tomar 00688 FINO0001001 1105 1105 Processed 26/08/2023 728473020 dharmendrasinghtomar (000000)
2 AMBAH MP-01-001-005-001/1504-D
(KAKARARI) 		1701001000NRG24120820230671742 12/08/2023 sachin 1701001WL009565 sachin 00688 FINO0001001 1105 1105 Processed 26/08/2023 728473020 sachin (000000)
3 AMBAH MP-01-001-005-001/1515-D
(KAKARARI) 		1701001000NRG24120820230671769 12/08/2023 radhesyam 1701001WL009565 radhesyam 00688 FINO0001001 1105 1105 Processed 26/08/2023 728473020 radhesyam (000000)
SubTotal 3315 3315
4 AMBAH MP-01-001-005-001/1507-A
(KAKARARI) 		1701001000NRG24120820230671748 12/08/2023 Brajmohan 1701001WL009565 Brajmohan 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728473020 Brajmohan (000000)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_120823FTO_217106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
2 AMBAH MP1701001_120823FTO_217106 India Post Payments Bank IPOS0000001 Morena 1105

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