Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:11:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_210823FTO_229279
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-01-001-031-002/4408
(BAWADIPURA) 		1701001031NRG24210820230733893 21/08/2023 Sonam tomar 1701001031WL010502 Sonam tomar 00089 CBIN0281817 1326 1326 Processed 25/08/2023 729762629 Sonamtomar (000000)
SubTotal 1326 1326
2 AMBAH MP-01-001-008-001/1470
(MALBASAI) 		1701001008NRG24210820230735314 21/08/2023 rateram 1701001008WL010521 rateram 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729762629 rateram (000000)
3 AMBAH MP-01-001-008-001/1474
(MALBASAI) 		1701001008NRG24210820230735318 21/08/2023 ray singh 1701001008WL010521 ray singh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729762629 raysingh (000000)
4 AMBAH MP-01-001-008-001/1478
(MALBASAI) 		1701001008NRG24210820230735322 21/08/2023 giraja devi 1701001008WL010521 giraja devi 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729762629 girajadevi (000000)
5 AMBAH MP-01-001-008-001/1486
(MALBASAI) 		1701001008NRG24210820230735330 21/08/2023 bhupendra 1701001008WL010521 bhupendra 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729762629 bhupendra (000000)
SubTotal 4420 4420
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_210823FTO_229279 Central Bank Of India CBIN0281817 SIHONIA 1326
2 AMBAH MP1701001_210823FTO_229279 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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