Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_090124APB_FTO_425670
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-01-001-036-002/123-D
(GOPI) 		1701001036NRG24090120241623363 09/01/2024 foolbati 1701001036WL024536 foolbati 00089 CBIN0281817 1326 1326 Processed 13/03/2024 686122440 foolbati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 AMBAH MP-01-001-036-002/501-A
(GOPI) 		1701001036NRG24090120241623364 09/01/2024 Akash 1701001036WL024536 Akash 00688 FINO0001446 1326 1326 Processed 13/03/2024 686122440 Akash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_090124APB_FTO_425670 Central Bank Of India CBIN0281817 SIHONIA 1326
2 AMBAH MP1701001_090124APB_FTO_425670 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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