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

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_100823FTO_214183
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-01-001-019-001/709
(DIMANI) 		1701001019NRG24090820230651108 10/08/2023 SANDEEP SHIVHARE 1701001019WL009192 SANDEEP SHIVHARE 00089 CBIN0281978 1105 1105 Processed 18/08/2023 589732015 SANDEEPSHIVHARE (000000)
SubTotal 1105 1105
2 AMBAH MP-01-001-019-001/14-B
(DIMANI) 		1701001019NRG24090820230651093 10/08/2023 Ameena 1701001019WL009192 Ameena 00177 IOBA0002536 1105 1105 Processed 18/08/2023 589732015 Ameena (000000)
3 AMBAH MP-01-001-019-001/698
(DIMANI) 		1701001019NRG24090820230651096 10/08/2023 SOORAJ MAHOUR 1701001019WL009192 SOORAJ MAHOUR 00177 IOBA0002536 1105 1105 Processed 18/08/2023 589732015 SOORAJMAHOUR (000000)
SubTotal 2210 2210
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_100823FTO_214183 Central Bank Of India CBIN0281978 DIMNI 1105
2 AMBAH MP1701001_100823FTO_214183 Indian Overseas Bank IOBA0002536 DIMNI 2210

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