Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_030124APB_FTO_419604
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-01-001-051-002/280
(SANGOLI) 		1701001051NRG24030120241589673 03/01/2024 naresh singh 1701001051WL023932 naresh singh 00415 SBIN0010846 1326 1326 Processed 13/03/2024 684054195 nareshsingh STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-051-002/445-A
(SANGOLI) 		1701001051NRG24030120241589674 03/01/2024 Angad singh 1701001051WL023932 Angad singh 00415 SBIN0010846 1326 1326 Processed 13/03/2024 684054195 Angadsingh FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-051-002/486
(SANGOLI) 		1701001051NRG24030120241589675 03/01/2024 Chandrpal 1701001051WL023932 Chandrpal 00415 SBIN0010846 1326 1326 Processed 13/03/2024 684054195 Chandrpal STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-051-002/828
(SANGOLI) 		1701001051NRG24030120241589683 03/01/2024 Chandani 1701001051WL023932 Chandani 00415 SBIN0010846 1326 1326 Processed 13/03/2024 684054195 Chandani STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-051-002/829
(SANGOLI) 		1701001051NRG24030120241589684 03/01/2024 Anil singh 1701001051WL023932 Anil singh 00415 SBIN0010846 1326 1326 Processed 13/03/2024 684054195 Anilsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_030124APB_FTO_419604 State Bank of India SBIN0010846 PORSA 6630

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