Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:24:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_200823FTO_227872
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-01-001-052-001/2050-A
(SIHONIYA) 		1701001052NRG24200820230729219 20/08/2023 narendra singh 1701001052WL010403 narendra singh 00089 CBIN0281817 884 884 Processed 25/08/2023 728451833 narendrasingh (000000)
2 AMBAH MP-01-001-052-001/2052
(SIHONIYA) 		1701001052NRG24200820230729220 20/08/2023 avakesh 1701001052WL010403 avakesh 00089 CBIN0281817 884 884 Processed 25/08/2023 728451833 avakesh (000000)
SubTotal 1768 1768
3 AMBAH MP-01-001-038-002/522-C
(SUNAWALI) 		1701001038NRG24200820230730951 20/08/2023 ranjana devi 1701001038WL010437 ranjana devi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728451833 ranjanadevi (000000)
4 AMBAH MP-01-001-038-002/532
(SUNAWALI) 		1701001038NRG24200820230730985 20/08/2023 tinku 1701001038WL010437 tinku 00688 FINO0001001 1105 1105 Processed 26/08/2023 728451833 tinku (000000)
5 AMBAH MP-01-001-038-002/703
(SUNAWALI) 		1701001038NRG24200820230731004 20/08/2023 ramvati 1701001038WL010437 ramvati 00688 FINO0001001 1105 1105 Processed 26/08/2023 728451833 ramvati (000000)
6 AMBAH MP-01-001-038-002/705
(SUNAWALI) 		1701001038NRG24200820230731006 20/08/2023 meera 1701001038WL010437 meera 00688 FINO0001001 1105 1105 Processed 26/08/2023 728451833 meera (000000)
7 AMBAH MP-01-001-038-002/706
(SUNAWALI) 		1701001038NRG24200820230731008 20/08/2023 dinesh singh 1701001038WL010437 dinesh singh 00688 FINO0001001 1105 1105 Rejected 26/08/2023 728451833 A/c Blocked or Frozen
SubTotal 5525 5525
8 AMBAH MP-01-001-052-001/402-B
(SIHONIYA) 		1701001052NRG24200820230730886 20/08/2023 Munni Bai 1701001052WL010435 Munni Bai 00688 FINO0001446 884 884 Processed 26/08/2023 728451833 MunniBai (000000)
SubTotal 884 884
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_200823FTO_227872 Central Bank Of India CBIN0281817 SIHONIA 1768
2 AMBAH MP1701001_200823FTO_227872 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
3 AMBAH MP1701001_200823FTO_227872 Fino Payments Bank Ltd FINO0001446 MP RO 884

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