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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:01:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_220324APB_FTO_514899
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-01-001-009-001/301
(AROLI) 		1701001009NRG24220320242036750 22/03/2024 Vishvnath 1701001009WL032379 Vishvnath 00089 CBIN0281624 1105 1105 Processed 24/04/2024 473456260 Vishvnath CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 AMBAH MP-01-001-009-001/165
(AROLI) 		1701001009NRG24220320242036693 22/03/2024 Shivani 1701001009WL032376 Shivani 00688 FINO0001001 1105 1105 Processed 24/04/2024 473456260 Shivani FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-009-001/168
(AROLI) 		1701001009NRG24220320242036694 22/03/2024 DIPOO 1701001009WL032376 DIPOO 00688 FINO0001001 663 663 Processed 24/04/2024 473456260 DIPOO FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-009-001/170
(AROLI) 		1701001009NRG24220320242036695 22/03/2024 sapna 1701001009WL032377 sapna 00688 FINO0001001 1105 1105 Processed 24/04/2024 473456260 sapna FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-009-001/174
(AROLI) 		1701001009NRG24220320242036696 22/03/2024 KOMAL SINGH 1701001009WL032377 KOMAL SINGH 00688 FINO0001001 1105 1105 Processed 24/04/2024 473456260 KOMALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
6 AMBAH MP-01-001-009-001/2086
(AROLI) 		1701001009NRG24220320242036749 22/03/2024 JAY DEVI 1701001009WL032379 JAY DEVI 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473456260 JAYDEVI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_220324APB_FTO_514899 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
2 AMBAH MP1701001_220324APB_FTO_514899 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
3 AMBAH MP1701001_220324APB_FTO_514899 India Post Payments Bank IPOS0000001 Morena 1105

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