Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:21:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_090623FTO_80022
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-01-001-019-001/628
(DIMANI) 		1701001019NRG24090620230238370 09/06/2023 satyveer 1701001019WL002965 satyveer 00089 CBIN0281978 1326 1326 Processed 15/06/2023 364083678 satyveer (000000)
2 AMBAH MP-01-001-019-001/647
(DIMANI) 		1701001019NRG24090620230238377 09/06/2023 sharda 1701001019WL002965 sharda 00089 CBIN0281978 1326 1326 Processed 15/06/2023 364083678 sharda (000000)
3 AMBAH MP-01-001-019-001/676
(DIMANI) 		1701001019NRG24090620230238381 09/06/2023 guddi 1701001019WL002965 guddi 00089 CBIN0281978 1326 1326 Processed 15/06/2023 364083678 guddi (000000)
4 AMBAH MP-01-001-019-001/692
(DIMANI) 		1701001019NRG24090620230238386 09/06/2023 SORAV TOMAR 1701001019WL002965 SORAV TOMAR 00089 CBIN0281978 1326 1326 Processed 15/06/2023 364083678 SORAVTOMAR (000000)
5 AMBAH MP-01-001-019-001/696
(DIMANI) 		1701001019NRG24090620230238391 09/06/2023 BAINIRAM SINGH KUSHWAH 1701001019WL002965 BAINIRAM SINGH KUSHWAH 00089 CBIN0281978 1326 1326 Processed 15/06/2023 364083678 BAINIRAMSINGHKUSHWAH (000000)
6 AMBAH MP-01-001-019-001/696
(DIMANI) 		1701001019NRG24090620230238392 09/06/2023 RAKHI 1701001019WL002965 RAKHI 00089 CBIN0281978 1326 1326 Processed 15/06/2023 364083678 RAKHI (000000)
SubTotal 7956 7956
7 AMBAH MP-01-001-019-001/681
(DIMANI) 		1701001019NRG24090620230238382 09/06/2023 sarif khan 1701001019WL002965 sarif khan 00177 IOBA0002536 1326 1326 Processed 15/06/2023 364083678 sarifkhan (000000)
8 AMBAH MP-01-001-019-001/697
(DIMANI) 		1701001019NRG24090620230238394 09/06/2023 UMIRLA 1701001019WL002965 UMIRLA 00177 IOBA0002536 1326 1326 Processed 15/06/2023 364083678 UMIRLA (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_090623FTO_80022 Central Bank Of India CBIN0281978 DIMNI 7956
2 AMBAH MP1701001_090623FTO_80022 Indian Overseas Bank IOBA0002536 DIMNI 2652

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