Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:20:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_210523APB_FTO_50765
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-01-001-023-001/3028
(BIREHARUA) 		1701001023NRG24200520230107038 21/05/2023 vinod tomar 1701001023WL001209 vinod tomar 00089 CBIN0281624 1326 1326 Processed 02/06/2023 106341180 vinodtomar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 AMBAH MP-01-001-023-001/3001
(BIREHARUA) 		1701001023NRG24200520230107023 21/05/2023 Usha 1701001023WL001209 Usha 00089 CBIN0281978 1326 1326 Processed 02/06/2023 106341180 Usha CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-023-001/3011
(BIREHARUA) 		1701001023NRG24200520230107029 21/05/2023 Basant 1701001023WL001209 Basant 00089 CBIN0281978 1326 1326 Processed 02/06/2023 106341180 Basant CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-023-001/3014
(BIREHARUA) 		1701001023NRG24200520230107031 21/05/2023 ajay Singh Tomar 1701001023WL001209 ajay Singh Tomar 00089 CBIN0281978 1326 1326 Processed 02/06/2023 106341180 ajaySinghTomar CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-023-001/3021
(BIREHARUA) 		1701001023NRG24200520230107033 21/05/2023 Rajendra singh 1701001023WL001209 Rajendra singh 00089 CBIN0281978 1326 1326 Processed 02/06/2023 106341180 Rajendrasingh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-023-001/3022
(BIREHARUA) 		1701001023NRG24200520230107034 21/05/2023 Ramautar 1701001023WL001209 Ramautar 00089 CBIN0281978 1326 1326 Processed 02/06/2023 106341180 Ramautar CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-023-001/3025
(BIREHARUA) 		1701001023NRG24200520230107036 21/05/2023 Mithalesh 1701001023WL001209 Mithalesh 00089 CBIN0281978 1326 1326 Processed 02/06/2023 106341180 Mithalesh CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-023-001/3026
(BIREHARUA) 		1701001023NRG24200520230107037 21/05/2023 ramnivas singh tomar 1701001023WL001209 ramnivas singh tomar 00089 CBIN0281978 1326 1326 Processed 02/06/2023 106341180 ramnivassinghtomar CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-023-001/502
(BIREHARUA) 		1701001023NRG24200520230107049 21/05/2023 dheerendra 1701001023WL001209 dheerendra 00089 CBIN0281978 1326 1326 Processed 02/06/2023 106341180 dheerendra CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-023-001/552
(BIREHARUA) 		1701001023NRG24200520230107050 21/05/2023 kraparam 1701001023WL001209 kraparam 00089 CBIN0281978 1326 1326 Processed 02/06/2023 106341180 kraparam CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-023-001/932
(BIREHARUA) 		1701001023NRG24200520230107051 21/05/2023 sunita 1701001023WL001209 sunita 00089 CBIN0281978 1326 1326 Processed 02/06/2023 106341180 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
12 AMBAH MP-01-001-023-001/3002
(BIREHARUA) 		1701001023NRG24200520230107024 21/05/2023 avadhesh bhaghel 1701001023WL001209 avadhesh bhaghel 00089 CBIN0282748 1326 1326 Processed 02/06/2023 106341180 avadheshbhaghel CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-023-001/3004
(BIREHARUA) 		1701001023NRG24200520230107026 21/05/2023 Omkar Singh Tomar 1701001023WL001209 Omkar Singh Tomar 00089 CBIN0282748 1326 1326 Processed 02/06/2023 106341180 OmkarSinghTomar CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-023-001/3005
(BIREHARUA) 		1701001023NRG24200520230107027 21/05/2023 Rajesh Singh Tomar 1701001023WL001209 Rajesh Singh Tomar 00089 CBIN0282748 1326 1326 Processed 02/06/2023 106341180 RajeshSinghTomar CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-023-001/3008
(BIREHARUA) 		1701001023NRG24200520230107028 21/05/2023 veeresh 1701001023WL001209 veeresh 00089 CBIN0282748 1326 1326 Processed 02/06/2023 106341180 veeresh CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-023-001/3013
(BIREHARUA) 		1701001023NRG24200520230107030 21/05/2023 Rajkumari 1701001023WL001209 Rajkumari 00089 CBIN0282748 1326 1326 Processed 02/06/2023 106341180 Rajkumari STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-023-001/3019
(BIREHARUA) 		1701001023NRG24200520230107032 21/05/2023 mahaveer 1701001023WL001209 mahaveer 00089 CBIN0282748 1326 1326 Processed 02/06/2023 106341180 mahaveer CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-023-001/3030
(BIREHARUA) 		1701001023NRG24200520230107039 21/05/2023 Pawan kumar 1701001023WL001209 Pawan kumar 00089 CBIN0282748 1326 1326 Processed 02/06/2023 106341180 Pawankumar CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-023-001/3032
(BIREHARUA) 		1701001023NRG24200520230107040 21/05/2023 shivdayal 1701001023WL001209 shivdayal 00089 CBIN0282748 1326 1326 Processed 02/06/2023 106341180 shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-023-001/3034
(BIREHARUA) 		1701001023NRG24200520230107041 21/05/2023 Javahar singh Tomar 1701001023WL001209 Javahar singh Tomar 00089 CBIN0282748 1326 1326 Processed 02/06/2023 106341180 JavaharsinghTomar CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-023-001/3036
(BIREHARUA) 		1701001023NRG24200520230107042 21/05/2023 Dharm sing 1701001023WL001209 Dharm sing 00089 CBIN0282748 1326 1326 Processed 02/06/2023 106341180 Dharmsing PUNJAB NATIONAL BANK(508568)
22 AMBAH MP-01-001-023-001/3038
(BIREHARUA) 		1701001023NRG24200520230107043 21/05/2023 Pravesh 1701001023WL001209 Pravesh 00089 CBIN0282748 1326 1326 Processed 02/06/2023 106341180 Pravesh CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-023-001/3040
(BIREHARUA) 		1701001023NRG24200520230107044 21/05/2023 Radha 1701001023WL001209 Radha 00089 CBIN0282748 1326 1326 Processed 02/06/2023 106341180 Radha CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-023-001/3041
(BIREHARUA) 		1701001023NRG24200520230107045 21/05/2023 Suresh ojha 1701001023WL001209 Suresh ojha 00089 CBIN0282748 1326 1326 Processed 02/06/2023 106341180 Sureshojha FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
25 AMBAH MP-01-001-023-001/3003
(BIREHARUA) 		1701001023NRG24200520230107025 21/05/2023 Sugriv singh karn 1701001023WL001209 Sugriv singh karn 00415 SBIN0010844 1326 1326 Processed 02/06/2023 106341180 Sugrivsinghkarn CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 AMBAH MP-01-001-023-001/3024
(BIREHARUA) 		1701001023NRG24200520230107035 21/05/2023 satendra singh tomar 1701001023WL001209 satendra singh tomar 00415 SBIN0030090 1326 1326 Processed 02/06/2023 106341180 satendrasinghtomar STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-023-001/405
(BIREHARUA) 		1701001023NRG24200520230107046 21/05/2023 Pramod 1701001023WL001209 Pramod 00415 SBIN0030090 1326 1326 Processed 02/06/2023 106341180 Pramod CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-023-001/418
(BIREHARUA) 		1701001023NRG24200520230107047 21/05/2023 rameswar 1701001023WL001209 rameswar 00415 SBIN0030090 1326 1326 Processed 02/06/2023 106341180 rameswar STATE BANK OF INDIA(508548)
29 AMBAH MP-01-001-023-001/430
(BIREHARUA) 		1701001023NRG24200520230107048 21/05/2023 deshraj 1701001023WL001209 deshraj 00415 SBIN0030090 1326 1326 Processed 02/06/2023 106341180 deshraj STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_210523APB_FTO_50765 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 AMBAH MP1701001_210523APB_FTO_50765 Central Bank Of India CBIN0281978 DIMNI 13260
3 AMBAH MP1701001_210523APB_FTO_50765 Central Bank Of India CBIN0282748 ESA 17238
4 AMBAH MP1701001_210523APB_FTO_50765 State Bank of India SBIN0010844 AMBAH 1326
5 AMBAH MP1701001_210523APB_FTO_50765 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5304

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