Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:25:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_040723APB_FTO_147233

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-01-001-016-002/251-A (KACHNODHA)

1701001016NRG24040720230419616

04/07/2023

sikandar singh

1701001016WL005532

sikandar singh

00089

CBIN0282748

1326

1326

Processed

12/07/2023

807066375

sikandarsingh

CENTRAL BANK OF INDIA(607115)

2

AMBAH

MP-01-001-016-002/402 (KACHNODHA)

1701001016NRG24040720230419618

04/07/2023

jagdeesh

1701001016WL005532

jagdeesh

00089

CBIN0282748

1326

1326

Processed

11/07/2023

807066375

jagdeesh

STATE BANK OF INDIA(508548)

3

AMBAH

MP-01-001-016-002/423 (KACHNODHA)

1701001016NRG24040720230419619

04/07/2023

akash singh

1701001016WL005532

akash singh

00089

CBIN0282748

1326

1326

Processed

12/07/2023

807066375

akashsingh

CENTRAL BANK OF INDIA(607115)

4

AMBAH

MP-01-001-016-002/429 (KACHNODHA)

1701001016NRG24040720230419622

04/07/2023

BABITA TOMAR

1701001016WL005532

BABITA TOMAR

00089

CBIN0282748

1326

1326

Processed

12/07/2023

807066375

BABITATOMAR

CENTRAL BANK OF INDIA(607115)

5

AMBAH

MP-01-001-016-002/429 (KACHNODHA)

1701001016NRG24040720230419621

04/07/2023

SANJAY SINGH TOMAR

1701001016WL005532

SANJAY SINGH TOMAR

00089

CBIN0282748

1326

1326

Processed

12/07/2023

807066375

SANJAYSINGHTOMAR

CENTRAL BANK OF INDIA(607115)

6

AMBAH

MP-01-001-016-002/482 (KACHNODHA)

1701001016NRG24040720230419623

04/07/2023

Kamlesh

1701001016WL005532

Kamlesh

00089

CBIN0282748

1326

1326

Processed

12/07/2023

807066375

Kamlesh

CENTRAL BANK OF INDIA(607115)

7

AMBAH

MP-01-001-016-002/483 (KACHNODHA)

1701001016NRG24040720230419624

04/07/2023

Daujiram Kushwah

1701001016WL005532

Daujiram Kushwah

00089

CBIN0282748

1326

1326

Processed

12/07/2023

807066375

DaujiramKushwah

CENTRAL BANK OF INDIA(607115)

8

AMBAH

MP-01-001-016-002/484 (KACHNODHA)

1701001016NRG24040720230419625

04/07/2023

Vinay Kushwah

1701001016WL005532

Vinay Kushwah

00089

CBIN0282748

663

663

Processed

11/07/2023

807066375

VinayKushwah

FINO PAYMENTS BANK LTD(608001)

9

AMBAH

MP-01-001-016-002/486 (KACHNODHA)

1701001016NRG24040720230419611

04/07/2023

Narendra Singh

1701001016WL005531

Narendra Singh

00089

CBIN0282748

1326

1326

Processed

11/07/2023

807066375

NarendraSingh

AIRTEL PAYMENTS BANK LIMITED(990288)

10

AMBAH

MP-01-001-016-002/490 (KACHNODHA)

1701001016NRG24040720230419612

04/07/2023

Lokendra

1701001016WL005531

Lokendra

00089

CBIN0282748

1326

1326

Processed

12/07/2023

807066375

Lokendra

CENTRAL BANK OF INDIA(607115)

11

AMBAH

MP-01-001-016-002/497 (KACHNODHA)

1701001016NRG24040720230419613

04/07/2023

RAGHVENDRA SINGH TOMAR

1701001016WL005531

RAGHVENDRA SINGH TOMAR

00089

CBIN0282748

1326

1326

Processed

12/07/2023

807066375

RAGHVENDRASINGHTOMAR

CENTRAL BANK OF INDIA(607115)

12

AMBAH

MP-01-001-016-002/498 (KACHNODHA)

1701001016NRG24040720230419614

04/07/2023

Rambaboo Kushawah

1701001016WL005531

Rambaboo Kushawah

00089

CBIN0282748

1326

1326

Processed

12/07/2023

807066375

RambabooKushawah

CENTRAL BANK OF INDIA(607115)

SubTotal

15249

15249

13

AMBAH

MP-01-001-016-002/400 (KACHNODHA)

1701001016NRG24040720230419617

04/07/2023

jitendra singh

1701001016WL005532

jitendra singh

00415

SBIN0030090

1326

1326

Processed

11/07/2023

807066375

jitendrasingh

ICICI BANK LTD(508534)

14

AMBAH

MP-01-001-016-002/427 (KACHNODHA)

1701001016NRG24040720230419620

04/07/2023

ARBIND SINGH

1701001016WL005532

ARBIND SINGH

00415

SBIN0030090

1326

1326

Processed

11/07/2023

807066375

ARBINDSINGH

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

Total

17901

17901

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_040723APB_FTO_147233	Central Bank Of India	CBIN0282748	ESA	15249
2	AMBAH	MP1701001_040723APB_FTO_147233	State Bank of India	SBIN0030090	MORENA TIRAHA, AMBAH	2652

Download In Excel