Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_180224APB_FTO_467318
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-01-001-048-001/205-A
(KOLUA) 		1701001048NRG24180220241834452 18/02/2024 Ramnivas 1701001048WL028275 Ramnivas 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302842851 Ramnivas CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-048-001/331-B
(KOLUA) 		1701001048NRG24180220241834455 18/02/2024 Raghvendra singh 1701001048WL028275 Raghvendra singh 00089 CBIN0281817 1105 1105 Processed 13/04/2024 302842851 Raghvendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
3 AMBAH MP-01-001-048-001/373-C
(KOLUA) 		1701001048NRG24160220241828478 18/02/2024 Rajveersingh 1701001048WL028183 Rajveersingh 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302842851 Rajveersingh CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-048-001/435
(KOLUA) 		1701001048NRG24180220241834457 18/02/2024 Basudev singh 1701001048WL028275 Basudev singh 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302842851 Basudevsingh CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-048-001/435
(KOLUA) 		1701001048NRG24180220241834458 18/02/2024 Basudev singh 1701001048WL028275 Basudev singh 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302842851 Basudevsingh PUNJAB NATIONAL BANK(508568)
6 AMBAH MP-01-001-048-001/541
(KOLUA) 		1701001048NRG24160220241828480 18/02/2024 Rakesh 1701001048WL028183 Rakesh 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302842851 Rakesh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-048-001/599
(KOLUA) 		1701001048NRG24180220241834460 18/02/2024 amrit pal 1701001048WL028275 amrit pal 00089 CBIN0281817 1105 1105 Processed 13/04/2024 302842851 amritpal INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-048-001/599
(KOLUA) 		1701001048NRG24180220241834461 18/02/2024 amrit pal 1701001048WL028275 amrit pal 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302842851 amritpal CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-048-002/21-B
(KOLUA) 		1701001048NRG24160220241828484 18/02/2024 Bachhu 1701001048WL028183 Bachhu 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302842851 Bachhu CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-048-002/25-A
(KOLUA) 		1701001048NRG24160220241828485 18/02/2024 Balveer singh 1701001048WL028183 Balveer singh 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302842851 Balveersingh CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-048-004/102-A
(KOLUA) 		1701001048NRG24160220241828486 18/02/2024 Ramkalidevi 1701001048WL028183 Ramkalidevi 00089 CBIN0281817 1105 1105 Processed 13/04/2024 302842851 Ramkalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-048-004/117-C
(KOLUA) 		1701001048NRG24160220241828487 18/02/2024 Dileep 1701001048WL028183 Dileep 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302842851 Dileep CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
13 AMBAH MP-01-001-048-001/287-B
(KOLUA) 		1701001048NRG24180220241834454 18/02/2024 poonam 1701001048WL028275 poonam 00354 PUNB0051210 1105 1105 Processed 12/04/2024 302842851 poonam CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-048-001/287-B
(KOLUA) 		1701001048NRG24180220241834453 18/02/2024 poonam 1701001048WL028275 poonam 00354 PUNB0051210 1105 1105 Processed 12/04/2024 302842851 poonam CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-048-001/408
(KOLUA) 		1701001048NRG24160220241828479 18/02/2024 Rubi 1701001048WL028183 Rubi 00354 PUNB0051210 1105 1105 Processed 12/04/2024 302842851 Rubi PUNJAB NATIONAL BANK(508568)
16 AMBAH MP-01-001-048-001/590
(KOLUA) 		1701001048NRG24160220241828481 18/02/2024 Nandkishor 1701001048WL028183 Nandkishor 00354 PUNB0051210 1105 1105 Processed 12/04/2024 302842851 Nandkishor CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
17 AMBAH MP-01-001-048-001/739
(KOLUA) 		1701001048NRG24180220241834468 18/02/2024 suneel 1701001048WL028275 suneel 00415 SBIN0010845 1105 1105 Processed 13/04/2024 302842851 suneel AIRTEL PAYMENTS BANK LIMITED(990288)
18 AMBAH MP-01-001-048-001/739
(KOLUA) 		1701001048NRG24180220241834467 18/02/2024 suneel 1701001048WL028275 suneel 00415 SBIN0010845 1105 1105 Processed 12/04/2024 302842851 suneel CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-048-001/753
(KOLUA) 		1701001048NRG24160220241828483 18/02/2024 parasram 1701001048WL028183 parasram 00415 SBIN0010845 1105 1105 Processed 12/04/2024 302842851 parasram CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
20 AMBAH MP-01-001-048-001/597
(KOLUA) 		1701001048NRG24180220241834459 18/02/2024 maneesha 1701001048WL028275 maneesha 00415 SBIN0010846 1105 1105 Processed 12/04/2024 302842851 maneesha PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
21 AMBAH MP-01-001-048-001/620
(KOLUA) 		1701001048NRG24180220241834463 18/02/2024 Pappidevi 1701001048WL028275 Pappidevi 00415 SBIN0030092 1105 1105 Processed 12/04/2024 302842851 Pappidevi INDUSIND BANK(607189)
22 AMBAH MP-01-001-048-001/620
(KOLUA) 		1701001048NRG24180220241834462 18/02/2024 Pappidevi 1701001048WL028275 Pappidevi 00415 SBIN0030092 1105 1105 Processed 12/04/2024 302842851 Pappidevi CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-048-001/629
(KOLUA) 		1701001048NRG24180220241834464 18/02/2024 Hukam singh 1701001048WL028275 Hukam singh 00415 SBIN0030092 1105 1105 Processed 12/04/2024 302842851 Hukamsingh CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-048-001/717
(KOLUA) 		1701001048NRG24180220241834465 18/02/2024 mahesh 1701001048WL028275 mahesh 00415 SBIN0030092 1105 1105 Processed 13/04/2024 302842851 mahesh FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-048-001/723
(KOLUA) 		1701001048NRG24180220241834466 18/02/2024 angoori 1701001048WL028275 angoori 00415 SBIN0030092 1105 1105 Processed 12/04/2024 302842851 angoori STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-048-001/723
(KOLUA) 		1701001048NRG24160220241828482 18/02/2024 angoori 1701001048WL028183 angoori 00415 SBIN0030092 1105 1105 Processed 12/04/2024 302842851 angoori CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
27 AMBAH MP-01-001-048-001/407-B
(KOLUA) 		1701001048NRG24180220241834456 18/02/2024 jayveer singh 1701001048WL028275 jayveer singh 00688 FINO0001001 1105 1105 Processed 12/04/2024 302842851 jayveersingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
28 AMBAH MP-01-001-048-002/622
(KOLUA) 		1701001048NRG24180220241834469 18/02/2024 Hemlata 1701001048WL028275 Hemlata 00688 FINO0001446 1105 1105 Processed 13/04/2024 302842851 Hemlata FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_180224APB_FTO_467318 Central Bank Of India CBIN0281817 SIHONIA 13260
2 AMBAH MP1701001_180224APB_FTO_467318 Punjab National Bank PUNB0051210 Ambah 4420
3 AMBAH MP1701001_180224APB_FTO_467318 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 3315
4 AMBAH MP1701001_180224APB_FTO_467318 State Bank of India SBIN0010846 PORSA 1105
5 AMBAH MP1701001_180224APB_FTO_467318 State Bank of India SBIN0030092 JOURA 6630
6 AMBAH MP1701001_180224APB_FTO_467318 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 AMBAH MP1701001_180224APB_FTO_467318 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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