Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_141023APB_FTO_318216
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-01-001-037-001/1302
(KUKTHARI) 		1701001037NRG24141020231094683 14/10/2023 Anand mahor 1701001037WL016369 Anand mahor 00089 CBIN0281047 1326 1326 Processed 09/11/2023 291275181 Anandmahor CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 AMBAH MP-01-001-037-001/482-D
(KUKTHARI) 		1701001037NRG24141020231094688 14/10/2023 pavan sharma 1701001037WL016369 pavan sharma 00089 CBIN0281624 1326 1326 Processed 10/11/2023 291275181 pavansharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 AMBAH MP-01-001-037-001/1300
(KUKTHARI) 		1701001037NRG24141020231094680 14/10/2023 Visaram 1701001037WL016368 Visaram 00415 SBIN0007240 1105 1105 Processed 10/11/2023 291275181 Visaram STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-037-001/1301
(KUKTHARI) 		1701001037NRG24141020231094682 14/10/2023 Brajesh Mahour 1701001037WL016369 Brajesh Mahour 00415 SBIN0007240 1326 1326 Processed 10/11/2023 291275181 BrajeshMahour STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-037-001/1303
(KUKTHARI) 		1701001037NRG24141020231094685 14/10/2023 Ram Shankar Mahor 1701001037WL016369 Ram Shankar Mahor 00415 SBIN0007240 1326 1326 Processed 10/11/2023 291275181 RamShankarMahor STATE BANK OF INDIA(508548)
SubTotal 3757 3757
6 AMBAH MP-01-001-037-001/1153
(KUKTHARI) 		1701001037NRG24141020231094681 14/10/2023 Neha 1701001037WL016369 Neha 00415 SBIN0010844 1326 1326 Processed 10/11/2023 291275181 Neha STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-037-001/1302-A
(KUKTHARI) 		1701001037NRG24141020231094684 14/10/2023 Dinesh Mahor 1701001037WL016369 Dinesh Mahor 00415 SBIN0010844 1326 1326 Processed 10/11/2023 291275181 DineshMahor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 AMBAH MP-01-001-026-001/1560
(KAMTARI) 		1701001026NRG24141020231093958 14/10/2023 Ramnivas 1701001026WL016357 Ramnivas 00415 SBIN0030090 442 442 Processed 09/11/2023 291275181 Ramnivas FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-037-001/1049-B
(KUKTHARI) 		1701001037NRG24141020231094676 14/10/2023 rama 1701001037WL016368 rama 00415 SBIN0030090 1105 1105 Processed 09/11/2023 291275181 rama INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-037-001/1141
(KUKTHARI) 		1701001037NRG24141020231094677 14/10/2023 Suwati 1701001037WL016368 Suwati 00415 SBIN0030090 1105 1105 Processed 09/11/2023 291275181 Suwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
11 AMBAH MP-01-001-037-001/1272
(KUKTHARI) 		1701001037NRG24141020231094679 14/10/2023 Pushpendra Singh Tomar 1701001037WL016368 Pushpendra Singh Tomar 00415 SBIN0030433 1105 1105 Processed 10/11/2023 291275181 PushpendraSinghTomar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 AMBAH MP-01-001-026-001/1892
(KAMTARI) 		1701001026NRG24141020231093960 14/10/2023 rambharat 1701001026WL016359 rambharat 00688 FINO0001001 221 221 Processed 09/11/2023 291275181 rambharat FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-026-001/1897-A
(KAMTARI) 		1701001026NRG24141020231094714 14/10/2023 chimman 1701001026WL016375 chimman 00688 FINO0001001 221 221 Processed 09/11/2023 291275181 chimman FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-026-001/3005
(KAMTARI) 		1701001026NRG24141020231094713 14/10/2023 Phul Singh 1701001026WL016374 Phul Singh 00688 FINO0001001 442 442 Processed 09/11/2023 291275181 PhulSingh FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-026-001/3015
(KAMTARI) 		1701001026NRG24141020231093961 14/10/2023 Dheerendra Singh 1701001026WL016360 Dheerendra Singh 00688 FINO0001001 442 442 Processed 09/11/2023 291275181 DheerendraSingh FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-026-001/3020-A
(KAMTARI) 		1701001026NRG24141020231093957 14/10/2023 PRAMOD 1701001026WL016356 PRAMOD 00688 FINO0001001 442 442 Processed 09/11/2023 291275181 PRAMOD FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-026-001/3023
(KAMTARI) 		1701001026NRG24141020231094712 14/10/2023 dharmendra 1701001026WL016373 dharmendra 00688 FINO0001001 221 221 Processed 09/11/2023 291275181 dharmendra FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-026-001/3074
(KAMTARI) 		1701001026NRG24141020231093959 14/10/2023 MISHRILAL RATHOR 1701001026WL016358 MISHRILAL RATHOR 00688 FINO0001001 221 221 Processed 09/11/2023 291275181 MISHRILALRATHOR FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
19 AMBAH MP-01-001-006-002/1227
(RITHONA) 		1701001006NRG24141020231094715 14/10/2023 Rani Tomar 1701001006WL016376 Rani Tomar 00688 FINO0001446 884 884 Processed 09/11/2023 291275181 RaniTomar FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-006-002/1228
(RITHONA) 		1701001006NRG24141020231094716 14/10/2023 Shree Krishna Singh 1701001006WL016376 Shree Krishna Singh 00688 FINO0001446 884 884 Processed 09/11/2023 291275181 ShreeKrishnaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
21 AMBAH MP-01-001-030-001/574
(SIKRODI) 		1701001030NRG24141020231095902 14/10/2023 Jaynarayan 1701001030WL016403 Jaynarayan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291275181 Jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMBAH MP-01-001-030-001/575
(SIKRODI) 		1701001030NRG24141020231095903 14/10/2023 Avneesh Kumar 1701001030WL016403 Avneesh Kumar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291275181 AvneeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBAH MP-01-001-037-001/1142
(KUKTHARI) 		1701001037NRG24141020231094678 14/10/2023 Manorama 1701001037WL016368 Manorama 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291275181 Manorama INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-037-001/1315
(KUKTHARI) 		1701001037NRG24141020231094686 14/10/2023 Seema 1701001037WL016369 Seema 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275181 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
25 AMBAH MP-01-001-037-001/1316
(KUKTHARI) 		1701001037NRG24141020231094687 14/10/2023 Dhanashyam 1701001037WL016369 Dhanashyam 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291275181 Dhanashyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_141023APB_FTO_318216 Central Bank Of India CBIN0281047 PORSA 1326
2 AMBAH MP1701001_141023APB_FTO_318216 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
3 AMBAH MP1701001_141023APB_FTO_318216 State Bank of India SBIN0007240 THARA 3757
4 AMBAH MP1701001_141023APB_FTO_318216 State Bank of India SBIN0010844 AMBAH 2652
5 AMBAH MP1701001_141023APB_FTO_318216 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
6 AMBAH MP1701001_141023APB_FTO_318216 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1105
7 AMBAH MP1701001_141023APB_FTO_318216 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
8 AMBAH MP1701001_141023APB_FTO_318216 Fino Payments Bank Ltd FINO0001446 MP RO 1768
9 AMBAH MP1701001_141023APB_FTO_318216 India Post Payments Bank IPOS0000001 Morena 4641
10 AMBAH MP1701001_141023APB_FTO_318216 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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