Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_040823APB_FTO_204245
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-01-001-014-001/12-C
(SHYAMPURKHURD) 		1701001014NRG24040820230621780 04/08/2023 Anand Singh Tomar 1701001014WL008737 Anand Singh Tomar 00089 CBIN0281624 221 221 Processed 14/08/2023 521156747 AnandSinghTomar CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-014-001/12-C
(SHYAMPURKHURD) 		1701001014NRG24040820230621781 04/08/2023 Vijay Singh Tomar 1701001014WL008737 Vijay Singh Tomar 00089 CBIN0281624 221 221 Processed 14/08/2023 521156747 VijaySinghTomar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 442 442
3 AMBAH MP-01-001-014-001/1074
(SHYAMPURKHURD) 		1701001014NRG24040820230621761 04/08/2023 guddi 1701001014WL008737 guddi 00089 CBIN0282748 1326 1326 Processed 14/08/2023 521156747 guddi CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-014-001/1089
(SHYAMPURKHURD) 		1701001014NRG24040820230621764 04/08/2023 vivek 1701001014WL008737 vivek 00089 CBIN0282748 1326 1326 Processed 14/08/2023 521156747 vivek CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-014-001/1092
(SHYAMPURKHURD) 		1701001014NRG24040820230621766 04/08/2023 kishun singh 1701001014WL008737 kishun singh 00089 CBIN0282748 221 221 Processed 14/08/2023 521156747 kishunsingh STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-014-001/1102
(SHYAMPURKHURD) 		1701001014NRG24040820230621769 04/08/2023 dinesh singh 1701001014WL008737 dinesh singh 00089 CBIN0282748 1326 1326 Processed 14/08/2023 521156747 dineshsingh STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-014-001/15-C
(SHYAMPURKHURD) 		1701001014NRG24040820230621783 04/08/2023 Surendra singh Tomar 1701001014WL008737 Surendra singh Tomar 00089 CBIN0282748 884 884 Processed 14/08/2023 521156747 SurendrasinghTomar CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-014-001/994
(SHYAMPURKHURD) 		1701001014NRG24040820230621791 04/08/2023 Love 1701001014WL008737 Love 00089 CBIN0282748 884 884 Processed 14/08/2023 521156747 Love CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-014-001/994
(SHYAMPURKHURD) 		1701001014NRG24040820230621789 04/08/2023 Rajkumari 1701001014WL008737 Rajkumari 00089 CBIN0282748 884 884 Processed 14/08/2023 521156747 Rajkumari CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-014-001/994
(SHYAMPURKHURD) 		1701001014NRG24040820230621788 04/08/2023 Ramnibash 1701001014WL008737 Ramnibash 00089 CBIN0282748 884 884 Processed 14/08/2023 521156747 Ramnibash BANK OF BARODA(606985)
11 AMBAH MP-01-001-014-001/994
(SHYAMPURKHURD) 		1701001014NRG24040820230621792 04/08/2023 Ravi 1701001014WL008737 Ravi 00089 CBIN0282748 884 884 Processed 14/08/2023 521156747 Ravi UNION BANK OF INDIA(508500)
12 AMBAH MP-01-001-014-001/994
(SHYAMPURKHURD) 		1701001014NRG24040820230621790 04/08/2023 Sivani 1701001014WL008737 Sivani 00089 CBIN0282748 884 884 Processed 14/08/2023 521156747 Sivani CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
13 AMBAH MP-01-001-014-001/993
(SHYAMPURKHURD) 		1701001014NRG24040820230621787 04/08/2023 Ramnaresh 1701001014WL008737 Ramnaresh 00415 SBIN0000430 221 221 Processed 14/08/2023 521156747 Ramnaresh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
14 AMBAH MP-01-001-014-001/1101
(SHYAMPURKHURD) 		1701001014NRG24040820230621768 04/08/2023 Prahalada 1701001014WL008737 Prahalada 00415 SBIN0010844 1105 1105 Processed 14/08/2023 521156747 Prahalada STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-014-001/989
(SHYAMPURKHURD) 		1701001014NRG24040820230621786 04/08/2023 Sriram Singh Tomar 1701001014WL008737 Sriram Singh Tomar 00415 SBIN0010844 221 221 Processed 14/08/2023 521156747 SriramSinghTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 AMBAH MP-01-001-014-001/746
(SHYAMPURKHURD) 		1701001014NRG24040820230621785 04/08/2023 Balster 1701001014WL008737 Balster 00415 SBIN0030090 221 221 Processed 14/08/2023 521156747 Balster STATE BANK OF INDIA(508548)
SubTotal 221 221
17 AMBAH MP-01-001-014-001/1077
(SHYAMPURKHURD) 		1701001014NRG24040820230621762 04/08/2023 ramsevak 1701001014WL008737 ramsevak 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521156747 ramsevak CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-014-001/1087
(SHYAMPURKHURD) 		1701001014NRG24040820230621763 04/08/2023 abhishek 1701001014WL008737 abhishek 00703 AIRP0000001 221 221 Processed 14/08/2023 521156747 abhishek CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-014-001/1091
(SHYAMPURKHURD) 		1701001014NRG24040820230621765 04/08/2023 sukhveer 1701001014WL008737 sukhveer 00703 AIRP0000001 221 221 Processed 14/08/2023 521156747 sukhveer STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-014-001/1108
(SHYAMPURKHURD) 		1701001014NRG24040820230621770 04/08/2023 dinesh singh kushvaw 1701001014WL008737 dinesh singh kushvaw 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521156747 dineshsinghkushvaw STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-014-001/1126
(SHYAMPURKHURD) 		1701001014NRG24040820230621771 04/08/2023 banbarilal 1701001014WL008737 banbarilal 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521156747 banbarilal STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-014-001/1128
(SHYAMPURKHURD) 		1701001014NRG24040820230621772 04/08/2023 satyanarayan 1701001014WL008737 satyanarayan 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521156747 satyanarayan CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-014-001/1129
(SHYAMPURKHURD) 		1701001014NRG24040820230621773 04/08/2023 Arvind Singh Tomar 1701001014WL008737 Arvind Singh Tomar 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521156747 ArvindSinghTomar STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-014-001/1130
(SHYAMPURKHURD) 		1701001014NRG24040820230621774 04/08/2023 Vipi Singh 1701001014WL008737 Vipi Singh 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521156747 VipiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
25 AMBAH MP-01-001-014-001/1131
(SHYAMPURKHURD) 		1701001014NRG24040820230621775 04/08/2023 Ruvi Devi 1701001014WL008737 Ruvi Devi 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521156747 RuviDevi AIRTEL PAYMENTS BANK LIMITED(990288)
26 AMBAH MP-01-001-014-001/1132
(SHYAMPURKHURD) 		1701001014NRG24040820230621776 04/08/2023 Rakesh Singh Tomar 1701001014WL008737 Rakesh Singh Tomar 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521156747 RakeshSinghTomar CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-014-001/1133
(SHYAMPURKHURD) 		1701001014NRG24040820230621777 04/08/2023 Priti 1701001014WL008737 Priti 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521156747 Priti INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-014-001/1135
(SHYAMPURKHURD) 		1701001014NRG24040820230621778 04/08/2023 Sugreev 1701001014WL008737 Sugreev 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521156747 Sugreev CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-014-001/1136
(SHYAMPURKHURD) 		1701001014NRG24040820230621779 04/08/2023 Priyanka 1701001014WL008737 Priyanka 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521156747 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_040823APB_FTO_204245 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 442
2 AMBAH MP1701001_040823APB_FTO_204245 Central Bank Of India CBIN0282748 ESA 9503
3 AMBAH MP1701001_040823APB_FTO_204245 State Bank of India SBIN0000430 MORENA 221
4 AMBAH MP1701001_040823APB_FTO_204245 State Bank of India SBIN0010844 AMBAH 1326
5 AMBAH MP1701001_040823APB_FTO_204245 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 221
6 AMBAH MP1701001_040823APB_FTO_204245 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15028

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