Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:03:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_121223APB_FTO_387924
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-01-001-011-001/445
(DANDOLI) 		1701001011NRG24121220231460936 12/12/2023 ramu singh 1701001011WL021976 ramu singh 00089 CBIN0281624 1105 1105 Processed 01/03/2024 462291919 ramusingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 AMBAH MP-01-001-011-001/537
(DANDOLI) 		1701001011NRG24121220231460947 12/12/2023 Gajendr 1701001011WL021976 Gajendr 00415 SBIN0030090 1105 1105 Processed 01/03/2024 462291919 Gajendr STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-011-001/624
(DANDOLI) 		1701001011NRG24121220231460952 12/12/2023 ramdatt 1701001011WL021976 ramdatt 00415 SBIN0030090 1105 1105 Processed 29/02/2024 462291919 ramdatt FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
4 AMBAH MP-01-001-011-001/625
(DANDOLI) 		1701001011NRG24121220231460953 12/12/2023 sanjay 1701001011WL021976 sanjay 00688 FINO0001446 1105 1105 Processed 01/03/2024 462291919 sanjay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 AMBAH MP-01-001-011-001/332
(DANDOLI) 		1701001011NRG24121220231460935 12/12/2023 angadsingh 1701001011WL021976 angadsingh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462291919 angadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-011-001/453
(DANDOLI) 		1701001011NRG24121220231460937 12/12/2023 shelendr singh 1701001011WL021976 shelendr singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462291919 shelendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMBAH MP-01-001-011-001/462
(DANDOLI) 		1701001011NRG24121220231460939 12/12/2023 Devdatt 1701001011WL021976 Devdatt 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462291919 Devdatt INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-011-001/462
(DANDOLI) 		1701001011NRG24121220231460938 12/12/2023 Suneel Kumar 1701001011WL021976 Suneel Kumar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462291919 SuneelKumar INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-011-001/477
(DANDOLI) 		1701001011NRG24121220231460940 12/12/2023 Sudama 1701001011WL021976 Sudama 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462291919 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-011-001/479
(DANDOLI) 		1701001011NRG24121220231460941 12/12/2023 Rama Bai 1701001011WL021976 Rama Bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462291919 RamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-011-001/481
(DANDOLI) 		1701001011NRG24121220231460942 12/12/2023 Mansingh 1701001011WL021976 Mansingh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462291919 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-011-001/483
(DANDOLI) 		1701001011NRG24121220231460943 12/12/2023 Satish 1701001011WL021976 Satish 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462291919 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-011-001/491
(DANDOLI) 		1701001011NRG24121220231460944 12/12/2023 Sanjay singh 1701001011WL021976 Sanjay singh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462291919 Sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-011-001/508
(DANDOLI) 		1701001011NRG24121220231460945 12/12/2023 Jashraj 1701001011WL021976 Jashraj 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462291919 Jashraj FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-011-001/534
(DANDOLI) 		1701001011NRG24121220231460946 12/12/2023 Rakesh 1701001011WL021976 Rakesh 00691 IPOS0000001 663 663 Processed 01/03/2024 462291919 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAH MP-01-001-011-001/540
(DANDOLI) 		1701001011NRG24121220231460948 12/12/2023 Suresh 1701001011WL021976 Suresh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462291919 Suresh STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-011-001/570
(DANDOLI) 		1701001011NRG24121220231460949 12/12/2023 Bhagwan Singh 1701001011WL021976 Bhagwan Singh 00691 IPOS0000001 663 663 Processed 01/03/2024 462291919 BhagwanSingh STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-011-001/602
(DANDOLI) 		1701001011NRG24121220231460950 12/12/2023 sukhwashi 1701001011WL021976 sukhwashi 00691 IPOS0000001 221 221 Processed 01/03/2024 462291919 sukhwashi INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBAH MP-01-001-011-001/607
(DANDOLI) 		1701001011NRG24121220231460951 12/12/2023 ramu 1701001011WL021976 ramu 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462291919 ramu STATE BANK OF INDIA(508548)
SubTotal 14807 14807
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_121223APB_FTO_387924 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
2 AMBAH MP1701001_121223APB_FTO_387924 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2210
3 AMBAH MP1701001_121223APB_FTO_387924 Fino Payments Bank Ltd FINO0001446 MP RO 1105
4 AMBAH MP1701001_121223APB_FTO_387924 India Post Payments Bank IPOS0000001 Morena 14807

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