Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_141223APB_FTO_391806
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-01-001-011-001/408
(DANDOLI) 		1701001011NRG24141220231475198 14/12/2023 rajaram 1701001011WL022144 rajaram 00089 CBIN0281624 1326 1326 Processed 01/03/2024 477845357 rajaram FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-011-001/451
(DANDOLI) 		1701001011NRG24141220231475200 14/12/2023 puttusingh 1701001011WL022144 puttusingh 00089 CBIN0281624 1326 1326 Processed 01/03/2024 477845357 puttusingh STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-011-001/463
(DANDOLI) 		1701001011NRG24141220231475202 14/12/2023 Dharmendra 1701001011WL022144 Dharmendra 00089 CBIN0281624 1326 1326 Processed 01/03/2024 477845357 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 AMBAH MP-01-001-011-001/427
(DANDOLI) 		1701001011NRG24141220231475199 14/12/2023 mohansingh 1701001011WL022144 mohansingh 00415 SBIN0010844 1326 1326 Processed 01/03/2024 477845357 mohansingh FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-011-001/460
(DANDOLI) 		1701001011NRG24141220231475201 14/12/2023 Veerendra Singh 1701001011WL022144 Veerendra Singh 00415 SBIN0010844 1326 1326 Processed 01/03/2024 477845357 VeerendraSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 AMBAH MP-01-001-011-001/468
(DANDOLI) 		1701001011NRG24141220231475203 14/12/2023 Jabar Singh 1701001011WL022144 Jabar Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477845357 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMBAH MP-01-001-011-001/471
(DANDOLI) 		1701001011NRG24141220231475204 14/12/2023 Satyaveer 1701001011WL022144 Satyaveer 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477845357 Satyaveer INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-011-001/471
(DANDOLI) 		1701001011NRG24141220231475205 14/12/2023 sonam 1701001011WL022144 sonam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477845357 sonam STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-011-001/476
(DANDOLI) 		1701001011NRG24141220231475207 14/12/2023 Haripyari 1701001011WL022144 Haripyari 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477845357 Haripyari FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-011-001/476
(DANDOLI) 		1701001011NRG24141220231475206 14/12/2023 Haripyari 1701001011WL022144 Haripyari 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477845357 Haripyari FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_141223APB_FTO_391806 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3978
2 AMBAH MP1701001_141223APB_FTO_391806 State Bank of India SBIN0010844 AMBAH 2652
3 AMBAH MP1701001_141223APB_FTO_391806 India Post Payments Bank IPOS0000001 Morena 6630

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