Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_010623FTO_68449
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-01-001-050-001/1275
(BHIDOSA) 		1701001050NRG24010620230187211 01/06/2023 MOHIT 1701001050WL002331 MOHIT 00048 BKID0009464 1326 1326 Processed 07/06/2023 218253055 MOHIT (000000)
SubTotal 1326 1326
2 AMBAH MP-01-001-054-001/154
(MAHURI) 		1701001054NRG24010620230187688 01/06/2023 Gopiram 1701001054WL002335 Gopiram 00089 CBIN0281817 884 884 Processed 07/06/2023 218253055 Gopiram (000000)
3 AMBAH MP-01-001-054-001/275
(MAHURI) 		1701001054NRG24010620230185956 01/06/2023 Omkar 1701001054WL002314 Omkar 00089 CBIN0281817 1326 1326 Processed 07/06/2023 218253055 Omkar (000000)
4 AMBAH MP-01-001-054-001/276
(MAHURI) 		1701001054NRG24010620230187697 01/06/2023 Devendr 1701001054WL002335 Devendr 00089 CBIN0281817 884 884 Processed 07/06/2023 218253055 Devendr (000000)
5 AMBAH MP-01-001-054-001/277
(MAHURI) 		1701001054NRG24010620230186082 01/06/2023 Betal singh 1701001054WL002319 Betal singh 00089 CBIN0281817 1326 1326 Processed 07/06/2023 218253055 Betalsingh (000000)
SubTotal 4420 4420
6 AMBAH MP-01-001-023-001/200
(BIREHARUA) 		1701001023NRG24010620230184636 01/06/2023 sugreev singh tomar 1701001023WL002289 sugreev singh tomar 00089 CBIN0281978 1326 1326 Processed 07/06/2023 218253055 sugreevsinghtomar (000000)
7 AMBAH MP-01-001-023-001/3006
(BIREHARUA) 		1701001023NRG24010620230184642 01/06/2023 Pavan Kumar 1701001023WL002289 Pavan Kumar 00089 CBIN0281978 1326 1326 Processed 07/06/2023 218253055 PavanKumar (000000)
SubTotal 2652 2652
8 AMBAH MP-01-001-050-001/1280
(BHIDOSA) 		1701001050NRG24010620230187216 01/06/2023 hariom 1701001050WL002331 hariom 00354 PUNB0051210 1326 1326 Processed 07/06/2023 218253055 hariom (000000)
9 AMBAH MP-01-001-050-001/1281
(BHIDOSA) 		1701001050NRG24010620230187217 01/06/2023 ajay 1701001050WL002331 ajay 00354 PUNB0051210 1326 1326 Processed 07/06/2023 218253055 ajay (000000)
SubTotal 2652 2652
10 AMBAH MP-01-001-054-001/301
(MAHURI) 		1701001054NRG24010620230187699 01/06/2023 Sonkali 1701001054WL002335 Sonkali 00415 SBIN0003761 884 884 Processed 07/06/2023 218253055 Sonkali (000000)
SubTotal 884 884
11 AMBAH MP-01-001-050-001/1274-C
(BHIDOSA) 		1701001050NRG24010620230187209 01/06/2023 RAJVEER MAHOR 1701001050WL002331 RAJVEER MAHOR 00415 SBIN0007933 1326 1326 Processed 07/06/2023 218253055 RAJVEERMAHOR (000000)
12 AMBAH MP-01-001-050-001/1274-D
(BHIDOSA) 		1701001050NRG24010620230187210 01/06/2023 usha mahor 1701001050WL002331 usha mahor 00415 SBIN0007933 1326 1326 Processed 07/06/2023 218253055 ushamahor (000000)
SubTotal 2652 2652
13 AMBAH MP-01-001-016-001/463
(KACHNODHA) 		1701001016NRG24310520230181666 01/06/2023 Dinesh Singh 1701001016WL002237 Dinesh Singh 00415 SBIN0010844 1326 1326 Processed 07/06/2023 218253055 DineshSingh (000000)
SubTotal 1326 1326
14 AMBAH MP-01-001-042-001/407
(TARENI) 		1701001042NRG24010620230185172 01/06/2023 rajkumar 1701001042WL002301 rajkumar 00415 SBIN0030433 1326 1326 Processed 07/06/2023 218253055 rajkumar (000000)
SubTotal 1326 1326
15 AMBAH MP-01-001-008-001/1441
(MALBASAI) 		1701001008NRG24010620230184725 01/06/2023 Vijendra 1701001008WL002293 Vijendra 00468 UBIN0543527 1105 1105 Processed 07/06/2023 218253055 Vijendra (000000)
SubTotal 1105 1105
16 AMBAH MP-01-001-051-002/825
(SANGOLI) 		1701001051NRG24010620230185977 01/06/2023 Satyam singh 1701001051WL002315 Satyam singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 218253055 Satyamsingh (000000)
17 AMBAH MP-01-001-051-002/826
(SANGOLI) 		1701001051NRG24010620230185978 01/06/2023 Sumit singh 1701001051WL002315 Sumit singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 218253055 Sumitsingh (000000)
18 AMBAH MP-01-001-054-001/317
(MAHURI) 		1701001054NRG24010620230187701 01/06/2023 Bhagwan 1701001054WL002335 Bhagwan 00688 FINO0001001 884 884 Processed 07/06/2023 218253055 Bhagwan (000000)
SubTotal 3536 3536
19 AMBAH MP-01-001-051-001/436
(SANGOLI) 		1701001051NRG24010620230185957 01/06/2023 Anuruddh singh bhadauriya 1701001051WL002315 Anuruddh singh bhadauriya 00688 FINO0001446 1326 1326 Rejected 07/06/2023 218253055 A/c Blocked or Frozen
SubTotal 1326 1326
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_010623FTO_68449 Bank of India BKID0009464 Gole Ka Mandir 1326
2 AMBAH MP1701001_010623FTO_68449 Central Bank Of India CBIN0281817 SIHONIA 4420
3 AMBAH MP1701001_010623FTO_68449 Central Bank Of India CBIN0281978 DIMNI 2652
4 AMBAH MP1701001_010623FTO_68449 Punjab National Bank PUNB0051210 Ambah 2652
5 AMBAH MP1701001_010623FTO_68449 State Bank of India SBIN0003761 ADB JOURA 884
6 AMBAH MP1701001_010623FTO_68449 State Bank of India SBIN0007933 MAYUR MARKET 2652
7 AMBAH MP1701001_010623FTO_68449 State Bank of India SBIN0010844 AMBAH 1326
8 AMBAH MP1701001_010623FTO_68449 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
9 AMBAH MP1701001_010623FTO_68449 Union Bank of India UBIN0543527 MORENA 1105
10 AMBAH MP1701001_010623FTO_68449 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
11 AMBAH MP1701001_010623FTO_68449 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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