Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:19:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_090623APB_FTO_80034
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-01-001-036-002/1156
(GOPI) 		1701001036NRG24080620230236428 09/06/2023 Dhara singh 1701001036WL002937 Dhara singh 00089 CBIN0281817 884 884 Processed 15/06/2023 365797422 Dharasingh CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-036-002/119
(GOPI) 		1701001036NRG24080620230236429 09/06/2023 Bahadur 1701001036WL002937 Bahadur 00089 CBIN0281817 884 884 Processed 15/06/2023 365797422 Bahadur CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-036-002/1324-A
(GOPI) 		1701001036NRG24080620230236430 09/06/2023 Alladeen 1701001036WL002937 Alladeen 00089 CBIN0281817 884 884 Processed 15/06/2023 365797422 Alladeen CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-036-002/300-C
(GOPI) 		1701001036NRG24080620230236432 09/06/2023 Puran Singh 1701001036WL002937 Puran Singh 00089 CBIN0281817 884 884 Processed 15/06/2023 365797422 PuranSingh CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-036-002/311-C
(GOPI) 		1701001036NRG24080620230236435 09/06/2023 Geeta 1701001036WL002937 Geeta 00089 CBIN0281817 884 884 Processed 15/06/2023 365797422 Geeta CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-036-002/311-D
(GOPI) 		1701001036NRG24080620230236436 09/06/2023 Amnish 1701001036WL002937 Amnish 00089 CBIN0281817 884 884 Processed 15/06/2023 365797422 Amnish CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-054-001/103
(MAHURI) 		1701001054NRG24080620230236712 09/06/2023 Govind Kushwah 1701001054WL002940 Govind Kushwah 00089 CBIN0281817 1326 1326 Processed 15/06/2023 365797422 GovindKushwah CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-054-001/119
(MAHURI) 		1701001054NRG24080620230236713 09/06/2023 MAKHAN SINGH 1701001054WL002940 MAKHAN SINGH 00089 CBIN0281817 1326 1326 Processed 15/06/2023 365797422 MAKHANSINGH CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-054-001/143
(MAHURI) 		1701001054NRG24080620230236714 09/06/2023 Beerbal 1701001054WL002940 Beerbal 00089 CBIN0281817 1326 1326 Processed 15/06/2023 365797422 Beerbal CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-054-001/151
(MAHURI) 		1701001054NRG24080620230236715 09/06/2023 Ram Awatar Singh 1701001054WL002940 Ram Awatar Singh 00089 CBIN0281817 1326 1326 Processed 15/06/2023 365797422 RamAwatarSingh CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-054-001/17-A
(MAHURI) 		1701001054NRG24080620230236716 09/06/2023 Naresh 1701001054WL002940 Naresh 00089 CBIN0281817 1326 1326 Processed 15/06/2023 365797422 Naresh CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-054-001/185
(MAHURI) 		1701001054NRG24080620230236717 09/06/2023 soneram 1701001054WL002940 soneram 00089 CBIN0281817 1326 1326 Processed 15/06/2023 365797422 soneram CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-054-001/186
(MAHURI) 		1701001054NRG24080620230236718 09/06/2023 Prithvee Singh 1701001054WL002940 Prithvee Singh 00089 CBIN0281817 1326 1326 Processed 15/06/2023 365797422 PrithveeSingh CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-054-001/19
(MAHURI) 		1701001054NRG24080620230236719 09/06/2023 RAMESH PRAJAPATI 1701001054WL002940 RAMESH PRAJAPATI 00089 CBIN0281817 1326 1326 Processed 15/06/2023 365797422 RAMESHPRAJAPATI CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-054-001/20-C
(MAHURI) 		1701001054NRG24080620230236720 09/06/2023 Ram Khiladi 1701001054WL002940 Ram Khiladi 00089 CBIN0281817 1326 1326 Processed 15/06/2023 365797422 RamKhiladi CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-054-001/213
(MAHURI) 		1701001054NRG24080620230236721 09/06/2023 Vikaram 1701001054WL002940 Vikaram 00089 CBIN0281817 1326 1326 Processed 15/06/2023 365797422 Vikaram CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-054-001/266
(MAHURI) 		1701001054NRG24080620230236722 09/06/2023 Meera 1701001054WL002940 Meera 00089 CBIN0281817 1326 1326 Processed 15/06/2023 365797422 Meera CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-054-001/274
(MAHURI) 		1701001054NRG24080620230236723 09/06/2023 Mukesh singh 1701001054WL002940 Mukesh singh 00089 CBIN0281817 1326 1326 Processed 15/06/2023 365797422 Mukeshsingh CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-054-001/279
(MAHURI) 		1701001054NRG24080620230236724 09/06/2023 maniram 1701001054WL002940 maniram 00089 CBIN0281817 1326 1326 Processed 15/06/2023 365797422 maniram CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-054-001/36-A
(MAHURI) 		1701001054NRG24080620230236727 09/06/2023 Rajveer 1701001054WL002940 Rajveer 00089 CBIN0281817 1326 1326 Processed 15/06/2023 365797422 Rajveer CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-054-001/9
(MAHURI) 		1701001054NRG24080620230236728 09/06/2023 Pancham Singh 1701001054WL002940 Pancham Singh 00089 CBIN0281817 1326 1326 Processed 15/06/2023 365797422 PanchamSingh CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-054-001/94
(MAHURI) 		1701001054NRG24080620230236729 09/06/2023 Hariom 1701001054WL002940 Hariom 00089 CBIN0281817 1326 1326 Processed 15/06/2023 365797422 Hariom CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
23 AMBAH MP-01-001-036-002/311-A
(GOPI) 		1701001036NRG24080620230236433 09/06/2023 Sunita 1701001036WL002937 Sunita 00415 SBIN0009177 884 884 Processed 15/06/2023 365797422 Sunita STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-036-002/312-B
(GOPI) 		1701001036NRG24080620230236437 09/06/2023 Sheela Bai 1701001036WL002937 Sheela Bai 00415 SBIN0009177 884 884 Processed 15/06/2023 365797422 SheelaBai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
25 AMBAH MP-01-001-054-001/310
(MAHURI) 		1701001054NRG24080620230236726 09/06/2023 Majboot 1701001054WL002940 Majboot 00688 FINO0001001 1326 1326 Processed 15/06/2023 365797422 Majboot CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_090623APB_FTO_80034 Central Bank Of India CBIN0281817 SIHONIA 24310
2 AMBAH MP1701001_090623APB_FTO_80034 Central Bank Of India CBIN0281817 SIHONIYA 2210
3 AMBAH MP1701001_090623APB_FTO_80034 State Bank of India SBIN0009177 BADAGAON 1768
4 AMBAH MP1701001_090623APB_FTO_80034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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