Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:18:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_110923APB_FTO_261077
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) 		1701001011NRG24110920230888197 11/09/2023 rajaram 1701001011WL012857 rajaram 00089 CBIN0281624 1326 1326 Processed 21/09/2023 331703736 rajaram FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-011-001/452
(DANDOLI) 		1701001011NRG24110920230888199 11/09/2023 bhamarsingh 1701001011WL012857 bhamarsingh 00089 CBIN0281624 1326 1326 Processed 21/09/2023 331703736 bhamarsingh STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-011-001/465
(DANDOLI) 		1701001011NRG24110920230888201 11/09/2023 Pintu 1701001011WL012857 Pintu 00089 CBIN0281624 1326 1326 Processed 21/09/2023 331703736 Pintu CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-011-001/466
(DANDOLI) 		1701001011NRG24110920230888202 11/09/2023 Brijesh 1701001011WL012857 Brijesh 00089 CBIN0281624 1326 1326 Processed 21/09/2023 331703736 Brijesh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 AMBAH MP-01-001-011-001/653
(DANDOLI) 		1701001011NRG24110920230888218 11/09/2023 Ramkaran 1701001011WL012857 Ramkaran 00354 PUNB0051210 1326 1326 Processed 21/09/2023 331703736 Ramkaran FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-011-001/656
(DANDOLI) 		1701001011NRG24110920230888219 11/09/2023 Mohan singh 1701001011WL012857 Mohan singh 00354 PUNB0051210 1326 1326 Processed 21/09/2023 331703736 Mohansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 AMBAH MP-01-001-011-001/427
(DANDOLI) 		1701001011NRG24110920230888198 11/09/2023 mohansingh 1701001011WL012857 mohansingh 00415 SBIN0010844 1326 1326 Processed 21/09/2023 331703736 mohansingh FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-011-001/536
(DANDOLI) 		1701001011NRG24110920230888208 11/09/2023 Amar singh 1701001011WL012857 Amar singh 00415 SBIN0010844 1326 1326 Processed 21/09/2023 331703736 Amarsingh STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-011-001/536
(DANDOLI) 		1701001011NRG24110920230888209 11/09/2023 Amar singh 1701001011WL012857 Amar singh 00415 SBIN0010844 1326 1326 Processed 21/09/2023 331703736 Amarsingh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-011-001/645
(DANDOLI) 		1701001011NRG24110920230888215 11/09/2023 Kapoori bai 1701001011WL012857 Kapoori bai 00415 SBIN0010844 1326 1326 Processed 21/09/2023 331703736 Kapooribai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
11 AMBAH MP-01-001-011-001/341
(DANDOLI) 		1701001011NRG24110920230888196 11/09/2023 RAJU 1701001011WL012857 RAJU 00415 SBIN0030090 1326 1326 Processed 21/09/2023 331703736 RAJU STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-011-001/639
(DANDOLI) 		1701001011NRG24110920230888213 11/09/2023 Veeresh 1701001011WL012857 Veeresh 00415 SBIN0030090 1326 1326 Processed 21/09/2023 331703736 Veeresh FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-011-001/643
(DANDOLI) 		1701001011NRG24110920230888214 11/09/2023 Rinku gahlot 1701001011WL012857 Rinku gahlot 00415 SBIN0030090 1326 1326 Processed 21/09/2023 331703736 Rinkugahlot STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-011-001/648
(DANDOLI) 		1701001011NRG24110920230888216 11/09/2023 Shivdev 1701001011WL012857 Shivdev 00415 SBIN0030090 1326 1326 Processed 21/09/2023 331703736 Shivdev STATE BANK OF INDIA(508548)
SubTotal 5304 5304
15 AMBAH MP-01-001-011-001/538
(DANDOLI) 		1701001011NRG24110920230888210 11/09/2023 Maya Bai 1701001011WL012857 Maya Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 331703736 MayaBai FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-011-001/538
(DANDOLI) 		1701001011NRG24110920230888211 11/09/2023 Maya Bai 1701001011WL012857 Maya Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 331703736 MayaBai STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-011-001/651
(DANDOLI) 		1701001011NRG24110920230888217 11/09/2023 Arvind singh Katariya 1701001011WL012857 Arvind singh Katariya 00688 FINO0001001 1326 1326 Processed 21/09/2023 331703736 ArvindsinghKatariya FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
18 AMBAH MP-01-001-011-001/459
(DANDOLI) 		1701001011NRG24110920230888200 11/09/2023 Shrigovind 1701001011WL012857 Shrigovind 00688 FINO0001446 1326 1326 Processed 21/09/2023 331703736 Shrigovind JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1326 1326
19 AMBAH MP-01-001-011-001/478
(DANDOLI) 		1701001011NRG24110920230888203 11/09/2023 Raghuveer 1701001011WL012857 Raghuveer 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703736 Raghuveer FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-011-001/499
(DANDOLI) 		1701001011NRG24110920230888204 11/09/2023 Indrajeet 1701001011WL012857 Indrajeet 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703736 Indrajeet STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-011-001/503
(DANDOLI) 		1701001011NRG24110920230888205 11/09/2023 Deviram 1701001011WL012857 Deviram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703736 Deviram INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMBAH MP-01-001-011-001/503
(DANDOLI) 		1701001011NRG24110920230888206 11/09/2023 deviram 1701001011WL012857 deviram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703736 deviram STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-011-001/534
(DANDOLI) 		1701001011NRG24110920230888207 11/09/2023 Rakesh 1701001011WL012857 Rakesh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703736 Rakesh STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-011-001/570
(DANDOLI) 		1701001011NRG24110920230888212 11/09/2023 Bhagwan Singh 1701001011WL012857 Bhagwan Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703736 BhagwanSingh STATE BANK OF INDIA(508548)
25 AMBAH MP-01-001-011-001/656
(DANDOLI) 		1701001011NRG24110920230888220 11/09/2023 Seema 1701001011WL012857 Seema 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331703736 Seema FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_110923APB_FTO_261077 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 5304
2 AMBAH MP1701001_110923APB_FTO_261077 Punjab National Bank PUNB0051210 Ambah 2652
3 AMBAH MP1701001_110923APB_FTO_261077 State Bank of India SBIN0010844 AMBAH 5304
4 AMBAH MP1701001_110923APB_FTO_261077 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5304
5 AMBAH MP1701001_110923APB_FTO_261077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 AMBAH MP1701001_110923APB_FTO_261077 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 AMBAH MP1701001_110923APB_FTO_261077 India Post Payments Bank IPOS0000001 Morena 9282

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