Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_171023APB_FTO_321129
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-01-001-036-002/119-C
(GOPI) 		1701001036NRG24171020231109500 17/10/2023 Mohar singh 1701001036WL016769 Mohar singh 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291257539 Moharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 AMBAH MP-01-001-036-002/119
(GOPI) 		1701001036NRG24171020231109499 17/10/2023 Bahadur 1701001036WL016769 Bahadur 00089 CBIN0281817 1326 1326 Processed 09/11/2023 291257539 Bahadur CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-036-002/1261
(GOPI) 		1701001036NRG24171020231109504 17/10/2023 Vinod singh 1701001036WL016771 Vinod singh 00089 CBIN0281817 1326 1326 Processed 09/11/2023 291257539 Vinodsingh INDIAN OVERSEAS BANK(508541)
4 AMBAH MP-01-001-036-002/1273
(GOPI) 		1701001036NRG24171020231109505 17/10/2023 Virendra singh 1701001036WL016771 Virendra singh 00089 CBIN0281817 1326 1326 Processed 09/11/2023 291257539 Virendrasingh CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-036-002/1279
(GOPI) 		1701001036NRG24171020231109508 17/10/2023 Golo devi 1701001036WL016773 Golo devi 00089 CBIN0281817 1326 1326 Processed 09/11/2023 291257539 Golodevi CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-036-002/1350-C
(GOPI) 		1701001036NRG24171020231109509 17/10/2023 Jagadeesh sharma 1701001036WL016773 Jagadeesh sharma 00089 CBIN0281817 1326 1326 Processed 09/11/2023 291257539 Jagadeeshsharma STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-036-002/310-C
(GOPI) 		1701001036NRG24171020231109506 17/10/2023 Bhamar Singh 1701001036WL016772 Bhamar Singh 00089 CBIN0281817 1326 1326 Processed 09/11/2023 291257539 BhamarSingh CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-036-002/311-C
(GOPI) 		1701001036NRG24171020231109507 17/10/2023 Geeta 1701001036WL016772 Geeta 00089 CBIN0281817 1326 1326 Processed 09/11/2023 291257539 Geeta CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-036-002/314-A
(GOPI) 		1701001036NRG24171020231109501 17/10/2023 Shiv Mangal Singh 1701001036WL016770 Shiv Mangal Singh 00089 CBIN0281817 1326 1326 Processed 09/11/2023 291257539 ShivMangalSingh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-036-002/314-B
(GOPI) 		1701001036NRG24171020231109502 17/10/2023 Amar Singh 1701001036WL016770 Amar Singh 00089 CBIN0281817 1326 1326 Processed 09/11/2023 291257539 AmarSingh CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
11 AMBAH MP-01-001-020-001/1898
(LAHAR) 		1701001020NRG24171020231109347 17/10/2023 Indra pero 1701001020WL016766 Indra pero 00089 CBIN0281978 884 884 Processed 09/11/2023 291257539 Indrapero CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-020-001/202-D
(LAHAR) 		1701001020NRG24171020231109348 17/10/2023 pirema 1701001020WL016766 pirema 00089 CBIN0281978 1105 1105 Processed 09/11/2023 291257539 pirema CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-020-001/203-B
(LAHAR) 		1701001020NRG24171020231109350 17/10/2023 rekha 1701001020WL016766 rekha 00089 CBIN0281978 1105 1105 Processed 09/11/2023 291257539 rekha CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-020-001/203-C
(LAHAR) 		1701001020NRG24171020231109351 17/10/2023 ajay 1701001020WL016766 ajay 00089 CBIN0281978 1105 1105 Processed 09/11/2023 291257539 ajay CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-020-001/203-D
(LAHAR) 		1701001020NRG24171020231109352 17/10/2023 munnesh 1701001020WL016766 munnesh 00089 CBIN0281978 1105 1105 Processed 09/11/2023 291257539 munnesh CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-020-001/204-C
(LAHAR) 		1701001020NRG24171020231109353 17/10/2023 lalo 1701001020WL016766 lalo 00089 CBIN0281978 1105 1105 Processed 09/11/2023 291257539 lalo CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-020-001/210-B
(LAHAR) 		1701001020NRG24171020231109354 17/10/2023 shivaraj 1701001020WL016766 shivaraj 00089 CBIN0281978 1105 1105 Processed 09/11/2023 291257539 shivaraj CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-020-001/211-C
(LAHAR) 		1701001020NRG24171020231109358 17/10/2023 beekesh 1701001020WL016766 beekesh 00089 CBIN0281978 1105 1105 Processed 09/11/2023 291257539 beekesh CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-020-001/213-A
(LAHAR) 		1701001020NRG24171020231109362 17/10/2023 rikesh 1701001020WL016766 rikesh 00089 CBIN0281978 1105 1105 Processed 09/11/2023 291257539 rikesh CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-020-001/213-D
(LAHAR) 		1701001020NRG24171020231109363 17/10/2023 mamata 1701001020WL016766 mamata 00089 CBIN0281978 1105 1105 Processed 09/11/2023 291257539 mamata FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-020-001/214-A
(LAHAR) 		1701001020NRG24171020231109364 17/10/2023 nisha 1701001020WL016766 nisha 00089 CBIN0281978 1105 1105 Processed 09/11/2023 291257539 nisha CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-020-001/214-B
(LAHAR) 		1701001020NRG24171020231109365 17/10/2023 gita 1701001020WL016766 gita 00089 CBIN0281978 1105 1105 Processed 09/11/2023 291257539 gita CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-020-001/214-C
(LAHAR) 		1701001020NRG24171020231109366 17/10/2023 manjesh 1701001020WL016766 manjesh 00089 CBIN0281978 1105 1105 Processed 09/11/2023 291257539 manjesh CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-020-001/215-D
(LAHAR) 		1701001020NRG24171020231109369 17/10/2023 rama 1701001020WL016766 rama 00089 CBIN0281978 1105 1105 Processed 09/11/2023 291257539 rama CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-020-001/216-D
(LAHAR) 		1701001020NRG24171020231109372 17/10/2023 guddee baee 1701001020WL016766 guddee baee 00089 CBIN0281978 1105 1105 Processed 09/11/2023 291257539 guddeebaee CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-020-001/217-B
(LAHAR) 		1701001020NRG24171020231109374 17/10/2023 meena 1701001020WL016766 meena 00089 CBIN0281978 1105 1105 Processed 09/11/2023 291257539 meena CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
27 AMBAH MP-01-001-036-001/834
(GOPI) 		1701001036NRG24171020231109511 17/10/2023 Vishambar singh 1701001036WL016775 Vishambar singh 00415 SBIN0030090 1326 1326 Processed 09/11/2023 291257539 Vishambarsingh STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-036-001/838
(GOPI) 		1701001036NRG24171020231109510 17/10/2023 Pitam singh 1701001036WL016774 Pitam singh 00415 SBIN0030090 1326 1326 Processed 09/11/2023 291257539 Pitamsingh STATE BANK OF INDIA(508548)
29 AMBAH MP-01-001-036-002/315-A
(GOPI) 		1701001036NRG24171020231109503 17/10/2023 Ramnivash 1701001036WL016770 Ramnivash 00415 SBIN0030090 1326 1326 Processed 09/11/2023 291257539 Ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
30 AMBAH MP-01-001-020-001/1002-C
(LAHAR) 		1701001020NRG24171020231109338 17/10/2023 dinsh 1701001020WL016766 dinsh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257539 dinsh STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-020-001/1007-B
(LAHAR) 		1701001020NRG24171020231109339 17/10/2023 neeraj devi 1701001020WL016766 neeraj devi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257539 neerajdevi INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-020-001/107-A
(LAHAR) 		1701001020NRG24171020231109343 17/10/2023 rama gurajar 1701001020WL016766 rama gurajar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257539 ramagurajar CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-020-001/1205-B
(LAHAR) 		1701001020NRG24171020231109346 17/10/2023 vijaybhan 1701001020WL016766 vijaybhan 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257539 vijaybhan CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-020-001/215-B
(LAHAR) 		1701001020NRG24171020231109367 17/10/2023 veekesh 1701001020WL016766 veekesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257539 veekesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
35 AMBAH MP-01-001-020-001/1015-D
(LAHAR) 		1701001020NRG24171020231109340 17/10/2023 tehseldaar singh 1701001020WL016766 tehseldaar singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257539 tehseldaarsingh CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-020-001/1016-A
(LAHAR) 		1701001020NRG24171020231109341 17/10/2023 amit singh 1701001020WL016766 amit singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257539 amitsingh STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-020-001/102-D
(LAHAR) 		1701001020NRG24171020231109342 17/10/2023 hariom 1701001020WL016766 hariom 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257539 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBAH MP-01-001-020-001/1104-B
(LAHAR) 		1701001020NRG24171020231109344 17/10/2023 SURESH 1701001020WL016766 SURESH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257539 SURESH CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-020-001/1105-A
(LAHAR) 		1701001020NRG24171020231109345 17/10/2023 AJEET 1701001020WL016766 AJEET 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257539 AJEET INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBAH MP-01-001-020-001/203-A
(LAHAR) 		1701001020NRG24171020231109349 17/10/2023 pirema devi gurjar 1701001020WL016766 pirema devi gurjar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257539 piremadevigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMBAH MP-01-001-020-001/210-D
(LAHAR) 		1701001020NRG24171020231109356 17/10/2023 neetu gurjar 1701001020WL016766 neetu gurjar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257539 neetugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBAH MP-01-001-020-001/211-B
(LAHAR) 		1701001020NRG24171020231109357 17/10/2023 guddi 1701001020WL016766 guddi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257539 guddi FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-020-001/211-D
(LAHAR) 		1701001020NRG24171020231109359 17/10/2023 preeti 1701001020WL016766 preeti 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257539 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-020-001/212-C
(LAHAR) 		1701001020NRG24171020231109360 17/10/2023 bhuri 1701001020WL016766 bhuri 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257539 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-020-001/212-D
(LAHAR) 		1701001020NRG24171020231109361 17/10/2023 sunita devi 1701001020WL016766 sunita devi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257539 sunitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-020-001/215-C
(LAHAR) 		1701001020NRG24171020231109368 17/10/2023 ramvati 1701001020WL016766 ramvati 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257539 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-020-001/216-A
(LAHAR) 		1701001020NRG24171020231109370 17/10/2023 niraj 1701001020WL016766 niraj 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257539 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-020-001/216-C
(LAHAR) 		1701001020NRG24171020231109371 17/10/2023 mamta 1701001020WL016766 mamta 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257539 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-020-001/217-A
(LAHAR) 		1701001020NRG24171020231109373 17/10/2023 ramkali devi 1701001020WL016766 ramkali devi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291257539 ramkalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
50 AMBAH MP-01-001-020-001/210-C
(LAHAR) 		1701001020NRG24171020231109355 17/10/2023 muliya devi 1701001020WL016766 muliya devi 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291257539 muliyadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 57902 57902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_171023APB_FTO_321129 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 AMBAH MP1701001_171023APB_FTO_321129 Central Bank Of India CBIN0281817 SIHONIA 10608
3 AMBAH MP1701001_171023APB_FTO_321129 Central Bank Of India CBIN0281817 SIHONIYA 1326
4 AMBAH MP1701001_171023APB_FTO_321129 Central Bank Of India CBIN0281978 DIMNI 17459
5 AMBAH MP1701001_171023APB_FTO_321129 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3978
6 AMBAH MP1701001_171023APB_FTO_321129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
7 AMBAH MP1701001_171023APB_FTO_321129 India Post Payments Bank IPOS0000001 Morena 16575
8 AMBAH MP1701001_171023APB_FTO_321129 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel