Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:33:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_260823APB_FTO_236660
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-01-001-025-001/1632
(BAREH) 		1701001025NRG24250820230770476 26/08/2023 Devendra Kumar Sharma 1701001025WL011006 Devendra Kumar Sharma 00089 CBIN0281624 1326 1326 Processed 01/09/2023 843515072 DevendraKumarSharma CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-025-001/1634
(BAREH) 		1701001025NRG24250820230770477 26/08/2023 Bhagvan Devi Shrivas 1701001025WL011006 Bhagvan Devi Shrivas 00089 CBIN0281624 1326 1326 Processed 01/09/2023 843515072 BhagvanDeviShrivas CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-025-001/1639
(BAREH) 		1701001025NRG24250820230770483 26/08/2023 Ramkishan 1701001025WL011006 Ramkishan 00089 CBIN0281624 1326 1326 Processed 01/09/2023 843515072 Ramkishan CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-025-001/1650
(BAREH) 		1701001025NRG24250820230770490 26/08/2023 Radha 1701001025WL011006 Radha 00089 CBIN0281624 1326 1326 Processed 01/09/2023 843515072 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 AMBAH MP-01-001-025-001/1631
(BAREH) 		1701001025NRG24250820230770475 26/08/2023 Malti Bai 1701001025WL011006 Malti Bai 00415 SBIN0010844 1326 1326 Processed 01/09/2023 843515072 MaltiBai STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-025-001/1631
(BAREH) 		1701001025NRG24250820230770474 26/08/2023 ManojKumar 1701001025WL011006 ManojKumar 00415 SBIN0010844 1326 1326 Processed 01/09/2023 843515072 ManojKumar STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-025-001/1638
(BAREH) 		1701001025NRG24250820230770481 26/08/2023 Satya Prakash 1701001025WL011006 Satya Prakash 00415 SBIN0010844 1326 1326 Processed 01/09/2023 843515072 SatyaPrakash STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-025-001/1640
(BAREH) 		1701001025NRG24250820230770484 26/08/2023 Satyanarayan Singh 1701001025WL011006 Satyanarayan Singh 00415 SBIN0010844 1326 1326 Processed 01/09/2023 843515072 SatyanarayanSingh STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-025-001/1646
(BAREH) 		1701001025NRG24250820230770487 26/08/2023 Vasudev 1701001025WL011006 Vasudev 00415 SBIN0010844 1326 1326 Processed 01/09/2023 843515072 Vasudev STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-025-001/1651
(BAREH) 		1701001025NRG24250820230770491 26/08/2023 Urmila 1701001025WL011006 Urmila 00415 SBIN0010844 1326 1326 Processed 01/09/2023 843515072 Urmila STATE BANK OF INDIA(508548)
SubTotal 7956 7956
11 AMBAH MP-01-001-025-001/1630
(BAREH) 		1701001025NRG24250820230770473 26/08/2023 Ankit Shrivas 1701001025WL011006 Ankit Shrivas 00415 SBIN0030090 1326 1326 Processed 01/09/2023 843515072 AnkitShrivas STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-025-001/1635
(BAREH) 		1701001025NRG24250820230770478 26/08/2023 Guddi Bai 1701001025WL011006 Guddi Bai 00415 SBIN0030090 1326 1326 Processed 01/09/2023 843515072 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-025-001/1636
(BAREH) 		1701001025NRG24250820230770479 26/08/2023 Dinesh Singh 1701001025WL011006 Dinesh Singh 00415 SBIN0030090 1326 1326 Processed 01/09/2023 843515072 DineshSingh STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-025-001/1637
(BAREH) 		1701001025NRG24250820230770480 26/08/2023 Jitendra Singh 1701001025WL011006 Jitendra Singh 00415 SBIN0030090 1326 1326 Processed 01/09/2023 843515072 JitendraSingh STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-025-001/1638
(BAREH) 		1701001025NRG24250820230770482 26/08/2023 Rajkumari 1701001025WL011006 Rajkumari 00415 SBIN0030090 1326 1326 Processed 01/09/2023 843515072 Rajkumari STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-025-001/1640
(BAREH) 		1701001025NRG24250820230770485 26/08/2023 Laxmi 1701001025WL011006 Laxmi 00415 SBIN0030090 1326 1326 Processed 01/09/2023 843515072 Laxmi STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-025-001/1644
(BAREH) 		1701001025NRG24250820230770486 26/08/2023 Durgesh 1701001025WL011006 Durgesh 00415 SBIN0030090 1326 1326 Processed 01/09/2023 843515072 Durgesh STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-025-001/1647
(BAREH) 		1701001025NRG24250820230770488 26/08/2023 Kuldeep Tomar 1701001025WL011006 Kuldeep Tomar 00415 SBIN0030090 1326 1326 Processed 01/09/2023 843515072 KuldeepTomar HDFC BANK LTD(607152)
19 AMBAH MP-01-001-025-001/1648
(BAREH) 		1701001025NRG24250820230770489 26/08/2023 Dharm Singh 1701001025WL011006 Dharm Singh 00415 SBIN0030090 1326 1326 Processed 01/09/2023 843515072 DharmSingh STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-025-001/1652
(BAREH) 		1701001025NRG24250820230770492 26/08/2023 Bhoori Singh 1701001025WL011006 Bhoori Singh 00415 SBIN0030090 1326 1326 Processed 01/09/2023 843515072 BhooriSingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
21 AMBAH MP-01-001-020-001/1202-B
(LAHAR) 		1701001020NRG24220820230739993 26/08/2023 deepa 1701001020WL010599 deepa 00688 FINO0001001 884 884 Processed 01/09/2023 843515072 deepa CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
22 AMBAH MP-01-001-020-001/1114-A
(LAHAR) 		1701001020NRG24220820230739982 26/08/2023 RAMRATI 1701001020WL010599 RAMRATI 00691 IPOS0000001 884 884 Processed 01/09/2023 843515072 RAMRATI INDUSIND BANK(607189)
23 AMBAH MP-01-001-020-001/1116-C
(LAHAR) 		1701001020NRG24220820230739984 26/08/2023 kamlesh devi 1701001020WL010599 kamlesh devi 00691 IPOS0000001 884 884 Processed 01/09/2023 843515072 kamleshdevi CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-020-001/1117-C
(LAHAR) 		1701001020NRG24220820230739985 26/08/2023 rajvir 1701001020WL010599 rajvir 00691 IPOS0000001 884 884 Processed 01/09/2023 843515072 rajvir INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBAH MP-01-001-020-001/1118-D
(LAHAR) 		1701001020NRG24220820230739989 26/08/2023 rakesh 1701001020WL010599 rakesh 00691 IPOS0000001 884 884 Processed 01/09/2023 843515072 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBAH MP-01-001-020-001/1119-A
(LAHAR) 		1701001020NRG24220820230739990 26/08/2023 deepu 1701001020WL010599 deepu 00691 IPOS0000001 884 884 Processed 01/09/2023 843515072 deepu INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMBAH MP-01-001-020-001/900-B
(LAHAR) 		1701001020NRG24220820230739995 26/08/2023 mayaram 1701001020WL010599 mayaram 00691 IPOS0000001 884 884 Processed 01/09/2023 843515072 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-020-001/901-C
(LAHAR) 		1701001020NRG24220820230739996 26/08/2023 shivani 1701001020WL010599 shivani 00691 IPOS0000001 884 884 Processed 01/09/2023 843515072 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_260823APB_FTO_236660 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 5304
2 AMBAH MP1701001_260823APB_FTO_236660 State Bank of India SBIN0010844 AMBAH 7956
3 AMBAH MP1701001_260823APB_FTO_236660 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 13260
4 AMBAH MP1701001_260823APB_FTO_236660 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
5 AMBAH MP1701001_260823APB_FTO_236660 India Post Payments Bank IPOS0000001 Morena 6188

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