Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_120823APB_FTO_217128
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-01-001-036-002/300-A
(GOPI) 		1701001036NRG24120820230671133 12/08/2023 Dharmendra 1701001036WL009558 Dharmendra 00089 CBIN0281817 1326 1326 Processed 23/08/2023 679102656 Dharmendra CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-036-002/310-C
(GOPI) 		1701001036NRG24120820230671134 12/08/2023 Bhamar Singh 1701001036WL009558 Bhamar Singh 00089 CBIN0281817 1326 1326 Processed 23/08/2023 679102656 BhamarSingh CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-036-002/311-A
(GOPI) 		1701001036NRG24120820230671135 12/08/2023 Gagan Rathor 1701001036WL009558 Gagan Rathor 00089 CBIN0281817 1326 1326 Processed 23/08/2023 679102656 GaganRathor FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-036-002/311-B
(GOPI) 		1701001036NRG24120820230671137 12/08/2023 Aneeta 1701001036WL009558 Aneeta 00089 CBIN0281817 1326 1326 Processed 23/08/2023 679102656 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-036-002/311-C
(GOPI) 		1701001036NRG24120820230671182 12/08/2023 Geeta 1701001036WL009560 Geeta 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679102656 Geeta CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-036-002/313-D
(GOPI) 		1701001036NRG24120820230671183 12/08/2023 Devendra Singh 1701001036WL009560 Devendra Singh 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679102656 DevendraSingh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-036-002/313-D
(GOPI) 		1701001036NRG24120820230671184 12/08/2023 Omwati 1701001036WL009560 Omwati 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679102656 Omwati CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-036-002/314-A
(GOPI) 		1701001036NRG24120820230671185 12/08/2023 Shiv Mangal Singh 1701001036WL009560 Shiv Mangal Singh 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679102656 ShivMangalSingh CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-047-001/110-B
(MANPURRAJPUTI) 		1701001047NRG24110820230669843 12/08/2023 Preeti 1701001047WL009530 Preeti 00089 CBIN0281817 884 884 Processed 23/08/2023 679102656 Preeti CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-047-001/497
(MANPURRAJPUTI) 		1701001047NRG24110820230669844 12/08/2023 Ramjilal 1701001047WL009530 Ramjilal 00089 CBIN0281817 884 884 Processed 23/08/2023 679102656 Ramjilal CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-047-001/541
(MANPURRAJPUTI) 		1701001047NRG24110820230669845 12/08/2023 ram kumar 1701001047WL009530 ram kumar 00089 CBIN0281817 884 884 Processed 23/08/2023 679102656 ramkumar CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-047-001/643
(MANPURRAJPUTI) 		1701001047NRG24110820230669846 12/08/2023 sachin singh tomar 1701001047WL009530 sachin singh tomar 00089 CBIN0281817 884 884 Processed 23/08/2023 679102656 sachinsinghtomar STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-047-001/644
(MANPURRAJPUTI) 		1701001047NRG24110820230669847 12/08/2023 pramod singh 1701001047WL009530 pramod singh 00089 CBIN0281817 884 884 Processed 23/08/2023 679102656 pramodsingh CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-047-001/746
(MANPURRAJPUTI) 		1701001047NRG24110820230669848 12/08/2023 rita 1701001047WL009530 rita 00089 CBIN0281817 884 884 Processed 23/08/2023 679102656 rita INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBAH MP-01-001-047-001/760
(MANPURRAJPUTI) 		1701001047NRG24110820230669849 12/08/2023 radha 1701001047WL009530 radha 00089 CBIN0281817 884 884 Processed 23/08/2023 679102656 radha CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-047-001/768
(MANPURRAJPUTI) 		1701001047NRG24110820230669850 12/08/2023 rani devi 1701001047WL009530 rani devi 00089 CBIN0281817 884 884 Processed 23/08/2023 679102656 ranidevi CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-047-001/800
(MANPURRAJPUTI) 		1701001047NRG24110820230669851 12/08/2023 ramhet prajapati 1701001047WL009530 ramhet prajapati 00089 CBIN0281817 884 884 Processed 23/08/2023 679102656 ramhetprajapati PUNJAB NATIONAL BANK(508568)
18 AMBAH MP-01-001-047-001/808
(MANPURRAJPUTI) 		1701001047NRG24110820230669853 12/08/2023 kamlesh 1701001047WL009530 kamlesh 00089 CBIN0281817 884 884 Processed 23/08/2023 679102656 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBAH MP-01-001-047-001/902
(MANPURRAJPUTI) 		1701001047NRG24110820230669854 12/08/2023 ANGOORI DEVI 1701001047WL009530 ANGOORI DEVI 00089 CBIN0281817 884 884 Processed 23/08/2023 679102656 ANGOORIDEVI CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-047-001/905
(MANPURRAJPUTI) 		1701001047NRG24110820230669855 12/08/2023 AMAR SINGH 1701001047WL009530 AMAR SINGH 00089 CBIN0281817 884 884 Processed 23/08/2023 679102656 AMARSINGH CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-047-001/952
(MANPURRAJPUTI) 		1701001047NRG24110820230669856 12/08/2023 ANJALI GOUR 1701001047WL009530 ANJALI GOUR 00089 CBIN0281817 884 884 Processed 23/08/2023 679102656 ANJALIGOUR CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-047-001/953
(MANPURRAJPUTI) 		1701001047NRG24110820230669857 12/08/2023 PRIYANKA SIKARWAR 1701001047WL009530 PRIYANKA SIKARWAR 00089 CBIN0281817 884 884 Processed 23/08/2023 679102656 PRIYANKASIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
23 AMBAH MP-01-001-036-002/311-A
(GOPI) 		1701001036NRG24120820230671136 12/08/2023 Sunita 1701001036WL009558 Sunita 00415 SBIN0009177 1326 1326 Processed 23/08/2023 679102656 Sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 AMBAH MP-01-001-047-001/807
(MANPURRAJPUTI) 		1701001047NRG24110820230669852 12/08/2023 saroj devi 1701001047WL009530 saroj devi 00415 SBIN0030090 884 884 Processed 23/08/2023 679102656 sarojdevi STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_120823APB_FTO_217128 Central Bank Of India CBIN0281817 SIHONIA 22100
2 AMBAH MP1701001_120823APB_FTO_217128 State Bank of India SBIN0009177 BADAGAON 1326
3 AMBAH MP1701001_120823APB_FTO_217128 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 884

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