Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:24:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_140324APB_FTO_503099
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-01-001-002-001/917
(BICHOLA) 		1701001002NRG24140320241984734 14/03/2024 ruma kumari 1701001002WL031025 ruma kumari 00089 CBIN0281047 1326 1326 Processed 24/04/2024 473876823 rumakumari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 AMBAH MP-01-001-002-001/900
(BICHOLA) 		1701001002NRG24140320241984720 14/03/2024 pradeep kumar 1701001002WL031025 pradeep kumar 00089 CBIN0281624 1326 1326 Processed 24/04/2024 473876823 pradeepkumar FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-002-001/903
(BICHOLA) 		1701001002NRG24140320241984722 14/03/2024 manoj 1701001002WL031025 manoj 00089 CBIN0281624 1326 1326 Processed 24/04/2024 473876823 manoj STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-002-001/906
(BICHOLA) 		1701001002NRG24140320241984723 14/03/2024 maneesha 1701001002WL031025 maneesha 00089 CBIN0281624 1326 1326 Processed 24/04/2024 473876823 maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-002-001/909
(BICHOLA) 		1701001002NRG24140320241984726 14/03/2024 anita 1701001002WL031025 anita 00089 CBIN0281624 1326 1326 Processed 24/04/2024 473876823 anita CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-002-001/913
(BICHOLA) 		1701001002NRG24140320241984730 14/03/2024 saroj bai 1701001002WL031025 saroj bai 00089 CBIN0281624 1326 1326 Processed 24/04/2024 473876823 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMBAH MP-01-001-002-001/915
(BICHOLA) 		1701001002NRG24140320241984732 14/03/2024 anguri bai 1701001002WL031025 anguri bai 00089 CBIN0281624 1326 1326 Processed 24/04/2024 473876823 anguribai CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-002-001/919
(BICHOLA) 		1701001002NRG24140320241984736 14/03/2024 meena bai 1701001002WL031025 meena bai 00089 CBIN0281624 1326 1326 Processed 24/04/2024 473876823 meenabai PUNJAB NATIONAL BANK(508568)
9 AMBAH MP-01-001-002-001/931
(BICHOLA) 		1701001002NRG24140320241984747 14/03/2024 savita 1701001002WL031025 savita 00089 CBIN0281624 1326 1326 Processed 24/04/2024 473876823 savita CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-002-001/936
(BICHOLA) 		1701001002NRG24140320241984750 14/03/2024 ashok kumar 1701001002WL031025 ashok kumar 00089 CBIN0281624 1326 1326 Processed 24/04/2024 473876823 ashokkumar CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
11 AMBAH MP-01-001-002-001/907
(BICHOLA) 		1701001002NRG24140320241984724 14/03/2024 ashok kumar 1701001002WL031025 ashok kumar 00415 SBIN0010846 1326 1326 Processed 24/04/2024 473876823 ashokkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 AMBAH MP-01-001-002-001/902
(BICHOLA) 		1701001002NRG24140320241984721 14/03/2024 vimla 1701001002WL031025 vimla 00415 SBIN0030090 1326 1326 Processed 24/04/2024 473876823 vimla STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-002-001/908
(BICHOLA) 		1701001002NRG24140320241984725 14/03/2024 ashish 1701001002WL031025 ashish 00415 SBIN0030090 1326 1326 Processed 24/04/2024 473876823 ashish STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-002-001/910
(BICHOLA) 		1701001002NRG24140320241984727 14/03/2024 kalyan singh 1701001002WL031025 kalyan singh 00415 SBIN0030090 1326 1326 Processed 24/04/2024 473876823 kalyansingh STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-002-001/911
(BICHOLA) 		1701001002NRG24140320241984728 14/03/2024 rajabeti 1701001002WL031025 rajabeti 00415 SBIN0030090 1326 1326 Processed 24/04/2024 473876823 rajabeti STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-002-001/914
(BICHOLA) 		1701001002NRG24140320241984731 14/03/2024 rajendra 1701001002WL031025 rajendra 00415 SBIN0030090 1326 1326 Processed 24/04/2024 473876823 rajendra STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-002-001/916
(BICHOLA) 		1701001002NRG24140320241984733 14/03/2024 pramod dandotiya 1701001002WL031025 pramod dandotiya 00415 SBIN0030090 1326 1326 Processed 24/04/2024 473876823 pramoddandotiya STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-002-001/918
(BICHOLA) 		1701001002NRG24140320241984735 14/03/2024 arun 1701001002WL031025 arun 00415 SBIN0030090 1326 1326 Processed 24/04/2024 473876823 arun STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-002-001/920
(BICHOLA) 		1701001002NRG24140320241984737 14/03/2024 rajesh singh 1701001002WL031025 rajesh singh 00415 SBIN0030090 1326 1326 Processed 24/04/2024 473876823 rajeshsingh STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-002-001/921
(BICHOLA) 		1701001002NRG24140320241984738 14/03/2024 mamata 1701001002WL031025 mamata 00415 SBIN0030090 1326 1326 Processed 24/04/2024 473876823 mamata STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-002-001/923
(BICHOLA) 		1701001002NRG24140320241984740 14/03/2024 pradeep kumar 1701001002WL031025 pradeep kumar 00415 SBIN0030090 1326 1326 Processed 24/04/2024 473876823 pradeepkumar PUNJAB NATIONAL BANK(508568)
22 AMBAH MP-01-001-002-001/926
(BICHOLA) 		1701001002NRG24140320241984743 14/03/2024 sadhana 1701001002WL031025 sadhana 00415 SBIN0030090 1326 1326 Processed 24/04/2024 473876823 sadhana STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-002-001/932
(BICHOLA) 		1701001002NRG24140320241984748 14/03/2024 mahesh kumar 1701001002WL031025 mahesh kumar 00415 SBIN0030090 1326 1326 Processed 24/04/2024 473876823 maheshkumar STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-002-001/933
(BICHOLA) 		1701001002NRG24140320241984749 14/03/2024 sunita bai 1701001002WL031025 sunita bai 00415 SBIN0030090 1326 1326 Processed 24/04/2024 473876823 sunitabai STATE BANK OF INDIA(508548)
25 AMBAH MP-01-001-002-001/937
(BICHOLA) 		1701001002NRG24140320241984751 14/03/2024 usha bai 1701001002WL031025 usha bai 00415 SBIN0030090 1326 1326 Processed 24/04/2024 473876823 ushabai FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
26 AMBAH MP-01-001-002-001/912
(BICHOLA) 		1701001002NRG24140320241984729 14/03/2024 komesh 1701001002WL031025 komesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473876823 komesh FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-002-001/924
(BICHOLA) 		1701001002NRG24140320241984741 14/03/2024 asheesh singh 1701001002WL031025 asheesh singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473876823 asheeshsingh FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-002-001/928
(BICHOLA) 		1701001002NRG24140320241984745 14/03/2024 urmila bai 1701001002WL031025 urmila bai 00688 FINO0001446 1326 1326 Processed 24/04/2024 473876823 urmilabai FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-002-001/929
(BICHOLA) 		1701001002NRG24140320241984746 14/03/2024 sarvesh 1701001002WL031025 sarvesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473876823 sarvesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
30 AMBAH MP-01-001-002-001/922
(BICHOLA) 		1701001002NRG24140320241984739 14/03/2024 divya 1701001002WL031025 divya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473876823 divya AIRTEL PAYMENTS BANK LIMITED(990288)
31 AMBAH MP-01-001-002-001/925
(BICHOLA) 		1701001002NRG24140320241984742 14/03/2024 mahendra singh 1701001002WL031025 mahendra singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473876823 mahendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-002-001/927
(BICHOLA) 		1701001002NRG24140320241984744 14/03/2024 rubi 1701001002WL031025 rubi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473876823 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_140324APB_FTO_503099 Central Bank Of India CBIN0281047 PORSA 1326
2 AMBAH MP1701001_140324APB_FTO_503099 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 11934
3 AMBAH MP1701001_140324APB_FTO_503099 State Bank of India SBIN0010846 PORSA 1326
4 AMBAH MP1701001_140324APB_FTO_503099 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 18564
5 AMBAH MP1701001_140324APB_FTO_503099 Fino Payments Bank Ltd FINO0001446 MP RO 5304
6 AMBAH MP1701001_140324APB_FTO_503099 India Post Payments Bank IPOS0000001 Morena 3978

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