Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:01:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_150623APB_FTO_94552
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-01-001-032-002/3115
(THARA) 		1701001032NRG24150620230288471 15/06/2023 Bharat 1701001032WL003568 Bharat 00089 CBIN0281047 1326 1326 Processed 23/06/2023 515810386 Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 AMBAH MP-01-001-032-002/3242
(THARA) 		1701001032NRG24150620230288478 15/06/2023 Veerendra Singh Tomar 1701001032WL003568 Veerendra Singh Tomar 00089 CBIN0281624 1326 1326 Processed 23/06/2023 515810386 VeerendraSinghTomar STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-032-002/3244
(THARA) 		1701001032NRG24150620230288480 15/06/2023 Manoj Singh 1701001032WL003568 Manoj Singh 00089 CBIN0281624 1326 1326 Processed 23/06/2023 515810386 ManojSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 AMBAH MP-01-001-032-002/3121
(THARA) 		1701001032NRG24150620230288472 15/06/2023 Surendra 1701001032WL003568 Surendra 00354 PUNB0051210 1326 1326 Processed 23/06/2023 515810386 Surendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 AMBAH MP-01-001-032-002/3122
(THARA) 		1701001032NRG24150620230288473 15/06/2023 Murari Lal 1701001032WL003568 Murari Lal 00415 SBIN0007240 1326 1326 Processed 23/06/2023 515810386 MurariLal FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-032-002/3124
(THARA) 		1701001032NRG24150620230288475 15/06/2023 Neetesh 1701001032WL003568 Neetesh 00415 SBIN0007240 1326 1326 Processed 23/06/2023 515810386 Neetesh STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-032-002/3164
(THARA) 		1701001032NRG24150620230288476 15/06/2023 Ramendra Singh 1701001032WL003568 Ramendra Singh 00415 SBIN0007240 1326 1326 Processed 23/06/2023 515810386 RamendraSingh STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-032-002/3253
(THARA) 		1701001032NRG24150620230288487 15/06/2023 Uday Kumar Singh Tomar 1701001032WL003568 Uday Kumar Singh Tomar 00415 SBIN0007240 1326 1326 Processed 23/06/2023 515810386 UdayKumarSinghTomar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 AMBAH MP-01-001-032-002/3113
(THARA) 		1701001032NRG24150620230288469 15/06/2023 Pradeep 1701001032WL003568 Pradeep 00415 SBIN0010844 1326 1326 Processed 23/06/2023 515810386 Pradeep FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-032-002/3123
(THARA) 		1701001032NRG24150620230288474 15/06/2023 Shimla 1701001032WL003568 Shimla 00415 SBIN0010844 1326 1326 Processed 23/06/2023 515810386 Shimla STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 AMBAH MP-01-001-032-002/3114
(THARA) 		1701001032NRG24150620230288470 15/06/2023 Priyanka 1701001032WL003568 Priyanka 00415 SBIN0010846 1326 1326 Processed 23/06/2023 515810386 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 AMBAH MP-01-001-032-002/3241
(THARA) 		1701001032NRG24150620230288477 15/06/2023 Ramveer Singh Tomar 1701001032WL003568 Ramveer Singh Tomar 00415 SBIN0030090 1326 1326 Processed 23/06/2023 515810386 RamveerSinghTomar STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-032-002/3243
(THARA) 		1701001032NRG24150620230288479 15/06/2023 Kulapati 1701001032WL003568 Kulapati 00415 SBIN0030090 1326 1326 Processed 23/06/2023 515810386 Kulapati STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-032-002/3245
(THARA) 		1701001032NRG24150620230288481 15/06/2023 Rajvir Singh Tomar 1701001032WL003568 Rajvir Singh Tomar 00415 SBIN0030090 1326 1326 Processed 23/06/2023 515810386 RajvirSinghTomar STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-032-002/3247
(THARA) 		1701001032NRG24150620230288482 15/06/2023 Rajni Tomar 1701001032WL003568 Rajni Tomar 00415 SBIN0030090 1326 1326 Processed 23/06/2023 515810386 RajniTomar STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-032-002/3248
(THARA) 		1701001032NRG24150620230288483 15/06/2023 Nikki Tomar 1701001032WL003568 Nikki Tomar 00415 SBIN0030090 1326 1326 Processed 23/06/2023 515810386 NikkiTomar STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-032-002/3249
(THARA) 		1701001032NRG24150620230288484 15/06/2023 Sapna Tomar 1701001032WL003568 Sapna Tomar 00415 SBIN0030090 1326 1326 Processed 23/06/2023 515810386 SapnaTomar STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-032-002/3250
(THARA) 		1701001032NRG24150620230288485 15/06/2023 Renoo Tomar 1701001032WL003568 Renoo Tomar 00415 SBIN0030090 1326 1326 Processed 23/06/2023 515810386 RenooTomar STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-032-002/3252
(THARA) 		1701001032NRG24150620230288486 15/06/2023 Rani Devi 1701001032WL003568 Rani Devi 00415 SBIN0030090 1326 1326 Processed 23/06/2023 515810386 RaniDevi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
20 AMBAH MP-01-001-032-002/3255
(THARA) 		1701001032NRG24150620230288488 15/06/2023 Suresh Singh Tomar 1701001032WL003568 Suresh Singh Tomar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515810386 SureshSinghTomar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_150623APB_FTO_94552 Central Bank Of India CBIN0281047 PORSA 1326
2 AMBAH MP1701001_150623APB_FTO_94552 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2652
3 AMBAH MP1701001_150623APB_FTO_94552 Punjab National Bank PUNB0051210 Ambah 1326
4 AMBAH MP1701001_150623APB_FTO_94552 State Bank of India SBIN0007240 THARA 5304
5 AMBAH MP1701001_150623APB_FTO_94552 State Bank of India SBIN0010844 AMBAH 2652
6 AMBAH MP1701001_150623APB_FTO_94552 State Bank of India SBIN0010846 PORSA 1326
7 AMBAH MP1701001_150623APB_FTO_94552 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 10608
8 AMBAH MP1701001_150623APB_FTO_94552 India Post Payments Bank IPOS0000001 Morena 1326

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