Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_020324APB_FTO_481110
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-01-001-051-001/660
(SANGOLI) 		1701001051NRG24020320241914830 02/03/2024 Munni 1701001051WL029653 Munni 00045 BARB0MORENA 663 663 Processed 24/04/2024 476285354 Munni BANK OF BARODA(606985)
SubTotal 663 663
2 AMBAH MP-01-001-051-002/604-A
(SANGOLI) 		1701001051NRG24020320241914835 02/03/2024 priya singh 1701001051WL029653 priya singh 00354 PUNB0053810 663 663 Processed 24/04/2024 476285354 priyasingh PUNJAB NATIONAL BANK(508568)
3 AMBAH MP-01-001-051-002/866
(SANGOLI) 		1701001051NRG24020320241914842 02/03/2024 Rohit singh tomar 1701001051WL029653 Rohit singh tomar 00354 PUNB0053810 663 663 Processed 24/04/2024 476285354 Rohitsinghtomar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 AMBAH MP-01-001-051-002/839-A
(SANGOLI) 		1701001051NRG24020320241914839 02/03/2024 Chandrashekar singh tomar 1701001051WL029653 Chandrashekar singh tomar 00415 SBIN0000430 663 663 Processed 24/04/2024 476285354 Chandrashekarsinghtomar STATE BANK OF INDIA(508548)
SubTotal 663 663
5 AMBAH MP-01-001-051-002/596
(SANGOLI) 		1701001051NRG24020320241914834 02/03/2024 Shukh pal singh 1701001051WL029653 Shukh pal singh 00415 SBIN0006919 663 663 Processed 24/04/2024 476285354 Shukhpalsingh STATE BANK OF INDIA(508548)
SubTotal 663 663
6 AMBAH MP-01-001-051-002/280
(SANGOLI) 		1701001051NRG24020320241914831 02/03/2024 naresh singh 1701001051WL029653 naresh singh 00415 SBIN0010846 663 663 Processed 24/04/2024 476285354 nareshsingh STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-051-002/486
(SANGOLI) 		1701001051NRG24020320241914833 02/03/2024 Chandrpal 1701001051WL029653 Chandrpal 00415 SBIN0010846 663 663 Processed 24/04/2024 476285354 Chandrpal STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-051-002/828
(SANGOLI) 		1701001051NRG24020320241914836 02/03/2024 Chandani 1701001051WL029653 Chandani 00415 SBIN0010846 663 663 Processed 24/04/2024 476285354 Chandani STATE BANK OF INDIA(508548)
SubTotal 1989 1989
9 AMBAH MP-01-001-051-002/867
(SANGOLI) 		1701001051NRG24020320241914843 02/03/2024 Girraj 1701001051WL029653 Girraj 00462 UCBA0001140 663 663 Processed 24/04/2024 476285354 Girraj CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
10 AMBAH MP-01-001-051-001/657-A
(SANGOLI) 		1701001051NRG24020320241914828 02/03/2024 Rajesh Bhadoriya 1701001051WL029653 Rajesh Bhadoriya 00688 FINO0001001 663 663 Processed 24/04/2024 476285354 RajeshBhadoriya FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-051-001/657-B
(SANGOLI) 		1701001051NRG24020320241914829 02/03/2024 Rakhi Bhadoriya 1701001051WL029653 Rakhi Bhadoriya 00688 FINO0001001 663 663 Processed 24/04/2024 476285354 RakhiBhadoriya FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-051-002/834
(SANGOLI) 		1701001051NRG24020320241914837 02/03/2024 Deepu singh 1701001051WL029653 Deepu singh 00688 FINO0001001 663 663 Processed 24/04/2024 476285354 Deepusingh PUNJAB NATIONAL BANK(508568)
13 AMBAH MP-01-001-051-002/839
(SANGOLI) 		1701001051NRG24020320241914838 02/03/2024 Chhavi 1701001051WL029653 Chhavi 00688 FINO0001001 663 663 Processed 24/04/2024 476285354 Chhavi FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-051-002/850-C
(SANGOLI) 		1701001051NRG24020320241914840 02/03/2024 Prahalad 1701001051WL029653 Prahalad 00688 FINO0001001 663 663 Processed 24/04/2024 476285354 Prahalad FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-051-002/865-A
(SANGOLI) 		1701001051NRG24020320241914841 02/03/2024 Mahendra singh 1701001051WL029653 Mahendra singh 00688 FINO0001001 663 663 Processed 24/04/2024 476285354 Mahendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
16 AMBAH MP-01-001-051-002/869
(SANGOLI) 		1701001051NRG24020320241914844 02/03/2024 Lokendta 1701001051WL029653 Lokendta 00688 FINO0001001 663 663 Processed 24/04/2024 476285354 Lokendta STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-051-002/870
(SANGOLI) 		1701001051NRG24020320241914845 02/03/2024 Hariom 1701001051WL029653 Hariom 00688 FINO0001001 663 663 Processed 24/04/2024 476285354 Hariom STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-051-002/871
(SANGOLI) 		1701001051NRG24020320241914846 02/03/2024 prem singh 1701001051WL029653 prem singh 00688 FINO0001001 663 663 Processed 24/04/2024 476285354 premsingh FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-051-002/872
(SANGOLI) 		1701001051NRG24020320241914847 02/03/2024 Suraj 1701001051WL029653 Suraj 00688 FINO0001001 663 663 Processed 24/04/2024 476285354 Suraj FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
20 AMBAH MP-01-001-051-002/426
(SANGOLI) 		1701001051NRG24020320241914832 02/03/2024 Jagadeesh 1701001051WL029653 Jagadeesh 00688 FINO0001446 663 663 Processed 24/04/2024 476285354 Jagadeesh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
21 AMBAH MP-01-001-051-002/852
(SANGOLI) 		1701001051NRG24020320241914820 02/03/2024 Sanjay 1701001051WL029652 Sanjay 00703 AIRP0000001 884 884 Processed 24/04/2024 476285354 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
22 AMBAH MP-01-001-051-002/852-A
(SANGOLI) 		1701001051NRG24020320241914821 02/03/2024 poonam 1701001051WL029652 poonam 00703 AIRP0000001 884 884 Processed 24/04/2024 476285354 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
23 AMBAH MP-01-001-051-002/854
(SANGOLI) 		1701001051NRG24020320241914822 02/03/2024 thanabai 1701001051WL029652 thanabai 00703 AIRP0000001 884 884 Processed 24/04/2024 476285354 thanabai AIRTEL PAYMENTS BANK LIMITED(990288)
24 AMBAH MP-01-001-051-002/855
(SANGOLI) 		1701001051NRG24020320241914823 02/03/2024 Vavita 1701001051WL029652 Vavita 00703 AIRP0000001 884 884 Processed 24/04/2024 476285354 Vavita AIRTEL PAYMENTS BANK LIMITED(990288)
25 AMBAH MP-01-001-051-002/855-A
(SANGOLI) 		1701001051NRG24020320241914824 02/03/2024 Omvati 1701001051WL029652 Omvati 00703 AIRP0000001 884 884 Processed 24/04/2024 476285354 Omvati FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-051-002/862
(SANGOLI) 		1701001051NRG24020320241914825 02/03/2024 Sonpal singh 1701001051WL029652 Sonpal singh 00703 AIRP0000001 884 884 Processed 24/04/2024 476285354 Sonpalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
27 AMBAH MP-01-001-051-002/862-A
(SANGOLI) 		1701001051NRG24020320241914826 02/03/2024 Deevan singh 1701001051WL029652 Deevan singh 00703 AIRP0000001 884 884 Processed 24/04/2024 476285354 Deevansingh AIRTEL PAYMENTS BANK LIMITED(990288)
28 AMBAH MP-01-001-051-002/862-B
(SANGOLI) 		1701001051NRG24020320241914827 02/03/2024 Sanjay 1701001051WL029652 Sanjay 00703 AIRP0000001 884 884 Processed 24/04/2024 476285354 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
Total 20332 20332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_020324APB_FTO_481110 Bank of Baroda BARB0MORENA MORENA, M.P. 663
2 AMBAH MP1701001_020324APB_FTO_481110 Punjab National Bank PUNB0053810 Porsa 1326
3 AMBAH MP1701001_020324APB_FTO_481110 State Bank of India SBIN0000430 MORENA 663
4 AMBAH MP1701001_020324APB_FTO_481110 State Bank of India SBIN0006919 BADGAON 663
5 AMBAH MP1701001_020324APB_FTO_481110 State Bank of India SBIN0010846 PORSA 1989
6 AMBAH MP1701001_020324APB_FTO_481110 UCO Bank UCBA0001140 GOHAD CHAURAHA 663
7 AMBAH MP1701001_020324APB_FTO_481110 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
8 AMBAH MP1701001_020324APB_FTO_481110 Fino Payments Bank Ltd FINO0001446 MP RO 663
9 AMBAH MP1701001_020324APB_FTO_481110 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

Download In Excel