Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_230823FTO_232502
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-01-001-047-001/684
(MANPURRAJPUTI) 		1701001047NRG24230820230746902 23/08/2023 radha devi 1701001047WL010720 radha devi 00089 CBIN0281817 1326 1326 Processed 28/08/2023 764721989 radhadevi (000000)
2 AMBAH MP-01-001-047-001/702
(MANPURRAJPUTI) 		1701001047NRG24230820230746903 23/08/2023 ramjeet 1701001047WL010720 ramjeet 00089 CBIN0281817 1326 1326 Processed 28/08/2023 764721989 ramjeet (000000)
3 AMBAH MP-01-001-048-004/24-B
(KOLUA) 		1701001048NRG24230820230743350 23/08/2023 Uday singh 1701001048WL010670 Uday singh 00089 CBIN0281817 1105 1105 Processed 28/08/2023 764721989 Udaysingh (000000)
4 AMBAH MP-01-001-053-001/66957
(KHADIYAHAR) 		1701001053NRG24230820230741532 23/08/2023 RAKHI 1701001053WL010629 RAKHI 00089 CBIN0281817 884 884 Processed 28/08/2023 764721989 RAKHI (000000)
SubTotal 4641 4641
5 AMBAH MP-01-001-018-001/920
(CHANDPUR) 		1701001018NRG24220820230741036 23/08/2023 Deependra Singh Tomar 1701001018WL010618 Deependra Singh Tomar 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764721989 DeependraSinghTomar (000000)
6 AMBAH MP-01-001-018-002/853
(CHANDPUR) 		1701001018NRG24220820230741080 23/08/2023 Rajveer kushwah 1701001018WL010618 Rajveer kushwah 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764721989 Rajveerkushwah (000000)
7 AMBAH MP-01-001-018-002/924
(CHANDPUR) 		1701001018NRG24220820230741085 23/08/2023 Mukesh 1701001018WL010618 Mukesh 00089 CBIN0281978 1326 1326 Processed 28/08/2023 764721989 Mukesh (000000)
SubTotal 3978 3978
8 AMBAH MP-01-001-018-002/794
(CHANDPUR) 		1701001018NRG24220820230741074 23/08/2023 Jogendra Singh Tomar 1701001018WL010618 Jogendra Singh Tomar 00177 IOBA0002536 1326 1326 Processed 28/08/2023 764721989 JogendraSinghTomar (000000)
9 AMBAH MP-01-001-018-002/794
(CHANDPUR) 		1701001018NRG24220820230741073 23/08/2023 Jogendra Singh Tomar 1701001018WL010618 Jogendra Singh Tomar 00177 IOBA0002536 1326 1326 Processed 28/08/2023 764721989 JogendraSinghTomar (000000)
10 AMBAH MP-01-001-018-002/836
(CHANDPUR) 		1701001018NRG24220820230741078 23/08/2023 Rakesh singh 1701001018WL010618 Rakesh singh 00177 IOBA0002536 1326 1326 Processed 28/08/2023 764721989 Rakeshsingh (000000)
11 AMBAH MP-01-001-018-002/926
(CHANDPUR) 		1701001018NRG24220820230741086 23/08/2023 Ramabraj 1701001018WL010618 Ramabraj 00177 IOBA0002536 1326 1326 Processed 28/08/2023 764721989 Ramabraj (000000)
SubTotal 5304 5304
12 AMBAH MP-01-001-053-001/38-D
(KHADIYAHAR) 		1701001053NRG24230820230741521 23/08/2023 Arun Singh 1701001053WL010629 Arun Singh 00415 SBIN0009177 884 884 Processed 28/08/2023 764721989 ArunSingh (000000)
SubTotal 884 884
13 AMBAH MP-01-001-048-001/673
(KOLUA) 		1701001048NRG24230820230743336 23/08/2023 manu singh 1701001048WL010670 manu singh 00415 SBIN0030092 1105 1105 Processed 28/08/2023 764721989 manusingh (000000)
SubTotal 1105 1105
14 AMBAH MP-01-001-048-004/113-B
(KOLUA) 		1701001048NRG24230820230743347 23/08/2023 preeti devi 1701001048WL010670 preeti devi 00688 FINO0001001 1105 1105 Processed 28/08/2023 764721989 preetidevi (000000)
SubTotal 1105 1105
15 AMBAH MP-01-001-051-002/850-A
(SANGOLI) 		1701001051NRG24230820230741544 23/08/2023 Ram Lakhan Baghel 1701001051WL010630 Ram Lakhan Baghel 00703 AIRP0000001 1326 1326 Processed 28/08/2023 764721989 RamLakhanBaghel (000000)
SubTotal 1326 1326
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_230823FTO_232502 Central Bank Of India CBIN0281817 SIHONIA 4641
2 AMBAH MP1701001_230823FTO_232502 Central Bank Of India CBIN0281978 DIMNI 3978
3 AMBAH MP1701001_230823FTO_232502 Indian Overseas Bank IOBA0002536 DIMNI 5304
4 AMBAH MP1701001_230823FTO_232502 State Bank of India SBIN0009177 BADAGAON 884
5 AMBAH MP1701001_230823FTO_232502 State Bank of India SBIN0030092 JOURA 1105
6 AMBAH MP1701001_230823FTO_232502 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 AMBAH MP1701001_230823FTO_232502 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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