Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:50:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_231023APB_FTO_330039
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-01-001-050-001/1222
(BHIDOSA) 		1701001050NRG24231020231148604 23/10/2023 SELESH KUMAR 1701001050WL017624 SELESH KUMAR 00089 CBIN0281817 1326 1326 Processed 09/11/2023 291221532 SELESHKUMAR PUNJAB NATIONAL BANK(508568)
2 AMBAH MP-01-001-050-001/1265
(BHIDOSA) 		1701001050NRG24231020231148623 23/10/2023 basnti devi 1701001050WL017626 basnti devi 00089 CBIN0281817 1326 1326 Processed 09/11/2023 291221532 basntidevi CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-050-001/1269
(BHIDOSA) 		1701001050NRG24231020231148625 23/10/2023 harendra singh 1701001050WL017626 harendra singh 00089 CBIN0281817 1326 1326 Processed 10/11/2023 291221532 harendrasingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 AMBAH MP-01-001-050-001/1221-A
(BHIDOSA) 		1701001050NRG24231020231148603 23/10/2023 BALVIR 1701001050WL017624 BALVIR 00354 PUNB0051210 1326 1326 Processed 09/11/2023 291221532 BALVIR CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-050-001/1222-A
(BHIDOSA) 		1701001050NRG24231020231148605 23/10/2023 SANGEETA 1701001050WL017624 SANGEETA 00354 PUNB0051210 1326 1326 Processed 09/11/2023 291221532 SANGEETA PUNJAB NATIONAL BANK(508568)
6 AMBAH MP-01-001-050-001/1222-B
(BHIDOSA) 		1701001050NRG24231020231148606 23/10/2023 RAVEE KUMAR 1701001050WL017624 RAVEE KUMAR 00354 PUNB0051210 1326 1326 Processed 09/11/2023 291221532 RAVEEKUMAR PUNJAB NATIONAL BANK(508568)
7 AMBAH MP-01-001-050-001/1225
(BHIDOSA) 		1701001050NRG24231020231148607 23/10/2023 PUSHPA DEVI 1701001050WL017624 PUSHPA DEVI 00354 PUNB0051210 1326 1326 Processed 09/11/2023 291221532 PUSHPADEVI PUNJAB NATIONAL BANK(508568)
8 AMBAH MP-01-001-050-001/1226-A
(BHIDOSA) 		1701001050NRG24231020231148608 23/10/2023 JALDEVI 1701001050WL017624 JALDEVI 00354 PUNB0051210 1326 1326 Processed 09/11/2023 291221532 JALDEVI PUNJAB NATIONAL BANK(508568)
9 AMBAH MP-01-001-050-001/1227
(BHIDOSA) 		1701001050NRG24231020231148609 23/10/2023 VARSHA 1701001050WL017624 VARSHA 00354 PUNB0051210 1326 1326 Processed 09/11/2023 291221532 VARSHA CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-050-001/1227-A
(BHIDOSA) 		1701001050NRG24231020231148610 23/10/2023 CHHOTU 1701001050WL017624 CHHOTU 00354 PUNB0051210 1326 1326 Processed 09/11/2023 291221532 CHHOTU PUNJAB NATIONAL BANK(508568)
11 AMBAH MP-01-001-050-001/1227-B
(BHIDOSA) 		1701001050NRG24231020231148611 23/10/2023 KAMAL KISHOR 1701001050WL017624 KAMAL KISHOR 00354 PUNB0051210 1326 1326 Processed 09/11/2023 291221532 KAMALKISHOR PUNJAB NATIONAL BANK(508568)
12 AMBAH MP-01-001-050-001/1227-C
(BHIDOSA) 		1701001050NRG24231020231148612 23/10/2023 ramkishor 1701001050WL017624 ramkishor 00354 PUNB0051210 1326 1326 Processed 09/11/2023 291221532 ramkishor CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-050-001/1228
(BHIDOSA) 		1701001050NRG24231020231148613 23/10/2023 MAMATA 1701001050WL017625 MAMATA 00354 PUNB0051210 1326 1326 Processed 09/11/2023 291221532 MAMATA CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-050-001/1230
(BHIDOSA) 		1701001050NRG24231020231148614 23/10/2023 ANAR DEVI 1701001050WL017625 ANAR DEVI 00354 PUNB0051210 1326 1326 Processed 09/11/2023 291221532 ANARDEVI PUNJAB NATIONAL BANK(508568)
15 AMBAH MP-01-001-050-001/1231
(BHIDOSA) 		1701001050NRG24231020231148615 23/10/2023 Neeraj 1701001050WL017625 Neeraj 00354 PUNB0051210 1326 1326 Processed 09/11/2023 291221532 Neeraj PUNJAB NATIONAL BANK(508568)
16 AMBAH MP-01-001-050-001/1237
(BHIDOSA) 		1701001050NRG24231020231148617 23/10/2023 ARATI 1701001050WL017625 ARATI 00354 PUNB0051210 1326 1326 Processed 09/11/2023 291221532 ARATI PUNJAB NATIONAL BANK(508568)
17 AMBAH MP-01-001-050-001/1239
(BHIDOSA) 		1701001050NRG24231020231148618 23/10/2023 Ramnivash 1701001050WL017625 Ramnivash 00354 PUNB0051210 1326 1326 Processed 09/11/2023 291221532 Ramnivash PUNJAB NATIONAL BANK(508568)
18 AMBAH MP-01-001-050-001/1240
(BHIDOSA) 		1701001050NRG24231020231148619 23/10/2023 SHILA DEVI 1701001050WL017625 SHILA DEVI 00354 PUNB0051210 1326 1326 Processed 09/11/2023 291221532 SHILADEVI CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-050-001/1243
(BHIDOSA) 		1701001050NRG24231020231148620 23/10/2023 Shivnath 1701001050WL017625 Shivnath 00354 PUNB0051210 1326 1326 Processed 09/11/2023 291221532 Shivnath PUNJAB NATIONAL BANK(508568)
20 AMBAH MP-01-001-050-001/1251
(BHIDOSA) 		1701001050NRG24231020231148621 23/10/2023 beeru 1701001050WL017625 beeru 00354 PUNB0051210 1326 1326 Processed 10/11/2023 291221532 beeru STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-050-001/1252
(BHIDOSA) 		1701001050NRG24231020231148622 23/10/2023 nandram 1701001050WL017625 nandram 00354 PUNB0051210 1326 1326 Processed 10/11/2023 291221532 nandram STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-050-001/1276
(BHIDOSA) 		1701001050NRG24231020231148629 23/10/2023 manish 1701001050WL017626 manish 00354 PUNB0051210 1326 1326 Processed 09/11/2023 291221532 manish CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-050-001/1278
(BHIDOSA) 		1701001050NRG24231020231148631 23/10/2023 parimal 1701001050WL017626 parimal 00354 PUNB0051210 1326 1326 Processed 09/11/2023 291221532 parimal PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
24 AMBAH MP-01-001-050-001/1236-A
(BHIDOSA) 		1701001050NRG24231020231148616 23/10/2023 Pooran 1701001050WL017625 Pooran 00354 PUNB0053810 1326 1326 Processed 09/11/2023 291221532 Pooran PUNJAB NATIONAL BANK(508568)
25 AMBAH MP-01-001-050-001/1279
(BHIDOSA) 		1701001050NRG24231020231148632 23/10/2023 dharmendra 1701001050WL017626 dharmendra 00354 PUNB0053810 1326 1326 Processed 09/11/2023 291221532 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 AMBAH MP-01-001-050-001/1277
(BHIDOSA) 		1701001050NRG24231020231148630 23/10/2023 jagdish mahour 1701001050WL017626 jagdish mahour 00354 PUNB0175110 1326 1326 Processed 09/11/2023 291221532 jagdishmahour CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
27 AMBAH MP-01-001-050-001/1274-D
(BHIDOSA) 		1701001050NRG24231020231148627 23/10/2023 usha mahor 1701001050WL017626 usha mahor 00415 SBIN0007933 1326 1326 Processed 10/11/2023 291221532 ushamahor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 AMBAH MP-01-001-050-001/1266
(BHIDOSA) 		1701001050NRG24231020231148624 23/10/2023 deepak singh mahor 1701001050WL017626 deepak singh mahor 00415 SBIN0030433 1326 1326 Processed 09/11/2023 291221532 deepaksinghmahor CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_231023APB_FTO_330039 Central Bank Of India CBIN0281817 SIHONIA 3978
2 AMBAH MP1701001_231023APB_FTO_330039 Punjab National Bank PUNB0051210 Ambah 26520
3 AMBAH MP1701001_231023APB_FTO_330039 Punjab National Bank PUNB0053810 Porsa 2652
4 AMBAH MP1701001_231023APB_FTO_330039 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 1326
5 AMBAH MP1701001_231023APB_FTO_330039 State Bank of India SBIN0007933 MAYUR MARKET 1326
6 AMBAH MP1701001_231023APB_FTO_330039 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326

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