Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_310324APB_FTO_526429
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-01-001-034-001/831
(BHONPURA) 		1701001034NRG24310320242086587 31/03/2024 Rajeswari 1701001034WL033593 Rajeswari 00089 CBIN0281047 1105 1105 Processed 19/04/2024 397610939 Rajeswari CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 AMBAH MP-01-001-034-001/656
(BHONPURA) 		1701001034NRG24310320242086576 31/03/2024 Anar singh 1701001034WL033593 Anar singh 00415 SBIN0007240 1326 1326 Processed 19/04/2024 397610939 Anarsingh STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-034-001/705
(BHONPURA) 		1701001034NRG24310320242086578 31/03/2024 Naresh singh 1701001034WL033593 Naresh singh 00415 SBIN0007240 1326 1326 Processed 19/04/2024 397610939 Nareshsingh STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-034-001/791
(BHONPURA) 		1701001034NRG24310320242086580 31/03/2024 Ramavatar ojha 1701001034WL033593 Ramavatar ojha 00415 SBIN0007240 1326 1326 Processed 19/04/2024 397610939 Ramavatarojha JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
5 AMBAH MP-01-001-034-001/819
(BHONPURA) 		1701001034NRG24310320242086583 31/03/2024 Kishori Sharma 1701001034WL033593 Kishori Sharma 00415 SBIN0007240 1326 1326 Processed 19/04/2024 397610939 KishoriSharma INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-034-001/830
(BHONPURA) 		1701001034NRG24310320242086586 31/03/2024 Santosh 1701001034WL033593 Santosh 00415 SBIN0007240 1105 1105 Processed 19/04/2024 397610939 Santosh STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-034-001/851
(BHONPURA) 		1701001034NRG24310320242086589 31/03/2024 Dinesh Singh 1701001034WL033593 Dinesh Singh 00415 SBIN0007240 1105 1105 Processed 19/04/2024 397610939 DineshSingh STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-034-001/857
(BHONPURA) 		1701001034NRG24310320242086590 31/03/2024 jesiram 1701001034WL033593 jesiram 00415 SBIN0007240 1105 1105 Processed 19/04/2024 397610939 jesiram STATE BANK OF INDIA(508548)
SubTotal 8619 8619
9 AMBAH MP-01-001-034-001/664
(BHONPURA) 		1701001034NRG24310320242086577 31/03/2024 Rakesh singh 1701001034WL033593 Rakesh singh 00415 SBIN0010844 1326 1326 Processed 19/04/2024 397610939 Rakeshsingh STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-034-001/816
(BHONPURA) 		1701001034NRG24310320242086582 31/03/2024 Rekha 1701001034WL033593 Rekha 00415 SBIN0010844 1326 1326 Processed 19/04/2024 397610939 Rekha STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-034-001/829
(BHONPURA) 		1701001034NRG24310320242086585 31/03/2024 Madhu Sharma 1701001034WL033593 Madhu Sharma 00415 SBIN0010844 1326 1326 Processed 19/04/2024 397610939 MadhuSharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 AMBAH MP-01-001-034-001/641
(BHONPURA) 		1701001034NRG24310320242086575 31/03/2024 kunjBihari sharma 1701001034WL033593 kunjBihari sharma 00415 SBIN0010846 1326 1326 Processed 19/04/2024 397610939 kunjBiharisharma STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-034-001/785
(BHONPURA) 		1701001034NRG24310320242086579 31/03/2024 Dinesh singh 1701001034WL033593 Dinesh singh 00415 SBIN0010846 1326 1326 Processed 19/04/2024 397610939 Dineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-034-001/815
(BHONPURA) 		1701001034NRG24310320242086581 31/03/2024 Vimla 1701001034WL033593 Vimla 00415 SBIN0010846 1326 1326 Processed 19/04/2024 397610939 Vimla STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-034-001/832
(BHONPURA) 		1701001034NRG24310320242086588 31/03/2024 Raghvendra Singh 1701001034WL033593 Raghvendra Singh 00415 SBIN0010846 1105 1105 Processed 19/04/2024 397610939 RaghvendraSingh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
16 AMBAH MP-01-001-034-001/826
(BHONPURA) 		1701001034NRG24310320242086584 31/03/2024 Deepak Sharma 1701001034WL033593 Deepak Sharma 00415 SBIN0030090 1326 1326 Processed 19/04/2024 397610939 DeepakSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 AMBAH MP-01-001-034-001/888
(BHONPURA) 		1701001034NRG24310320242086591 31/03/2024 Ranveer Singh 1701001034WL033593 Ranveer Singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397610939 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMBAH MP-01-001-034-001/894
(BHONPURA) 		1701001034NRG24310320242086592 31/03/2024 Shishupal 1701001034WL033593 Shishupal 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397610939 Shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBAH MP-01-001-034-001/911
(BHONPURA) 		1701001034NRG24310320242086593 31/03/2024 Pinki Sengar 1701001034WL033593 Pinki Sengar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397610939 PinkiSengar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_310324APB_FTO_526429 Central Bank Of India CBIN0281047 PORSA 1105
2 AMBAH MP1701001_310324APB_FTO_526429 State Bank of India SBIN0007240 THARA 8619
3 AMBAH MP1701001_310324APB_FTO_526429 State Bank of India SBIN0010844 AMBAH 3978
4 AMBAH MP1701001_310324APB_FTO_526429 State Bank of India SBIN0010846 PORSA 5083
5 AMBAH MP1701001_310324APB_FTO_526429 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
6 AMBAH MP1701001_310324APB_FTO_526429 India Post Payments Bank IPOS0000001 Morena 3536

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