Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_220923APB_FTO_283299
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-01-001-025-001/1635
(BAREH) 		1701001025NRG24220920230969257 22/09/2023 Brajmohan Singh 1701001025WL014118 Brajmohan Singh 00089 CBIN0281624 1188 1188 Processed 10/11/2023 309468132 BrajmohanSingh CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-025-001/1637
(BAREH) 		1701001025NRG24220920230969259 22/09/2023 Vineeta Tomar 1701001025WL014118 Vineeta Tomar 00089 CBIN0281624 1188 1188 Processed 10/11/2023 309468132 VineetaTomar CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-025-001/1641
(BAREH) 		1701001025NRG24220920230969260 22/09/2023 Rina Devi Tomar 1701001025WL014118 Rina Devi Tomar 00089 CBIN0281624 1188 1188 Processed 10/11/2023 309468132 RinaDeviTomar CENTRAL BANK OF INDIA(607115)
SubTotal 3564 3564
4 AMBAH MP-01-001-025-001/1649
(BAREH) 		1701001025NRG24220920230969263 22/09/2023 Pradeep Singh 1701001025WL014118 Pradeep Singh 00354 PUNB0051210 54 54 Processed 10/11/2023 309468132 PradeepSingh UNION BANK OF INDIA(508500)
SubTotal 54 54
5 AMBAH MP-01-001-025-001/1634
(BAREH) 		1701001025NRG24220920230969256 22/09/2023 Dindyal 1701001025WL014118 Dindyal 00415 SBIN0010844 1188 1188 Processed 10/11/2023 309468132 Dindyal STATE BANK OF INDIA(508548)
SubTotal 1188 1188
6 AMBAH MP-01-001-023-001/405
(BIREHARUA) 		1701001023NRG24220920230969253 22/09/2023 Pramod 1701001023WL014117 Pramod 00415 SBIN0030090 1326 1326 Processed 10/11/2023 309468132 Pramod CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-025-001/1631
(BAREH) 		1701001025NRG24220920230969254 22/09/2023 Rahul 1701001025WL014118 Rahul 00415 SBIN0030090 1188 1188 Processed 10/11/2023 309468132 Rahul STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-025-001/1633
(BAREH) 		1701001025NRG24220920230969255 22/09/2023 Prabhoo Narayan Sharma 1701001025WL014118 Prabhoo Narayan Sharma 00415 SBIN0030090 1188 1188 Processed 10/11/2023 309468132 PrabhooNarayanSharma STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-025-001/1635
(BAREH) 		1701001025NRG24220920230969258 22/09/2023 Guddi Bai 1701001025WL014118 Guddi Bai 00415 SBIN0030090 1188 1188 Processed 10/11/2023 309468132 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-025-001/1643
(BAREH) 		1701001025NRG24220920230969261 22/09/2023 Bachchu Singh 1701001025WL014118 Bachchu Singh 00415 SBIN0030090 1188 1188 Processed 10/11/2023 309468132 BachchuSingh STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-025-001/1645
(BAREH) 		1701001025NRG24220920230969262 22/09/2023 Sunita 1701001025WL014118 Sunita 00415 SBIN0030090 1188 1188 Processed 10/11/2023 309468132 Sunita STATE BANK OF INDIA(508548)
SubTotal 7266 7266
Total 12072 12072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_220923APB_FTO_283299 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3564
2 AMBAH MP1701001_220923APB_FTO_283299 Punjab National Bank PUNB0051210 Ambah 54
3 AMBAH MP1701001_220923APB_FTO_283299 State Bank of India SBIN0010844 AMBAH 1188
4 AMBAH MP1701001_220923APB_FTO_283299 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 7266

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