Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:08:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_080324APB_FTO_491907
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-01-001-025-001/1627
(BAREH) 		1701001025NRG24070320241945824 08/03/2024 Lvee 1701001025WL030244 Lvee 00089 CBIN0281624 1326 0
2 AMBAH MP-01-001-025-001/1627
(BAREH) 		1701001025NRG24070320241945823 08/03/2024 Rambhajan Singh Tomar 1701001025WL030244 Rambhajan Singh Tomar 00089 CBIN0281624 1326 0
3 AMBAH MP-01-001-025-001/1667
(BAREH) 		1701001025NRG24070320241945863 08/03/2024 Akash Rathor 1701001025WL030247 Akash Rathor 00089 CBIN0281624 1326 0
4 AMBAH MP-01-001-025-001/1670
(BAREH) 		1701001025NRG24070320241945867 08/03/2024 Jaybeer Singh 1701001025WL030247 Jaybeer Singh 00089 CBIN0281624 1326 0
5 AMBAH MP-01-001-025-001/1671
(BAREH) 		1701001025NRG24070320241945869 08/03/2024 Hari Narayan 1701001025WL030247 Hari Narayan 00089 CBIN0281624 1326 0
6 AMBAH MP-01-001-025-001/1672
(BAREH) 		1701001025NRG24070320241945870 08/03/2024 Basant Singh Tomar 1701001025WL030247 Basant Singh Tomar 00089 CBIN0281624 1326 0
7 AMBAH MP-01-001-025-001/1672
(BAREH) 		1701001025NRG24070320241945871 08/03/2024 Rajkumari Tomar 1701001025WL030247 Rajkumari Tomar 00089 CBIN0281624 1326 0
8 AMBAH MP-01-001-025-001/622-A
(BAREH) 		1701001025NRG24070320241945872 08/03/2024 ASHOK 1701001025WL030247 ASHOK 00089 CBIN0281624 1326 0
9 AMBAH MP-01-001-025-001/622-A
(BAREH) 		1701001025NRG24070320241945873 08/03/2024 Sakuntala Devi Ojha 1701001025WL030247 Sakuntala Devi Ojha 00089 CBIN0281624 1326 0
10 AMBAH MP-01-001-025-001/951-A
(BAREH) 		1701001025NRG24070320241945876 08/03/2024 Rameswar Singh 1701001025WL030247 Rameswar Singh 00089 CBIN0281624 1326 0
SubTotal 13260 0
11 AMBAH MP-01-001-025-001/1626
(BAREH) 		1701001025NRG24070320241945822 08/03/2024 Sanjay Singh Tomar 1701001025WL030244 Sanjay Singh Tomar 00089 CBIN0282748 1326 0
12 AMBAH MP-01-001-025-001/1626
(BAREH) 		1701001025NRG24070320241945821 08/03/2024 Sanjay Singh Tomar 1701001025WL030244 Sanjay Singh Tomar 00089 CBIN0282748 1326 0
SubTotal 2652 0
13 AMBAH MP-01-001-025-001/1668
(BAREH) 		1701001025NRG24070320241945864 08/03/2024 Mukesh 1701001025WL030247 Mukesh 00354 PUNB0051210 1326 0
SubTotal 1326 0
14 AMBAH MP-01-001-025-001/1666
(BAREH) 		1701001025NRG24070320241945862 08/03/2024 Komal Shrivas 1701001025WL030247 Komal Shrivas 00415 SBIN0005402 1326 0
SubTotal 1326 0
15 AMBAH MP-01-001-025-001/1666
(BAREH) 		1701001025NRG24070320241945861 08/03/2024 Ramgovind 1701001025WL030247 Ramgovind 00415 SBIN0010844 1326 0
16 AMBAH MP-01-001-025-001/1669
(BAREH) 		1701001025NRG24070320241945866 08/03/2024 Gayatri 1701001025WL030247 Gayatri 00415 SBIN0010844 1326 0
17 AMBAH MP-01-001-025-001/1669
(BAREH) 		1701001025NRG24070320241945865 08/03/2024 Udayveer 1701001025WL030247 Udayveer 00415 SBIN0010844 1326 0
18 AMBAH MP-01-001-025-001/986-A
(BAREH) 		1701001025NRG24070320241945878 08/03/2024 Narendra Singh 1701001025WL030247 Narendra Singh 00415 SBIN0010844 1326 0
19 AMBAH MP-01-001-025-001/986-A
(BAREH) 		1701001025NRG24070320241945877 08/03/2024 Narendra Singh 1701001025WL030247 Narendra Singh 00415 SBIN0010844 1326 0
SubTotal 6630 0
20 AMBAH MP-01-001-025-001/1217
(BAREH) 		1701001025NRG24070320241945820 08/03/2024 Raj Kumari 1701001025WL030244 Raj Kumari 00415 SBIN0030090 1326 0
21 AMBAH MP-01-001-025-001/1660
(BAREH) 		1701001025NRG24070320241945856 08/03/2024 Sunil 1701001025WL030247 Sunil 00415 SBIN0030090 1326 0
22 AMBAH MP-01-001-025-001/1661
(BAREH) 		1701001025NRG24070320241945857 08/03/2024 Jitendra Singh 1701001025WL030247 Jitendra Singh 00415 SBIN0030090 1326 0
23 AMBAH MP-01-001-025-001/1664
(BAREH) 		1701001025NRG24070320241945859 08/03/2024 Pavan 1701001025WL030247 Pavan 00415 SBIN0030090 1326 0
24 AMBAH MP-01-001-025-001/1665
(BAREH) 		1701001025NRG24070320241945860 08/03/2024 Deepak 1701001025WL030247 Deepak 00415 SBIN0030090 1326 0
25 AMBAH MP-01-001-025-001/1670
(BAREH) 		1701001025NRG24070320241945868 08/03/2024 Guddi Bai 1701001025WL030247 Guddi Bai 00415 SBIN0030090 1326 0
26 AMBAH MP-01-001-025-001/757-A
(BAREH) 		1701001025NRG24070320241945875 08/03/2024 KAMLADEVI 1701001025WL030247 KAMLADEVI 00415 SBIN0030090 1326 0
27 AMBAH MP-01-001-025-001/757-A
(BAREH) 		1701001025NRG24070320241945874 08/03/2024 KAMLADEVI 1701001025WL030247 KAMLADEVI 00415 SBIN0030090 1326 0
SubTotal 10608 0
28 AMBAH MP-01-001-025-001/1663
(BAREH) 		1701001025NRG24070320241945858 08/03/2024 Sima Devi 1701001025WL030247 Sima Devi 00691 IPOS0000001 1326 0
SubTotal 1326 0
Total 37128 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_080324APB_FTO_491907 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 13260
2 AMBAH MP1701001_080324APB_FTO_491907 Central Bank Of India CBIN0282748 ESA 2652
3 AMBAH MP1701001_080324APB_FTO_491907 Punjab National Bank PUNB0051210 Ambah 1326
4 AMBAH MP1701001_080324APB_FTO_491907 State Bank of India SBIN0005402 BANMORE 1326
5 AMBAH MP1701001_080324APB_FTO_491907 State Bank of India SBIN0010844 AMBAH 6630
6 AMBAH MP1701001_080324APB_FTO_491907 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 10608
7 AMBAH MP1701001_080324APB_FTO_491907 India Post Payments Bank IPOS0000001 Morena 1326

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