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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_310723FTO_196839
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-01-001-001-001/1483
(BADFARA) 		1701001000NRG24310720230589605 31/07/2023 rajveer rathor 1701001WL008192 rajveer rathor 00089 CBIN0281624 663 663 Processed 04/08/2023 324789971 rajveerrathor (000000)
2 AMBAH MP-01-001-001-001/1489
(BADFARA) 		1701001000NRG24310720230589606 31/07/2023 manjesh 1701001WL008192 manjesh 00089 CBIN0281624 884 884 Processed 04/08/2023 324789971 manjesh (000000)
3 AMBAH MP-01-001-001-001/1496
(BADFARA) 		1701001000NRG24310720230589607 31/07/2023 JITENDRA SINGH 1701001WL008192 JITENDRA SINGH 00089 CBIN0281624 884 884 Processed 04/08/2023 324789971 JITENDRASINGH (000000)
4 AMBAH MP-01-001-001-001/1605
(BADFARA) 		1701001000NRG24310720230589608 31/07/2023 malkhan 1701001WL008192 malkhan 00089 CBIN0281624 884 884 Processed 04/08/2023 324789971 malkhan (000000)
5 AMBAH MP-01-001-001-001/1651
(BADFARA) 		1701001000NRG24310720230589609 31/07/2023 surjeet singh 1701001WL008192 surjeet singh 00089 CBIN0281624 884 884 Processed 04/08/2023 324789971 surjeetsingh (000000)
6 AMBAH MP-01-001-001-001/1678
(BADFARA) 		1701001000NRG24310720230589612 31/07/2023 malkhan singh 1701001WL008192 malkhan singh 00089 CBIN0281624 663 663 Processed 04/08/2023 324789971 malkhansingh (000000)
7 AMBAH MP-01-001-001-001/1679
(BADFARA) 		1701001000NRG24310720230589613 31/07/2023 mahesh singh 1701001WL008192 mahesh singh 00089 CBIN0281624 663 663 Processed 04/08/2023 324789971 maheshsingh (000000)
8 AMBAH MP-01-001-001-001/1680
(BADFARA) 		1701001000NRG24310720230589614 31/07/2023 suraj singh 1701001WL008192 suraj singh 00089 CBIN0281624 663 663 Processed 04/08/2023 324789971 surajsingh (000000)
9 AMBAH MP-01-001-001-001/1682
(BADFARA) 		1701001000NRG24310720230589615 31/07/2023 suneel 1701001WL008192 suneel 00089 CBIN0281624 663 663 Processed 04/08/2023 324789971 suneel (000000)
10 AMBAH MP-01-001-001-001/1684
(BADFARA) 		1701001000NRG24310720230589616 31/07/2023 leela 1701001WL008192 leela 00089 CBIN0281624 663 663 Processed 04/08/2023 324789971 leela (000000)
11 AMBAH MP-01-001-001-001/1685
(BADFARA) 		1701001000NRG24310720230589617 31/07/2023 mahendra lohpeeta 1701001WL008192 mahendra lohpeeta 00089 CBIN0281624 663 663 Processed 04/08/2023 324789971 mahendralohpeeta (000000)
12 AMBAH MP-01-001-001-001/1687
(BADFARA) 		1701001000NRG24310720230589618 31/07/2023 lala singh 1701001WL008192 lala singh 00089 CBIN0281624 663 663 Processed 04/08/2023 324789971 lalasingh (000000)
13 AMBAH MP-01-001-001-001/1692
(BADFARA) 		1701001000NRG24310720230589620 31/07/2023 suraj singh 1701001WL008192 suraj singh 00089 CBIN0281624 663 663 Processed 04/08/2023 324789971 surajsingh (000000)
14 AMBAH MP-01-001-001-001/1701
(BADFARA) 		1701001000NRG24310720230589621 31/07/2023 PREETI MAWAI 1701001WL008192 PREETI MAWAI 00089 CBIN0281624 663 663 Processed 04/08/2023 324789971 PREETIMAWAI (000000)
SubTotal 10166 10166
15 AMBAH MP-01-001-001-001/1652
(BADFARA) 		1701001000NRG24310720230589610 31/07/2023 mahendra 1701001WL008192 mahendra 00089 CBIN0282748 663 663 Processed 04/08/2023 324789971 mahendra (000000)
16 AMBAH MP-01-001-001-001/1653
(BADFARA) 		1701001000NRG24310720230589611 31/07/2023 girvar singh 1701001WL008192 girvar singh 00089 CBIN0282748 663 663 Processed 04/08/2023 324789971 girvarsingh (000000)
17 AMBAH MP-01-001-001-001/1688
(BADFARA) 		1701001000NRG24310720230589619 31/07/2023 kamla bai 1701001WL008192 kamla bai 00089 CBIN0282748 663 663 Processed 04/08/2023 324789971 kamlabai (000000)
SubTotal 1989 1989
18 AMBAH MP-01-001-001-001/1188
(BADFARA) 		1701001000NRG24310720230589603 31/07/2023 Siyaram Singh 1701001WL008192 Siyaram Singh 00415 SBIN0030090 663 663 Processed 04/08/2023 324789971 SiyaramSingh (000000)
SubTotal 663 663
19 AMBAH MP-01-001-005-001/1504-B
(KAKARARI) 		1701001000NRG24310720230589637 31/07/2023 dharmendra singh tomar 1701001WL008192 dharmendra singh tomar 00688 FINO0001001 884 884 Processed 04/08/2023 324789971 dharmendrasinghtomar (000000)
20 AMBAH MP-01-001-005-001/1504-D
(KAKARARI) 		1701001000NRG24310720230589638 31/07/2023 sachin 1701001WL008192 sachin 00688 FINO0001001 884 884 Processed 04/08/2023 324789971 sachin (000000)
21 AMBAH MP-01-001-005-001/1515-D
(KAKARARI) 		1701001000NRG24310720230589665 31/07/2023 radhesyam 1701001WL008192 radhesyam 00688 FINO0001001 884 884 Processed 04/08/2023 324789971 radhesyam (000000)
SubTotal 2652 2652
22 AMBAH MP-01-001-001-001/1749
(BADFARA) 		1701001000NRG24310720230589622 31/07/2023 Rajendra 1701001WL008192 Rajendra 00691 IPOS0000001 884 884 Processed 04/08/2023 324789971 Rajendra (000000)
23 AMBAH MP-01-001-001-001/1750
(BADFARA) 		1701001000NRG24310720230589623 31/07/2023 Banty 1701001WL008192 Banty 00691 IPOS0000001 884 884 Processed 04/08/2023 324789971 Banty (000000)
24 AMBAH MP-01-001-001-001/1751
(BADFARA) 		1701001000NRG24310720230589624 31/07/2023 vinod 1701001WL008192 vinod 00691 IPOS0000001 884 884 Processed 04/08/2023 324789971 vinod (000000)
25 AMBAH MP-01-001-001-001/1752
(BADFARA) 		1701001000NRG24310720230589625 31/07/2023 suraj 1701001WL008192 suraj 00691 IPOS0000001 884 884 Processed 04/08/2023 324789971 suraj (000000)
26 AMBAH MP-01-001-005-001/1507-A
(KAKARARI) 		1701001000NRG24310720230589644 31/07/2023 Brajmohan 1701001WL008192 Brajmohan 00691 IPOS0000001 663 663 Processed 04/08/2023 324789971 Brajmohan (000000)
SubTotal 4199 4199
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_310723FTO_196839 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 10166
2 AMBAH MP1701001_310723FTO_196839 Central Bank Of India CBIN0282748 ESA 1989
3 AMBAH MP1701001_310723FTO_196839 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 663
4 AMBAH MP1701001_310723FTO_196839 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 AMBAH MP1701001_310723FTO_196839 India Post Payments Bank IPOS0000001 Morena 4199

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