Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:09:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_281123APB_FTO_367166
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-01-001-037-001/1302
(KUKTHARI) 		1701001037NRG24281120231380045 28/11/2023 Anand mahor 1701001037WL020736 Anand mahor 00089 CBIN0281047 1326 1326 Processed 01/01/2024 322446880 Anandmahor CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 AMBAH MP-01-001-037-001/482-D
(KUKTHARI) 		1701001037NRG24281120231380055 28/11/2023 pavan sharma 1701001037WL020736 pavan sharma 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322446880 pavansharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 AMBAH MP-01-001-037-001/1353
(KUKTHARI) 		1701001037NRG24281120231380053 28/11/2023 Ravindra Singh Tomar 1701001037WL020736 Ravindra Singh Tomar 00415 SBIN0000430 1326 1326 Processed 01/01/2024 322446880 RavindraSinghTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 AMBAH MP-01-001-037-001/1301
(KUKTHARI) 		1701001037NRG24281120231380044 28/11/2023 Brajesh Mahour 1701001037WL020736 Brajesh Mahour 00415 SBIN0007240 1326 1326 Processed 01/01/2024 322446880 BrajeshMahour STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-037-001/1303
(KUKTHARI) 		1701001037NRG24281120231380047 28/11/2023 Ram Shankar Mahor 1701001037WL020736 Ram Shankar Mahor 00415 SBIN0007240 1326 1326 Processed 01/01/2024 322446880 RamShankarMahor STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-037-001/1306
(KUKTHARI) 		1701001037NRG24281120231380048 28/11/2023 Rameshwar mahor 1701001037WL020736 Rameshwar mahor 00415 SBIN0007240 1326 1326 Processed 01/01/2024 322446880 Rameshwarmahor STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-037-001/1350
(KUKTHARI) 		1701001037NRG24281120231380052 28/11/2023 Uma Devi 1701001037WL020736 Uma Devi 00415 SBIN0007240 1326 1326 Processed 01/01/2024 322446880 UmaDevi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 AMBAH MP-01-001-037-001/1302-A
(KUKTHARI) 		1701001037NRG24281120231380046 28/11/2023 Dinesh Mahor 1701001037WL020736 Dinesh Mahor 00415 SBIN0010844 1326 1326 Processed 01/01/2024 322446880 DineshMahor STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-037-001/482-A
(KUKTHARI) 		1701001037NRG24281120231380054 28/11/2023 Avdesh 1701001037WL020736 Avdesh 00415 SBIN0010844 1326 1326 Processed 01/01/2024 322446880 Avdesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 AMBAH MP-01-001-037-001/1141
(KUKTHARI) 		1701001037NRG24281120231380042 28/11/2023 Suwati 1701001037WL020736 Suwati 00415 SBIN0030090 1326 1326 Processed 01/01/2024 322446880 Suwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 AMBAH MP-01-001-037-001/1142
(KUKTHARI) 		1701001037NRG24281120231380043 28/11/2023 Manorama 1701001037WL020736 Manorama 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322446880 Manorama INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-037-001/1315
(KUKTHARI) 		1701001037NRG24281120231380049 28/11/2023 Seema 1701001037WL020736 Seema 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322446880 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-037-001/1337
(KUKTHARI) 		1701001037NRG24281120231380051 28/11/2023 Madan Mohantiwari 1701001037WL020736 Madan Mohantiwari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322446880 MadanMohantiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
14 AMBAH MP-01-001-037-001/1316
(KUKTHARI) 		1701001037NRG24281120231380050 28/11/2023 Dhanashyam 1701001037WL020736 Dhanashyam 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322446880 Dhanashyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_281123APB_FTO_367166 Central Bank Of India CBIN0281047 PORSA 1326
2 AMBAH MP1701001_281123APB_FTO_367166 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
3 AMBAH MP1701001_281123APB_FTO_367166 State Bank of India SBIN0000430 MORENA 1326
4 AMBAH MP1701001_281123APB_FTO_367166 State Bank of India SBIN0007240 THARA 5304
5 AMBAH MP1701001_281123APB_FTO_367166 State Bank of India SBIN0010844 AMBAH 2652
6 AMBAH MP1701001_281123APB_FTO_367166 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
7 AMBAH MP1701001_281123APB_FTO_367166 India Post Payments Bank IPOS0000001 Morena 3978
8 AMBAH MP1701001_281123APB_FTO_367166 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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