Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:20:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_120124APB_FTO_429371
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-01-001-002-001/1166
(BICHOLA) 		1701001002NRG24120120241643999 12/01/2024 shivraj 1701001002WL024997 shivraj 00089 CBIN0281624 1326 1326 Processed 13/03/2024 684962558 shivraj STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-002-001/1167
(BICHOLA) 		1701001002NRG24120120241644000 12/01/2024 urmila bai 1701001002WL024997 urmila bai 00089 CBIN0281624 1326 1326 Processed 13/03/2024 684962558 urmilabai FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-002-002/1532
(BICHOLA) 		1701001002NRG24120120241644004 12/01/2024 ajay gole 1701001002WL024997 ajay gole 00089 CBIN0281624 1326 1326 Processed 13/03/2024 684962558 ajaygole CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-002-002/1580
(BICHOLA) 		1701001002NRG24120120241644007 12/01/2024 Vishal Prajapati 1701001002WL024997 Vishal Prajapati 00089 CBIN0281624 1326 1326 Processed 13/03/2024 684962558 VishalPrajapati CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-002-002/1581
(BICHOLA) 		1701001002NRG24120120241644008 12/01/2024 Shubhanesh Prajapati 1701001002WL024997 Shubhanesh Prajapati 00089 CBIN0281624 1326 1326 Processed 13/03/2024 684962558 ShubhaneshPrajapati CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-002-002/1582
(BICHOLA) 		1701001002NRG24120120241644009 12/01/2024 Archana 1701001002WL024997 Archana 00089 CBIN0281624 1326 1326 Processed 13/03/2024 684962558 Archana STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 AMBAH MP-01-001-002-001/18
(BICHOLA) 		1701001002NRG24120120241644002 12/01/2024 Rambai 1701001002WL024997 Rambai 00415 SBIN0010844 1326 1326 Processed 13/03/2024 684962558 Rambai STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-002-002/1579
(BICHOLA) 		1701001002NRG24120120241644006 12/01/2024 Jasrath Singh 1701001002WL024997 Jasrath Singh 00415 SBIN0010844 1326 1326 Processed 13/03/2024 684962558 JasrathSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 AMBAH MP-01-001-002-001/1146
(BICHOLA) 		1701001002NRG24120120241643997 12/01/2024 vimlesh 1701001002WL024997 vimlesh 00415 SBIN0030090 1326 1326 Processed 13/03/2024 684962558 vimlesh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-002-001/1147
(BICHOLA) 		1701001002NRG24120120241643998 12/01/2024 guddi 1701001002WL024997 guddi 00415 SBIN0030090 1326 1326 Processed 13/03/2024 684962558 guddi STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-002-001/1517
(BICHOLA) 		1701001002NRG24120120241644001 12/01/2024 shashi 1701001002WL024997 shashi 00415 SBIN0030090 1326 1326 Processed 13/03/2024 684962558 shashi FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-002-001/605
(BICHOLA) 		1701001002NRG24120120241644003 12/01/2024 lekhraj 1701001002WL024997 lekhraj 00415 SBIN0030090 1326 1326 Processed 13/03/2024 684962558 lekhraj STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-002-002/1578
(BICHOLA) 		1701001002NRG24120120241644005 12/01/2024 Geeta 1701001002WL024997 Geeta 00415 SBIN0030090 1326 1326 Processed 13/03/2024 684962558 Geeta STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 AMBAH MP-01-001-002-002/1587
(BICHOLA) 		1701001002NRG24120120241644010 12/01/2024 Sunita 1701001002WL024997 Sunita 00688 FINO0001446 1326 1326 Processed 13/03/2024 684962558 Sunita FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-002-002/1588
(BICHOLA) 		1701001002NRG24120120241644011 12/01/2024 Munni Bai 1701001002WL024997 Munni Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684962558 MunniBai FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-002-002/1592
(BICHOLA) 		1701001002NRG24120120241644012 12/01/2024 Sonu prajapati 1701001002WL024997 Sonu prajapati 00688 FINO0001446 1326 1326 Processed 13/03/2024 684962558 Sonuprajapati FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-002-002/1597
(BICHOLA) 		1701001002NRG24120120241644013 12/01/2024 Mamata 1701001002WL024997 Mamata 00688 FINO0001446 1326 1326 Processed 13/03/2024 684962558 Mamata FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-002-002/1601
(BICHOLA) 		1701001002NRG24120120241644014 12/01/2024 Mamata 1701001002WL024997 Mamata 00688 FINO0001446 1326 1326 Processed 13/03/2024 684962558 Mamata STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-002-002/1602
(BICHOLA) 		1701001002NRG24120120241644015 12/01/2024 Bhup Singh 1701001002WL024997 Bhup Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684962558 BhupSingh FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-002-002/1608
(BICHOLA) 		1701001002NRG24120120241644016 12/01/2024 Motiram 1701001002WL024997 Motiram 00688 FINO0001446 1326 1326 Processed 13/03/2024 684962558 Motiram FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-002-002/1610
(BICHOLA) 		1701001002NRG24120120241644017 12/01/2024 sunita bai 1701001002WL024997 sunita bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684962558 sunitabai FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-002-002/1612
(BICHOLA) 		1701001002NRG24120120241644018 12/01/2024 Arvind singh 1701001002WL024997 Arvind singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684962558 Arvindsingh FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-002-002/1617
(BICHOLA) 		1701001002NRG24120120241644019 12/01/2024 reena 1701001002WL024997 reena 00688 FINO0001446 1326 1326 Processed 13/03/2024 684962558 reena CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-002-002/1619
(BICHOLA) 		1701001002NRG24120120241644020 12/01/2024 pavan 1701001002WL024997 pavan 00688 FINO0001446 1326 1326 Processed 13/03/2024 684962558 pavan FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-002-002/1620
(BICHOLA) 		1701001002NRG24120120241644021 12/01/2024 manju 1701001002WL024997 manju 00688 FINO0001446 1326 1326 Processed 13/03/2024 684962558 manju FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-002-002/1626
(BICHOLA) 		1701001002NRG24120120241644022 12/01/2024 Ravi singh 1701001002WL024997 Ravi singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684962558 Ravisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_120124APB_FTO_429371 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 7956
2 AMBAH MP1701001_120124APB_FTO_429371 State Bank of India SBIN0010844 AMBAH 2652
3 AMBAH MP1701001_120124APB_FTO_429371 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 6630
4 AMBAH MP1701001_120124APB_FTO_429371 Fino Payments Bank Ltd FINO0001446 MP RO 17238

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