Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_290324APB_FTO_523116
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-01-001-047-001/46996032
(MANPURRAJPUTI) 		1701001047NRG24290320242073963 29/03/2024 ARTI TOMAR 1701001047WL033367 ARTI TOMAR 00048 BKID0009028 1326 1326 Processed 19/04/2024 399735595 ARTITOMAR BANK OF INDIA(508505)
SubTotal 1326 1326
2 AMBAH MP-01-001-047-001/46996036
(MANPURRAJPUTI) 		1701001047NRG24290320242073978 29/03/2024 rani devi 1701001047WL033368 rani devi 00089 CBIN0281047 1326 1326 Processed 19/04/2024 399735595 ranidevi CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-047-001/46996037
(MANPURRAJPUTI) 		1701001047NRG24290320242073979 29/03/2024 pappan devee 1701001047WL033368 pappan devee 00089 CBIN0281047 1326 1326 Processed 19/04/2024 399735595 pappandevee CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-047-001/469960459
(MANPURRAJPUTI) 		1701001047NRG24290320242073986 29/03/2024 man singh 1701001047WL033368 man singh 00089 CBIN0281047 1326 1326 Processed 19/04/2024 399735595 mansingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 AMBAH MP-01-001-047-001/110-B
(MANPURRAJPUTI) 		1701001047NRG24290320242073961 29/03/2024 Preeti 1701001047WL033367 Preeti 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 Preeti CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-047-001/34
(MANPURRAJPUTI) 		1701001047NRG24290320242073962 29/03/2024 dinesh singh tomar 1701001047WL033367 dinesh singh tomar 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 dineshsinghtomar CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-047-001/46996028-A
(MANPURRAJPUTI) 		1701001047NRG24290320242073976 29/03/2024 shusheela devi 1701001047WL033368 shusheela devi 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 shusheeladevi CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-047-001/46996029
(MANPURRAJPUTI) 		1701001047NRG24290320242074005 29/03/2024 ramlaxin 1701001047WL033369 ramlaxin 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 ramlaxin CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-047-001/46996035
(MANPURRAJPUTI) 		1701001047NRG24290320242073977 29/03/2024 priya tomar 1701001047WL033368 priya tomar 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 priyatomar CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-047-001/46996039
(MANPURRAJPUTI) 		1701001047NRG24290320242073981 29/03/2024 saraswati 1701001047WL033368 saraswati 00089 CBIN0281817 1326 1326 Rejected 19/04/2024 399735595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 AMBAH MP-01-001-047-001/46996041
(MANPURRAJPUTI) 		1701001047NRG24290320242073983 29/03/2024 mahaveer 1701001047WL033368 mahaveer 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 mahaveer CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-047-001/469960461
(MANPURRAJPUTI) 		1701001047NRG24290320242073987 29/03/2024 rekha 1701001047WL033368 rekha 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 rekha CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-047-001/469960462
(MANPURRAJPUTI) 		1701001047NRG24290320242073988 29/03/2024 monu 1701001047WL033368 monu 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 monu CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-047-001/469960464
(MANPURRAJPUTI) 		1701001047NRG24290320242073989 29/03/2024 sikandar 1701001047WL033368 sikandar 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 sikandar CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-047-001/497
(MANPURRAJPUTI) 		1701001047NRG24290320242073964 29/03/2024 Ramjilal 1701001047WL033367 Ramjilal 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 Ramjilal CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-047-001/546
(MANPURRAJPUTI) 		1701001047NRG24290320242073990 29/03/2024 rnveer singh 1701001047WL033368 rnveer singh 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 rnveersingh CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-047-001/559
(MANPURRAJPUTI) 		1701001047NRG24290320242073965 29/03/2024 kamta prsad 1701001047WL033367 kamta prsad 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 kamtaprsad CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-047-001/638
(MANPURRAJPUTI) 		1701001047NRG24290320242074007 29/03/2024 savitri 1701001047WL033369 savitri 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 savitri CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-047-001/639
(MANPURRAJPUTI) 		1701001047NRG24290320242074008 29/03/2024 shivraj 1701001047WL033369 shivraj 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 shivraj CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-047-001/666
(MANPURRAJPUTI) 		1701001047NRG24290320242073966 29/03/2024 brajesh singh 1701001047WL033367 brajesh singh 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 brajeshsingh CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-047-001/683
(MANPURRAJPUTI) 		1701001047NRG24290320242074009 29/03/2024 savitri devi 1701001047WL033369 savitri devi 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 savitridevi CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-047-001/689
(MANPURRAJPUTI) 		1701001047NRG24290320242073967 29/03/2024 sunhare devi 1701001047WL033367 sunhare devi 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 sunharedevi CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-047-001/693
(MANPURRAJPUTI) 		1701001047NRG24290320242074010 29/03/2024 gambheer singh 1701001047WL033369 gambheer singh 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 gambheersingh CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-047-001/694
(MANPURRAJPUTI) 		1701001047NRG24290320242073968 29/03/2024 sugreeb rathor 1701001047WL033367 sugreeb rathor 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 sugreebrathor CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-047-001/705
(MANPURRAJPUTI) 		1701001047NRG24290320242073969 29/03/2024 avilak 1701001047WL033367 avilak 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 avilak CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-047-001/712
(MANPURRAJPUTI) 		1701001047NRG24290320242073993 29/03/2024 latoori singh 1701001047WL033368 latoori singh 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 latoorisingh STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-047-001/713
(MANPURRAJPUTI) 		1701001047NRG24290320242073970 29/03/2024 shobha 1701001047WL033367 shobha 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 shobha CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-047-001/746
(MANPURRAJPUTI) 		1701001047NRG24290320242074013 29/03/2024 rita 1701001047WL033369 rita 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 rita INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-047-001/775
(MANPURRAJPUTI) 		1701001047NRG24290320242073995 29/03/2024 deevan singh 1701001047WL033368 deevan singh 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 deevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBAH MP-01-001-047-001/795
(MANPURRAJPUTI) 		1701001047NRG24290320242073997 29/03/2024 guddi bai 1701001047WL033368 guddi bai 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMBAH MP-01-001-047-001/905
(MANPURRAJPUTI) 		1701001047NRG24290320242073998 29/03/2024 AMAR SINGH 1701001047WL033368 AMAR SINGH 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 AMARSINGH CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-047-001/961
(MANPURRAJPUTI) 		1701001047NRG24290320242074014 29/03/2024 shivani 1701001047WL033369 shivani 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 shivani CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-047-001/965
(MANPURRAJPUTI) 		1701001047NRG24290320242074003 29/03/2024 shivnath 1701001047WL033368 shivnath 00089 CBIN0281817 1326 1326 Processed 19/04/2024 399735595 shivnath CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
34 AMBAH MP-01-001-047-001/745
(MANPURRAJPUTI) 		1701001047NRG24290320242073994 29/03/2024 bhanupratap singh 1701001047WL033368 bhanupratap singh 00152 HDFC0007499 1326 1326 Processed 19/04/2024 399735595 bhanupratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
35 AMBAH MP-01-001-047-001/46996027
(MANPURRAJPUTI) 		1701001047NRG24290320242073975 29/03/2024 SHARDA 1701001047WL033368 SHARDA 00354 PUNB0051210 1326 1326 Processed 19/04/2024 399735595 SHARDA PUNJAB NATIONAL BANK(508568)
36 AMBAH MP-01-001-047-001/469960456
(MANPURRAJPUTI) 		1701001047NRG24290320242073984 29/03/2024 ramprakash 1701001047WL033368 ramprakash 00354 PUNB0051210 1326 1326 Processed 19/04/2024 399735595 ramprakash PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
37 AMBAH MP-01-001-047-001/46996040
(MANPURRAJPUTI) 		1701001047NRG24290320242073982 29/03/2024 pintu 1701001047WL033368 pintu 00354 PUNB0053810 1326 1326 Processed 19/04/2024 399735595 pintu PUNJAB NATIONAL BANK(508568)
38 AMBAH MP-01-001-047-001/469960466
(MANPURRAJPUTI) 		1701001047NRG24290320242074006 29/03/2024 sooraj rathor 1701001047WL033369 sooraj rathor 00354 PUNB0053810 1326 1326 Processed 19/04/2024 399735595 soorajrathor PUNJAB NATIONAL BANK(508568)
39 AMBAH MP-01-001-047-001/708
(MANPURRAJPUTI) 		1701001047NRG24290320242073991 29/03/2024 guddan devi 1701001047WL033368 guddan devi 00354 PUNB0053810 1326 1326 Processed 19/04/2024 399735595 guddandevi PUNJAB NATIONAL BANK(508568)
40 AMBAH MP-01-001-047-001/962
(MANPURRAJPUTI) 		1701001047NRG24290320242074001 29/03/2024 bimala devi 1701001047WL033368 bimala devi 00354 PUNB0053810 1326 1326 Processed 19/04/2024 399735595 bimaladevi CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-047-001/966
(MANPURRAJPUTI) 		1701001047NRG24290320242074004 29/03/2024 priti devi prajapati 1701001047WL033368 priti devi prajapati 00354 PUNB0053810 1326 1326 Processed 19/04/2024 399735595 pritideviprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
42 AMBAH MP-01-001-047-001/739
(MANPURRAJPUTI) 		1701001047NRG24290320242074012 29/03/2024 SANDEEP SINGH TOMAR 1701001047WL033369 SANDEEP SINGH TOMAR 00415 SBIN0010844 1326 1326 Processed 19/04/2024 399735595 SANDEEPSINGHTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 AMBAH MP-01-001-047-001/46996038
(MANPURRAJPUTI) 		1701001047NRG24290320242073980 29/03/2024 shanti 1701001047WL033368 shanti 00415 SBIN0010846 1326 1326 Processed 19/04/2024 399735595 shanti STATE BANK OF INDIA(508548)
44 AMBAH MP-01-001-047-001/469960458
(MANPURRAJPUTI) 		1701001047NRG24290320242073985 29/03/2024 neelam 1701001047WL033368 neelam 00415 SBIN0010846 1326 1326 Processed 19/04/2024 399735595 neelam STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-047-001/709
(MANPURRAJPUTI) 		1701001047NRG24290320242073992 29/03/2024 roshni 1701001047WL033368 roshni 00415 SBIN0010846 1326 1326 Processed 19/04/2024 399735595 roshni STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-047-001/785
(MANPURRAJPUTI) 		1701001047NRG24290320242073996 29/03/2024 deepa 1701001047WL033368 deepa 00415 SBIN0010846 1326 1326 Processed 19/04/2024 399735595 deepa STATE BANK OF INDIA(508548)
SubTotal 5304 5304
47 AMBAH MP-01-001-047-001/706
(MANPURRAJPUTI) 		1701001047NRG24290320242074011 29/03/2024 shivraj singh 1701001047WL033369 shivraj singh 00415 SBIN0030433 1326 1326 Processed 19/04/2024 399735595 shivrajsingh STATE BANK OF INDIA(508548)
48 AMBAH MP-01-001-047-001/925
(MANPURRAJPUTI) 		1701001047NRG24290320242073999 29/03/2024 Seema 1701001047WL033368 Seema 00415 SBIN0030433 1326 1326 Processed 19/04/2024 399735595 Seema STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 AMBAH MP-01-001-047-001/967
(MANPURRAJPUTI) 		1701001047NRG24290320242073971 29/03/2024 vijay singh 1701001047WL033367 vijay singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735595 vijaysingh FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-047-001/972
(MANPURRAJPUTI) 		1701001047NRG24290320242073972 29/03/2024 JITENDRA 1701001047WL033367 JITENDRA 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735595 JITENDRA FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-047-001/973
(MANPURRAJPUTI) 		1701001047NRG24290320242073973 29/03/2024 santosh 1701001047WL033367 santosh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735595 santosh FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-047-001/974
(MANPURRAJPUTI) 		1701001047NRG24290320242073974 29/03/2024 suneel 1701001047WL033367 suneel 00688 FINO0001446 1326 1326 Processed 19/04/2024 399735595 suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
53 AMBAH MP-01-001-047-001/951
(MANPURRAJPUTI) 		1701001047NRG24290320242074000 29/03/2024 RAMA 1701001047WL033368 RAMA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735595 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAH MP-01-001-047-001/964
(MANPURRAJPUTI) 		1701001047NRG24290320242074002 29/03/2024 shivani 1701001047WL033368 shivani 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399735595 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 71604 71604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_290324APB_FTO_523116 Bank of India BKID0009028 MORENA 1326
2 AMBAH MP1701001_290324APB_FTO_523116 Central Bank Of India CBIN0281047 PORSA 3978
3 AMBAH MP1701001_290324APB_FTO_523116 Central Bank Of India CBIN0281817 SIHONIA 38454
4 AMBAH MP1701001_290324APB_FTO_523116 HDFC bank HDFC0007499 AMBAH 1326
5 AMBAH MP1701001_290324APB_FTO_523116 Punjab National Bank PUNB0051210 Ambah 2652
6 AMBAH MP1701001_290324APB_FTO_523116 Punjab National Bank PUNB0053810 Porsa 6630
7 AMBAH MP1701001_290324APB_FTO_523116 State Bank of India SBIN0010844 AMBAH 1326
8 AMBAH MP1701001_290324APB_FTO_523116 State Bank of India SBIN0010846 PORSA 5304
9 AMBAH MP1701001_290324APB_FTO_523116 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
10 AMBAH MP1701001_290324APB_FTO_523116 Fino Payments Bank Ltd FINO0001446 MP RO 5304
11 AMBAH MP1701001_290324APB_FTO_523116 India Post Payments Bank IPOS0000001 Morena 2652

Download In Excel