Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:57:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_110324APB_FTO_495966
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-01-001-030-001/562
(SIKRODI) 		1701001030NRG24100320241957354 11/03/2024 Pradeep Singh 1701001030WL030482 Pradeep Singh 00089 CBIN0281624 1105 1105 Processed 23/04/2024 472726428 PradeepSingh CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-030-001/566
(SIKRODI) 		1701001030NRG24100320241957355 11/03/2024 Vishwajit Singh Tomar 1701001030WL030482 Vishwajit Singh Tomar 00089 CBIN0281624 1105 1105 Processed 23/04/2024 472726428 VishwajitSinghTomar CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 AMBAH MP-01-001-030-001/546
(SIKRODI) 		1701001030NRG24100320241957351 11/03/2024 Satyaveer Singh 1701001030WL030482 Satyaveer Singh 00089 CBIN0281817 1105 1105 Processed 23/04/2024 472726428 SatyaveerSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 AMBAH MP-01-001-030-001/459
(SIKRODI) 		1701001030NRG24100320241957350 11/03/2024 gajraj singh 1701001030WL030482 gajraj singh 00415 SBIN0010844 1105 1105 Processed 23/04/2024 472726428 gajrajsingh STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-030-001/561
(SIKRODI) 		1701001030NRG24100320241957353 11/03/2024 Jyoti 1701001030WL030482 Jyoti 00415 SBIN0010844 1105 1105 Processed 23/04/2024 472726428 Jyoti STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-030-001/561
(SIKRODI) 		1701001030NRG24100320241957352 11/03/2024 pradeep Singh omar 1701001030WL030482 pradeep Singh omar 00415 SBIN0010844 1105 1105 Processed 23/04/2024 472726428 pradeepSinghomar CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
7 AMBAH MP-01-001-030-001/426
(SIKRODI) 		1701001030NRG24100320241957349 11/03/2024 ramdev singh 1701001030WL030482 ramdev singh 00415 SBIN0030090 1105 1105 Processed 23/04/2024 472726428 ramdevsingh CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-030-001/573
(SIKRODI) 		1701001030NRG24100320241957356 11/03/2024 Priti Devi 1701001030WL030482 Priti Devi 00415 SBIN0030090 1105 1105 Processed 23/04/2024 472726428 PritiDevi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 AMBAH MP-01-001-030-001/578
(SIKRODI) 		1701001030NRG24100320241957357 11/03/2024 Pooja 1701001030WL030482 Pooja 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472726428 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-030-001/579
(SIKRODI) 		1701001030NRG24100320241957358 11/03/2024 Pushpendr 1701001030WL030482 Pushpendr 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472726428 Pushpendr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_110324APB_FTO_495966 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2210
2 AMBAH MP1701001_110324APB_FTO_495966 Central Bank Of India CBIN0281817 SIHONIA 1105
3 AMBAH MP1701001_110324APB_FTO_495966 State Bank of India SBIN0010844 AMBAH 3315
4 AMBAH MP1701001_110324APB_FTO_495966 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2210
5 AMBAH MP1701001_110324APB_FTO_495966 India Post Payments Bank IPOS0000001 Morena 2210

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