Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:18:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_160723APB_FTO_171906
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-01-001-048-001/332
(KOLUA) 		1701001048NRG24160720230495153 16/07/2023 Brajraj 1701001048WL006655 Brajraj 00089 CBIN0281817 1326 1326 Processed 20/07/2023 069900850 Brajraj INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBAH MP-01-001-048-001/332
(KOLUA) 		1701001048NRG24160720230495152 16/07/2023 Brajraj singh 1701001048WL006655 Brajraj singh 00089 CBIN0281817 1326 1326 Processed 20/07/2023 069900850 Brajrajsingh CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-048-004/28
(KOLUA) 		1701001048NRG24160720230495155 16/07/2023 Maharaj Singh 1701001048WL006655 Maharaj Singh 00089 CBIN0281817 1326 1326 Processed 20/07/2023 069900850 MaharajSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 AMBAH MP-01-001-037-001/1109
(KUKTHARI) 		1701001037NRG24160720230495950 16/07/2023 MUNNI 1701001037WL006669 MUNNI 00114 CBIN0MPDCAV 1326 1326 Processed 20/07/2023 069900850 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 AMBAH MP-01-001-037-001/1111
(KUKTHARI) 		1701001037NRG24160720230495952 16/07/2023 Priyanka 1701001037WL006669 Priyanka 00415 SBIN0007240 1326 1326 Processed 20/07/2023 069900850 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-037-001/1343
(KUKTHARI) 		1701001037NRG24160720230495964 16/07/2023 Suman 1701001037WL006669 Suman 00415 SBIN0007240 1326 1326 Processed 20/07/2023 069900850 Suman PAYTM PAYMENTS BANK LTD(608032)
7 AMBAH MP-01-001-037-001/1344
(KUKTHARI) 		1701001037NRG24160720230495965 16/07/2023 Shilu Devi 1701001037WL006669 Shilu Devi 00415 SBIN0007240 1326 1326 Processed 20/07/2023 069900850 ShiluDevi STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-037-001/1348
(KUKTHARI) 		1701001037NRG24160720230495966 16/07/2023 Karan Sharma 1701001037WL006669 Karan Sharma 00415 SBIN0007240 1326 1326 Processed 20/07/2023 069900850 KaranSharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
9 AMBAH MP-01-001-037-001/1349
(KUKTHARI) 		1701001037NRG24160720230495967 16/07/2023 Rahul Sharma 1701001037WL006669 Rahul Sharma 00415 SBIN0007240 1326 1326 Processed 20/07/2023 069900850 RahulSharma STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-037-001/1352
(KUKTHARI) 		1701001037NRG24160720230495969 16/07/2023 Rajni 1701001037WL006669 Rajni 00415 SBIN0007240 1326 1326 Processed 20/07/2023 069900850 Rajni STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-037-001/312
(KUKTHARI) 		1701001037NRG24160720230495970 16/07/2023 Kalicharan sharma 1701001037WL006669 Kalicharan sharma 00415 SBIN0007240 1326 1326 Processed 20/07/2023 069900850 Kalicharansharma INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-037-001/331
(KUKTHARI) 		1701001037NRG24160720230495972 16/07/2023 Devendra 1701001037WL006669 Devendra 00415 SBIN0007240 1326 1326 Processed 20/07/2023 069900850 Devendra STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-037-001/357
(KUKTHARI) 		1701001037NRG24160720230495973 16/07/2023 Rambharoshi 1701001037WL006669 Rambharoshi 00415 SBIN0007240 1326 1326 Processed 20/07/2023 069900850 Rambharoshi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 11934 11934
14 AMBAH MP-01-001-037-001/312-B
(KUKTHARI) 		1701001037NRG24160720230495971 16/07/2023 MUKESH SHARMA 1701001037WL006669 MUKESH SHARMA 00415 SBIN0010844 1326 1326 Processed 20/07/2023 069900850 MUKESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 AMBAH MP-01-001-037-001/1112
(KUKTHARI) 		1701001037NRG24160720230495953 16/07/2023 ASHOK 1701001037WL006669 ASHOK 00415 SBIN0010846 1326 1326 Processed 20/07/2023 069900850 ASHOK HDFC BANK LTD(607152)
16 AMBAH MP-01-001-037-001/1114
(KUKTHARI) 		1701001037NRG24160720230495954 16/07/2023 Amit SHARMA 1701001037WL006669 Amit SHARMA 00415 SBIN0010846 1326 1326 Processed 20/07/2023 069900850 AmitSHARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 AMBAH MP-01-001-037-001/1169
(KUKTHARI) 		1701001037NRG24160720230495955 16/07/2023 Ramchitr 1701001037WL006669 Ramchitr 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069900850 Ramchitr INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMBAH MP-01-001-037-001/1337
(KUKTHARI) 		1701001037NRG24160720230495957 16/07/2023 Madan Mohantiwari 1701001037WL006669 Madan Mohantiwari 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069900850 MadanMohantiwari INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBAH MP-01-001-037-001/1338
(KUKTHARI) 		1701001037NRG24160720230495958 16/07/2023 Sheela Bai 1701001037WL006669 Sheela Bai 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069900850 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-037-001/1339
(KUKTHARI) 		1701001037NRG24160720230495959 16/07/2023 Sourav Sharma 1701001037WL006669 Sourav Sharma 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069900850 SouravSharma INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBAH MP-01-001-037-001/1340
(KUKTHARI) 		1701001037NRG24160720230495960 16/07/2023 Vishakha 1701001037WL006669 Vishakha 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069900850 Vishakha INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMBAH MP-01-001-037-001/1341
(KUKTHARI) 		1701001037NRG24160720230495961 16/07/2023 Bavita 1701001037WL006669 Bavita 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069900850 Bavita STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-037-001/1341-A
(KUKTHARI) 		1701001037NRG24160720230495962 16/07/2023 Rajesh Sharma 1701001037WL006669 Rajesh Sharma 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069900850 RajeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-037-001/1342
(KUKTHARI) 		1701001037NRG24160720230495963 16/07/2023 Laxmi 1701001037WL006669 Laxmi 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069900850 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBAH MP-01-001-037-001/1351
(KUKTHARI) 		1701001037NRG24160720230495968 16/07/2023 Priyanka 1701001037WL006669 Priyanka 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069900850 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_160723APB_FTO_171906 Central Bank Of India CBIN0281817 SIHONIA 3978
2 AMBAH MP1701001_160723APB_FTO_171906 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1326
3 AMBAH MP1701001_160723APB_FTO_171906 State Bank of India SBIN0007240 THARA 11934
4 AMBAH MP1701001_160723APB_FTO_171906 State Bank of India SBIN0010844 AMBAH 1326
5 AMBAH MP1701001_160723APB_FTO_171906 State Bank of India SBIN0010846 PORSA 2652
6 AMBAH MP1701001_160723APB_FTO_171906 India Post Payments Bank IPOS0000001 Morena 11934

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