Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:10:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_310723FTO_196783
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-01-001-045-001/688
(PURSWASKHURD) 		1701001045NRG24290720230579094 31/07/2023 shri bhagvan 1701001045WL008013 shri bhagvan 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760300 shribhagvan (000000)
2 AMBAH MP-01-001-045-001/688-A
(PURSWASKHURD) 		1701001045NRG24290720230579095 31/07/2023 Harimohan 1701001045WL008013 Harimohan 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760300 Harimohan (000000)
3 AMBAH MP-01-001-045-001/688-B
(PURSWASKHURD) 		1701001045NRG24290720230579096 31/07/2023 Pramod rathor 1701001045WL008013 Pramod rathor 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760300 Pramodrathor (000000)
4 AMBAH MP-01-001-045-001/733
(PURSWASKHURD) 		1701001045NRG24290720230579106 31/07/2023 Bulbul bano 1701001045WL008013 Bulbul bano 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760300 Bulbulbano (000000)
5 AMBAH MP-01-001-046-001/734
(EKEHORA) 		1701001046NRG24310720230590863 31/07/2023 Raya Singh 1701001046WL008216 Raya Singh 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760300 RayaSingh (000000)
SubTotal 5525 5525
6 AMBAH MP-01-001-018-001/1035
(CHANDPUR) 		1701001018NRG24290720230579931 31/07/2023 Jogendr 1701001018WL008027 Jogendr 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760300 Jogendr (000000)
7 AMBAH MP-01-001-018-001/920
(CHANDPUR) 		1701001018NRG24290720230579942 31/07/2023 Deependra Singh Tomar 1701001018WL008027 Deependra Singh Tomar 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760300 DeependraSinghTomar (000000)
8 AMBAH MP-01-001-018-001/960
(CHANDPUR) 		1701001018NRG24290720230579945 31/07/2023 Sachin Sharma 1701001018WL008027 Sachin Sharma 00089 CBIN0281978 1105 1105 Processed 04/08/2023 324760300 SachinSharma (000000)
SubTotal 3315 3315
9 AMBAH MP-01-001-036-002/1387
(GOPI) 		1701001036NRG24290720230579919 31/07/2023 Ramdas Singh 1701001036WL008026 Ramdas Singh 00415 SBIN0009177 1105 1105 Processed 04/08/2023 324760300 RamdasSingh (000000)
SubTotal 1105 1105
10 AMBAH MP-01-001-001-001/2004-B
(BADFARA) 		1701001001NRG24310720230591465 31/07/2023 KUSUMA 1701001001WL008230 KUSUMA 00415 SBIN0030090 663 663 Processed 04/08/2023 324760300 KUSUMA (000000)
SubTotal 663 663
11 AMBAH MP-01-001-051-002/825
(SANGOLI) 		1701001051NRG24290720230577867 31/07/2023 Satyam singh 1701001051WL008002 Satyam singh 00688 FINO0001001 884 884 Processed 04/08/2023 324760300 Satyamsingh (000000)
12 AMBAH MP-01-001-051-002/826
(SANGOLI) 		1701001051NRG24290720230577868 31/07/2023 Sumit singh 1701001051WL008002 Sumit singh 00688 FINO0001001 884 884 Processed 04/08/2023 324760300 Sumitsingh (000000)
SubTotal 1768 1768
13 AMBAH MP-01-001-046-001/691
(EKEHORA) 		1701001046NRG24310720230590847 31/07/2023 Santosh Singh 1701001046WL008216 Santosh Singh 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760300 SantoshSingh (000000)
SubTotal 1105 1105
Total 13481 13481

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_310723FTO_196783 Central Bank Of India CBIN0281817 SIHONIA 5525
2 AMBAH MP1701001_310723FTO_196783 Central Bank Of India CBIN0281978 DIMNI 3315
3 AMBAH MP1701001_310723FTO_196783 State Bank of India SBIN0009177 BADAGAON 1105
4 AMBAH MP1701001_310723FTO_196783 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 663
5 AMBAH MP1701001_310723FTO_196783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
6 AMBAH MP1701001_310723FTO_196783 Fino Payments Bank Ltd FINO0001446 MP RO 1105

Download In Excel