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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:21:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_091023APB_FTO_311135
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-01-001-001-001/1002
(BADFARA) 		1701001005NRG24091020231065329 09/10/2023 Satendra sharma 1701001005WL015749 Satendra sharma 00089 CBIN0281624 1326 1326 Processed 08/11/2023 284998729 Satendrasharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 AMBAH MP-01-001-001-001/101-A
(BADFARA) 		1701001005NRG24091020231065330 09/10/2023 karan 1701001005WL015749 karan 00688 FINO0001001 1326 1326 Processed 08/11/2023 284998729 karan FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-001-001/102-B
(BADFARA) 		1701001005NRG24091020231065331 09/10/2023 Sourab 1701001005WL015749 Sourab 00688 FINO0001001 1326 1326 Processed 08/11/2023 284998729 Sourab FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-001-001/103-B
(BADFARA) 		1701001005NRG24091020231065332 09/10/2023 sunita 1701001005WL015749 sunita 00688 FINO0001001 1326 1326 Processed 08/11/2023 284998729 sunita FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-001-001/103-C
(BADFARA) 		1701001005NRG24091020231065333 09/10/2023 panjab singh 1701001005WL015749 panjab singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284998729 panjabsingh FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-005-001/1518-A
(KAKARARI) 		1701001005NRG24091020231065336 09/10/2023 vivek singh 1701001005WL015749 vivek singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284998729 viveksingh FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-005-001/1518-B
(KAKARARI) 		1701001005NRG24091020231065337 09/10/2023 anjana 1701001005WL015749 anjana 00688 FINO0001001 1326 1326 Processed 08/11/2023 284998729 anjana FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
8 AMBAH MP-01-001-005-001/1294
(KAKARARI) 		1701001005NRG24091020231065334 09/10/2023 Rinu 1701001005WL015749 Rinu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284998729 Rinu FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-005-001/1515
(KAKARARI) 		1701001005NRG24091020231065335 09/10/2023 satyapal 1701001005WL015749 satyapal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284998729 satyapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_091023APB_FTO_311135 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 AMBAH MP1701001_091023APB_FTO_311135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
3 AMBAH MP1701001_091023APB_FTO_311135 India Post Payments Bank IPOS0000001 Morena 2652

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