Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_270124APB_FTO_445200
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) 		1701001047NRG24250120241713877 27/01/2024 ARTI TOMAR 1701001047WL026215 ARTI TOMAR 00048 BKID0009028 1105 1105 Processed 26/03/2024 005671245 ARTITOMAR BANK OF INDIA(508505)
SubTotal 1105 1105
2 AMBAH MP-01-001-047-001/46996036
(MANPURRAJPUTI) 		1701001047NRG24250120241713879 27/01/2024 rani devi 1701001047WL026215 rani devi 00089 CBIN0281047 1105 1105 Processed 26/03/2024 005671245 ranidevi CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-047-001/46996037
(MANPURRAJPUTI) 		1701001047NRG24250120241713880 27/01/2024 pappan devee 1701001047WL026215 pappan devee 00089 CBIN0281047 1105 1105 Processed 26/03/2024 005671245 pappandevee CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
4 AMBAH MP-01-001-047-001/46996028-A
(MANPURRAJPUTI) 		1701001047NRG24250120241713875 27/01/2024 shusheela devi 1701001047WL026215 shusheela devi 00089 CBIN0281817 1105 1105 Processed 26/03/2024 005671245 shusheeladevi CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-047-001/46996029
(MANPURRAJPUTI) 		1701001047NRG24250120241713876 27/01/2024 ramlaxin 1701001047WL026215 ramlaxin 00089 CBIN0281817 1105 1105 Processed 26/03/2024 005671245 ramlaxin CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-047-001/46996035
(MANPURRAJPUTI) 		1701001047NRG24250120241713878 27/01/2024 priya tomar 1701001047WL026215 priya tomar 00089 CBIN0281817 1105 1105 Processed 26/03/2024 005671245 priyatomar CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-047-001/46996039
(MANPURRAJPUTI) 		1701001047NRG24250120241713882 27/01/2024 saraswati 1701001047WL026215 saraswati 00089 CBIN0281817 1105 1105 Rejected 26/03/2024 005671245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AMBAH MP-01-001-047-001/46996041
(MANPURRAJPUTI) 		1701001047NRG24250120241713884 27/01/2024 mahaveer 1701001047WL026215 mahaveer 00089 CBIN0281817 1105 1105 Processed 26/03/2024 005671245 mahaveer CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-047-001/658
(MANPURRAJPUTI) 		1701001047NRG24250120241713885 27/01/2024 ankit singh tomar 1701001047WL026215 ankit singh tomar 00089 CBIN0281817 1105 1105 Processed 26/03/2024 005671245 ankitsinghtomar STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-047-001/687
(MANPURRAJPUTI) 		1701001047NRG24250120241713886 27/01/2024 kushma bai 1701001047WL026215 kushma bai 00089 CBIN0281817 1105 1105 Processed 26/03/2024 005671245 kushmabai CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-047-001/713
(MANPURRAJPUTI) 		1701001047NRG24250120241713889 27/01/2024 shobha 1701001047WL026215 shobha 00089 CBIN0281817 1105 1105 Processed 26/03/2024 005671245 shobha CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-047-001/793
(MANPURRAJPUTI) 		1701001047NRG24250120241713892 27/01/2024 pramwati 1701001047WL026215 pramwati 00089 CBIN0281817 1105 1105 Processed 26/03/2024 005671245 pramwati CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-047-001/905
(MANPURRAJPUTI) 		1701001047NRG24250120241713893 27/01/2024 AMAR SINGH 1701001047WL026215 AMAR SINGH 00089 CBIN0281817 1105 1105 Processed 26/03/2024 005671245 AMARSINGH CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-047-001/952
(MANPURRAJPUTI) 		1701001047NRG24250120241713895 27/01/2024 ANJALI GOUR 1701001047WL026215 ANJALI GOUR 00089 CBIN0281817 1105 1105 Processed 26/03/2024 005671245 ANJALIGOUR CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-047-001/953
(MANPURRAJPUTI) 		1701001047NRG24250120241713896 27/01/2024 PRIYANKA SIKARWAR 1701001047WL026215 PRIYANKA SIKARWAR 00089 CBIN0281817 1105 1105 Processed 26/03/2024 005671245 PRIYANKASIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAH MP-01-001-047-001/955
(MANPURRAJPUTI) 		1701001047NRG24250120241713897 27/01/2024 radha devi 1701001047WL026215 radha devi 00089 CBIN0281817 1105 1105 Processed 26/03/2024 005671245 radhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMBAH MP-01-001-047-001/956
(MANPURRAJPUTI) 		1701001047NRG24250120241713898 27/01/2024 radha 1701001047WL026215 radha 00089 CBIN0281817 1105 1105 Processed 26/03/2024 005671245 radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
18 AMBAH MP-01-001-047-001/745
(MANPURRAJPUTI) 		1701001047NRG24250120241713890 27/01/2024 bhanupratap singh 1701001047WL026215 bhanupratap singh 00152 HDFC0007499 1105 1105 Processed 26/03/2024 005671245 bhanupratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
19 AMBAH MP-01-001-047-001/46996040
(MANPURRAJPUTI) 		1701001047NRG24250120241713883 27/01/2024 pintu 1701001047WL026215 pintu 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005671245 pintu PUNJAB NATIONAL BANK(508568)
20 AMBAH MP-01-001-047-001/708
(MANPURRAJPUTI) 		1701001047NRG24250120241713887 27/01/2024 guddan devi 1701001047WL026215 guddan devi 00354 PUNB0053810 1105 1105 Processed 26/03/2024 005671245 guddandevi PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
21 AMBAH MP-01-001-047-001/46996038
(MANPURRAJPUTI) 		1701001047NRG24250120241713881 27/01/2024 shanti 1701001047WL026215 shanti 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005671245 shanti STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-047-001/709
(MANPURRAJPUTI) 		1701001047NRG24250120241713888 27/01/2024 roshni 1701001047WL026215 roshni 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005671245 roshni STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-047-001/785
(MANPURRAJPUTI) 		1701001047NRG24250120241713891 27/01/2024 deepa 1701001047WL026215 deepa 00415 SBIN0010846 1105 1105 Processed 26/03/2024 005671245 deepa STATE BANK OF INDIA(508548)
SubTotal 3315 3315
24 AMBAH MP-01-001-047-001/951
(MANPURRAJPUTI) 		1701001047NRG24250120241713894 27/01/2024 RAMA 1701001047WL026215 RAMA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005671245 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_270124APB_FTO_445200 Bank of India BKID0009028 MORENA 1105
2 AMBAH MP1701001_270124APB_FTO_445200 Central Bank Of India CBIN0281047 PORSA 2210
3 AMBAH MP1701001_270124APB_FTO_445200 Central Bank Of India CBIN0281817 SIHONIA 15470
4 AMBAH MP1701001_270124APB_FTO_445200 HDFC bank HDFC0007499 AMBAH 1105
5 AMBAH MP1701001_270124APB_FTO_445200 Punjab National Bank PUNB0053810 Porsa 2210
6 AMBAH MP1701001_270124APB_FTO_445200 State Bank of India SBIN0010846 PORSA 3315
7 AMBAH MP1701001_270124APB_FTO_445200 India Post Payments Bank IPOS0000001 Morena 1105

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