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

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_210623APB_FTO_116030
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-01-001-034-001/656
(BHONPURA) 		1701001034NRG24200620230323117 21/06/2023 Anar singh 1701001034WL004052 Anar singh 00415 SBIN0007240 884 884 Processed 27/06/2023 574845354 Anarsingh STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-034-001/705
(BHONPURA) 		1701001034NRG24200620230323119 21/06/2023 Naresh singh 1701001034WL004052 Naresh singh 00415 SBIN0007240 884 884 Processed 27/06/2023 574845354 Nareshsingh STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-034-001/725
(BHONPURA) 		1701001034NRG24200620230323120 21/06/2023 Vijendra Singh 1701001034WL004052 Vijendra Singh 00415 SBIN0007240 884 884 Processed 27/06/2023 574845354 VijendraSingh STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-034-001/791
(BHONPURA) 		1701001034NRG24200620230323122 21/06/2023 Ramavatar ojha 1701001034WL004052 Ramavatar ojha 00415 SBIN0007240 884 884 Processed 27/06/2023 574845354 Ramavatarojha JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
5 AMBAH MP-01-001-034-001/819
(BHONPURA) 		1701001034NRG24200620230323124 21/06/2023 Kishori Sharma 1701001034WL004052 Kishori Sharma 00415 SBIN0007240 884 884 Processed 27/06/2023 574845354 KishoriSharma INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-034-001/830
(BHONPURA) 		1701001034NRG24200620230323125 21/06/2023 Santosh 1701001034WL004052 Santosh 00415 SBIN0007240 884 884 Processed 27/06/2023 574845354 Santosh STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-034-001/857
(BHONPURA) 		1701001034NRG24200620230323127 21/06/2023 jesiram 1701001034WL004052 jesiram 00415 SBIN0007240 884 884 Processed 27/06/2023 574845354 jesiram STATE BANK OF INDIA(508548)
SubTotal 6188 6188
8 AMBAH MP-01-001-034-001/664
(BHONPURA) 		1701001034NRG24200620230323118 21/06/2023 Rakesh singh 1701001034WL004052 Rakesh singh 00415 SBIN0010844 884 884 Processed 27/06/2023 574845354 Rakeshsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
9 AMBAH MP-01-001-034-001/641
(BHONPURA) 		1701001034NRG24200620230323116 21/06/2023 kunjBihari sharma 1701001034WL004052 kunjBihari sharma 00415 SBIN0010846 884 884 Processed 27/06/2023 574845354 kunjBiharisharma STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-034-001/788
(BHONPURA) 		1701001034NRG24200620230323121 21/06/2023 Gabbar singh 1701001034WL004052 Gabbar singh 00415 SBIN0010846 884 884 Processed 27/06/2023 574845354 Gabbarsingh STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-034-001/832
(BHONPURA) 		1701001034NRG24200620230323126 21/06/2023 Raghvendra Singh 1701001034WL004052 Raghvendra Singh 00415 SBIN0010846 884 884 Processed 27/06/2023 574845354 RaghvendraSingh STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-034-001/864
(BHONPURA) 		1701001034NRG24200620230323128 21/06/2023 Bhupendra singh ojha 1701001034WL004052 Bhupendra singh ojha 00415 SBIN0010846 884 884 Processed 27/06/2023 574845354 Bhupendrasinghojha STATE BANK OF INDIA(508548)
SubTotal 3536 3536
13 AMBAH MP-01-001-034-001/794
(BHONPURA) 		1701001034NRG24200620230323123 21/06/2023 Ramlakshin kushwah 1701001034WL004052 Ramlakshin kushwah 00415 SBIN0030090 884 884 Processed 27/06/2023 574845354 Ramlakshinkushwah STATE BANK OF INDIA(508548)
SubTotal 884 884
14 AMBAH MP-01-001-034-001/888
(BHONPURA) 		1701001034NRG24200620230323129 21/06/2023 Ranveer Singh 1701001034WL004052 Ranveer Singh 00691 IPOS0000001 884 884 Processed 27/06/2023 574845354 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBAH MP-01-001-034-001/896
(BHONPURA) 		1701001034NRG24200620230323130 21/06/2023 Verendra Singh 1701001034WL004052 Verendra Singh 00691 IPOS0000001 884 884 Processed 27/06/2023 574845354 VerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAH MP-01-001-034-001/911
(BHONPURA) 		1701001034NRG24200620230323131 21/06/2023 Pinki Sengar 1701001034WL004052 Pinki Sengar 00691 IPOS0000001 884 884 Processed 27/06/2023 574845354 PinkiSengar PUNJAB NATIONAL BANK(508568)
17 AMBAH MP-01-001-034-001/912
(BHONPURA) 		1701001034NRG24200620230323132 21/06/2023 Kamlesh 1701001034WL004052 Kamlesh 00691 IPOS0000001 884 884 Processed 27/06/2023 574845354 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_210623APB_FTO_116030 State Bank of India SBIN0007240 THARA 6188
2 AMBAH MP1701001_210623APB_FTO_116030 State Bank of India SBIN0010844 AMBAH 884
3 AMBAH MP1701001_210623APB_FTO_116030 State Bank of India SBIN0010846 PORSA 3536
4 AMBAH MP1701001_210623APB_FTO_116030 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 884
5 AMBAH MP1701001_210623APB_FTO_116030 India Post Payments Bank IPOS0000001 Morena 3536

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