Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:27:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_180723APB_FTO_174473
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) 		1701001034NRG24180720230507499 18/07/2023 Anar singh 1701001034WL006863 Anar singh 00415 SBIN0007240 1105 1105 Processed 22/07/2023 107146294 Anarsingh STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-034-001/705
(BHONPURA) 		1701001034NRG24180720230507501 18/07/2023 Naresh singh 1701001034WL006863 Naresh singh 00415 SBIN0007240 1105 1105 Processed 22/07/2023 107146294 Nareshsingh STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-034-001/725
(BHONPURA) 		1701001034NRG24180720230507502 18/07/2023 Vijendra Singh 1701001034WL006863 Vijendra Singh 00415 SBIN0007240 1105 1105 Processed 22/07/2023 107146294 VijendraSingh STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-034-001/791
(BHONPURA) 		1701001034NRG24180720230507504 18/07/2023 Ramavatar ojha 1701001034WL006863 Ramavatar ojha 00415 SBIN0007240 1105 1105 Processed 22/07/2023 107146294 Ramavatarojha JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
5 AMBAH MP-01-001-034-001/819
(BHONPURA) 		1701001034NRG24180720230507506 18/07/2023 Kishori Sharma 1701001034WL006863 Kishori Sharma 00415 SBIN0007240 1105 1105 Processed 22/07/2023 107146294 KishoriSharma INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-034-001/830
(BHONPURA) 		1701001034NRG24180720230507507 18/07/2023 Santosh 1701001034WL006863 Santosh 00415 SBIN0007240 1105 1105 Processed 22/07/2023 107146294 Santosh STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-034-001/857
(BHONPURA) 		1701001034NRG24180720230507509 18/07/2023 jesiram 1701001034WL006863 jesiram 00415 SBIN0007240 1105 1105 Processed 22/07/2023 107146294 jesiram STATE BANK OF INDIA(508548)
SubTotal 7735 7735
8 AMBAH MP-01-001-034-001/664
(BHONPURA) 		1701001034NRG24180720230507500 18/07/2023 Rakesh singh 1701001034WL006863 Rakesh singh 00415 SBIN0010844 1105 1105 Processed 22/07/2023 107146294 Rakeshsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 AMBAH MP-01-001-034-001/641
(BHONPURA) 		1701001034NRG24180720230507498 18/07/2023 kunjBihari sharma 1701001034WL006863 kunjBihari sharma 00415 SBIN0010846 1105 1105 Processed 22/07/2023 107146294 kunjBiharisharma STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-034-001/788
(BHONPURA) 		1701001034NRG24180720230507503 18/07/2023 Gabbar singh 1701001034WL006863 Gabbar singh 00415 SBIN0010846 1105 1105 Processed 22/07/2023 107146294 Gabbarsingh STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-034-001/832
(BHONPURA) 		1701001034NRG24180720230507508 18/07/2023 Raghvendra Singh 1701001034WL006863 Raghvendra Singh 00415 SBIN0010846 1105 1105 Processed 22/07/2023 107146294 RaghvendraSingh STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-034-001/864
(BHONPURA) 		1701001034NRG24180720230507510 18/07/2023 Bhupendra singh ojha 1701001034WL006863 Bhupendra singh ojha 00415 SBIN0010846 1105 1105 Processed 22/07/2023 107146294 Bhupendrasinghojha STATE BANK OF INDIA(508548)
SubTotal 4420 4420
13 AMBAH MP-01-001-034-001/794
(BHONPURA) 		1701001034NRG24180720230507505 18/07/2023 Ramlakshin kushwah 1701001034WL006863 Ramlakshin kushwah 00415 SBIN0030090 1105 1105 Processed 22/07/2023 107146294 Ramlakshinkushwah STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 AMBAH MP-01-001-034-001/888
(BHONPURA) 		1701001034NRG24180720230507511 18/07/2023 Ranveer Singh 1701001034WL006863 Ranveer Singh 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107146294 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBAH MP-01-001-034-001/896
(BHONPURA) 		1701001034NRG24180720230507512 18/07/2023 Verendra Singh 1701001034WL006863 Verendra Singh 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107146294 VerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAH MP-01-001-034-001/911
(BHONPURA) 		1701001034NRG24180720230507513 18/07/2023 Pinki Sengar 1701001034WL006863 Pinki Sengar 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107146294 PinkiSengar INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMBAH MP-01-001-034-001/912
(BHONPURA) 		1701001034NRG24180720230507514 18/07/2023 Kamlesh 1701001034WL006863 Kamlesh 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107146294 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_180723APB_FTO_174473 State Bank of India SBIN0007240 THARA 7735
2 AMBAH MP1701001_180723APB_FTO_174473 State Bank of India SBIN0010844 AMBAH 1105
3 AMBAH MP1701001_180723APB_FTO_174473 State Bank of India SBIN0010846 PORSA 4420
4 AMBAH MP1701001_180723APB_FTO_174473 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1105
5 AMBAH MP1701001_180723APB_FTO_174473 India Post Payments Bank IPOS0000001 Morena 4420

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