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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_080324APB_FTO_492075
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-01-001-001-001/1644
(BADFARA) 		1701001001NRG24080320241950376 08/03/2024 mamta rathor 1701001001WL030359 mamta rathor 00089 CBIN0281624 1326 1326 Processed 23/04/2024 472774817 mamtarathor FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-001-001/1645
(BADFARA) 		1701001001NRG24080320241950377 08/03/2024 pramod kumar rathor 1701001001WL030359 pramod kumar rathor 00089 CBIN0281624 1326 1326 Processed 23/04/2024 472774817 pramodkumarrathor STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-001-001/1647
(BADFARA) 		1701001001NRG24080320241950378 08/03/2024 seema rathaor 1701001001WL030359 seema rathaor 00089 CBIN0281624 1326 1326 Processed 23/04/2024 472774817 seemarathaor CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-001-001/1719
(BADFARA) 		1701001001NRG24080320241950380 08/03/2024 roop singh 1701001001WL030359 roop singh 00089 CBIN0281624 1326 1326 Processed 23/04/2024 472774817 roopsingh STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-001-001/2004
(BADFARA) 		1701001001NRG24080320241950384 08/03/2024 RAMSEVAK 1701001001WL030359 RAMSEVAK 00089 CBIN0281624 1326 1326 Processed 23/04/2024 472774817 RAMSEVAK STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-001-001/2005-B
(BADFARA) 		1701001001NRG24080320241950391 08/03/2024 KUSUM MAHOR 1701001001WL030359 KUSUM MAHOR 00089 CBIN0281624 1326 1326 Processed 23/04/2024 472774817 KUSUMMAHOR STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-001-001/2008
(BADFARA) 		1701001001NRG24080320241950392 08/03/2024 ANITA RATHOR 1701001001WL030359 ANITA RATHOR 00089 CBIN0281624 1326 1326 Processed 23/04/2024 472774817 ANITARATHOR CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 AMBAH MP-01-001-001-001/2000-A
(BADFARA) 		1701001001NRG24080320241950382 08/03/2024 MATA PRASAD SAINI 1701001001WL030359 MATA PRASAD SAINI 00089 CBIN0282748 1326 1326 Processed 23/04/2024 472774817 MATAPRASADSAINI CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-001-001/2000-B
(BADFARA) 		1701001001NRG24080320241950383 08/03/2024 ANGURI 1701001001WL030359 ANGURI 00089 CBIN0282748 1326 1326 Processed 23/04/2024 472774817 ANGURI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 AMBAH MP-01-001-001-001/1704
(BADFARA) 		1701001001NRG24080320241950379 08/03/2024 BRAJRAJ 1701001001WL030359 BRAJRAJ 00415 SBIN0010844 1326 1326 Processed 23/04/2024 472774817 BRAJRAJ PUNJAB NATIONAL BANK(508568)
11 AMBAH MP-01-001-001-001/2009
(BADFARA) 		1701001001NRG24080320241950393 08/03/2024 MATA PRASHAD RATHOR 1701001001WL030359 MATA PRASHAD RATHOR 00415 SBIN0010844 1326 1326 Processed 23/04/2024 472774817 MATAPRASHADRATHOR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 AMBAH MP-01-001-001-001/2000
(BADFARA) 		1701001001NRG24080320241950381 08/03/2024 MEJAR SINGH SAINI 1701001001WL030359 MEJAR SINGH SAINI 00415 SBIN0030090 1326 1326 Processed 23/04/2024 472774817 MEJARSINGHSAINI NARMADA JHABUA GRAMIN BANK(508515)
13 AMBAH MP-01-001-001-001/2004-A
(BADFARA) 		1701001001NRG24080320241950385 08/03/2024 ANEETA DEVI 1701001001WL030359 ANEETA DEVI 00415 SBIN0030090 1326 1326 Processed 23/04/2024 472774817 ANEETADEVI STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-001-001/2004-B
(BADFARA) 		1701001001NRG24080320241950386 08/03/2024 KUSUMA 1701001001WL030359 KUSUMA 00415 SBIN0030090 1326 1326 Processed 23/04/2024 472774817 KUSUMA STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-001-001/2004-B
(BADFARA) 		1701001001NRG24080320241950387 08/03/2024 kusuma 1701001001WL030359 kusuma 00415 SBIN0030090 1326 1326 Processed 23/04/2024 472774817 kusuma STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-001-001/2005
(BADFARA) 		1701001001NRG24080320241950388 08/03/2024 BHURI KORI 1701001001WL030359 BHURI KORI 00415 SBIN0030090 1326 1326 Processed 23/04/2024 472774817 BHURIKORI STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-001-001/2005-A
(BADFARA) 		1701001001NRG24080320241950389 08/03/2024 MANJU DEVI MAHOR 1701001001WL030359 MANJU DEVI MAHOR 00415 SBIN0030090 1326 1326 Processed 23/04/2024 472774817 MANJUDEVIMAHOR STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-001-001/2005-A
(BADFARA) 		1701001001NRG24080320241950390 08/03/2024 MANJU DEVI MAHOR 1701001001WL030359 MANJU DEVI MAHOR 00415 SBIN0030090 1326 1326 Processed 23/04/2024 472774817 MANJUDEVIMAHOR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
19 AMBAH MP-01-001-001-001/2009-A
(BADFARA) 		1701001001NRG24080320241950394 08/03/2024 REENA 1701001001WL030359 REENA 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472774817 REENA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_080324APB_FTO_492075 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 9282
2 AMBAH MP1701001_080324APB_FTO_492075 Central Bank Of India CBIN0282748 ESA 2652
3 AMBAH MP1701001_080324APB_FTO_492075 State Bank of India SBIN0010844 AMBAH 2652
4 AMBAH MP1701001_080324APB_FTO_492075 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 9282
5 AMBAH MP1701001_080324APB_FTO_492075 India Post Payments Bank IPOS0000001 Morena 1326

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