Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_140523APB_FTO_40866
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-01-001-044-002/273-B
(PURAWASKALAN) 		1701001044NRG24130520230055988 14/05/2023 Dhramveer sharma 1701001044WL000613 Dhramveer sharma 00089 CBIN0281624 1326 1326 Processed 19/05/2023 775715118 Dhramveersharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 AMBAH MP-01-001-044-001/1-A
(PURAWASKALAN) 		1701001044NRG24130520230055968 14/05/2023 MANVENDRA SINGH 1701001044WL000613 MANVENDRA SINGH 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775715118 MANVENDRASINGH CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-044-001/101
(PURAWASKALAN) 		1701001044NRG24130520230055969 14/05/2023 Rajesh prisad 1701001044WL000613 Rajesh prisad 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775715118 Rajeshprisad CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-044-001/2-A
(PURAWASKALAN) 		1701001044NRG24130520230055971 14/05/2023 GEETA DEVI 1701001044WL000613 GEETA DEVI 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775715118 GEETADEVI CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-044-001/6-A
(PURAWASKALAN) 		1701001044NRG24130520230055972 14/05/2023 ANTRAM 1701001044WL000613 ANTRAM 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775715118 ANTRAM CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-044-001/8
(PURAWASKALAN) 		1701001044NRG24130520230055973 14/05/2023 Devdutt sharma 1701001044WL000613 Devdutt sharma 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775715118 Devduttsharma CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-044-001/9
(PURAWASKALAN) 		1701001044NRG24130520230055974 14/05/2023 ASHOK 1701001044WL000613 ASHOK 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775715118 ASHOK CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-044-001/9-A
(PURAWASKALAN) 		1701001044NRG24130520230055975 14/05/2023 KULDEEP 1701001044WL000613 KULDEEP 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775715118 KULDEEP CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-044-001/9-B
(PURAWASKALAN) 		1701001044NRG24130520230055976 14/05/2023 SOORAJ SHARMA 1701001044WL000613 SOORAJ SHARMA 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775715118 SOORAJSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-044-001/9-D
(PURAWASKALAN) 		1701001044NRG24130520230055977 14/05/2023 BHAGWATI 1701001044WL000613 BHAGWATI 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775715118 BHAGWATI CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-044-001/905-C
(PURAWASKALAN) 		1701001044NRG24130520230055979 14/05/2023 ANURUDDH SHARMA 1701001044WL000613 ANURUDDH SHARMA 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775715118 ANURUDDHSHARMA CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-044-001/905-D
(PURAWASKALAN) 		1701001044NRG24130520230055980 14/05/2023 RAKHI SHARMA 1701001044WL000613 RAKHI SHARMA 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775715118 RAKHISHARMA CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-044-001/906
(PURAWASKALAN) 		1701001044NRG24130520230055981 14/05/2023 SAPNA SHARMA 1701001044WL000613 SAPNA SHARMA 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775715118 SAPNASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-044-001/906-A
(PURAWASKALAN) 		1701001044NRG24130520230055982 14/05/2023 DAYANAND SHARMA 1701001044WL000613 DAYANAND SHARMA 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775715118 DAYANANDSHARMA CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-044-001/906-C
(PURAWASKALAN) 		1701001044NRG24130520230055984 14/05/2023 Laxman singh 1701001044WL000613 Laxman singh 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775715118 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAH MP-01-001-044-001/907-A
(PURAWASKALAN) 		1701001044NRG24130520230055986 14/05/2023 kavita devi 1701001044WL000613 kavita devi 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775715118 kavitadevi CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-044-001/908
(PURAWASKALAN) 		1701001044NRG24130520230055987 14/05/2023 Shivkumar 1701001044WL000613 Shivkumar 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775715118 Shivkumar CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-044-002/674
(PURAWASKALAN) 		1701001044NRG24130520230055989 14/05/2023 SIYARAM SHARMA 1701001044WL000613 SIYARAM SHARMA 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775715118 SIYARAMSHARMA CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-044-002/892
(PURAWASKALAN) 		1701001044NRG24130520230055967 14/05/2023 RAJNI DEVI 1701001044WL000612 RAJNI DEVI 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775715118 RAJNIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-044-002/905
(PURAWASKALAN) 		1701001044NRG24130520230055991 14/05/2023 MOHAN SINGH TOMAR 1701001044WL000613 MOHAN SINGH TOMAR 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775715118 MOHANSINGHTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
21 AMBAH MP-01-001-044-002/70-A
(PURAWASKALAN) 		1701001044NRG24130520230055990 14/05/2023 Ramkaran 1701001044WL000613 Ramkaran 00089 CBIN0281978 1326 1326 Processed 19/05/2023 775715118 Ramkaran CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_140523APB_FTO_40866 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 AMBAH MP1701001_140523APB_FTO_40866 Central Bank Of India CBIN0281817 SIHONIA 25194
3 AMBAH MP1701001_140523APB_FTO_40866 Central Bank Of India CBIN0281978 DIMNI 1326

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