Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_180523APB_FTO_47971
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-01-001-007-001/720
(GOONJH) 		1701001007NRG24180520230083922 18/05/2023 Suresh Sharma 1701001007WL000940 Suresh Sharma 00089 CBIN0281624 1105 1105 Processed 29/05/2023 040381639 SureshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 AMBAH MP-01-001-007-001/407
(GOONJH) 		1701001007NRG24180520230083914 18/05/2023 Vishwanath 1701001007WL000940 Vishwanath 00415 SBIN0030090 1105 1105 Processed 29/05/2023 040381639 Vishwanath STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-007-001/642
(GOONJH) 		1701001007NRG24180520230083915 18/05/2023 omprakesh 1701001007WL000940 omprakesh 00415 SBIN0030090 1105 1105 Processed 29/05/2023 040381639 omprakesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBAH MP-01-001-007-001/644
(GOONJH) 		1701001007NRG24180520230083916 18/05/2023 jagdesh 1701001007WL000940 jagdesh 00415 SBIN0030090 1105 1105 Processed 29/05/2023 040381639 jagdesh STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-007-001/647
(GOONJH) 		1701001007NRG24180520230083917 18/05/2023 VIJAY SHARMA 1701001007WL000940 VIJAY SHARMA 00415 SBIN0030090 1105 1105 Processed 29/05/2023 040381639 VIJAYSHARMA NARMADA JHABUA GRAMIN BANK(508515)
6 AMBAH MP-01-001-007-001/663
(GOONJH) 		1701001007NRG24180520230083918 18/05/2023 Radheshyam Sharma 1701001007WL000940 Radheshyam Sharma 00415 SBIN0030090 1105 1105 Processed 29/05/2023 040381639 RadheshyamSharma STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-007-001/700
(GOONJH) 		1701001007NRG24180520230083919 18/05/2023 Premlata Sharma 1701001007WL000940 Premlata Sharma 00415 SBIN0030090 1105 1105 Processed 29/05/2023 040381639 PremlataSharma INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-007-001/701
(GOONJH) 		1701001007NRG24180520230083920 18/05/2023 Radhachran 1701001007WL000940 Radhachran 00415 SBIN0030090 1105 1105 Processed 29/05/2023 040381639 Radhachran INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-007-001/703
(GOONJH) 		1701001007NRG24180520230083921 18/05/2023 Poonam 1701001007WL000940 Poonam 00415 SBIN0030090 1105 1105 Processed 29/05/2023 040381639 Poonam STATE BANK OF INDIA(508548)
SubTotal 8840 8840
10 AMBAH MP-01-001-007-001/739
(GOONJH) 		1701001007NRG24180520230083924 18/05/2023 Ramroop Sharma 1701001007WL000940 Ramroop Sharma 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040381639 RamroopSharma INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-007-001/741
(GOONJH) 		1701001007NRG24180520230083925 18/05/2023 Dinesh Sharma 1701001007WL000940 Dinesh Sharma 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040381639 DineshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-007-001/747
(GOONJH) 		1701001007NRG24180520230083926 18/05/2023 Rajeev Sharma 1701001007WL000940 Rajeev Sharma 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040381639 RajeevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-007-001/750
(GOONJH) 		1701001007NRG24180520230083927 18/05/2023 Kuldeep Sharma 1701001007WL000940 Kuldeep Sharma 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040381639 KuldeepSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_180523APB_FTO_47971 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
2 AMBAH MP1701001_180523APB_FTO_47971 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 8840
3 AMBAH MP1701001_180523APB_FTO_47971 India Post Payments Bank IPOS0000001 Morena 4420

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