Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:48:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_140124APB_FTO_430727
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-01-001-006-002/1187
(RITHONA) 		1701001006NRG24130120241649484 14/01/2024 kanta 1701001006WL025093 kanta 00089 CBIN0281624 1326 1326 Processed 13/03/2024 684938251 kanta CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 AMBAH MP-01-001-006-002/1008
(RITHONA) 		1701001006NRG24130120241649479 14/01/2024 shivnarayan 1701001006WL025093 shivnarayan 00415 SBIN0010844 1326 1326 Processed 13/03/2024 684938251 shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMBAH MP-01-001-006-002/1008
(RITHONA) 		1701001006NRG24130120241649478 14/01/2024 Shivnarayan 1701001006WL025093 Shivnarayan 00415 SBIN0010844 1326 1326 Processed 13/03/2024 684938251 Shivnarayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 AMBAH MP-01-001-006-002/1111
(RITHONA) 		1701001006NRG24130120241649480 14/01/2024 Endrajeet 1701001006WL025093 Endrajeet 00415 SBIN0030090 1326 1326 Processed 13/03/2024 684938251 Endrajeet STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-006-002/1117
(RITHONA) 		1701001006NRG24130120241649481 14/01/2024 Dinesh 1701001006WL025093 Dinesh 00415 SBIN0030090 1326 1326 Processed 13/03/2024 684938251 Dinesh STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-006-002/1124
(RITHONA) 		1701001006NRG24130120241649482 14/01/2024 Ajay singh 1701001006WL025093 Ajay singh 00415 SBIN0030090 1326 1326 Processed 13/03/2024 684938251 Ajaysingh STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-006-002/1142
(RITHONA) 		1701001006NRG24130120241649483 14/01/2024 Munesh 1701001006WL025093 Munesh 00415 SBIN0030090 1326 1326 Processed 13/03/2024 684938251 Munesh STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-006-002/124-A
(RITHONA) 		1701001006NRG24130120241649485 14/01/2024 SHRI LAL 1701001006WL025093 SHRI LAL 00415 SBIN0030090 1326 1326 Processed 13/03/2024 684938251 SHRILAL STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-006-002/25-A
(RITHONA) 		1701001006NRG24140120241649727 14/01/2024 Balkishan 1701001006WL025098 Balkishan 00415 SBIN0030090 1326 1326 Processed 13/03/2024 684938251 Balkishan STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-006-002/629
(RITHONA) 		1701001006NRG24140120241649728 14/01/2024 omber singh 1701001006WL025098 omber singh 00415 SBIN0030090 1326 1326 Processed 13/03/2024 684938251 ombersingh STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-006-002/650
(RITHONA) 		1701001006NRG24140120241649729 14/01/2024 mohar man 1701001006WL025098 mohar man 00415 SBIN0030090 1326 1326 Processed 13/03/2024 684938251 moharman STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-006-002/927
(RITHONA) 		1701001006NRG24140120241649730 14/01/2024 Jayveer singh 1701001006WL025098 Jayveer singh 00415 SBIN0030090 1326 1326 Processed 13/03/2024 684938251 Jayveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-006-002/955
(RITHONA) 		1701001006NRG24140120241649731 14/01/2024 Kaliyan 1701001006WL025098 Kaliyan 00415 SBIN0030090 1326 1326 Processed 13/03/2024 684938251 Kaliyan STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-006-002/974
(RITHONA) 		1701001006NRG24140120241649732 14/01/2024 Manoj singh 1701001006WL025098 Manoj singh 00415 SBIN0030090 1326 1326 Processed 13/03/2024 684938251 Manojsingh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
15 AMBAH MP-01-001-006-002/1240
(RITHONA) 		1701001006NRG24130120241649486 14/01/2024 Raj Kumar Singh 1701001006WL025093 Raj Kumar Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684938251 RajKumarSingh FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-006-002/1241
(RITHONA) 		1701001006NRG24130120241649487 14/01/2024 Satyaveer Singh 1701001006WL025093 Satyaveer Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684938251 SatyaveerSingh FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-006-002/1243
(RITHONA) 		1701001006NRG24130120241649488 14/01/2024 Shivam Singh 1701001006WL025093 Shivam Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684938251 ShivamSingh FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-006-002/1245
(RITHONA) 		1701001006NRG24130120241649489 14/01/2024 Shrikrishan 1701001006WL025093 Shrikrishan 00688 FINO0001446 1326 1326 Processed 13/03/2024 684938251 Shrikrishan FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-006-002/1246
(RITHONA) 		1701001006NRG24130120241649490 14/01/2024 Uday Singh 1701001006WL025093 Uday Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684938251 UdaySingh FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-006-002/1247
(RITHONA) 		1701001006NRG24130120241649491 14/01/2024 Manju 1701001006WL025093 Manju 00688 FINO0001446 1326 1326 Processed 13/03/2024 684938251 Manju FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-006-002/1248
(RITHONA) 		1701001006NRG24140120241649718 14/01/2024 Banvari lal 1701001006WL025098 Banvari lal 00688 FINO0001446 1326 1326 Processed 13/03/2024 684938251 Banvarilal FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-006-002/1254
(RITHONA) 		1701001006NRG24140120241649719 14/01/2024 Saroj 1701001006WL025098 Saroj 00688 FINO0001446 1326 1326 Processed 13/03/2024 684938251 Saroj FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-006-002/1255
(RITHONA) 		1701001006NRG24140120241649720 14/01/2024 Jugal kishor 1701001006WL025098 Jugal kishor 00688 FINO0001446 1326 1326 Processed 13/03/2024 684938251 Jugalkishor FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-006-002/1256
(RITHONA) 		1701001006NRG24140120241649721 14/01/2024 Kashturi 1701001006WL025098 Kashturi 00688 FINO0001446 1326 1326 Processed 13/03/2024 684938251 Kashturi FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-006-002/1257
(RITHONA) 		1701001006NRG24140120241649722 14/01/2024 Paramdayal Singh 1701001006WL025098 Paramdayal Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 684938251 ParamdayalSingh FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-006-002/1258
(RITHONA) 		1701001006NRG24140120241649723 14/01/2024 Pushpendra Singh Tomar 1701001006WL025098 Pushpendra Singh Tomar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684938251 PushpendraSinghTomar FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-006-002/1259
(RITHONA) 		1701001006NRG24140120241649724 14/01/2024 Priti Tomar 1701001006WL025098 Priti Tomar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684938251 PritiTomar FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-006-002/1260
(RITHONA) 		1701001006NRG24140120241649725 14/01/2024 Suresh Singh Tomar 1701001006WL025098 Suresh Singh Tomar 00688 FINO0001446 1326 1326 Processed 13/03/2024 684938251 SureshSinghTomar FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-006-002/1261
(RITHONA) 		1701001006NRG24140120241649726 14/01/2024 Ghamla bai 1701001006WL025098 Ghamla bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 684938251 Ghamlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
30 AMBAH MP-01-001-006-002/100-A
(RITHONA) 		1701001006NRG24130120241649477 14/01/2024 PUSHPENDRA 1701001006WL025093 PUSHPENDRA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684938251 PUSHPENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 39780 39780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_140124APB_FTO_430727 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 AMBAH MP1701001_140124APB_FTO_430727 State Bank of India SBIN0010844 AMBAH 2652
3 AMBAH MP1701001_140124APB_FTO_430727 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 14586
4 AMBAH MP1701001_140124APB_FTO_430727 Fino Payments Bank Ltd FINO0001446 MP RO 19890
5 AMBAH MP1701001_140124APB_FTO_430727 India Post Payments Bank IPOS0000001 Morena 1326

Download In Excel