Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_150324APB_FTO_504893
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-01-001-017-001/9492
(ESAH) 		1701001017NRG24120320241973321 15/03/2024 RAMKISHOR SHARMA 1701001017WL030761 RAMKISHOR SHARMA 00048 BKID0009028 1326 1326 Processed 24/04/2024 473761480 RAMKISHORSHARMA BANK OF INDIA(508505)
2 AMBAH MP-01-001-017-001/9493
(ESAH) 		1701001017NRG24120320241973322 15/03/2024 SAGUNA DEVI 1701001017WL030761 SAGUNA DEVI 00048 BKID0009028 1326 1326 Processed 24/04/2024 473761480 SAGUNADEVI BANK OF INDIA(508505)
SubTotal 2652 2652
3 AMBAH MP-01-001-017-001/9482
(ESAH) 		1701001017NRG24120320241973311 15/03/2024 RADHESHYAM 1701001017WL030761 RADHESHYAM 00089 CBIN0281624 1326 1326 Processed 24/04/2024 473761480 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-017-001/9483
(ESAH) 		1701001017NRG24120320241973312 15/03/2024 SEEMA 1701001017WL030761 SEEMA 00089 CBIN0281624 1326 1326 Processed 24/04/2024 473761480 SEEMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 AMBAH MP-01-001-017-001/9437
(ESAH) 		1701001017NRG24120320241973308 15/03/2024 GUDDI 1701001017WL030761 GUDDI 00089 CBIN0282748 1326 1326 Processed 24/04/2024 473761480 GUDDI CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-017-001/9480
(ESAH) 		1701001017NRG24120320241973309 15/03/2024 RAKESH KUMAR 1701001017WL030761 RAKESH KUMAR 00089 CBIN0282748 1326 1326 Processed 24/04/2024 473761480 RAKESHKUMAR FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-017-001/9486
(ESAH) 		1701001017NRG24120320241973315 15/03/2024 Mukesh Kumar 1701001017WL030761 Mukesh Kumar 00089 CBIN0282748 1326 1326 Processed 24/04/2024 473761480 MukeshKumar BANK OF BARODA(606985)
8 AMBAH MP-01-001-017-001/9494
(ESAH) 		1701001017NRG24120320241973323 15/03/2024 VINOD SHARMA 1701001017WL030761 VINOD SHARMA 00089 CBIN0282748 1326 1326 Processed 24/04/2024 473761480 VINODSHARMA CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-017-001/9495
(ESAH) 		1701001017NRG24120320241973324 15/03/2024 SONAM BAI 1701001017WL030761 SONAM BAI 00089 CBIN0282748 1326 1326 Processed 24/04/2024 473761480 SONAMBAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
10 AMBAH MP-01-001-017-001/9481
(ESAH) 		1701001017NRG24120320241973310 15/03/2024 POOJA 1701001017WL030761 POOJA 00177 IOBA0002536 1326 1326 Processed 24/04/2024 473761480 POOJA CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-017-001/9490
(ESAH) 		1701001017NRG24120320241973319 15/03/2024 NEERAJ SHARMA 1701001017WL030761 NEERAJ SHARMA 00177 IOBA0002536 1326 1326 Processed 24/04/2024 473761480 NEERAJSHARMA PUNJAB NATIONAL BANK(508568)
12 AMBAH MP-01-001-017-001/9491
(ESAH) 		1701001017NRG24120320241973320 15/03/2024 KRISHNA SHARMA 1701001017WL030761 KRISHNA SHARMA 00177 IOBA0002536 1326 1326 Processed 24/04/2024 473761480 KRISHNASHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
13 AMBAH MP-01-001-017-001/9484
(ESAH) 		1701001017NRG24120320241973313 15/03/2024 DEEPU 1701001017WL030761 DEEPU 00415 SBIN0010846 1326 1326 Processed 24/04/2024 473761480 DEEPU STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-017-001/9485
(ESAH) 		1701001017NRG24120320241973314 15/03/2024 SUNDARI 1701001017WL030761 SUNDARI 00415 SBIN0010846 1326 1326 Processed 24/04/2024 473761480 SUNDARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 AMBAH MP-01-001-017-001/9488
(ESAH) 		1701001017NRG24120320241973317 15/03/2024 RENU 1701001017WL030761 RENU 00468 UBIN0543527 1326 1326 Processed 24/04/2024 473761480 RENU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 AMBAH MP-01-001-017-001/9423
(ESAH) 		1701001017NRG24120320241973307 15/03/2024 SHIVAM SINGH 1701001017WL030761 SHIVAM SINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 473761480 SHIVAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 AMBAH MP-01-001-017-001/9487
(ESAH) 		1701001017NRG24120320241973316 15/03/2024 GIRJA 1701001017WL030761 GIRJA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473761480 GIRJA PUNJAB NATIONAL BANK(508568)
18 AMBAH MP-01-001-017-001/9489
(ESAH) 		1701001017NRG24120320241973318 15/03/2024 ROHIT KUMAR 1701001017WL030761 ROHIT KUMAR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473761480 ROHITKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_150324APB_FTO_504893 Bank of India BKID0009028 MORENA 2652
2 AMBAH MP1701001_150324APB_FTO_504893 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2652
3 AMBAH MP1701001_150324APB_FTO_504893 Central Bank Of India CBIN0282748 ESA 6630
4 AMBAH MP1701001_150324APB_FTO_504893 Indian Overseas Bank IOBA0002536 DIMNI 3978
5 AMBAH MP1701001_150324APB_FTO_504893 State Bank of India SBIN0010846 PORSA 2652
6 AMBAH MP1701001_150324APB_FTO_504893 Union Bank of India UBIN0543527 MORENA 1326
7 AMBAH MP1701001_150324APB_FTO_504893 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 AMBAH MP1701001_150324APB_FTO_504893 India Post Payments Bank IPOS0000001 Morena 2652

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