Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:07:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_160523FTO_44868
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-01-001-017-001/1222
(ESAH) 		1701001017NRG24160520230067342 16/05/2023 Padam Singh 1701001017WL000749 Padam Singh 00089 CBIN0282748 1326 1326 Processed 24/05/2023 836235596 PadamSingh (000000)
2 AMBAH MP-01-001-017-001/1989
(ESAH) 		1701001017NRG24160520230067361 16/05/2023 Ramesh 1701001017WL000749 Ramesh 00089 CBIN0282748 1326 1326 Processed 24/05/2023 836235596 Ramesh (000000)
3 AMBAH MP-01-001-017-001/9432
(ESAH) 		1701001017NRG24160520230067421 16/05/2023 SHIVAM SHARMA 1701001017WL000749 SHIVAM SHARMA 00089 CBIN0282748 1326 1326 Processed 24/05/2023 836235596 SHIVAMSHARMA (000000)
4 AMBAH MP-01-001-017-001/9444
(ESAH) 		1701001017NRG24160520230067428 16/05/2023 SAURAV SHRIVAS 1701001017WL000749 SAURAV SHRIVAS 00089 CBIN0282748 1326 1326 Processed 24/05/2023 836235596 SAURAVSHRIVAS (000000)
SubTotal 5304 5304
5 AMBAH MP-01-001-017-001/9026
(ESAH) 		1701001017NRG24160520230067378 16/05/2023 MOHAR SINGH DADORIYA 1701001017WL000749 MOHAR SINGH DADORIYA 00415 SBIN0010844 1326 1326 Processed 24/05/2023 836235596 MOHARSINGHDADORIYA (000000)
SubTotal 1326 1326
6 AMBAH MP-01-001-017-001/9116
(ESAH) 		1701001017NRG24160520230067396 16/05/2023 PREMA 1701001017WL000749 PREMA 00688 FINO0001001 1326 1326 Processed 24/05/2023 836235596 PREMA (000000)
7 AMBAH MP-01-001-017-001/9166
(ESAH) 		1701001017NRG24160520230067404 16/05/2023 Meena 1701001017WL000749 Meena 00688 FINO0001001 1326 1326 Processed 24/05/2023 836235596 Meena (000000)
SubTotal 2652 2652
8 AMBAH MP-01-001-017-001/9434
(ESAH) 		1701001017NRG24160520230067423 16/05/2023 NITESH 1701001017WL000749 NITESH 00703 AIRP0000001 1326 1326 Rejected 24/05/2023 836235596 A/c Blocked or Frozen
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_160523FTO_44868 Central Bank Of India CBIN0282748 ESA 5304
2 AMBAH MP1701001_160523FTO_44868 State Bank of India SBIN0010844 AMBAH 1326
3 AMBAH MP1701001_160523FTO_44868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 AMBAH MP1701001_160523FTO_44868 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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