Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:26:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_180823APB_FTO_225687
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-01-001-051-002/452
(SANGOLI) 		1701001051NRG24170820230707982 18/08/2023 Rambali singh 1701001051WL010113 Rambali singh 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728688542 Rambalisingh CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-051-002/63-A
(SANGOLI) 		1701001051NRG24170820230707995 18/08/2023 Rakesh 1701001051WL010113 Rakesh 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728688542 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 AMBAH MP-01-001-051-002/604-A
(SANGOLI) 		1701001051NRG24170820230707993 18/08/2023 priya singh 1701001051WL010113 priya singh 00354 PUNB0053810 1326 1326 Processed 25/08/2023 728688542 priyasingh PUNJAB NATIONAL BANK(508568)
4 AMBAH MP-01-001-051-002/711-A
(SANGOLI) 		1701001051NRG24170820230708000 18/08/2023 ghorav singh 1701001051WL010113 ghorav singh 00354 PUNB0053810 1326 1326 Processed 25/08/2023 728688542 ghoravsingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2652 2652
5 AMBAH MP-01-001-051-002/604
(SANGOLI) 		1701001051NRG24170820230707992 18/08/2023 neeraj singh 1701001051WL010113 neeraj singh 00354 PUNB0175110 1326 1326 Processed 25/08/2023 728688542 neerajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 AMBAH MP-01-001-051-002/601
(SANGOLI) 		1701001051NRG24170820230707991 18/08/2023 Santosh 1701001051WL010113 Santosh 00415 SBIN0003761 1326 1326 Processed 26/08/2023 728688542 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 AMBAH MP-01-001-051-002/576
(SANGOLI) 		1701001051NRG24170820230707989 18/08/2023 Naresh singh 1701001051WL010113 Naresh singh 00415 SBIN0009177 1326 1326 Processed 25/08/2023 728688542 Nareshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 AMBAH MP-01-001-051-002/445-A
(SANGOLI) 		1701001051NRG24170820230707981 18/08/2023 Angad singh 1701001051WL010113 Angad singh 00415 SBIN0010846 1326 1326 Processed 26/08/2023 728688542 Angadsingh FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-051-002/828
(SANGOLI) 		1701001051NRG24170820230708004 18/08/2023 Chandani 1701001051WL010113 Chandani 00415 SBIN0010846 1326 1326 Processed 25/08/2023 728688542 Chandani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 AMBAH MP-01-001-051-002/563
(SANGOLI) 		1701001051NRG24170820230707986 18/08/2023 Beer singh 1701001051WL010113 Beer singh 00415 SBIN0030092 1326 1326 Processed 26/08/2023 728688542 Beersingh FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-051-002/566-A
(SANGOLI) 		1701001051NRG24170820230707987 18/08/2023 Sumer singh 1701001051WL010113 Sumer singh 00415 SBIN0030092 1326 1326 Processed 25/08/2023 728688542 Sumersingh PUNJAB NATIONAL BANK(508568)
12 AMBAH MP-01-001-051-002/619
(SANGOLI) 		1701001051NRG24170820230707994 18/08/2023 Ramalakhan 1701001051WL010113 Ramalakhan 00415 SBIN0030092 1326 1326 Processed 26/08/2023 728688542 Ramalakhan FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-051-002/631
(SANGOLI) 		1701001051NRG24170820230707996 18/08/2023 Makhan 1701001051WL010113 Makhan 00415 SBIN0030092 1326 1326 Processed 26/08/2023 728688542 Makhan FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-051-002/635
(SANGOLI) 		1701001051NRG24170820230707997 18/08/2023 Rambhog 1701001051WL010113 Rambhog 00415 SBIN0030092 1326 1326 Processed 26/08/2023 728688542 Rambhog FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-051-002/636
(SANGOLI) 		1701001051NRG24170820230707998 18/08/2023 Dhan singh 1701001051WL010113 Dhan singh 00415 SBIN0030092 1326 1326 Processed 26/08/2023 728688542 Dhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
16 AMBAH MP-01-001-051-002/482
(SANGOLI) 		1701001051NRG24170820230707984 18/08/2023 Meena 1701001051WL010113 Meena 00688 FINO0001001 1326 1326 Processed 26/08/2023 728688542 Meena FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-051-002/482
(SANGOLI) 		1701001051NRG24170820230707983 18/08/2023 Satyapal singh 1701001051WL010113 Satyapal singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728688542 Satyapalsingh FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-051-002/557
(SANGOLI) 		1701001051NRG24170820230707985 18/08/2023 gyan singh 1701001051WL010113 gyan singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728688542 gyansingh FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-051-002/576
(SANGOLI) 		1701001051NRG24170820230707988 18/08/2023 Naresh singh 1701001051WL010113 Naresh singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728688542 Nareshsingh FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-051-002/594
(SANGOLI) 		1701001051NRG24170820230707990 18/08/2023 Sidhar singh 1701001051WL010113 Sidhar singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728688542 Sidharsingh FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-051-002/711
(SANGOLI) 		1701001051NRG24170820230707999 18/08/2023 anil singh 1701001051WL010113 anil singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728688542 anilsingh FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-051-002/824
(SANGOLI) 		1701001051NRG24170820230708001 18/08/2023 Ravishankar 1701001051WL010113 Ravishankar 00688 FINO0001001 1326 1326 Processed 25/08/2023 728688542 Ravishankar PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
23 AMBAH MP-01-001-051-001/7
(SANGOLI) 		1701001051NRG24170820230707980 18/08/2023 Shri Krishna 1701001051WL010113 Shri Krishna 00688 FINO0001446 1326 1326 Processed 25/08/2023 728688542 ShriKrishna CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-051-002/845
(SANGOLI) 		1701001051NRG24170820230708005 18/08/2023 Vikash singh 1701001051WL010113 Vikash singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728688542 Vikashsingh FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-051-002/845-A
(SANGOLI) 		1701001051NRG24170820230708006 18/08/2023 Shashikala 1701001051WL010113 Shashikala 00688 FINO0001446 1326 1326 Processed 26/08/2023 728688542 Shashikala FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-051-002/846
(SANGOLI) 		1701001051NRG24170820230708007 18/08/2023 Manju 1701001051WL010113 Manju 00688 FINO0001446 1326 1326 Processed 25/08/2023 728688542 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMBAH MP-01-001-051-002/846-B
(SANGOLI) 		1701001051NRG24170820230708008 18/08/2023 Suneeta 1701001051WL010113 Suneeta 00688 FINO0001446 1326 1326 Processed 26/08/2023 728688542 Suneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_180823APB_FTO_225687 Central Bank Of India CBIN0281817 SIHONIA 1326
2 AMBAH MP1701001_180823APB_FTO_225687 Central Bank Of India CBIN0281817 SIHONIYA 1326
3 AMBAH MP1701001_180823APB_FTO_225687 Punjab National Bank PUNB0053810 Porsa 2652
4 AMBAH MP1701001_180823APB_FTO_225687 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 1326
5 AMBAH MP1701001_180823APB_FTO_225687 State Bank of India SBIN0003761 ADB JOURA 1326
6 AMBAH MP1701001_180823APB_FTO_225687 State Bank of India SBIN0009177 BADAGAON 1326
7 AMBAH MP1701001_180823APB_FTO_225687 State Bank of India SBIN0010846 PORSA 2652
8 AMBAH MP1701001_180823APB_FTO_225687 State Bank of India SBIN0030092 JOURA 7956
9 AMBAH MP1701001_180823APB_FTO_225687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
10 AMBAH MP1701001_180823APB_FTO_225687 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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