Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_121123APB_FTO_353838
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-01-001-047-001/794
(MANPURRAJPUTI) 		1701001047NRG24121120231294406 12/11/2023 jui 1701001047WL019529 jui 00089 CBIN0281047 1326 1326 Processed 01/01/2024 318148483 jui NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 AMBAH MP-01-001-047-001/110-B
(MANPURRAJPUTI) 		1701001047NRG24121120231294426 12/11/2023 Preeti 1701001047WL019532 Preeti 00089 CBIN0281817 1326 1326 Processed 01/01/2024 318148483 Preeti CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-047-001/46996029
(MANPURRAJPUTI) 		1701001047NRG24121120231294418 12/11/2023 ramlaxin 1701001047WL019530 ramlaxin 00089 CBIN0281817 1326 1326 Processed 01/01/2024 318148483 ramlaxin CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-047-001/541
(MANPURRAJPUTI) 		1701001047NRG24121120231294419 12/11/2023 ram kumar 1701001047WL019531 ram kumar 00089 CBIN0281817 1326 1326 Processed 01/01/2024 318148483 ramkumar CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-047-001/579
(MANPURRAJPUTI) 		1701001047NRG24121120231294427 12/11/2023 sukh devi 1701001047WL019532 sukh devi 00089 CBIN0281817 1326 1326 Processed 01/01/2024 318148483 sukhdevi CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-047-001/640
(MANPURRAJPUTI) 		1701001047NRG24121120231294420 12/11/2023 munnilal 1701001047WL019531 munnilal 00089 CBIN0281817 1326 1326 Processed 01/01/2024 318148483 munnilal CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-047-001/641
(MANPURRAJPUTI) 		1701001047NRG24121120231294421 12/11/2023 manoj 1701001047WL019531 manoj 00089 CBIN0281817 1326 1326 Processed 01/01/2024 318148483 manoj CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-047-001/642
(MANPURRAJPUTI) 		1701001047NRG24121120231294422 12/11/2023 chuatai 1701001047WL019531 chuatai 00089 CBIN0281817 1326 1326 Processed 01/01/2024 318148483 chuatai PUNJAB NATIONAL BANK(508568)
9 AMBAH MP-01-001-047-001/644
(MANPURRAJPUTI) 		1701001047NRG24121120231294428 12/11/2023 pramod singh 1701001047WL019532 pramod singh 00089 CBIN0281817 1326 1326 Processed 01/01/2024 318148483 pramodsingh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-047-001/658
(MANPURRAJPUTI) 		1701001047NRG24121120231294429 12/11/2023 ankit singh tomar 1701001047WL019532 ankit singh tomar 00089 CBIN0281817 1326 1326 Processed 01/01/2024 318148483 ankitsinghtomar STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-047-001/685
(MANPURRAJPUTI) 		1701001047NRG24121120231294431 12/11/2023 aneeta devi 1701001047WL019532 aneeta devi 00089 CBIN0281817 1326 1326 Processed 01/01/2024 318148483 aneetadevi CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-047-001/687
(MANPURRAJPUTI) 		1701001047NRG24121120231294423 12/11/2023 kushma bai 1701001047WL019531 kushma bai 00089 CBIN0281817 1326 1326 Processed 01/01/2024 318148483 kushmabai CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-047-001/689
(MANPURRAJPUTI) 		1701001047NRG24121120231294424 12/11/2023 sunhare devi 1701001047WL019531 sunhare devi 00089 CBIN0281817 1326 1326 Processed 01/01/2024 318148483 sunharedevi CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-047-001/705
(MANPURRAJPUTI) 		1701001047NRG24121120231294433 12/11/2023 avilak 1701001047WL019532 avilak 00089 CBIN0281817 1326 1326 Processed 01/01/2024 318148483 avilak CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-047-001/712
(MANPURRAJPUTI) 		1701001047NRG24121120231294434 12/11/2023 latoori singh 1701001047WL019532 latoori singh 00089 CBIN0281817 1326 1326 Processed 01/01/2024 318148483 latoorisingh STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-047-001/793
(MANPURRAJPUTI) 		1701001047NRG24121120231294405 12/11/2023 pramwati 1701001047WL019529 pramwati 00089 CBIN0281817 1326 1326 Processed 01/01/2024 318148483 pramwati CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-047-001/808
(MANPURRAJPUTI) 		1701001047NRG24121120231294408 12/11/2023 kamlesh 1701001047WL019529 kamlesh 00089 CBIN0281817 1326 1326 Processed 01/01/2024 318148483 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMBAH MP-01-001-047-001/9
(MANPURRAJPUTI) 		1701001047NRG24121120231294409 12/11/2023 Ranveer 1701001047WL019529 Ranveer 00089 CBIN0281817 1326 1326 Processed 01/01/2024 318148483 Ranveer CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-047-001/902
(MANPURRAJPUTI) 		1701001047NRG24121120231294410 12/11/2023 ANGOORI DEVI 1701001047WL019529 ANGOORI DEVI 00089 CBIN0281817 1326 1326 Processed 01/01/2024 318148483 ANGOORIDEVI CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-047-001/905
(MANPURRAJPUTI) 		1701001047NRG24121120231294411 12/11/2023 AMAR SINGH 1701001047WL019529 AMAR SINGH 00089 CBIN0281817 1326 1326 Processed 01/01/2024 318148483 AMARSINGH CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-047-001/952
(MANPURRAJPUTI) 		1701001047NRG24121120231294413 12/11/2023 ANJALI GOUR 1701001047WL019529 ANJALI GOUR 00089 CBIN0281817 1326 1326 Processed 01/01/2024 318148483 ANJALIGOUR CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-047-001/953
(MANPURRAJPUTI) 		1701001047NRG24121120231294414 12/11/2023 PRIYANKA SIKARWAR 1701001047WL019529 PRIYANKA SIKARWAR 00089 CBIN0281817 1326 1326 Processed 01/01/2024 318148483 PRIYANKASIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBAH MP-01-001-047-001/955
(MANPURRAJPUTI) 		1701001047NRG24121120231294415 12/11/2023 radha devi 1701001047WL019529 radha devi 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318148483 radhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-047-001/956
(MANPURRAJPUTI) 		1701001047NRG24121120231294416 12/11/2023 radha 1701001047WL019529 radha 00089 CBIN0281817 1105 1105 Processed 01/01/2024 318148483 radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30056 30056
25 AMBAH MP-01-001-047-001/739
(MANPURRAJPUTI) 		1701001047NRG24121120231294425 12/11/2023 SANDEEP SINGH TOMAR 1701001047WL019531 SANDEEP SINGH TOMAR 00415 SBIN0010844 1326 1326 Processed 01/01/2024 318148483 SANDEEPSINGHTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 AMBAH MP-01-001-047-001/958
(MANPURRAJPUTI) 		1701001047NRG24121120231294417 12/11/2023 kapoori devi 1701001047WL019529 kapoori devi 00415 SBIN0010846 1105 1105 Processed 01/01/2024 318148483 kapooridevi PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1105 1105
27 AMBAH MP-01-001-047-001/807
(MANPURRAJPUTI) 		1701001047NRG24121120231294407 12/11/2023 saroj devi 1701001047WL019529 saroj devi 00415 SBIN0030090 1326 1326 Processed 01/01/2024 318148483 sarojdevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 AMBAH MP-01-001-047-001/951
(MANPURRAJPUTI) 		1701001047NRG24121120231294412 12/11/2023 RAMA 1701001047WL019529 RAMA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318148483 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_121123APB_FTO_353838 Central Bank Of India CBIN0281047 PORSA 1326
2 AMBAH MP1701001_121123APB_FTO_353838 Central Bank Of India CBIN0281817 SIHONIA 28730
3 AMBAH MP1701001_121123APB_FTO_353838 Central Bank Of India CBIN0281817 SIHONIYA 1326
4 AMBAH MP1701001_121123APB_FTO_353838 State Bank of India SBIN0010844 AMBAH 1326
5 AMBAH MP1701001_121123APB_FTO_353838 State Bank of India SBIN0010846 PORSA 1105
6 AMBAH MP1701001_121123APB_FTO_353838 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
7 AMBAH MP1701001_121123APB_FTO_353838 India Post Payments Bank IPOS0000001 Morena 1326

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