Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:24:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_260923APB_FTO_290798
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-01-001-052-001/2074
(SIHONIYA) 		1701001052NRG24260920230995323 26/09/2023 rukmani devi 1701001052WL014567 rukmani devi 00089 CBIN0281817 1326 1326 Processed 10/11/2023 307935483 rukmanidevi CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-052-001/2076-A
(SIHONIYA) 		1701001052NRG24260920230995325 26/09/2023 rinku 1701001052WL014567 rinku 00089 CBIN0281817 1326 1326 Processed 10/11/2023 307935483 rinku STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-052-001/2095-B
(SIHONIYA) 		1701001052NRG24260920230995326 26/09/2023 rashmi devi 1701001052WL014567 rashmi devi 00089 CBIN0281817 1326 1326 Processed 10/11/2023 307935483 rashmidevi CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-052-001/282-A
(SIHONIYA) 		1701001052NRG24260920230995327 26/09/2023 chandrasen 1701001052WL014567 chandrasen 00089 CBIN0281817 1326 1326 Processed 10/11/2023 307935483 chandrasen CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-052-001/4-A
(SIHONIYA) 		1701001052NRG24260920230995328 26/09/2023 DILIP MAHOR 1701001052WL014567 DILIP MAHOR 00089 CBIN0281817 1326 1326 Processed 10/11/2023 307935483 DILIPMAHOR CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-052-001/62-C
(SIHONIYA) 		1701001052NRG24260920230995331 26/09/2023 Ravi 1701001052WL014567 Ravi 00089 CBIN0281817 1326 1326 Processed 10/11/2023 307935483 Ravi CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-052-001/66-C
(SIHONIYA) 		1701001052NRG24260920230995332 26/09/2023 Deviram 1701001052WL014567 Deviram 00089 CBIN0281817 1326 1326 Processed 10/11/2023 307935483 Deviram CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-052-001/67-C
(SIHONIYA) 		1701001052NRG24260920230995333 26/09/2023 Vijay 1701001052WL014567 Vijay 00089 CBIN0281817 1326 1326 Processed 10/11/2023 307935483 Vijay CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-052-001/69-C
(SIHONIYA) 		1701001052NRG24260920230995334 26/09/2023 Pradeep 1701001052WL014567 Pradeep 00089 CBIN0281817 1326 1326 Processed 10/11/2023 307935483 Pradeep CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-052-001/71-C
(SIHONIYA) 		1701001052NRG24260920230995335 26/09/2023 Dasharath 1701001052WL014567 Dasharath 00089 CBIN0281817 1326 1326 Processed 10/11/2023 307935483 Dasharath CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
11 AMBAH MP-01-001-052-001/2074-A
(SIHONIYA) 		1701001052NRG24260920230995324 26/09/2023 kuldeep singh 1701001052WL014567 kuldeep singh 00415 SBIN0000430 1326 1326 Processed 10/11/2023 307935483 kuldeepsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 AMBAH MP-01-001-052-001/1126-B
(SIHONIYA) 		1701001052NRG24260920230995320 26/09/2023 jagdeesh tomar 1701001052WL014567 jagdeesh tomar 00415 SBIN0009177 1326 1326 Processed 10/11/2023 307935483 jagdeeshtomar CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-052-001/1128-A
(SIHONIYA) 		1701001052NRG24260920230995321 26/09/2023 mithlesh devi 1701001052WL014567 mithlesh devi 00415 SBIN0009177 1326 1326 Processed 10/11/2023 307935483 mithleshdevi CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-052-001/1128-A
(SIHONIYA) 		1701001052NRG24260920230995322 26/09/2023 mithlesh devi 1701001052WL014567 mithlesh devi 00415 SBIN0009177 1326 1326 Processed 10/11/2023 307935483 mithleshdevi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
15 AMBAH MP-01-001-052-001/6000-C
(SIHONIYA) 		1701001052NRG24260920230995329 26/09/2023 Bharat singh 1701001052WL014567 Bharat singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935483 Bharatsingh FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-052-001/6001
(SIHONIYA) 		1701001052NRG24260920230995330 26/09/2023 Ramnivas 1701001052WL014567 Ramnivas 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935483 Ramnivas FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_260923APB_FTO_290798 Central Bank Of India CBIN0281817 SIHONIA 13260
2 AMBAH MP1701001_260923APB_FTO_290798 State Bank of India SBIN0000430 MORENA 1326
3 AMBAH MP1701001_260923APB_FTO_290798 State Bank of India SBIN0009177 BADAGAON 3978
4 AMBAH MP1701001_260923APB_FTO_290798 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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