Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:11:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_270623APB_FTO_132796
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-01-001-025-001/1250
(BAREH) 		1701001025NRG24260620230361179 27/06/2023 Shivram 1701001025WL004581 Shivram 00089 CBIN0281624 1326 1326 Processed 05/07/2023 702202000 Shivram CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-025-001/1447
(BAREH) 		1701001025NRG24260620230361184 27/06/2023 Ajay Singh 1701001025WL004581 Ajay Singh 00089 CBIN0281624 1326 1326 Processed 05/07/2023 702202000 AjaySingh CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-025-001/1453-A
(BAREH) 		1701001025NRG24260620230361188 27/06/2023 Arti 1701001025WL004581 Arti 00089 CBIN0281624 1326 1326 Processed 05/07/2023 702202000 Arti CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 AMBAH MP-01-001-025-001/1375
(BAREH) 		1701001025NRG24260620230361182 27/06/2023 Rajesh Singh 1701001025WL004581 Rajesh Singh 00415 SBIN0010844 1326 1326 Processed 05/07/2023 702202000 RajeshSingh CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-025-001/1453
(BAREH) 		1701001025NRG24260620230361185 27/06/2023 Meena Rajavat 1701001025WL004581 Meena Rajavat 00415 SBIN0010844 1326 1326 Processed 05/07/2023 702202000 MeenaRajavat CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 AMBAH MP-01-001-025-001/1217
(BAREH) 		1701001025NRG24260620230361177 27/06/2023 Raj Kumari 1701001025WL004581 Raj Kumari 00415 SBIN0030090 1326 1326 Processed 05/07/2023 702202000 RajKumari PUNJAB NATIONAL BANK(508568)
7 AMBAH MP-01-001-025-001/1261
(BAREH) 		1701001025NRG24260620230361180 27/06/2023 Pramod Singh 1701001025WL004581 Pramod Singh 00415 SBIN0030090 1326 1326 Processed 05/07/2023 702202000 PramodSingh STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-025-001/1261
(BAREH) 		1701001025NRG24260620230361181 27/06/2023 Pramod Singh 1701001025WL004581 Pramod Singh 00415 SBIN0030090 1326 1326 Processed 05/07/2023 702202000 PramodSingh STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-025-001/1447
(BAREH) 		1701001025NRG24260620230361183 27/06/2023 Rinkoo 1701001025WL004581 Rinkoo 00415 SBIN0030090 1326 1326 Processed 05/07/2023 702202000 Rinkoo CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-025-001/1453-A
(BAREH) 		1701001025NRG24260620230361189 27/06/2023 Dharmendra Singh 1701001025WL004581 Dharmendra Singh 00415 SBIN0030090 1326 1326 Processed 05/07/2023 702202000 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-025-001/1466
(BAREH) 		1701001025NRG24260620230361191 27/06/2023 Vimlesh 1701001025WL004581 Vimlesh 00415 SBIN0030090 1326 1326 Processed 05/07/2023 702202000 Vimlesh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_270623APB_FTO_132796 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3978
2 AMBAH MP1701001_270623APB_FTO_132796 State Bank of India SBIN0010844 AMBAH 2652
3 AMBAH MP1701001_270623APB_FTO_132796 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 7956

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