Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:58:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_170623APB_FTO_99470
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-01-001-003-002/1547
(BHANDAULI) 		1701001003NRG24170620230303465 17/06/2023 Amrata bai 1701001003WL003759 Amrata bai 00089 CBIN0281624 884 884 Processed 23/06/2023 515830841 Amratabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBAH MP-01-001-003-002/1547
(BHANDAULI) 		1701001003NRG24170620230303464 17/06/2023 Ganeshilal 1701001003WL003759 Ganeshilal 00089 CBIN0281624 884 884 Processed 23/06/2023 515830841 Ganeshilal INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMBAH MP-01-001-003-002/1553
(BHANDAULI) 		1701001003NRG24170620230303469 17/06/2023 Nihal singh 1701001003WL003759 Nihal singh 00089 CBIN0281624 884 884 Processed 23/06/2023 515830841 Nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBAH MP-01-001-003-002/1562
(BHANDAULI) 		1701001003NRG24170620230303473 17/06/2023 Kavita 1701001003WL003759 Kavita 00089 CBIN0281624 884 884 Processed 23/06/2023 515830841 Kavita CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
5 AMBAH MP-01-001-003-002/1549
(BHANDAULI) 		1701001003NRG24170620230303466 17/06/2023 Vijay kumar 1701001003WL003759 Vijay kumar 00415 SBIN0030090 884 884 Processed 23/06/2023 515830841 Vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-003-002/1551
(BHANDAULI) 		1701001003NRG24170620230303468 17/06/2023 Kapuri 1701001003WL003759 Kapuri 00415 SBIN0030090 884 884 Processed 23/06/2023 515830841 Kapuri CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-003-002/1555
(BHANDAULI) 		1701001003NRG24170620230303471 17/06/2023 Pradeep singh 1701001003WL003759 Pradeep singh 00415 SBIN0030090 884 884 Processed 23/06/2023 515830841 Pradeepsingh STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-003-002/1559
(BHANDAULI) 		1701001003NRG24170620230303472 17/06/2023 Braj bhooshan 1701001003WL003759 Braj bhooshan 00415 SBIN0030090 884 884 Processed 23/06/2023 515830841 Brajbhooshan STATE BANK OF INDIA(508548)
SubTotal 3536 3536
9 AMBAH MP-01-001-003-002/1546
(BHANDAULI) 		1701001003NRG24170620230303463 17/06/2023 Kamla 1701001003WL003759 Kamla 00688 FINO0001001 884 884 Processed 23/06/2023 515830841 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-003-002/1546
(BHANDAULI) 		1701001003NRG24170620230303462 17/06/2023 Nirottam 1701001003WL003759 Nirottam 00688 FINO0001001 884 884 Processed 23/06/2023 515830841 Nirottam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
11 AMBAH MP-01-001-003-002/1551
(BHANDAULI) 		1701001003NRG24170620230303467 17/06/2023 Beeresh 1701001003WL003759 Beeresh 00691 IPOS0000001 884 884 Processed 23/06/2023 515830841 Beeresh INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-003-002/1553
(BHANDAULI) 		1701001003NRG24170620230303470 17/06/2023 Bhagvan devi 1701001003WL003759 Bhagvan devi 00691 IPOS0000001 884 884 Processed 23/06/2023 515830841 Bhagvandevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
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_170623APB_FTO_99470 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3536
2 AMBAH MP1701001_170623APB_FTO_99470 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3536
3 AMBAH MP1701001_170623APB_FTO_99470 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
4 AMBAH MP1701001_170623APB_FTO_99470 India Post Payments Bank IPOS0000001 Morena 1768

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