Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_190823APB_FTO_226765
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-01-001-023-001/787
(BIREHARUA) 		1701001023NRG24190820230726268 19/08/2023 subhash chandra sharma 1701001023WL010359 subhash chandra sharma 00089 CBIN0281624 1326 1326 Processed 25/08/2023 728384848 subhashchandrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 AMBAH MP-01-001-023-001/210
(BIREHARUA) 		1701001023NRG24190820230726250 19/08/2023 Rambharat singh 1701001023WL010359 Rambharat singh 00089 CBIN0281978 1326 1326 Processed 25/08/2023 728384848 Rambharatsingh CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-023-001/3001
(BIREHARUA) 		1701001023NRG24190820230726251 19/08/2023 Usha 1701001023WL010359 Usha 00089 CBIN0281978 1326 1326 Processed 25/08/2023 728384848 Usha CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-023-001/3014
(BIREHARUA) 		1701001023NRG24190820230726255 19/08/2023 ajay Singh Tomar 1701001023WL010359 ajay Singh Tomar 00089 CBIN0281978 1326 1326 Processed 25/08/2023 728384848 ajaySinghTomar CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-023-001/3021
(BIREHARUA) 		1701001023NRG24190820230726256 19/08/2023 Rajendra singh 1701001023WL010359 Rajendra singh 00089 CBIN0281978 1326 1326 Processed 25/08/2023 728384848 Rajendrasingh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-023-001/3022
(BIREHARUA) 		1701001023NRG24190820230726257 19/08/2023 Ramautar 1701001023WL010359 Ramautar 00089 CBIN0281978 1326 1326 Processed 25/08/2023 728384848 Ramautar CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-023-001/3025
(BIREHARUA) 		1701001023NRG24190820230726258 19/08/2023 Mithalesh 1701001023WL010359 Mithalesh 00089 CBIN0281978 1326 1326 Processed 25/08/2023 728384848 Mithalesh CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-023-001/3026
(BIREHARUA) 		1701001023NRG24190820230726259 19/08/2023 ramnivas singh tomar 1701001023WL010359 ramnivas singh tomar 00089 CBIN0281978 1326 1326 Processed 25/08/2023 728384848 ramnivassinghtomar CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-023-001/502
(BIREHARUA) 		1701001023NRG24190820230726267 19/08/2023 dheerendra 1701001023WL010359 dheerendra 00089 CBIN0281978 1326 1326 Processed 25/08/2023 728384848 dheerendra CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
10 AMBAH MP-01-001-023-001/3005
(BIREHARUA) 		1701001023NRG24190820230726253 19/08/2023 Rajesh Singh Tomar 1701001023WL010359 Rajesh Singh Tomar 00089 CBIN0282748 1326 1326 Processed 25/08/2023 728384848 RajeshSinghTomar CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-023-001/3013
(BIREHARUA) 		1701001023NRG24190820230726254 19/08/2023 Rajkumari 1701001023WL010359 Rajkumari 00089 CBIN0282748 1326 1326 Processed 25/08/2023 728384848 Rajkumari CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-023-001/3030
(BIREHARUA) 		1701001023NRG24190820230726260 19/08/2023 Pawan kumar 1701001023WL010359 Pawan kumar 00089 CBIN0282748 1326 1326 Processed 25/08/2023 728384848 Pawankumar CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-023-001/3032
(BIREHARUA) 		1701001023NRG24190820230726261 19/08/2023 shivdayal 1701001023WL010359 shivdayal 00089 CBIN0282748 1326 1326 Processed 25/08/2023 728384848 shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-023-001/3034
(BIREHARUA) 		1701001023NRG24190820230726262 19/08/2023 Javahar singh Tomar 1701001023WL010359 Javahar singh Tomar 00089 CBIN0282748 1326 1326 Processed 25/08/2023 728384848 JavaharsinghTomar CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-023-001/3040
(BIREHARUA) 		1701001023NRG24190820230726263 19/08/2023 Radha 1701001023WL010359 Radha 00089 CBIN0282748 1326 1326 Processed 25/08/2023 728384848 Radha CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-023-001/3041
(BIREHARUA) 		1701001023NRG24190820230726264 19/08/2023 Suresh ojha 1701001023WL010359 Suresh ojha 00089 CBIN0282748 1326 1326 Processed 26/08/2023 728384848 Sureshojha FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
17 AMBAH MP-01-001-023-001/3003
(BIREHARUA) 		1701001023NRG24190820230726252 19/08/2023 Sugriv singh karn 1701001023WL010359 Sugriv singh karn 00415 SBIN0010844 1326 1326 Processed 25/08/2023 728384848 Sugrivsinghkarn CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 AMBAH MP-01-001-023-001/405
(BIREHARUA) 		1701001023NRG24190820230726265 19/08/2023 Pramod 1701001023WL010359 Pramod 00415 SBIN0030090 1326 1326 Processed 25/08/2023 728384848 Pramod CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-023-001/418
(BIREHARUA) 		1701001023NRG24190820230726266 19/08/2023 rameswar 1701001023WL010359 rameswar 00415 SBIN0030090 1326 1326 Processed 25/08/2023 728384848 rameswar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 25194 25194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_190823APB_FTO_226765 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 AMBAH MP1701001_190823APB_FTO_226765 Central Bank Of India CBIN0281978 DIMNI 10608
3 AMBAH MP1701001_190823APB_FTO_226765 Central Bank Of India CBIN0282748 ESA 9282
4 AMBAH MP1701001_190823APB_FTO_226765 State Bank of India SBIN0010844 AMBAH 1326
5 AMBAH MP1701001_190823APB_FTO_226765 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652

Download In Excel