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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:08:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_260923APB_FTO_290808
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-01-001-001-001/1644
(BADFARA) 		1701001001NRG24260920230995339 26/09/2023 mamta rathor 1701001001WL014568 mamta rathor 00089 CBIN0281624 884 884 Processed 10/11/2023 291338578 mamtarathor STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-001-001/1645
(BADFARA) 		1701001001NRG24260920230995340 26/09/2023 pramod kumar rathor 1701001001WL014568 pramod kumar rathor 00089 CBIN0281624 884 884 Processed 10/11/2023 291338578 pramodkumarrathor STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-001-001/1686
(BADFARA) 		1701001001NRG24260920230995343 26/09/2023 mamta 1701001001WL014568 mamta 00089 CBIN0281624 884 884 Processed 10/11/2023 291338578 mamta STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-001-001/1716
(BADFARA) 		1701001001NRG24260920230995345 26/09/2023 brajkishor mahor 1701001001WL014568 brajkishor mahor 00089 CBIN0281624 884 884 Processed 10/11/2023 291338578 brajkishormahor STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-001-001/1718
(BADFARA) 		1701001001NRG24260920230995346 26/09/2023 prabhu dayal 1701001001WL014568 prabhu dayal 00089 CBIN0281624 884 884 Processed 09/11/2023 291338578 prabhudayal CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-001-001/1719
(BADFARA) 		1701001001NRG24260920230995347 26/09/2023 roop singh 1701001001WL014568 roop singh 00089 CBIN0281624 884 884 Processed 10/11/2023 291338578 roopsingh STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-001-001/2004
(BADFARA) 		1701001001NRG24260920230995354 26/09/2023 RAMSEVAK 1701001001WL014568 RAMSEVAK 00089 CBIN0281624 884 884 Processed 10/11/2023 291338578 RAMSEVAK STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-001-001/2005-B
(BADFARA) 		1701001001NRG24260920230995359 26/09/2023 KUSUM MAHOR 1701001001WL014568 KUSUM MAHOR 00089 CBIN0281624 884 884 Processed 10/11/2023 291338578 KUSUMMAHOR STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-001-001/2008
(BADFARA) 		1701001001NRG24260920230995360 26/09/2023 ANITA RATHOR 1701001001WL014568 ANITA RATHOR 00089 CBIN0281624 884 884 Processed 09/11/2023 291338578 ANITARATHOR CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
10 AMBAH MP-01-001-001-001/1666
(BADFARA) 		1701001001NRG24260920230995342 26/09/2023 bedu singh 1701001001WL014568 bedu singh 00089 CBIN0282748 884 884 Processed 10/11/2023 291338578 bedusingh STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-001-001/2000-A
(BADFARA) 		1701001001NRG24260920230995351 26/09/2023 MATA PRASAD SAINI 1701001001WL014568 MATA PRASAD SAINI 00089 CBIN0282748 884 884 Processed 09/11/2023 291338578 MATAPRASADSAINI CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-001-001/2000-B
(BADFARA) 		1701001001NRG24260920230995352 26/09/2023 ANGURI 1701001001WL014568 ANGURI 00089 CBIN0282748 884 884 Processed 09/11/2023 291338578 ANGURI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 AMBAH MP-01-001-001-001/124-B
(BADFARA) 		1701001001NRG24260920230995336 26/09/2023 Dilip Mahor 1701001001WL014568 Dilip Mahor 00415 SBIN0030090 884 884 Processed 10/11/2023 291338578 DilipMahor STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-001-001/1714
(BADFARA) 		1701001001NRG24260920230995344 26/09/2023 kuljeet mahor 1701001001WL014568 kuljeet mahor 00415 SBIN0030090 884 884 Processed 10/11/2023 291338578 kuljeetmahor STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-001-001/2000
(BADFARA) 		1701001001NRG24260920230995350 26/09/2023 MEJAR SINGH SAINI 1701001001WL014568 MEJAR SINGH SAINI 00415 SBIN0030090 884 884 Processed 09/11/2023 291338578 MEJARSINGHSAINI NARMADA JHABUA GRAMIN BANK(508515)
16 AMBAH MP-01-001-001-001/2004-A
(BADFARA) 		1701001001NRG24260920230995355 26/09/2023 ANEETA DEVI 1701001001WL014568 ANEETA DEVI 00415 SBIN0030090 884 884 Processed 10/11/2023 291338578 ANEETADEVI STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-001-001/2005
(BADFARA) 		1701001001NRG24260920230995357 26/09/2023 BHURI KORI 1701001001WL014568 BHURI KORI 00415 SBIN0030090 884 884 Processed 10/11/2023 291338578 BHURIKORI STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-001-001/2005-A
(BADFARA) 		1701001001NRG24260920230995358 26/09/2023 MANJU DEVI MAHOR 1701001001WL014568 MANJU DEVI MAHOR 00415 SBIN0030090 884 884 Processed 10/11/2023 291338578 MANJUDEVIMAHOR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 AMBAH MP-01-001-001-001/1741
(BADFARA) 		1701001001NRG24260920230995348 26/09/2023 Rammurti 1701001001WL014568 Rammurti 00691 IPOS0000001 884 884 Processed 09/11/2023 291338578 Rammurti INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-001-001/1752
(BADFARA) 		1701001001NRG24260920230995349 26/09/2023 suraj 1701001001WL014568 suraj 00691 IPOS0000001 884 884 Processed 09/11/2023 291338578 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBAH MP-01-001-001-001/2009-A
(BADFARA) 		1701001001NRG24260920230995361 26/09/2023 REENA 1701001001WL014568 REENA 00691 IPOS0000001 884 884 Processed 09/11/2023 291338578 REENA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 18564 18564

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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_290808 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 7956
2 AMBAH MP1701001_260923APB_FTO_290808 Central Bank Of India CBIN0282748 ESA 2652
3 AMBAH MP1701001_260923APB_FTO_290808 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5304
4 AMBAH MP1701001_260923APB_FTO_290808 India Post Payments Bank IPOS0000001 Morena 2652

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