Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:09:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_080224APB_FTO_457890
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-01-001-040-001/213
(ROOPHATI) 		1701001040NRG24080220241787290 08/02/2024 Manish Kumar 1701001040WL027489 Manish Kumar 00089 CBIN0281624 1326 1326 Processed 26/03/2024 004308559 ManishKumar CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-040-001/238
(ROOPHATI) 		1701001040NRG24080220241787277 08/02/2024 Ashok Kumar Sharma 1701001040WL027488 Ashok Kumar Sharma 00089 CBIN0281624 1326 1326 Processed 26/03/2024 004308559 AshokKumarSharma CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-040-001/243
(ROOPHATI) 		1701001040NRG24080220241787281 08/02/2024 Ashok 1701001040WL027488 Ashok 00089 CBIN0281624 1326 1326 Processed 26/03/2024 004308559 Ashok STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-040-001/244
(ROOPHATI) 		1701001040NRG24080220241787283 08/02/2024 Surendra Sharma 1701001040WL027488 Surendra Sharma 00089 CBIN0281624 1326 1326 Processed 26/03/2024 004308559 SurendraSharma STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-040-001/274
(ROOPHATI) 		1701001040NRG24080220241787285 08/02/2024 Mahipal Singh 1701001040WL027488 Mahipal Singh 00089 CBIN0281624 1326 1326 Processed 26/03/2024 004308559 MahipalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 AMBAH MP-01-001-040-001/238
(ROOPHATI) 		1701001040NRG24080220241787279 08/02/2024 Jagdish Sharma 1701001040WL027488 Jagdish Sharma 00089 CBIN0281978 1326 1326 Processed 26/03/2024 004308559 JagdishSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 AMBAH MP-01-001-040-001/238
(ROOPHATI) 		1701001040NRG24080220241787278 08/02/2024 Anita 1701001040WL027488 Anita 00089 CBIN0282748 1326 1326 Processed 26/03/2024 004308559 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 AMBAH MP-01-001-040-001/166
(ROOPHATI) 		1701001040NRG24080220241787291 08/02/2024 Patiram 1701001040WL027490 Patiram 00415 SBIN0007240 1326 1326 Processed 26/03/2024 004308559 Patiram STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-040-001/33
(ROOPHATI) 		1701001040NRG24080220241787286 08/02/2024 kamlesh 1701001040WL027488 kamlesh 00415 SBIN0007240 1326 1326 Processed 26/03/2024 004308559 kamlesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 AMBAH MP-01-001-040-001/245
(ROOPHATI) 		1701001040NRG24080220241787284 08/02/2024 Sanju Sharma 1701001040WL027488 Sanju Sharma 00415 SBIN0010844 1326 1326 Processed 26/03/2024 004308559 SanjuSharma STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-040-001/71
(ROOPHATI) 		1701001040NRG24080220241787288 08/02/2024 Sheela Devi 1701001040WL027488 Sheela Devi 00415 SBIN0010844 1326 1326 Processed 26/03/2024 004308559 SheelaDevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 AMBAH MP-01-001-040-001/242
(ROOPHATI) 		1701001040NRG24080220241787280 08/02/2024 Reenu 1701001040WL027488 Reenu 00415 SBIN0030090 1326 1326 Processed 26/03/2024 004308559 Reenu STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-040-001/243
(ROOPHATI) 		1701001040NRG24080220241787282 08/02/2024 Aruna Devi 1701001040WL027488 Aruna Devi 00415 SBIN0030090 1326 1326 Processed 26/03/2024 004308559 ArunaDevi STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-040-001/57
(ROOPHATI) 		1701001040NRG24080220241787287 08/02/2024 Sandeep Singh 1701001040WL027488 Sandeep Singh 00415 SBIN0030090 1326 1326 Processed 26/03/2024 004308559 SandeepSingh STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-040-001/74
(ROOPHATI) 		1701001040NRG24080220241787289 08/02/2024 Sovaran Singh 1701001040WL027488 Sovaran Singh 00415 SBIN0030090 1326 1326 Processed 26/03/2024 004308559 SovaranSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_080224APB_FTO_457890 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 6630
2 AMBAH MP1701001_080224APB_FTO_457890 Central Bank Of India CBIN0281978 DIMNI 1326
3 AMBAH MP1701001_080224APB_FTO_457890 Central Bank Of India CBIN0282748 ESA 1326
4 AMBAH MP1701001_080224APB_FTO_457890 State Bank of India SBIN0007240 THARA 2652
5 AMBAH MP1701001_080224APB_FTO_457890 State Bank of India SBIN0010844 AMBAH 2652
6 AMBAH MP1701001_080224APB_FTO_457890 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5304

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