Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:08:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_261123APB_FTO_365309
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-01-001-030-001/429
(SIKRODI) 		1701001030NRG24251120231367771 26/11/2023 manoj singh tomar 1701001030WL020480 manoj singh tomar 00415 SBIN0010844 1326 1326 Processed 01/01/2024 323017567 manojsinghtomar STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-030-001/459
(SIKRODI) 		1701001030NRG24251120231367772 26/11/2023 gajraj singh 1701001030WL020480 gajraj singh 00415 SBIN0010844 1326 1326 Processed 01/01/2024 323017567 gajrajsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 AMBAH MP-01-001-030-001/426
(SIKRODI) 		1701001030NRG24251120231367770 26/11/2023 sudha devi 1701001030WL020480 sudha devi 00415 SBIN0030090 1326 1326 Processed 01/01/2024 323017567 sudhadevi STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-030-001/568
(SIKRODI) 		1701001030NRG24251120231367773 26/11/2023 Lalita Devi 1701001030WL020480 Lalita Devi 00415 SBIN0030090 1326 1326 Processed 01/01/2024 323017567 LalitaDevi STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-030-001/573
(SIKRODI) 		1701001030NRG24251120231367774 26/11/2023 Priti Devi 1701001030WL020480 Priti Devi 00415 SBIN0030090 1326 1326 Processed 01/01/2024 323017567 PritiDevi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 AMBAH MP-01-001-031-002/4439-A
(BAWADIPURA) 		1701001031NRG24261120231371459 26/11/2023 neerj kumar sharma 1701001031WL020538 neerj kumar sharma 00415 SBIN0030138 1326 1326 Processed 01/01/2024 323017567 neerjkumarsharma STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-031-002/4440
(BAWADIPURA) 		1701001031NRG24261120231371460 26/11/2023 aditya sharma 1701001031WL020538 aditya sharma 00415 SBIN0030138 1326 1326 Processed 01/01/2024 323017567 adityasharma STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-031-002/4441
(BAWADIPURA) 		1701001031NRG24261120231371461 26/11/2023 Shrimati Manoj sharma 1701001031WL020538 Shrimati Manoj sharma 00415 SBIN0030138 1326 1326 Processed 01/01/2024 323017567 ShrimatiManojsharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 AMBAH MP-01-001-030-001/574
(SIKRODI) 		1701001030NRG24251120231367775 26/11/2023 Jaynarayan 1701001030WL020480 Jaynarayan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323017567 Jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-030-001/575
(SIKRODI) 		1701001030NRG24251120231367776 26/11/2023 Avneesh Kumar 1701001030WL020480 Avneesh Kumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323017567 AvneeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-030-001/578
(SIKRODI) 		1701001030NRG24251120231367777 26/11/2023 Pooja 1701001030WL020480 Pooja 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323017567 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-030-001/579
(SIKRODI) 		1701001030NRG24251120231367778 26/11/2023 Pushpendr 1701001030WL020480 Pushpendr 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323017567 Pushpendr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_261123APB_FTO_365309 State Bank of India SBIN0010844 AMBAH 2652
2 AMBAH MP1701001_261123APB_FTO_365309 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3978
3 AMBAH MP1701001_261123APB_FTO_365309 State Bank of India SBIN0030138 M.S.ROAD, MORENA 3978
4 AMBAH MP1701001_261123APB_FTO_365309 India Post Payments Bank IPOS0000001 Morena 5304

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