Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:22:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_050923FTO_252158

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-01-001-001-001/1483 (BADFARA)

1701001005NRG24310820230810695

05/09/2023

rajveer rathor

1701001005WL011630

rajveer rathor

00089

CBIN0281624

884

884

Processed

12/09/2023

161747044

rajveerrathor

(000000)

2

AMBAH

MP-01-001-001-001/1489 (BADFARA)

1701001005NRG24310820230810696

05/09/2023

manjesh

1701001005WL011630

manjesh

00089

CBIN0281624

884

884

Processed

12/09/2023

161747044

manjesh

(000000)

3

AMBAH

MP-01-001-001-001/1496 (BADFARA)

1701001005NRG24310820230810697

05/09/2023

JITENDRA SINGH

1701001005WL011630

JITENDRA SINGH

00089

CBIN0281624

884

884

Processed

12/09/2023

161747044

JITENDRASINGH

(000000)

4

AMBAH

MP-01-001-001-001/1605 (BADFARA)

1701001005NRG24310820230810699

05/09/2023

malkhan

1701001005WL011630

malkhan

00089

CBIN0281624

884

884

Processed

12/09/2023

161747044

malkhan

(000000)

5

AMBAH

MP-01-001-001-001/1651 (BADFARA)

1701001005NRG24310820230810701

05/09/2023

surjeet singh

1701001005WL011630

surjeet singh

00089

CBIN0281624

884

884

Processed

12/09/2023

161747044

surjeetsingh

(000000)

6

AMBAH

MP-01-001-001-001/1678 (BADFARA)

1701001005NRG24310820230810706

05/09/2023

malkhan singh

1701001005WL011630

malkhan singh

00089

CBIN0281624

884

884

Processed

12/09/2023

161747044

malkhansingh

(000000)

7

AMBAH

MP-01-001-001-001/1679 (BADFARA)

1701001005NRG24310820230810707

05/09/2023

mahesh singh

1701001005WL011630

mahesh singh

00089

CBIN0281624

884

884

Processed

12/09/2023

161747044

maheshsingh

(000000)

8

AMBAH

MP-01-001-001-001/1680 (BADFARA)

1701001005NRG24310820230810708

05/09/2023

suraj singh

1701001005WL011630

suraj singh

00089

CBIN0281624

884

884

Processed

12/09/2023

161747044

surajsingh

(000000)

9

AMBAH

MP-01-001-001-001/1682 (BADFARA)

1701001005NRG24310820230810709

05/09/2023

suneel

1701001005WL011630

suneel

00089

CBIN0281624

884

884

Processed

12/09/2023

161747044

suneel

(000000)

10

AMBAH

MP-01-001-001-001/1685 (BADFARA)

1701001005NRG24310820230810710

05/09/2023

mahendra lohpeeta

1701001005WL011630

mahendra lohpeeta

00089

CBIN0281624

884

884

Processed

12/09/2023

161747044

mahendralohpeeta

(000000)

11

AMBAH

MP-01-001-001-001/1687 (BADFARA)

1701001005NRG24310820230810711

05/09/2023

lala singh

1701001005WL011630

lala singh

00089

CBIN0281624

884

884

Processed

12/09/2023

161747044

lalasingh

(000000)

12

AMBAH

MP-01-001-001-001/1692 (BADFARA)

1701001005NRG24310820230810713

05/09/2023

suraj singh

1701001005WL011630

suraj singh

00089

CBIN0281624

884

884

Processed

12/09/2023

161747044

surajsingh

(000000)

13

AMBAH

MP-01-001-001-001/1701 (BADFARA)

1701001005NRG24310820230810714

05/09/2023

PREETI MAWAI

1701001005WL011630

PREETI MAWAI

00089

CBIN0281624

884

884

Processed

12/09/2023

161747044

PREETIMAWAI

(000000)

14

AMBAH

MP-01-001-001-001/1709 (BADFARA)

1701001005NRG24310820230810717

05/09/2023

kamal

1701001005WL011630

kamal

00089

CBIN0281624

884

884

Processed

12/09/2023

161747044

kamal

(000000)

15

AMBAH

MP-01-001-001-001/1713 (BADFARA)

1701001005NRG24310820230810719

05/09/2023

hazari

1701001005WL011630

hazari

00089

CBIN0281624

1105

1105

Processed

12/09/2023

161747044

hazari

(000000)

16

AMBAH

MP-01-001-001-001/2007 (BADFARA)

1701001005NRG24310820230810723

05/09/2023

DEEPENDRA SINGH

1701001005WL011630

DEEPENDRA SINGH

00089

CBIN0281624

884

884

Processed

12/09/2023

161747044

DEEPENDRASINGH

(000000)

SubTotal

14365

14365

17

AMBAH

MP-01-001-001-001/1652 (BADFARA)

1701001005NRG24310820230810702

05/09/2023

mahendra

1701001005WL011630

mahendra

00089

CBIN0282748

884

884

Processed

12/09/2023

161747044

mahendra

(000000)

18

AMBAH

MP-01-001-001-001/1653 (BADFARA)

1701001005NRG24310820230810703

05/09/2023

girvar singh

1701001005WL011630

girvar singh

00089

CBIN0282748

884

884

Processed

12/09/2023

161747044

girvarsingh

(000000)

19

AMBAH

MP-01-001-001-001/1688 (BADFARA)

1701001005NRG24310820230810712

05/09/2023

kamla bai

1701001005WL011630

kamla bai

00089

CBIN0282748

884

884

Processed

12/09/2023

161747044

kamlabai

(000000)

SubTotal

2652

2652

20

AMBAH

MP-01-001-001-001/1188 (BADFARA)

1701001005NRG24310820230810692

05/09/2023

Siyaram Singh

1701001005WL011630

Siyaram Singh

00415

SBIN0030090

884

884

Processed

12/09/2023

161747044

SiyaramSingh

(000000)

SubTotal

884

884

Total

17901

17901

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_050923FTO_252158	Central Bank Of India	CBIN0281624	AMBAGARH CHOWKI	14365
2	AMBAH	MP1701001_050923FTO_252158	Central Bank Of India	CBIN0282748	ESA	2652
3	AMBAH	MP1701001_050923FTO_252158	State Bank of India	SBIN0030090	MORENA TIRAHA, AMBAH	884

Download In Excel