Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:11:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_010124APB_FTO_416783
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-01-001-040-001/291
(ROOPHATI) 		1701001040NRG24010120241575878 01/01/2024 Rahul Singh 1701001040WL023734 Rahul Singh 00089 CBIN0281624 1105 1105 Processed 13/03/2024 685103490 RahulSingh STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-040-001/322
(ROOPHATI) 		1701001040NRG24010120241575880 01/01/2024 Foolvati 1701001040WL023734 Foolvati 00089 CBIN0281624 1105 1105 Processed 13/03/2024 685103490 Foolvati CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-040-001/813
(ROOPHATI) 		1701001040NRG24010120241575882 01/01/2024 Usha Devi 1701001040WL023734 Usha Devi 00089 CBIN0281624 1105 1105 Processed 13/03/2024 685103490 UshaDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 AMBAH MP-01-001-040-001/161
(ROOPHATI) 		1701001040NRG24010120241575873 01/01/2024 Ramvilash 1701001040WL023734 Ramvilash 00415 SBIN0007240 1105 1105 Processed 13/03/2024 685103490 Ramvilash STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-040-001/229
(ROOPHATI) 		1701001040NRG24010120241575875 01/01/2024 Satya prakash Sharma 1701001040WL023734 Satya prakash Sharma 00415 SBIN0007240 1105 1105 Processed 13/03/2024 685103490 SatyaprakashSharma STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 AMBAH MP-01-001-040-001/230
(ROOPHATI) 		1701001040NRG24010120241575876 01/01/2024 Pramod Kumar 1701001040WL023734 Pramod Kumar 00415 SBIN0010844 1105 1105 Processed 13/03/2024 685103490 PramodKumar STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-040-001/314
(ROOPHATI) 		1701001040NRG24010120241575879 01/01/2024 Ramavatar Mahour 1701001040WL023734 Ramavatar Mahour 00415 SBIN0010844 1105 1105 Processed 13/03/2024 685103490 RamavatarMahour STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 AMBAH MP-01-001-040-001/227
(ROOPHATI) 		1701001040NRG24010120241575874 01/01/2024 Kushma Sharma 1701001040WL023734 Kushma Sharma 00415 SBIN0030090 1105 1105 Processed 13/03/2024 685103490 KushmaSharma STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-040-001/291
(ROOPHATI) 		1701001040NRG24010120241575877 01/01/2024 Anil Singh 1701001040WL023734 Anil Singh 00415 SBIN0030090 1105 1105 Processed 13/03/2024 685103490 AnilSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
10 AMBAH MP-01-001-040-001/341
(ROOPHATI) 		1701001040NRG24010120241575881 01/01/2024 Sandeep Mahor 1701001040WL023734 Sandeep Mahor 00688 FINO0001001 1105 1105 Processed 13/03/2024 685103490 SandeepMahor FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_010124APB_FTO_416783 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3315
2 AMBAH MP1701001_010124APB_FTO_416783 State Bank of India SBIN0007240 THARA 2210
3 AMBAH MP1701001_010124APB_FTO_416783 State Bank of India SBIN0010844 AMBAH 2210
4 AMBAH MP1701001_010124APB_FTO_416783 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2210
5 AMBAH MP1701001_010124APB_FTO_416783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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