Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:51:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_200324APB_FTO_511692
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-01-001-027-001/1205
(TUTWAS) 		1701001027NRG24190320242014794 20/03/2024 sonpal singh 1701001027WL031796 sonpal singh 00089 CBIN0281624 1323 1323 Processed 24/04/2024 473631702 sonpalsingh CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-027-001/1432
(TUTWAS) 		1701001027NRG24190320242014787 20/03/2024 brajraj singh 1701001027WL031794 brajraj singh 00089 CBIN0281624 1326 1326 Processed 24/04/2024 473631702 brajrajsingh CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-027-001/1518
(TUTWAS) 		1701001027NRG24190320242014788 20/03/2024 manoj singh tomar 1701001027WL031794 manoj singh tomar 00089 CBIN0281624 1326 1326 Processed 24/04/2024 473631702 manojsinghtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 3975 3975
4 AMBAH MP-01-001-027-001/1108
(TUTWAS) 		1701001027NRG24190320242014793 20/03/2024 bitti 1701001027WL031796 bitti 00415 SBIN0010844 1323 1323 Processed 24/04/2024 473631702 bitti CENTRAL BANK OF INDIA(607115)
SubTotal 1323 1323
5 AMBAH MP-01-001-027-001/1401
(TUTWAS) 		1701001027NRG24190320242014795 20/03/2024 Vivek singh tomar 1701001027WL031796 Vivek singh tomar 00415 SBIN0030090 1323 1323 Processed 24/04/2024 473631702 Viveksinghtomar STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-027-001/1402
(TUTWAS) 		1701001027NRG24190320242014796 20/03/2024 brajraj singh tomar 1701001027WL031796 brajraj singh tomar 00415 SBIN0030090 1323 1323 Processed 24/04/2024 473631702 brajrajsinghtomar CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-027-001/1521
(TUTWAS) 		1701001027NRG24190320242014789 20/03/2024 anand singh 1701001027WL031794 anand singh 00415 SBIN0030090 1326 1326 Processed 24/04/2024 473631702 anandsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3972 3972
8 AMBAH MP-01-001-027-001/1668
(TUTWAS) 		1701001027NRG24190320242014790 20/03/2024 hotam singh 1701001027WL031794 hotam singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473631702 hotamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 AMBAH MP-01-001-027-001/2043
(TUTWAS) 		1701001027NRG24190320242014791 20/03/2024 pooja 1701001027WL031795 pooja 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473631702 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-027-001/2056
(TUTWAS) 		1701001027NRG24190320242014792 20/03/2024 bainiram 1701001027WL031795 bainiram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473631702 bainiram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 13248 13248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_200324APB_FTO_511692 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3975
2 AMBAH MP1701001_200324APB_FTO_511692 State Bank of India SBIN0010844 AMBAH 1323
3 AMBAH MP1701001_200324APB_FTO_511692 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3972
4 AMBAH MP1701001_200324APB_FTO_511692 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 AMBAH MP1701001_200324APB_FTO_511692 India Post Payments Bank IPOS0000001 Morena 2652

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