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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:16:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_070923FTO_255080

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-01-001-046-001/807 (EKEHORA)

1701001046NRG24070920230857097

07/09/2023

Shruti Tomar

1701001046WL012379

Shruti Tomar

00045

BARB0MORENA

1326

1326

Processed

13/09/2023

177998284

ShrutiTomar

(000000)

SubTotal

1326

1326

2

AMBAH

MP-01-001-046-001/423 (EKEHORA)

1701001046NRG24070920230857049

07/09/2023

Vikas singh

1701001046WL012379

Vikas singh

00048

BKID0009028

1326

1326

Processed

13/09/2023

177998284

Vikassingh

(000000)

SubTotal

1326

1326

3

AMBAH

MP-01-001-046-001/463 (EKEHORA)

1701001046NRG24070920230857050

07/09/2023

vijay singh

1701001046WL012379

vijay singh

00089

CBIN0281817

1326

1326

Processed

13/09/2023

177998284

vijaysingh

(000000)

4

AMBAH

MP-01-001-046-001/734 (EKEHORA)

1701001046NRG24070920230857077

07/09/2023

Raya Singh

1701001046WL012379

Raya Singh

00089

CBIN0281817

1326

1326

Processed

13/09/2023

177998284

RayaSingh

(000000)

5

AMBAH

MP-01-001-046-001/801 (EKEHORA)

1701001046NRG24070920230857090

07/09/2023

Shiv Pratap Singh

1701001046WL012379

Shiv Pratap Singh

00089

CBIN0281817

1326

1326

Processed

13/09/2023

177998284

ShivPratapSingh

(000000)

SubTotal

3978

3978

6

AMBAH

MP-01-001-018-001/920 (CHANDPUR)

1701001018NRG24060920230855579

07/09/2023

Deependra Singh Tomar

1701001018WL012349

Deependra Singh Tomar

00089

CBIN0281978

1326

1326

Processed

13/09/2023

177998284

DeependraSinghTomar

(000000)

7

AMBAH

MP-01-001-018-002/853 (CHANDPUR)

1701001018NRG24060920230855614

07/09/2023

Rajveer kushwah

1701001018WL012349

Rajveer kushwah

00089

CBIN0281978

1326

1326

Processed

13/09/2023

177998284

Rajveerkushwah

(000000)

8

AMBAH

MP-01-001-018-002/924 (CHANDPUR)

1701001018NRG24060920230855616

07/09/2023

Mukesh

1701001018WL012349

Mukesh

00089

CBIN0281978

1326

1326

Processed

13/09/2023

177998284

Mukesh

(000000)

SubTotal

3978

3978

9

AMBAH

MP-01-001-018-002/836 (CHANDPUR)

1701001018NRG24060920230855612

07/09/2023

Rakesh singh

1701001018WL012349

Rakesh singh

00177

IOBA0002536

1326

1326

Processed

13/09/2023

177998284

Rakeshsingh

(000000)

10

AMBAH

MP-01-001-018-002/926 (CHANDPUR)

1701001018NRG24060920230855617

07/09/2023

Ramabraj

1701001018WL012349

Ramabraj

00177

IOBA0002536

1326

1326

Processed

13/09/2023

177998284

Ramabraj

(000000)

SubTotal

2652

2652

11

AMBAH

MP-01-001-046-001/804 (EKEHORA)

1701001046NRG24070920230857093

07/09/2023

Sanjay Singh Tomar

1701001046WL012379

Sanjay Singh Tomar

00354

PUNB0039710

1326

1326

Processed

13/09/2023

177998284

SanjaySinghTomar

(000000)

SubTotal

1326

1326

12

AMBAH

MP-01-001-046-001/802 (EKEHORA)

1701001046NRG24070920230857091

07/09/2023

Kamini

1701001046WL012379

Kamini

00354

PUNB0053810

1326

1326

Processed

13/09/2023

177998284

Kamini

(000000)

13

AMBAH

MP-01-001-046-001/803 (EKEHORA)

1701001046NRG24070920230857092

07/09/2023

Khusbu

1701001046WL012379

Khusbu

00354

PUNB0053810

1326

1326

Processed

13/09/2023

177998284

Khusbu

(000000)

SubTotal

2652

2652

14

AMBAH

MP-01-001-046-001/806 (EKEHORA)

1701001046NRG24070920230857096

07/09/2023

Kuldeep Singh

1701001046WL012379

Kuldeep Singh

00415

SBIN0000430

1326

1326

Processed

13/09/2023

177998284

KuldeepSingh

(000000)

SubTotal

1326

1326

15

AMBAH

MP-01-001-046-001/691 (EKEHORA)

1701001046NRG24070920230857059

07/09/2023

Santosh Singh

1701001046WL012379

Santosh Singh

00688

FINO0001446

1326

1326

Processed

13/09/2023

177998284

SantoshSingh

(000000)

16

AMBAH

MP-01-001-046-001/732 (EKEHORA)

1701001046NRG24070920230857075

07/09/2023

Neeraj Singh

1701001046WL012379

Neeraj Singh

00688

FINO0001446

1326

1326

Processed

13/09/2023

177998284

NeerajSingh

(000000)

17

AMBAH

MP-01-001-046-001/733 (EKEHORA)

1701001046NRG24070920230857076

07/09/2023

Meera Devi

1701001046WL012379

Meera Devi

00688

FINO0001446

1326

1326

Processed

13/09/2023

177998284

MeeraDevi

(000000)

18

AMBAH

MP-01-001-046-001/743 (EKEHORA)

1701001046NRG24070920230857084

07/09/2023

Neelu

1701001046WL012379

Neelu

00688

FINO0001446

1326

1326

Processed

13/09/2023

177998284

Neelu

(000000)

19

AMBAH

MP-01-001-046-001/744 (EKEHORA)

1701001046NRG24070920230857085

07/09/2023

Nidhi

1701001046WL012379

Nidhi

00688

FINO0001446

1326

1326

Processed

13/09/2023

177998284

Nidhi

(000000)

20

AMBAH

MP-01-001-046-001/745 (EKEHORA)

1701001046NRG24070920230857086

07/09/2023

Vikash Singh Tomar

1701001046WL012379

Vikash Singh Tomar

00688

FINO0001446

1326

1326

Processed

13/09/2023

177998284

VikashSinghTomar

(000000)

21

AMBAH

MP-01-001-046-001/746 (EKEHORA)

1701001046NRG24070920230857087

07/09/2023

Sanjoo Singh

1701001046WL012379

Sanjoo Singh

00688

FINO0001446

1326

1326

Processed

13/09/2023

177998284

SanjooSingh

(000000)

22

AMBAH

MP-01-001-046-001/747 (EKEHORA)

1701001046NRG24070920230857088

07/09/2023

Bandna

1701001046WL012379

Bandna

00688

FINO0001446

1326

1326

Processed

13/09/2023

177998284

Bandna

(000000)

23

AMBAH

MP-01-001-046-001/748 (EKEHORA)

1701001046NRG24070920230857089

07/09/2023

Kuvar Singh

1701001046WL012379

Kuvar Singh

00688

FINO0001446

1326

1326

Processed

13/09/2023

177998284

KuvarSingh

(000000)

SubTotal

11934

11934

24

AMBAH

MP-01-001-046-001/805 (EKEHORA)

1701001046NRG24070920230857094

07/09/2023

Nisha Devi

1701001046WL012379

Nisha Devi

00691

IPOS0000001

1326

1326

Processed

13/09/2023

177998284

NishaDevi

(000000)

25

AMBAH

MP-01-001-046-001/808 (EKEHORA)

1701001046NRG24070920230857098

07/09/2023

Arti Tomar

1701001046WL012379

Arti Tomar

00691

IPOS0000001

1326

1326

Processed

13/09/2023

177998284

ArtiTomar

(000000)

SubTotal

2652

2652

26

AMBAH

MP-01-001-046-001/806 (EKEHORA)

1701001046NRG24070920230857095

07/09/2023

Sangita Devi

1701001046WL012379

Sangita Devi

00697

BKID0MG1537

1326

1326

Processed

13/09/2023

177998284

SangitaDevi

(000000)

SubTotal

1326

1326

Total

34476

34476

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_070923FTO_255080	Bank of Baroda	BARB0MORENA	MORENA, M.P.	1326
2	AMBAH	MP1701001_070923FTO_255080	Bank of India	BKID0009028	MORENA	1326
3	AMBAH	MP1701001_070923FTO_255080	Central Bank Of India	CBIN0281817	SIHONIA	3978
4	AMBAH	MP1701001_070923FTO_255080	Central Bank Of India	CBIN0281978	DIMNI	3978
5	AMBAH	MP1701001_070923FTO_255080	Indian Overseas Bank	IOBA0002536	DIMNI	2652
6	AMBAH	MP1701001_070923FTO_255080	Punjab National Bank	PUNB0039710	Morena	1326
7	AMBAH	MP1701001_070923FTO_255080	Punjab National Bank	PUNB0053810	Porsa	2652
8	AMBAH	MP1701001_070923FTO_255080	State Bank of India	SBIN0000430	MORENA	1326
9	AMBAH	MP1701001_070923FTO_255080	Fino Payments Bank Ltd	FINO0001446	MP RO	11934
10	AMBAH	MP1701001_070923FTO_255080	India Post Payments Bank	IPOS0000001	Morena	2652
11	AMBAH	MP1701001_070923FTO_255080	Madhya Pradesh Gramin Bank	BKID0MG1537	Manpur	1326

Download In Excel