Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:14:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_180523APB_FTO_47952
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-01-001-016-001/14
(KACHNODHA) 		1701001016NRG24180520230082210 18/05/2023 JEKAM 1701001016WL000913 JEKAM 00089 CBIN0282748 1326 1326 Processed 25/05/2023 865783664 JEKAM CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-016-001/445
(KACHNODHA) 		1701001016NRG24180520230082212 18/05/2023 Krishna Sharma 1701001016WL000913 Krishna Sharma 00089 CBIN0282748 1326 1326 Processed 25/05/2023 865783664 KrishnaSharma PAYTM PAYMENTS BANK LTD(608032)
3 AMBAH MP-01-001-016-001/470
(KACHNODHA) 		1701001016NRG24180520230090194 18/05/2023 Kashiram Sharma 1701001016WL000998 Kashiram Sharma 00089 CBIN0282748 1326 1326 Processed 25/05/2023 865783664 KashiramSharma STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-016-002/251-A
(KACHNODHA) 		1701001016NRG24180520230090195 18/05/2023 sikandar singh 1701001016WL000998 sikandar singh 00089 CBIN0282748 1105 1105 Processed 25/05/2023 865783664 sikandarsingh CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-016-002/484
(KACHNODHA) 		1701001016NRG24180520230090196 18/05/2023 Vinay Kushwah 1701001016WL000998 Vinay Kushwah 00089 CBIN0282748 1105 1105 Processed 25/05/2023 865783664 VinayKushwah FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-016-002/486
(KACHNODHA) 		1701001016NRG24180520230082215 18/05/2023 Narendra Singh 1701001016WL000913 Narendra Singh 00089 CBIN0282748 1326 1326 Processed 25/05/2023 865783664 NarendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
7 AMBAH MP-01-001-016-002/497
(KACHNODHA) 		1701001016NRG24180520230090197 18/05/2023 RAGHVENDRA SINGH TOMAR 1701001016WL000998 RAGHVENDRA SINGH TOMAR 00089 CBIN0282748 1326 1326 Processed 25/05/2023 865783664 RAGHVENDRASINGHTOMAR CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-016-002/498
(KACHNODHA) 		1701001016NRG24180520230090198 18/05/2023 Rambaboo Kushawah 1701001016WL000998 Rambaboo Kushawah 00089 CBIN0282748 1326 1326 Processed 25/05/2023 865783664 RambabooKushawah CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
9 AMBAH MP-01-001-016-001/444
(KACHNODHA) 		1701001016NRG24180520230090193 18/05/2023 Vishnu Sharma 1701001016WL000998 Vishnu Sharma 00415 SBIN0009177 1326 1326 Processed 25/05/2023 865783664 VishnuSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 AMBAH MP-01-001-016-001/14
(KACHNODHA) 		1701001016NRG24180520230082211 18/05/2023 Reena 1701001016WL000913 Reena 00415 SBIN0030090 1326 1326 Processed 25/05/2023 865783664 Reena AIRTEL PAYMENTS BANK LIMITED(990288)
11 AMBAH MP-01-001-016-002/400
(KACHNODHA) 		1701001016NRG24180520230082213 18/05/2023 jitendra singh 1701001016WL000913 jitendra singh 00415 SBIN0030090 1326 1326 Processed 25/05/2023 865783664 jitendrasingh ICICI BANK LTD(508534)
12 AMBAH MP-01-001-016-002/427
(KACHNODHA) 		1701001016NRG24180520230082214 18/05/2023 ARBIND SINGH 1701001016WL000913 ARBIND SINGH 00415 SBIN0030090 1326 1326 Processed 25/05/2023 865783664 ARBINDSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_180523APB_FTO_47952 Central Bank Of India CBIN0282748 ESA 8840
2 AMBAH MP1701001_180523APB_FTO_47952 Central Bank Of India CBIN0282748 ESAH, RANPUR 1326
3 AMBAH MP1701001_180523APB_FTO_47952 State Bank of India SBIN0009177 BADAGAON 1326
4 AMBAH MP1701001_180523APB_FTO_47952 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3978

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