Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_200324APB_FTO_511680
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-01-001-030-001/562
(SIKRODI) 		1701001030NRG24200320242017156 20/03/2024 Pradeep Singh 1701001030WL031859 Pradeep Singh 00089 CBIN0281624 1326 1326 Processed 24/04/2024 473634302 PradeepSingh CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-030-001/566
(SIKRODI) 		1701001030NRG24200320242017153 20/03/2024 Vishwajit Singh Tomar 1701001030WL031858 Vishwajit Singh Tomar 00089 CBIN0281624 1326 1326 Processed 24/04/2024 473634302 VishwajitSinghTomar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 AMBAH MP-01-001-030-001/415
(SIKRODI) 		1701001030NRG24200320242017147 20/03/2024 radhakisori 1701001030WL031858 radhakisori 00089 CBIN0281817 1326 1326 Processed 24/04/2024 473634302 radhakisori INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBAH MP-01-001-030-001/418
(SIKRODI) 		1701001030NRG24200320242017148 20/03/2024 pooran 1701001030WL031858 pooran 00089 CBIN0281817 1326 1326 Processed 24/04/2024 473634302 pooran CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-030-001/479
(SIKRODI) 		1701001030NRG24200320242017150 20/03/2024 Ajab singh 1701001030WL031858 Ajab singh 00089 CBIN0281817 1326 1326 Processed 24/04/2024 473634302 Ajabsingh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-030-001/479
(SIKRODI) 		1701001030NRG24200320242017151 20/03/2024 Shashi 1701001030WL031858 Shashi 00089 CBIN0281817 1326 1326 Processed 24/04/2024 473634302 Shashi STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-030-001/546
(SIKRODI) 		1701001030NRG24200320242017152 20/03/2024 Satyaveer Singh 1701001030WL031858 Satyaveer Singh 00089 CBIN0281817 1326 1326 Processed 24/04/2024 473634302 SatyaveerSingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
8 AMBAH MP-01-001-030-001/459
(SIKRODI) 		1701001030NRG24200320242017149 20/03/2024 gajraj singh 1701001030WL031858 gajraj singh 00415 SBIN0010844 1326 1326 Processed 24/04/2024 473634302 gajrajsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 AMBAH MP-01-001-030-001/426
(SIKRODI) 		1701001030NRG24200320242017154 20/03/2024 sudha devi 1701001030WL031859 sudha devi 00415 SBIN0030090 1326 1326 Processed 24/04/2024 473634302 sudhadevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 AMBAH MP-01-001-030-001/514
(SIKRODI) 		1701001030NRG24200320242017155 20/03/2024 Akshay kumar 1701001030WL031859 Akshay kumar 00415 SBIN0030138 1326 1326 Processed 24/04/2024 473634302 Akshaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 AMBAH MP-01-001-030-001/578
(SIKRODI) 		1701001030NRG24200320242017157 20/03/2024 Pooja 1701001030WL031859 Pooja 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473634302 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 14586 14586

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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_511680 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2652
2 AMBAH MP1701001_200324APB_FTO_511680 Central Bank Of India CBIN0281817 SIHONIA 6630
3 AMBAH MP1701001_200324APB_FTO_511680 State Bank of India SBIN0010844 AMBAH 1326
4 AMBAH MP1701001_200324APB_FTO_511680 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
5 AMBAH MP1701001_200324APB_FTO_511680 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
6 AMBAH MP1701001_200324APB_FTO_511680 India Post Payments Bank IPOS0000001 Morena 1326

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