Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_040124APB_FTO_419915
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-01-001-011-001/662
(DANDOLI) 		1701001011NRG24040120241591403 04/01/2024 Savita 1701001011WL023965 Savita 00089 CBIN0281624 1105 1105 Processed 13/03/2024 686615500 Savita CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-011-001/666
(DANDOLI) 		1701001011NRG24040120241591407 04/01/2024 Dakhashri 1701001011WL023965 Dakhashri 00089 CBIN0281624 1105 1105 Processed 13/03/2024 686615500 Dakhashri STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-011-001/667
(DANDOLI) 		1701001011NRG24040120241591408 04/01/2024 Harendra Singh 1701001011WL023965 Harendra Singh 00089 CBIN0281624 1105 1105 Processed 13/03/2024 686615500 HarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBAH MP-01-001-011-001/676
(DANDOLI) 		1701001011NRG24040120241591417 04/01/2024 Reena Devi 1701001011WL023965 Reena Devi 00089 CBIN0281624 1105 1105 Processed 13/03/2024 686615500 ReenaDevi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 AMBAH MP-01-001-011-001/662
(DANDOLI) 		1701001011NRG24040120241591402 04/01/2024 Sanju Kumar Gahalot 1701001011WL023965 Sanju Kumar Gahalot 00415 SBIN0010844 1105 1105 Processed 13/03/2024 686615500 SanjuKumarGahalot STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-011-001/672
(DANDOLI) 		1701001011NRG24040120241591413 04/01/2024 Arati 1701001011WL023965 Arati 00415 SBIN0010844 1105 1105 Processed 13/03/2024 686615500 Arati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
7 AMBAH MP-01-001-011-001/665
(DANDOLI) 		1701001011NRG24040120241591406 04/01/2024 Puran Singh 1701001011WL023965 Puran Singh 00415 SBIN0030090 1105 1105 Processed 13/03/2024 686615500 PuranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-011-001/673
(DANDOLI) 		1701001011NRG24040120241591414 04/01/2024 Rakhi 1701001011WL023965 Rakhi 00415 SBIN0030090 1105 1105 Processed 13/03/2024 686615500 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-011-001/674
(DANDOLI) 		1701001011NRG24040120241591415 04/01/2024 Ganga Devi 1701001011WL023965 Ganga Devi 00415 SBIN0030090 1105 1105 Processed 13/03/2024 686615500 GangaDevi STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-011-001/678
(DANDOLI) 		1701001011NRG24040120241591419 04/01/2024 Guddi Bai 1701001011WL023965 Guddi Bai 00415 SBIN0030090 1105 1105 Processed 13/03/2024 686615500 GuddiBai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
11 AMBAH MP-01-001-011-001/661
(DANDOLI) 		1701001011NRG24040120241591401 04/01/2024 Sangeeta 1701001011WL023965 Sangeeta 00688 FINO0001001 1105 1105 Rejected 13/03/2024 686615500 Document Pending for Account Holder turning Major
12 AMBAH MP-01-001-011-001/663
(DANDOLI) 		1701001011NRG24040120241591404 04/01/2024 Rohit 1701001011WL023965 Rohit 00688 FINO0001001 1105 1105 Processed 13/03/2024 686615500 Rohit FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-011-001/664
(DANDOLI) 		1701001011NRG24040120241591405 04/01/2024 Yogendra Singh 1701001011WL023965 Yogendra Singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 686615500 YogendraSingh FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-011-001/668
(DANDOLI) 		1701001011NRG24040120241591409 04/01/2024 Suman 1701001011WL023965 Suman 00688 FINO0001001 1105 1105 Processed 13/03/2024 686615500 Suman FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-011-001/669
(DANDOLI) 		1701001011NRG24040120241591410 04/01/2024 Mamta Bai 1701001011WL023965 Mamta Bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 686615500 MamtaBai FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-011-001/670
(DANDOLI) 		1701001011NRG24040120241591411 04/01/2024 Shailendra Singh 1701001011WL023965 Shailendra Singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 686615500 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-011-001/675
(DANDOLI) 		1701001011NRG24040120241591416 04/01/2024 Dharmveer Singh 1701001011WL023965 Dharmveer Singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 686615500 DharmveerSingh FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-011-001/677
(DANDOLI) 		1701001011NRG24040120241591418 04/01/2024 Pavan Singh 1701001011WL023965 Pavan Singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 686615500 PavanSingh FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-011-001/679
(DANDOLI) 		1701001011NRG24040120241591420 04/01/2024 Seema 1701001011WL023965 Seema 00688 FINO0001001 1105 1105 Processed 13/03/2024 686615500 Seema FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
20 AMBAH MP-01-001-011-001/671
(DANDOLI) 		1701001011NRG24040120241591412 04/01/2024 Longa Bai 1701001011WL023965 Longa Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686615500 LongaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 22100 22100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_040124APB_FTO_419915 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 4420
2 AMBAH MP1701001_040124APB_FTO_419915 State Bank of India SBIN0010844 AMBAH 2210
3 AMBAH MP1701001_040124APB_FTO_419915 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 4420
4 AMBAH MP1701001_040124APB_FTO_419915 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
5 AMBAH MP1701001_040124APB_FTO_419915 India Post Payments Bank IPOS0000001 Morena 1105

Download In Excel