Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:24:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_210523FTO_50747
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-01-001-036-002/1500-C
(GOPI) 		1701001036NRG24200520230103134 21/05/2023 Rambhajan Sharma 1701001036WL001174 Rambhajan Sharma 00089 CBIN0281817 442 442 Processed 25/05/2023 865274559 RambhajanSharma (000000)
2 AMBAH MP-01-001-036-002/289-A
(GOPI) 		1701001036NRG24200520230103137 21/05/2023 Ram Karan Rathore 1701001036WL001174 Ram Karan Rathore 00089 CBIN0281817 442 442 Processed 25/05/2023 865274559 RamKaranRathore (000000)
3 AMBAH MP-01-001-036-002/290-C
(GOPI) 		1701001036NRG24200520230103138 21/05/2023 Ankush 1701001036WL001174 Ankush 00089 CBIN0281817 442 442 Processed 25/05/2023 865274559 Ankush (000000)
4 AMBAH MP-01-001-036-002/311-B
(GOPI) 		1701001036NRG24200520230103147 21/05/2023 Aneeta 1701001036WL001175 Aneeta 00089 CBIN0281817 663 663 Processed 25/05/2023 865274559 Aneeta (000000)
5 AMBAH MP-01-001-045-001/552
(PURSWASKHURD) 		1701001045NRG24210520230107713 21/05/2023 RAMVEER SINGH 1701001045WL001222 RAMVEER SINGH 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274559 RAMVEERSINGH (000000)
6 AMBAH MP-01-001-045-001/584
(PURSWASKHURD) 		1701001045NRG24210520230107718 21/05/2023 sarita 1701001045WL001222 sarita 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274559 sarita (000000)
7 AMBAH MP-01-001-045-001/733
(PURSWASKHURD) 		1701001045NRG24210520230107735 21/05/2023 Bulbul bano 1701001045WL001222 Bulbul bano 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274559 Bulbulbano (000000)
8 AMBAH MP-01-001-045-001/744
(PURSWASKHURD) 		1701001045NRG24210520230107740 21/05/2023 Renu 1701001045WL001222 Renu 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274559 Renu (000000)
9 AMBAH MP-01-001-045-001/759
(PURSWASKHURD) 		1701001045NRG24210520230107744 21/05/2023 Anita 1701001045WL001222 Anita 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274559 Anita (000000)
10 AMBAH MP-01-001-045-001/761
(PURSWASKHURD) 		1701001045NRG24210520230107746 21/05/2023 Munni 1701001045WL001222 Munni 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274559 Munni (000000)
11 AMBAH MP-01-001-045-001/764-A
(PURSWASKHURD) 		1701001045NRG24210520230107749 21/05/2023 Lalita 1701001045WL001222 Lalita 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274559 Lalita (000000)
12 AMBAH MP-01-001-045-001/766
(PURSWASKHURD) 		1701001045NRG24210520230107750 21/05/2023 Mathura devi 1701001045WL001222 Mathura devi 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274559 Mathuradevi (000000)
13 AMBAH MP-01-001-045-001/774
(PURSWASKHURD) 		1701001045NRG24210520230107756 21/05/2023 Dharampal 1701001045WL001222 Dharampal 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274559 Dharampal (000000)
14 AMBAH MP-01-001-045-001/776
(PURSWASKHURD) 		1701001045NRG24210520230107757 21/05/2023 Rama 1701001045WL001222 Rama 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274559 Rama (000000)
15 AMBAH MP-01-001-045-001/779
(PURSWASKHURD) 		1701001045NRG24210520230107760 21/05/2023 Urmila 1701001045WL001222 Urmila 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274559 Urmila (000000)
16 AMBAH MP-01-001-045-001/782
(PURSWASKHURD) 		1701001045NRG24210520230107763 21/05/2023 Munni 1701001045WL001222 Munni 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274559 Munni (000000)
17 AMBAH MP-01-001-045-001/782-A
(PURSWASKHURD) 		1701001045NRG24210520230107764 21/05/2023 Prahlad 1701001045WL001222 Prahlad 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274559 Prahlad (000000)
18 AMBAH MP-01-001-045-001/783
(PURSWASKHURD) 		1701001045NRG24210520230107765 21/05/2023 Krikshna rathor 1701001045WL001222 Krikshna rathor 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274559 Krikshnarathor (000000)
19 AMBAH MP-01-001-045-001/786
(PURSWASKHURD) 		1701001045NRG24210520230107768 21/05/2023 Geeta 1701001045WL001222 Geeta 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274559 Geeta (000000)
20 AMBAH MP-01-001-045-001/798-A
(PURSWASKHURD) 		1701001045NRG24210520230107773 21/05/2023 PUSPA 1701001045WL001222 PUSPA 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274559 PUSPA (000000)
21 AMBAH MP-01-001-045-001/806
(PURSWASKHURD) 		1701001045NRG24210520230107781 21/05/2023 INSAR 1701001045WL001222 INSAR 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274559 INSAR (000000)
22 AMBAH MP-01-001-045-001/806-A
(PURSWASKHURD) 		1701001045NRG24210520230107782 21/05/2023 SHAMNAM BANO 1701001045WL001222 SHAMNAM BANO 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274559 SHAMNAMBANO (000000)
23 AMBAH MP-01-001-045-001/808
(PURSWASKHURD) 		1701001045NRG24210520230107784 21/05/2023 SUMAN 1701001045WL001222 SUMAN 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274559 SUMAN (000000)
24 AMBAH MP-01-001-045-001/815
(PURSWASKHURD) 		1701001045NRG24210520230107788 21/05/2023 rekha 1701001045WL001222 rekha 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274559 rekha (000000)
25 AMBAH MP-01-001-045-001/817-A
(PURSWASKHURD) 		1701001045NRG24210520230107791 21/05/2023 SONU 1701001045WL001222 SONU 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274559 SONU (000000)
26 AMBAH MP-01-001-045-001/817-B
(PURSWASKHURD) 		1701001045NRG24210520230107792 21/05/2023 RAJANI 1701001045WL001222 RAJANI 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274559 RAJANI (000000)
27 AMBAH MP-01-001-045-001/817-D
(PURSWASKHURD) 		1701001045NRG24210520230107793 21/05/2023 SAVITA 1701001045WL001222 SAVITA 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274559 SAVITA (000000)
28 AMBAH MP-01-001-046-001/488
(EKEHORA) 		1701001046NRG24200520230102460 21/05/2023 Lokendra singh 1701001046WL001168 Lokendra singh 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274559 Lokendrasingh (000000)
SubTotal 33813 33813
29 AMBAH MP-01-001-045-001/803
(PURSWASKHURD) 		1701001045NRG24210520230107775 21/05/2023 NETRAM 1701001045WL001222 NETRAM 00415 SBIN0010846 1326 1326 Processed 25/05/2023 865274559 NETRAM (000000)
30 AMBAH MP-01-001-045-001/803-B
(PURSWASKHURD) 		1701001045NRG24210520230107777 21/05/2023 SITARAM 1701001045WL001222 SITARAM 00415 SBIN0010846 1326 1326 Processed 25/05/2023 865274559 SITARAM (000000)
SubTotal 2652 2652
31 AMBAH MP-01-001-046-001/691
(EKEHORA) 		1701001046NRG24200520230102490 21/05/2023 Santosh Singh 1701001046WL001168 Santosh Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865274559 SantoshSingh (000000)
SubTotal 1326 1326
Total 37791 37791

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_210523FTO_50747 Central Bank Of India CBIN0281817 SIHONIA 33813
2 AMBAH MP1701001_210523FTO_50747 State Bank of India SBIN0010846 PORSA 2652
3 AMBAH MP1701001_210523FTO_50747 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel