Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:11:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_170923APB_FTO_269395
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-01-001-008-001/1497
(MALBASAI) 		1701001008NRG24170920230927686 17/09/2023 satendra 1701001008WL013412 satendra 00089 CBIN0281624 1326 1326 Processed 10/11/2023 309515960 satendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 AMBAH MP-01-001-008-001/1483
(MALBASAI) 		1701001008NRG24170920230927695 17/09/2023 sanju singh 1701001008WL013413 sanju singh 00089 CBIN0281978 1326 1326 Processed 10/11/2023 309515960 sanjusingh STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-008-001/1485
(MALBASAI) 		1701001008NRG24170920230927697 17/09/2023 surendra 1701001008WL013413 surendra 00089 CBIN0281978 1326 1326 Processed 10/11/2023 309515960 surendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 AMBAH MP-01-001-008-001/1517-B
(MALBASAI) 		1701001008NRG24170920230927690 17/09/2023 dhanraj 1701001008WL013412 dhanraj 00089 CBIN0284686 1326 1326 Processed 10/11/2023 309515960 dhanraj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 AMBAH MP-01-001-008-001/1494
(MALBASAI) 		1701001008NRG24170920230927683 17/09/2023 parmal 1701001008WL013412 parmal 00415 SBIN0007240 1326 1326 Processed 10/11/2023 309515960 parmal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 AMBAH MP-01-001-008-001/1498
(MALBASAI) 		1701001008NRG24170920230927687 17/09/2023 murare 1701001008WL013412 murare 00415 SBIN0010844 1326 1326 Processed 10/11/2023 309515960 murare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 AMBAH MP-01-001-008-001/1492
(MALBASAI) 		1701001008NRG24170920230927681 17/09/2023 sudeep 1701001008WL013412 sudeep 00415 SBIN0030090 1326 1326 Processed 10/11/2023 309515960 sudeep STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-008-001/1495
(MALBASAI) 		1701001008NRG24170920230927684 17/09/2023 sheela 1701001008WL013412 sheela 00415 SBIN0030090 1326 1326 Processed 10/11/2023 309515960 sheela STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-008-001/1496
(MALBASAI) 		1701001008NRG24170920230927685 17/09/2023 kavita 1701001008WL013412 kavita 00415 SBIN0030090 1326 1326 Processed 10/11/2023 309515960 kavita STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-008-001/1499
(MALBASAI) 		1701001008NRG24170920230927688 17/09/2023 bhagerath 1701001008WL013412 bhagerath 00415 SBIN0030090 1326 1326 Processed 10/11/2023 309515960 bhagerath STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-008-001/1500
(MALBASAI) 		1701001008NRG24170920230927689 17/09/2023 bhura 1701001008WL013412 bhura 00415 SBIN0030090 1326 1326 Processed 10/11/2023 309515960 bhura STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 AMBAH MP-01-001-008-001/1517-C
(MALBASAI) 		1701001008NRG24170920230927691 17/09/2023 SONAM 1701001008WL013412 SONAM 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309515960 SONAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 AMBAH MP-01-001-008-001/1493
(MALBASAI) 		1701001008NRG24170920230927682 17/09/2023 anup 1701001008WL013412 anup 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515960 anup UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 AMBAH MP-01-001-008-001/1471
(MALBASAI) 		1701001008NRG24170920230927704 17/09/2023 jagdeesh 1701001008WL013414 jagdeesh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515960 jagdeesh STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-008-001/1472
(MALBASAI) 		1701001008NRG24170920230927705 17/09/2023 bahadur 1701001008WL013414 bahadur 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515960 bahadur STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-008-001/1473
(MALBASAI) 		1701001008NRG24170920230927706 17/09/2023 shatrughan singh 1701001008WL013414 shatrughan singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515960 shatrughansingh STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-008-001/1475
(MALBASAI) 		1701001008NRG24170920230927708 17/09/2023 manisha 1701001008WL013414 manisha 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515960 manisha PUNJAB NATIONAL BANK(508568)
18 AMBAH MP-01-001-008-001/1476
(MALBASAI) 		1701001008NRG24170920230927709 17/09/2023 lakhan 1701001008WL013414 lakhan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515960 lakhan STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-008-001/1477
(MALBASAI) 		1701001008NRG24170920230927710 17/09/2023 soneram 1701001008WL013414 soneram 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515960 soneram STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-008-001/1478
(MALBASAI) 		1701001008NRG24170920230927711 17/09/2023 giraja devi 1701001008WL013414 giraja devi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515960 girajadevi FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-008-001/1479
(MALBASAI) 		1701001008NRG24170920230927712 17/09/2023 baliram 1701001008WL013414 baliram 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515960 baliram UNION BANK OF INDIA(508500)
22 AMBAH MP-01-001-008-001/1480
(MALBASAI) 		1701001008NRG24170920230927692 17/09/2023 ramvaran 1701001008WL013413 ramvaran 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515960 ramvaran STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-008-001/1481
(MALBASAI) 		1701001008NRG24170920230927693 17/09/2023 santo bai 1701001008WL013413 santo bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515960 santobai STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-008-001/1482
(MALBASAI) 		1701001008NRG24170920230927694 17/09/2023 golo bai 1701001008WL013413 golo bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515960 golobai STATE BANK OF INDIA(508548)
25 AMBAH MP-01-001-008-001/1484
(MALBASAI) 		1701001008NRG24170920230927696 17/09/2023 papeta 1701001008WL013413 papeta 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515960 papeta STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-008-001/1486
(MALBASAI) 		1701001008NRG24170920230927698 17/09/2023 bhupendra 1701001008WL013413 bhupendra 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515960 bhupendra CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-008-001/1487
(MALBASAI) 		1701001008NRG24170920230927699 17/09/2023 raghunath 1701001008WL013413 raghunath 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515960 raghunath STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-008-001/1489
(MALBASAI) 		1701001008NRG24170920230927700 17/09/2023 manjesh 1701001008WL013413 manjesh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515960 manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-008-001/1490
(MALBASAI) 		1701001008NRG24170920230927701 17/09/2023 rekha bai 1701001008WL013413 rekha bai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515960 rekhabai CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-008-001/1491
(MALBASAI) 		1701001008NRG24170920230927702 17/09/2023 rajkumar 1701001008WL013413 rajkumar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309515960 rajkumar STATE BANK OF INDIA(508548)
SubTotal 22542 22542
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_170923APB_FTO_269395 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 AMBAH MP1701001_170923APB_FTO_269395 Central Bank Of India CBIN0281978 DIMNI 2652
3 AMBAH MP1701001_170923APB_FTO_269395 Central Bank Of India CBIN0284686 Kolaras 1326
4 AMBAH MP1701001_170923APB_FTO_269395 State Bank of India SBIN0007240 THARA 1326
5 AMBAH MP1701001_170923APB_FTO_269395 State Bank of India SBIN0010844 AMBAH 1326
6 AMBAH MP1701001_170923APB_FTO_269395 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 6630
7 AMBAH MP1701001_170923APB_FTO_269395 State Bank of India SBIN0030167 LUKWASA 1326
8 AMBAH MP1701001_170923APB_FTO_269395 India Post Payments Bank IPOS0000001 Morena 1326
9 AMBAH MP1701001_170923APB_FTO_269395 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22542

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