Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_230523APB_FTO_54258
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-01-001-032-002/3115
(THARA) 		1701001032NRG24230520230121998 23/05/2023 Bharat 1701001032WL001406 Bharat 00089 CBIN0281047 1105 1105 Processed 31/05/2023 079181316 Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 AMBAH MP-01-001-032-002/2890
(THARA) 		1701001032NRG24230520230121988 23/05/2023 dharmraj 1701001032WL001406 dharmraj 00089 CBIN0281624 1105 1105 Processed 31/05/2023 079181316 dharmraj CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-032-002/3030
(THARA) 		1701001032NRG24230520230121992 23/05/2023 Arvind singh 1701001032WL001406 Arvind singh 00089 CBIN0281624 1105 1105 Processed 31/05/2023 079181316 Arvindsingh CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-032-002/3242
(THARA) 		1701001032NRG24230520230122005 23/05/2023 Veerendra Singh Tomar 1701001032WL001406 Veerendra Singh Tomar 00089 CBIN0281624 1105 1105 Processed 31/05/2023 079181316 VeerendraSinghTomar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 AMBAH MP-01-001-032-002/3056
(THARA) 		1701001032NRG24230520230121994 23/05/2023 Radha 1701001032WL001406 Radha 00089 CBIN0281817 1105 1105 Processed 31/05/2023 079181316 Radha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 AMBAH MP-01-001-032-002/3121
(THARA) 		1701001032NRG24230520230121999 23/05/2023 Surendra 1701001032WL001406 Surendra 00354 PUNB0051210 1105 1105 Processed 31/05/2023 079181316 Surendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
7 AMBAH MP-01-001-032-002/2423
(THARA) 		1701001032NRG24230520230121986 23/05/2023 gajendra singh 1701001032WL001406 gajendra singh 00415 SBIN0007240 1105 1105 Processed 31/05/2023 079181316 gajendrasingh STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-032-002/2424
(THARA) 		1701001032NRG24230520230121987 23/05/2023 sudama singh 1701001032WL001406 sudama singh 00415 SBIN0007240 1105 1105 Processed 31/05/2023 079181316 sudamasingh STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-032-002/3026
(THARA) 		1701001032NRG24230520230121991 23/05/2023 Ramsaran 1701001032WL001406 Ramsaran 00415 SBIN0007240 1105 1105 Processed 31/05/2023 079181316 Ramsaran STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-032-002/3122
(THARA) 		1701001032NRG24230520230122000 23/05/2023 Murari Lal 1701001032WL001406 Murari Lal 00415 SBIN0007240 1105 1105 Processed 31/05/2023 079181316 MurariLal FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-032-002/3124
(THARA) 		1701001032NRG24230520230122002 23/05/2023 Neetesh 1701001032WL001406 Neetesh 00415 SBIN0007240 1105 1105 Processed 31/05/2023 079181316 Neetesh STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-032-002/3164
(THARA) 		1701001032NRG24230520230122003 23/05/2023 Ramendra Singh 1701001032WL001406 Ramendra Singh 00415 SBIN0007240 1105 1105 Processed 31/05/2023 079181316 RamendraSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
13 AMBAH MP-01-001-032-002/2893
(THARA) 		1701001032NRG24230520230121989 23/05/2023 banti 1701001032WL001406 banti 00415 SBIN0010844 1105 1105 Processed 31/05/2023 079181316 banti STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-032-002/2895
(THARA) 		1701001032NRG24230520230121990 23/05/2023 mithun 1701001032WL001406 mithun 00415 SBIN0010844 1105 1105 Processed 31/05/2023 079181316 mithun CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-032-002/3052
(THARA) 		1701001032NRG24230520230121993 23/05/2023 Gaurav 1701001032WL001406 Gaurav 00415 SBIN0010844 1105 1105 Processed 31/05/2023 079181316 Gaurav STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-032-002/3113
(THARA) 		1701001032NRG24230520230121996 23/05/2023 Pradeep 1701001032WL001406 Pradeep 00415 SBIN0010844 1105 1105 Processed 31/05/2023 079181316 Pradeep FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-032-002/3123
(THARA) 		1701001032NRG24230520230122001 23/05/2023 Shimla 1701001032WL001406 Shimla 00415 SBIN0010844 1105 1105 Processed 31/05/2023 079181316 Shimla STATE BANK OF INDIA(508548)
SubTotal 5525 5525
18 AMBAH MP-01-001-032-002/3114
(THARA) 		1701001032NRG24230520230121997 23/05/2023 Priyanka 1701001032WL001406 Priyanka 00415 SBIN0010846 1105 1105 Processed 31/05/2023 079181316 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 AMBAH MP-01-001-032-002/3058
(THARA) 		1701001032NRG24230520230121995 23/05/2023 Rishav 1701001032WL001406 Rishav 00415 SBIN0030090 1105 1105 Processed 31/05/2023 079181316 Rishav STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-032-002/3241
(THARA) 		1701001032NRG24230520230122004 23/05/2023 Ramveer Singh Tomar 1701001032WL001406 Ramveer Singh Tomar 00415 SBIN0030090 1105 1105 Processed 31/05/2023 079181316 RamveerSinghTomar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_230523APB_FTO_54258 Central Bank Of India CBIN0281047 PORSA 1105
2 AMBAH MP1701001_230523APB_FTO_54258 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3315
3 AMBAH MP1701001_230523APB_FTO_54258 Central Bank Of India CBIN0281817 SIHONIA 1105
4 AMBAH MP1701001_230523APB_FTO_54258 Punjab National Bank PUNB0051210 Ambah 1105
5 AMBAH MP1701001_230523APB_FTO_54258 State Bank of India SBIN0007240 THARA 6630
6 AMBAH MP1701001_230523APB_FTO_54258 State Bank of India SBIN0010844 AMBAH 5525
7 AMBAH MP1701001_230523APB_FTO_54258 State Bank of India SBIN0010846 PORSA 1105
8 AMBAH MP1701001_230523APB_FTO_54258 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2210

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