Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:08:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_080723APB_FTO_154987
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-01-001-046-001/725
(EKEHORA) 		1701001046NRG24080720230446731 08/07/2023 Keerti Tomar 1701001046WL005936 Keerti Tomar 00089 CBIN0281817 1326 1326 Processed 14/07/2023 843646659 KeertiTomar CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-046-001/736
(EKEHORA) 		1701001046NRG24080720230446979 08/07/2023 Uttar Kali 1701001046WL005938 Uttar Kali 00089 CBIN0281817 1326 1326 Processed 14/07/2023 843646659 UttarKali CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-046-001/739
(EKEHORA) 		1701001046NRG24080720230446981 08/07/2023 Laxmi 1701001046WL005938 Laxmi 00089 CBIN0281817 1326 1326 Processed 14/07/2023 843646659 Laxmi CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-046-001/740
(EKEHORA) 		1701001046NRG24080720230446982 08/07/2023 Santosh 1701001046WL005938 Santosh 00089 CBIN0281817 1326 1326 Processed 15/07/2023 843646659 Santosh BANK OF BARODA(606985)
5 AMBAH MP-01-001-046-001/741
(EKEHORA) 		1701001046NRG24080720230446983 08/07/2023 Pinki Bai 1701001046WL005938 Pinki Bai 00089 CBIN0281817 1326 1326 Processed 14/07/2023 843646659 PinkiBai CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-046-001/742
(EKEHORA) 		1701001046NRG24080720230446984 08/07/2023 Ranidevi 1701001046WL005938 Ranidevi 00089 CBIN0281817 1326 1326 Processed 14/07/2023 843646659 Ranidevi PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
7 AMBAH MP-01-001-046-001/738
(EKEHORA) 		1701001046NRG24080720230446980 08/07/2023 Bhupendra Singh 1701001046WL005938 Bhupendra Singh 00415 SBIN0007240 1326 1326 Processed 14/07/2023 843646659 BhupendraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 AMBAH MP-01-001-046-001/654
(EKEHORA) 		1701001046NRG24080720230446692 08/07/2023 Kapil tomar 1701001046WL005936 Kapil tomar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 Kapiltomar FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-046-001/655
(EKEHORA) 		1701001046NRG24080720230446693 08/07/2023 Anurag singh 1701001046WL005936 Anurag singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 Anuragsingh FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-046-001/656
(EKEHORA) 		1701001046NRG24080720230446694 08/07/2023 Sapna 1701001046WL005936 Sapna 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 Sapna FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-046-001/657
(EKEHORA) 		1701001046NRG24080720230446695 08/07/2023 Ikbal Singh 1701001046WL005936 Ikbal Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 IkbalSingh FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-046-001/658
(EKEHORA) 		1701001046NRG24080720230446696 08/07/2023 Suneeta Devi 1701001046WL005936 Suneeta Devi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 SuneetaDevi FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-046-001/660
(EKEHORA) 		1701001046NRG24080720230446697 08/07/2023 Rajveer singh 1701001046WL005936 Rajveer singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 Rajveersingh FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-046-001/661
(EKEHORA) 		1701001046NRG24080720230446698 08/07/2023 Satypal singh 1701001046WL005936 Satypal singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 Satypalsingh FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-046-001/662
(EKEHORA) 		1701001046NRG24080720230446699 08/07/2023 Ruby Devi 1701001046WL005936 Ruby Devi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 RubyDevi FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-046-001/663
(EKEHORA) 		1701001046NRG24080720230446700 08/07/2023 varsha Devi 1701001046WL005936 varsha Devi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 varshaDevi FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-046-001/664
(EKEHORA) 		1701001046NRG24080720230446701 08/07/2023 Reema Devi 1701001046WL005936 Reema Devi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 ReemaDevi FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-046-001/665
(EKEHORA) 		1701001046NRG24080720230446702 08/07/2023 Raman singh 1701001046WL005936 Raman singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 Ramansingh FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-046-001/666
(EKEHORA) 		1701001046NRG24080720230446703 08/07/2023 Shivani 1701001046WL005936 Shivani 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 Shivani FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-046-001/667
(EKEHORA) 		1701001046NRG24080720230446704 08/07/2023 Kirti Devi 1701001046WL005936 Kirti Devi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 KirtiDevi FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-046-001/668
(EKEHORA) 		1701001046NRG24080720230446705 08/07/2023 Yogendra singh 1701001046WL005936 Yogendra singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 Yogendrasingh FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-046-001/669
(EKEHORA) 		1701001046NRG24080720230446706 08/07/2023 Neetu singh Devi 1701001046WL005936 Neetu singh Devi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 NeetusinghDevi FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-046-001/670
(EKEHORA) 		1701001046NRG24080720230446707 08/07/2023 Alok Singh 1701001046WL005936 Alok Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 AlokSingh FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-046-001/672
(EKEHORA) 		1701001046NRG24080720230446708 08/07/2023 poonam 1701001046WL005936 poonam 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 poonam FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-046-001/673
(EKEHORA) 		1701001046NRG24080720230446709 08/07/2023 Guddi Devi 1701001046WL005936 Guddi Devi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 GuddiDevi FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-046-001/674
(EKEHORA) 		1701001046NRG24080720230446710 08/07/2023 Deepa 1701001046WL005936 Deepa 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 Deepa FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-046-001/675
(EKEHORA) 		1701001046NRG24080720230446711 08/07/2023 Shivraj singh 1701001046WL005936 Shivraj singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 843646659 Shivrajsingh FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-046-001/676
(EKEHORA) 		1701001046NRG24080720230446712 08/07/2023 Gorav singh 1701001046WL005936 Gorav singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 843646659 Goravsingh FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-046-001/677
(EKEHORA) 		1701001046NRG24080720230446713 08/07/2023 Rakesh Singh 1701001046WL005936 Rakesh Singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 843646659 RakeshSingh FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-046-001/682
(EKEHORA) 		1701001046NRG24080720230446714 08/07/2023 Geeta Devi 1701001046WL005936 Geeta Devi 00688 FINO0001446 1105 1105 Processed 14/07/2023 843646659 GeetaDevi FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-046-001/683
(EKEHORA) 		1701001046NRG24080720230446715 08/07/2023 Badibitiya 1701001046WL005936 Badibitiya 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 Badibitiya FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-046-001/684
(EKEHORA) 		1701001046NRG24080720230446716 08/07/2023 Shakuntla Devi 1701001046WL005936 Shakuntla Devi 00688 FINO0001446 1105 1105 Processed 14/07/2023 843646659 ShakuntlaDevi FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-046-001/685
(EKEHORA) 		1701001046NRG24080720230446717 08/07/2023 Vijendra Singh 1701001046WL005936 Vijendra Singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 843646659 VijendraSingh CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-046-001/687
(EKEHORA) 		1701001046NRG24080720230446718 08/07/2023 Neetu Tomar 1701001046WL005936 Neetu Tomar 00688 FINO0001446 1105 1105 Processed 14/07/2023 843646659 NeetuTomar FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-046-001/689
(EKEHORA) 		1701001046NRG24080720230446719 08/07/2023 Meena 1701001046WL005936 Meena 00688 FINO0001446 1105 1105 Processed 14/07/2023 843646659 Meena FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-046-001/690
(EKEHORA) 		1701001046NRG24080720230446720 08/07/2023 Vishram Singh 1701001046WL005936 Vishram Singh 00688 FINO0001446 1105 1105 Processed 14/07/2023 843646659 VishramSingh FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-046-001/692
(EKEHORA) 		1701001046NRG24080720230446722 08/07/2023 Reetu 1701001046WL005936 Reetu 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 Reetu FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-046-001/696
(EKEHORA) 		1701001046NRG24080720230446723 08/07/2023 Priya 1701001046WL005936 Priya 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 Priya FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-046-001/701
(EKEHORA) 		1701001046NRG24080720230446724 08/07/2023 Prabha 1701001046WL005936 Prabha 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 Prabha FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-046-001/702
(EKEHORA) 		1701001046NRG24080720230446725 08/07/2023 Rani 1701001046WL005936 Rani 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 Rani STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-046-001/703
(EKEHORA) 		1701001046NRG24080720230446726 08/07/2023 Hanumat singh 1701001046WL005936 Hanumat singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 Hanumatsingh FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-046-001/704
(EKEHORA) 		1701001046NRG24080720230446727 08/07/2023 meera 1701001046WL005936 meera 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 meera INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBAH MP-01-001-046-001/709
(EKEHORA) 		1701001046NRG24080720230446729 08/07/2023 Chhaya Tomar 1701001046WL005936 Chhaya Tomar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 ChhayaTomar FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-046-001/710
(EKEHORA) 		1701001046NRG24080720230446730 08/07/2023 Ragnee Devi 1701001046WL005936 Ragnee Devi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 RagneeDevi FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-046-001/726
(EKEHORA) 		1701001046NRG24080720230446732 08/07/2023 Navalsih 1701001046WL005936 Navalsih 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 Navalsih FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-046-001/727
(EKEHORA) 		1701001046NRG24080720230446733 08/07/2023 Manish Singh Tomar 1701001046WL005936 Manish Singh Tomar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 ManishSinghTomar FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-046-001/728
(EKEHORA) 		1701001046NRG24080720230446734 08/07/2023 Jyoti 1701001046WL005936 Jyoti 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 Jyoti FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-046-001/729
(EKEHORA) 		1701001046NRG24080720230446735 08/07/2023 Raj Kumar Singh Tomar 1701001046WL005936 Raj Kumar Singh Tomar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 RajKumarSinghTomar FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-046-001/731
(EKEHORA) 		1701001046NRG24080720230446976 08/07/2023 Krishna Singh 1701001046WL005938 Krishna Singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843646659 KrishnaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 53703 53703
50 AMBAH MP-01-001-046-001/627
(EKEHORA) 		1701001046NRG24080720230446691 08/07/2023 bhupa 1701001046WL005936 bhupa 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843646659 bhupa FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 64311 64311

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_080723APB_FTO_154987 Central Bank Of India CBIN0281817 SIHONIA 7956
2 AMBAH MP1701001_080723APB_FTO_154987 State Bank of India SBIN0007240 THARA 1326
3 AMBAH MP1701001_080723APB_FTO_154987 Fino Payments Bank Ltd FINO0001446 MP RO 53703
4 AMBAH MP1701001_080723APB_FTO_154987 India Post Payments Bank IPOS0000001 Morena 1326

Download In Excel