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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:16:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_020324APB_FTO_481125
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-01-001-030-001/562
(SIKRODI) 		1701001030NRG24020320241915205 02/03/2024 Pradeep Singh 1701001030WL029661 Pradeep Singh 00089 CBIN0281624 1326 1326 Processed 24/04/2024 476277975 PradeepSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 AMBAH MP-01-001-030-001/418
(SIKRODI) 		1701001030NRG24020320241915199 02/03/2024 pooran 1701001030WL029661 pooran 00089 CBIN0281817 1326 1326 Processed 24/04/2024 476277975 pooran CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-030-001/468
(SIKRODI) 		1701001030NRG24020320241915202 02/03/2024 Lakshmi 1701001030WL029661 Lakshmi 00089 CBIN0281817 1326 1326 Processed 24/04/2024 476277975 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBAH MP-01-001-030-001/546
(SIKRODI) 		1701001030NRG24020320241915204 02/03/2024 Satyaveer Singh 1701001030WL029661 Satyaveer Singh 00089 CBIN0281817 1326 1326 Processed 24/04/2024 476277975 SatyaveerSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 AMBAH MP-01-001-030-001/459
(SIKRODI) 		1701001030NRG24020320241915201 02/03/2024 gajraj singh 1701001030WL029661 gajraj singh 00415 SBIN0010844 1326 1326 Processed 24/04/2024 476277975 gajrajsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 AMBAH MP-01-001-030-001/426
(SIKRODI) 		1701001030NRG24020320241915200 02/03/2024 ramdev singh 1701001030WL029661 ramdev singh 00415 SBIN0030090 1326 1326 Processed 24/04/2024 476277975 ramdevsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 AMBAH MP-01-001-030-001/514
(SIKRODI) 		1701001030NRG24020320241915203 02/03/2024 Akshay kumar 1701001030WL029661 Akshay kumar 00415 SBIN0030138 1326 1326 Processed 24/04/2024 476277975 Akshaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 AMBAH MP-01-001-030-001/575
(SIKRODI) 		1701001030NRG24020320241915206 02/03/2024 Avneesh Kumar 1701001030WL029661 Avneesh Kumar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476277975 AvneeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-030-001/578
(SIKRODI) 		1701001030NRG24020320241915207 02/03/2024 Pooja 1701001030WL029661 Pooja 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476277975 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-030-001/579
(SIKRODI) 		1701001030NRG24020320241915208 02/03/2024 Pushpendr 1701001030WL029661 Pushpendr 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476277975 Pushpendr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_020324APB_FTO_481125 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 AMBAH MP1701001_020324APB_FTO_481125 Central Bank Of India CBIN0281817 SIHONIA 3978
3 AMBAH MP1701001_020324APB_FTO_481125 State Bank of India SBIN0010844 AMBAH 1326
4 AMBAH MP1701001_020324APB_FTO_481125 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
5 AMBAH MP1701001_020324APB_FTO_481125 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
6 AMBAH MP1701001_020324APB_FTO_481125 India Post Payments Bank IPOS0000001 Morena 3978

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