Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:20:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_081223APB_FTO_382012
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) 		1701001030NRG24081220231438248 08/12/2023 Pradeep Singh 1701001030WL021642 Pradeep Singh 00089 CBIN0281624 1105 1105 Processed 29/02/2024 462188814 PradeepSingh CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-030-001/565
(SIKRODI) 		1701001030NRG24081220231438249 08/12/2023 Sangram Singh 1701001030WL021642 Sangram Singh 00089 CBIN0281624 1105 1105 Processed 01/03/2024 462188814 SangramSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 AMBAH MP-01-001-030-001/427
(SIKRODI) 		1701001030NRG24081220231438246 08/12/2023 atiraj singh tomar 1701001030WL021642 atiraj singh tomar 00415 SBIN0010844 1105 1105 Processed 01/03/2024 462188814 atirajsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBAH MP-01-001-030-001/429
(SIKRODI) 		1701001030NRG24081220231438247 08/12/2023 manoj singh tomar 1701001030WL021642 manoj singh tomar 00415 SBIN0010844 1105 1105 Processed 01/03/2024 462188814 manojsinghtomar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 AMBAH MP-01-001-030-001/425
(SIKRODI) 		1701001030NRG24081220231438244 08/12/2023 shishupal singh tomar 1701001030WL021642 shishupal singh tomar 00415 SBIN0030090 1105 1105 Processed 01/03/2024 462188814 shishupalsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-030-001/426
(SIKRODI) 		1701001030NRG24081220231438245 08/12/2023 ramdev singh 1701001030WL021642 ramdev singh 00415 SBIN0030090 1105 1105 Processed 29/02/2024 462188814 ramdevsingh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-030-001/568
(SIKRODI) 		1701001030NRG24081220231438250 08/12/2023 Lalita Devi 1701001030WL021642 Lalita Devi 00415 SBIN0030090 1105 1105 Processed 01/03/2024 462188814 LalitaDevi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
8 AMBAH MP-01-001-030-001/574
(SIKRODI) 		1701001030NRG24081220231438251 08/12/2023 Jaynarayan 1701001030WL021642 Jaynarayan 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462188814 Jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-030-001/575
(SIKRODI) 		1701001030NRG24081220231438252 08/12/2023 Avneesh Kumar 1701001030WL021642 Avneesh Kumar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462188814 AvneeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-030-001/578
(SIKRODI) 		1701001030NRG24081220231438253 08/12/2023 Pooja 1701001030WL021642 Pooja 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462188814 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_081223APB_FTO_382012 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2210
2 AMBAH MP1701001_081223APB_FTO_382012 State Bank of India SBIN0010844 AMBAH 2210
3 AMBAH MP1701001_081223APB_FTO_382012 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3315
4 AMBAH MP1701001_081223APB_FTO_382012 India Post Payments Bank IPOS0000001 Morena 3315

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