Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:18:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_260523APB_FTO_58666
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-01-001-051-002/87-A
(SANGOLI) 		1701001051NRG24240520230130426 26/05/2023 KOK SINGH 1701001051WL001538 KOK SINGH 00089 CBIN0281817 1105 1105 Processed 31/05/2023 078944243 KOKSINGH CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-051-002/87-B
(SANGOLI) 		1701001051NRG24240520230130427 26/05/2023 Raghunath 1701001051WL001538 Raghunath 00089 CBIN0281817 1105 1105 Processed 31/05/2023 078944243 Raghunath CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 AMBAH MP-01-001-051-002/839-A
(SANGOLI) 		1701001051NRG24240520230130423 26/05/2023 Chandrashekar singh tomar 1701001051WL001538 Chandrashekar singh tomar 00415 SBIN0000430 1105 1105 Processed 31/05/2023 078944243 Chandrashekarsinghtomar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 AMBAH MP-01-001-051-002/832
(SANGOLI) 		1701001051NRG24240520230130416 26/05/2023 Druv singh tomar 1701001051WL001538 Druv singh tomar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944243 Druvsinghtomar FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-051-002/833
(SANGOLI) 		1701001051NRG24240520230130417 26/05/2023 Bhagatee tomar 1701001051WL001538 Bhagatee tomar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944243 Bhagateetomar FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-051-002/835
(SANGOLI) 		1701001051NRG24240520230130418 26/05/2023 Dharmendra singh 1701001051WL001538 Dharmendra singh 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944243 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-051-002/836
(SANGOLI) 		1701001051NRG24240520230130419 26/05/2023 Ashok tomar 1701001051WL001538 Ashok tomar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944243 Ashoktomar FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-051-002/837
(SANGOLI) 		1701001051NRG24240520230130420 26/05/2023 Raghavendra singh tomar 1701001051WL001538 Raghavendra singh tomar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944243 Raghavendrasinghtomar FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-051-002/838
(SANGOLI) 		1701001051NRG24240520230130421 26/05/2023 Hari singh 1701001051WL001538 Hari singh 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944243 Harisingh FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-051-002/839
(SANGOLI) 		1701001051NRG24240520230130422 26/05/2023 Chhavi 1701001051WL001538 Chhavi 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944243 Chhavi FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-051-002/842
(SANGOLI) 		1701001051NRG24240520230130424 26/05/2023 Mithun singh 1701001051WL001538 Mithun singh 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944243 Mithunsingh FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-051-002/843
(SANGOLI) 		1701001051NRG24240520230130425 26/05/2023 Dinesh singh tomar 1701001051WL001538 Dinesh singh tomar 00688 FINO0001001 1105 1105 Processed 31/05/2023 078944243 Dineshsinghtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
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_260523APB_FTO_58666 Central Bank Of India CBIN0281817 SIHONIYA 2210
2 AMBAH MP1701001_260523APB_FTO_58666 State Bank of India SBIN0000430 MORENA 1105
3 AMBAH MP1701001_260523APB_FTO_58666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945

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