Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:06:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_170623APB_FTO_99480
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-01-001-002-002/1532
(BICHOLA) 		1701001002NRG24160620230297039 17/06/2023 ajay gole 1701001002WL003676 ajay gole 00089 CBIN0281624 1326 1326 Processed 27/06/2023 574830833 ajaygole CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-002-002/1581
(BICHOLA) 		1701001002NRG24160620230297041 17/06/2023 Shubhanesh Prajapati 1701001002WL003676 Shubhanesh Prajapati 00089 CBIN0281624 1326 1326 Processed 27/06/2023 574830833 ShubhaneshPrajapati CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-002-002/1582
(BICHOLA) 		1701001002NRG24160620230297042 17/06/2023 Archana 1701001002WL003676 Archana 00089 CBIN0281624 1326 1326 Processed 27/06/2023 574830833 Archana STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-002-002/1586
(BICHOLA) 		1701001002NRG24160620230297044 17/06/2023 Sato Bai 1701001002WL003676 Sato Bai 00089 CBIN0281624 1326 1326 Processed 27/06/2023 574830833 SatoBai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 AMBAH MP-01-001-002-002/1578
(BICHOLA) 		1701001002NRG24160620230297040 17/06/2023 Geeta 1701001002WL003676 Geeta 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574830833 Geeta STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-002-002/1585
(BICHOLA) 		1701001002NRG24160620230297043 17/06/2023 Aakash Singh 1701001002WL003676 Aakash Singh 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574830833 AakashSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 AMBAH MP-01-001-002-002/1589
(BICHOLA) 		1701001002NRG24160620230297045 17/06/2023 Rekha 1701001002WL003676 Rekha 00688 FINO0001446 1326 1326 Processed 27/06/2023 574830833 Rekha FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-002-002/1595
(BICHOLA) 		1701001002NRG24160620230297046 17/06/2023 Bhupendra 1701001002WL003676 Bhupendra 00688 FINO0001446 1326 1326 Processed 27/06/2023 574830833 Bhupendra STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-002-002/1599
(BICHOLA) 		1701001002NRG24160620230297047 17/06/2023 Brajesh 1701001002WL003676 Brajesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574830833 Brajesh FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-002-002/1603
(BICHOLA) 		1701001002NRG24160620230297048 17/06/2023 Sharada 1701001002WL003676 Sharada 00688 FINO0001446 1326 1326 Processed 27/06/2023 574830833 Sharada FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-002-002/1607
(BICHOLA) 		1701001002NRG24160620230297049 17/06/2023 Urmila Devi 1701001002WL003676 Urmila Devi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574830833 UrmilaDevi FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-002-002/1613
(BICHOLA) 		1701001002NRG24160620230297050 17/06/2023 lokendra singh 1701001002WL003676 lokendra singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574830833 lokendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_170623APB_FTO_99480 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 5304
2 AMBAH MP1701001_170623APB_FTO_99480 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
3 AMBAH MP1701001_170623APB_FTO_99480 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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