Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:13:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_041023APB_FTO_303247
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-01-001-019-001/566
(DIMANI) 		1701001019NRG24041020231041362 04/10/2023 Balram 1701001019WL015310 Balram 00089 CBIN0281978 884 884 Processed 08/11/2023 287101710 Balram CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-019-001/627
(DIMANI) 		1701001019NRG24041020231041364 04/10/2023 shrilal 1701001019WL015310 shrilal 00089 CBIN0281978 884 884 Processed 08/11/2023 287101710 shrilal CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-019-001/632
(DIMANI) 		1701001019NRG24041020231041365 04/10/2023 rebati 1701001019WL015310 rebati 00089 CBIN0281978 884 884 Processed 08/11/2023 287101710 rebati CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-019-001/633
(DIMANI) 		1701001019NRG24041020231041366 04/10/2023 ramrati 1701001019WL015310 ramrati 00089 CBIN0281978 884 884 Processed 08/11/2023 287101710 ramrati CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-019-001/637
(DIMANI) 		1701001019NRG24041020231041367 04/10/2023 chameli 1701001019WL015310 chameli 00089 CBIN0281978 884 884 Processed 08/11/2023 287101710 chameli INDIAN OVERSEAS BANK(508541)
6 AMBAH MP-01-001-019-001/639
(DIMANI) 		1701001019NRG24041020231041368 04/10/2023 neetu 1701001019WL015310 neetu 00089 CBIN0281978 884 884 Processed 08/11/2023 287101710 neetu CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-019-001/642
(DIMANI) 		1701001019NRG24041020231041369 04/10/2023 vijay 1701001019WL015310 vijay 00089 CBIN0281978 884 884 Processed 08/11/2023 287101710 vijay CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-019-001/643
(DIMANI) 		1701001019NRG24041020231041370 04/10/2023 rambeti 1701001019WL015310 rambeti 00089 CBIN0281978 884 884 Processed 08/11/2023 287101710 rambeti CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-019-001/646
(DIMANI) 		1701001019NRG24041020231041371 04/10/2023 satendra 1701001019WL015310 satendra 00089 CBIN0281978 884 884 Processed 08/11/2023 287101710 satendra FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-019-001/651
(DIMANI) 		1701001019NRG24041020231041372 04/10/2023 jetendra 1701001019WL015310 jetendra 00089 CBIN0281978 884 884 Processed 08/11/2023 287101710 jetendra FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-019-001/652
(DIMANI) 		1701001019NRG24041020231041373 04/10/2023 narottam 1701001019WL015310 narottam 00089 CBIN0281978 884 884 Processed 08/11/2023 287101710 narottam CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-019-001/653
(DIMANI) 		1701001019NRG24041020231041374 04/10/2023 neetu 1701001019WL015310 neetu 00089 CBIN0281978 884 884 Processed 08/11/2023 287101710 neetu CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-019-001/676
(DIMANI) 		1701001019NRG24041020231041375 04/10/2023 guddi 1701001019WL015310 guddi 00089 CBIN0281978 884 884 Processed 08/11/2023 287101710 guddi CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
14 AMBAH MP-01-001-019-001/565
(DIMANI) 		1701001019NRG24041020231041361 04/10/2023 Parimal 1701001019WL015310 Parimal 00177 IOBA0002536 884 884 Processed 08/11/2023 287101710 Parimal INDIAN OVERSEAS BANK(508541)
15 AMBAH MP-01-001-019-001/606
(DIMANI) 		1701001019NRG24041020231041363 04/10/2023 PRAHLAD SINGH 1701001019WL015310 PRAHLAD SINGH 00177 IOBA0002536 884 884 Processed 08/11/2023 287101710 PRAHLADSINGH INDIAN OVERSEAS BANK(508541)
16 AMBAH MP-01-001-019-001/689
(DIMANI) 		1701001019NRG24041020231041376 04/10/2023 BHULAN SINGH TOMAR 1701001019WL015310 BHULAN SINGH TOMAR 00177 IOBA0002536 884 884 Processed 08/11/2023 287101710 BHULANSINGHTOMAR INDIAN OVERSEAS BANK(508541)
17 AMBAH MP-01-001-019-001/690
(DIMANI) 		1701001019NRG24041020231041377 04/10/2023 KESHVENDRA SINGH TOMAR 1701001019WL015310 KESHVENDRA SINGH TOMAR 00177 IOBA0002536 884 884 Processed 08/11/2023 287101710 KESHVENDRASINGHTOMAR INDIAN OVERSEAS BANK(508541)
18 AMBAH MP-01-001-019-001/691
(DIMANI) 		1701001019NRG24041020231041378 04/10/2023 SHESHVENDRA SINGH TOMAR 1701001019WL015310 SHESHVENDRA SINGH TOMAR 00177 IOBA0002536 884 884 Processed 08/11/2023 287101710 SHESHVENDRASINGHTOMAR INDIAN OVERSEAS BANK(508541)
SubTotal 4420 4420
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_041023APB_FTO_303247 Central Bank Of India CBIN0281978 DIMNI 11492
2 AMBAH MP1701001_041023APB_FTO_303247 Indian Overseas Bank IOBA0002536 DIMNI 4420

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