Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_290523FTO_63365
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-01-001-037-001/1328-B
(KUKTHARI) 		1701001037NRG24280520230156250 29/05/2023 Gita Thakur 1701001037WL001868 Gita Thakur 00089 CBIN0281047 1326 1326 Processed 07/06/2023 209541808 GitaThakur (000000)
SubTotal 1326 1326
2 AMBAH MP-01-001-037-001/1143
(KUKTHARI) 		1701001037NRG24280520230156215 29/05/2023 Devesh 1701001037WL001868 Devesh 00089 CBIN0281624 1326 1326 Processed 07/06/2023 209541808 Devesh (000000)
3 AMBAH MP-01-001-037-001/1154
(KUKTHARI) 		1701001037NRG24280520230156219 29/05/2023 Varsha 1701001037WL001868 Varsha 00089 CBIN0281624 1326 1326 Processed 07/06/2023 209541808 Varsha (000000)
SubTotal 2652 2652
4 AMBAH MP-01-001-037-001/1208
(KUKTHARI) 		1701001037NRG24280520230156222 29/05/2023 Balveer Singh 1701001037WL001868 Balveer Singh 00354 PUNB0053810 1326 1326 Processed 07/06/2023 209541808 BalveerSingh (000000)
5 AMBAH MP-01-001-037-001/1332
(KUKTHARI) 		1701001037NRG24280520230156254 29/05/2023 Laxmi Tomar 1701001037WL001868 Laxmi Tomar 00354 PUNB0053810 1326 1326 Processed 07/06/2023 209541808 LaxmiTomar (000000)
SubTotal 2652 2652
6 AMBAH MP-01-001-037-001/1317
(KUKTHARI) 		1701001037NRG24280520230156239 29/05/2023 Ritu Tomar 1701001037WL001868 Ritu Tomar 00354 PUNB0175110 1326 1326 Processed 07/06/2023 209541808 RituTomar (000000)
SubTotal 1326 1326
7 AMBAH MP-01-001-037-001/1111
(KUKTHARI) 		1701001037NRG24280520230156206 29/05/2023 Priyanka 1701001037WL001868 Priyanka 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209541808 Priyanka (000000)
8 AMBAH MP-01-001-037-001/1301
(KUKTHARI) 		1701001037NRG24280520230156225 29/05/2023 Brajesh Mahour 1701001037WL001868 Brajesh Mahour 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209541808 BrajeshMahour (000000)
9 AMBAH MP-01-001-037-001/1340
(KUKTHARI) 		1701001037NRG24280520230156261 29/05/2023 Vishakha 1701001037WL001868 Vishakha 00415 SBIN0007240 1326 1326 Rejected 07/06/2023 209541808 No Such Account
SubTotal 3978 3978
10 AMBAH MP-01-001-037-001/1140
(KUKTHARI) 		1701001037NRG24280520230156213 29/05/2023 Arjun 1701001037WL001868 Arjun 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541808 Arjun (000000)
11 AMBAH MP-01-001-037-001/1152
(KUKTHARI) 		1701001037NRG24280520230156217 29/05/2023 Devendra 1701001037WL001868 Devendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541808 Devendra (000000)
12 AMBAH MP-01-001-037-001/1308
(KUKTHARI) 		1701001037NRG24280520230156233 29/05/2023 Priyanka 1701001037WL001868 Priyanka 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541808 Priyanka (000000)
13 AMBAH MP-01-001-037-001/1310
(KUKTHARI) 		1701001037NRG24280520230156234 29/05/2023 Guddi 1701001037WL001868 Guddi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541808 Guddi (000000)
14 AMBAH MP-01-001-037-001/1314
(KUKTHARI) 		1701001037NRG24280520230156236 29/05/2023 Lalita 1701001037WL001868 Lalita 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541808 Lalita (000000)
SubTotal 6630 6630
15 AMBAH MP-01-001-037-001/1335
(KUKTHARI) 		1701001037NRG24280520230156256 29/05/2023 Rambali Tomar 1701001037WL001868 Rambali Tomar 00703 AIRP0000001 1326 1326 Rejected 07/06/2023 209541808 A/c Blocked or Frozen
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_290523FTO_63365 Central Bank Of India CBIN0281047 PORSA 1326
2 AMBAH MP1701001_290523FTO_63365 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2652
3 AMBAH MP1701001_290523FTO_63365 Punjab National Bank PUNB0053810 Porsa 2652
4 AMBAH MP1701001_290523FTO_63365 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 1326
5 AMBAH MP1701001_290523FTO_63365 State Bank of India SBIN0007240 THARA 3978
6 AMBAH MP1701001_290523FTO_63365 India Post Payments Bank IPOS0000001 Morena 6630
7 AMBAH MP1701001_290523FTO_63365 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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