Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_150224APB_FTO_465156
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-01-001-051-002/452
(SANGOLI) 		1701001051NRG24150220241820993 15/02/2024 Rambali singh 1701001051WL028059 Rambali singh 00089 CBIN0281817 1105 1105 Processed 12/04/2024 303302492 Rambalisingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 AMBAH MP-01-001-051-002/604-A
(SANGOLI) 		1701001051NRG24150220241820996 15/02/2024 priya singh 1701001051WL028059 priya singh 00354 PUNB0053810 1105 1105 Processed 12/04/2024 303302492 priyasingh PUNJAB NATIONAL BANK(508568)
3 AMBAH MP-01-001-051-002/866
(SANGOLI) 		1701001051NRG24150220241821013 15/02/2024 Rohit singh tomar 1701001051WL028059 Rohit singh tomar 00354 PUNB0053810 1105 1105 Processed 12/04/2024 303302492 Rohitsinghtomar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
4 AMBAH MP-01-001-051-002/839-A
(SANGOLI) 		1701001051NRG24150220241821003 15/02/2024 Chandrashekar singh tomar 1701001051WL028059 Chandrashekar singh tomar 00415 SBIN0000430 1105 1105 Processed 12/04/2024 303302492 Chandrashekarsinghtomar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 AMBAH MP-01-001-051-002/596
(SANGOLI) 		1701001051NRG24150220241820995 15/02/2024 Shukh pal singh 1701001051WL028059 Shukh pal singh 00415 SBIN0006919 1105 1105 Processed 12/04/2024 303302492 Shukhpalsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 AMBAH MP-01-001-051-002/280
(SANGOLI) 		1701001051NRG24150220241820990 15/02/2024 naresh singh 1701001051WL028059 naresh singh 00415 SBIN0010846 1105 1105 Processed 12/04/2024 303302492 nareshsingh STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-051-002/486
(SANGOLI) 		1701001051NRG24150220241820994 15/02/2024 Chandrpal 1701001051WL028059 Chandrpal 00415 SBIN0010846 1105 1105 Processed 12/04/2024 303302492 Chandrpal STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-051-002/828
(SANGOLI) 		1701001051NRG24150220241820999 15/02/2024 Chandani 1701001051WL028059 Chandani 00415 SBIN0010846 1105 1105 Processed 12/04/2024 303302492 Chandani STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-051-002/829
(SANGOLI) 		1701001051NRG24150220241821000 15/02/2024 Anil singh 1701001051WL028059 Anil singh 00415 SBIN0010846 1105 1105 Processed 12/04/2024 303302492 Anilsingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
10 AMBAH MP-01-001-051-002/619
(SANGOLI) 		1701001051NRG24150220241820997 15/02/2024 Ramalakhan 1701001051WL028059 Ramalakhan 00415 SBIN0030092 1105 1105 Processed 12/04/2024 303302492 Ramalakhan PUNJAB NATIONAL BANK(508568)
11 AMBAH MP-01-001-051-002/631
(SANGOLI) 		1701001051NRG24150220241820998 15/02/2024 Makhan 1701001051WL028059 Makhan 00415 SBIN0030092 1105 1105 Processed 13/04/2024 303302492 Makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
12 AMBAH MP-01-001-051-002/867
(SANGOLI) 		1701001051NRG24150220241821014 15/02/2024 Girraj 1701001051WL028059 Girraj 00462 UCBA0001140 1105 1105 Processed 12/04/2024 303302492 Girraj CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
13 AMBAH MP-01-001-051-001/657-A
(SANGOLI) 		1701001051NRG24150220241820988 15/02/2024 Rajesh Bhadoriya 1701001051WL028059 Rajesh Bhadoriya 00688 FINO0001001 1105 1105 Processed 13/04/2024 303302492 RajeshBhadoriya FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-051-001/657-B
(SANGOLI) 		1701001051NRG24150220241820989 15/02/2024 Rakhi Bhadoriya 1701001051WL028059 Rakhi Bhadoriya 00688 FINO0001001 1105 1105 Processed 13/04/2024 303302492 RakhiBhadoriya FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-051-002/834
(SANGOLI) 		1701001051NRG24150220241821001 15/02/2024 Deepu singh 1701001051WL028059 Deepu singh 00688 FINO0001001 1105 1105 Processed 12/04/2024 303302492 Deepusingh PUNJAB NATIONAL BANK(508568)
16 AMBAH MP-01-001-051-002/839
(SANGOLI) 		1701001051NRG24150220241821002 15/02/2024 Chhavi 1701001051WL028059 Chhavi 00688 FINO0001001 1105 1105 Processed 13/04/2024 303302492 Chhavi FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-051-002/865-A
(SANGOLI) 		1701001051NRG24150220241821012 15/02/2024 Mahendra singh 1701001051WL028059 Mahendra singh 00688 FINO0001001 1105 1105 Processed 12/04/2024 303302492 Mahendrasingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
18 AMBAH MP-01-001-051-002/869
(SANGOLI) 		1701001051NRG24150220241821015 15/02/2024 Lokendta 1701001051WL028059 Lokendta 00688 FINO0001001 1105 1105 Processed 12/04/2024 303302492 Lokendta STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-051-002/870
(SANGOLI) 		1701001051NRG24150220241821016 15/02/2024 Hariom 1701001051WL028059 Hariom 00688 FINO0001001 1105 1105 Processed 12/04/2024 303302492 Hariom STATE BANK OF INDIA(508548)
SubTotal 7735 7735
20 AMBAH MP-01-001-051-002/426
(SANGOLI) 		1701001051NRG24150220241820991 15/02/2024 Jagadeesh 1701001051WL028059 Jagadeesh 00688 FINO0001446 1105 1105 Processed 12/04/2024 303302492 Jagadeesh CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-051-002/426
(SANGOLI) 		1701001051NRG24150220241820992 15/02/2024 Jagadeesh 1701001051WL028059 Jagadeesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303302492 Jagadeesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
22 AMBAH MP-01-001-051-002/852
(SANGOLI) 		1701001051NRG24150220241821004 15/02/2024 Sanjay 1701001051WL028059 Sanjay 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303302492 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
23 AMBAH MP-01-001-051-002/852-A
(SANGOLI) 		1701001051NRG24150220241821005 15/02/2024 poonam 1701001051WL028059 poonam 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303302492 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
24 AMBAH MP-01-001-051-002/854
(SANGOLI) 		1701001051NRG24150220241821006 15/02/2024 thanabai 1701001051WL028059 thanabai 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303302492 thanabai AIRTEL PAYMENTS BANK LIMITED(990288)
25 AMBAH MP-01-001-051-002/855
(SANGOLI) 		1701001051NRG24150220241821007 15/02/2024 Vavita 1701001051WL028059 Vavita 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303302492 Vavita AIRTEL PAYMENTS BANK LIMITED(990288)
26 AMBAH MP-01-001-051-002/855-A
(SANGOLI) 		1701001051NRG24150220241821008 15/02/2024 Omvati 1701001051WL028059 Omvati 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303302492 Omvati FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-051-002/862
(SANGOLI) 		1701001051NRG24150220241821009 15/02/2024 Sonpal singh 1701001051WL028059 Sonpal singh 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303302492 Sonpalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
28 AMBAH MP-01-001-051-002/862-A
(SANGOLI) 		1701001051NRG24150220241821010 15/02/2024 Deevan singh 1701001051WL028059 Deevan singh 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303302492 Deevansingh AIRTEL PAYMENTS BANK LIMITED(990288)
29 AMBAH MP-01-001-051-002/862-B
(SANGOLI) 		1701001051NRG24150220241821011 15/02/2024 Sanjay 1701001051WL028059 Sanjay 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303302492 Sanjay CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_150224APB_FTO_465156 Central Bank Of India CBIN0281817 SIHONIA 1105
2 AMBAH MP1701001_150224APB_FTO_465156 Punjab National Bank PUNB0053810 Porsa 2210
3 AMBAH MP1701001_150224APB_FTO_465156 State Bank of India SBIN0000430 MORENA 1105
4 AMBAH MP1701001_150224APB_FTO_465156 State Bank of India SBIN0006919 BADGAON 1105
5 AMBAH MP1701001_150224APB_FTO_465156 State Bank of India SBIN0010846 PORSA 4420
6 AMBAH MP1701001_150224APB_FTO_465156 State Bank of India SBIN0030092 JOURA 2210
7 AMBAH MP1701001_150224APB_FTO_465156 UCO Bank UCBA0001140 GOHAD CHAURAHA 1105
8 AMBAH MP1701001_150224APB_FTO_465156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
9 AMBAH MP1701001_150224APB_FTO_465156 Fino Payments Bank Ltd FINO0001446 MP RO 2210
10 AMBAH MP1701001_150224APB_FTO_465156 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

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