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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:24:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_131023APB_FTO_317268
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-01-001-001-001/1615
(BADFARA) 		1701001005NRG24131020231091822 13/10/2023 suresh kumar 1701001005WL016313 suresh kumar 00089 CBIN0281624 1326 1326 Processed 10/11/2023 291261896 sureshkumar STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-001-001/1663
(BADFARA) 		1701001005NRG24131020231091799 13/10/2023 radhesyam 1701001005WL016311 radhesyam 00089 CBIN0281624 1326 1326 Processed 10/11/2023 291261896 radhesyam STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-001-001/1667
(BADFARA) 		1701001005NRG24131020231091801 13/10/2023 ramkumar mahor 1701001005WL016311 ramkumar mahor 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291261896 ramkumarmahor CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-001-001/1670
(BADFARA) 		1701001005NRG24131020231091802 13/10/2023 saroj 1701001005WL016311 saroj 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291261896 saroj CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-001-001/1671
(BADFARA) 		1701001005NRG24131020231091803 13/10/2023 urmila 1701001005WL016311 urmila 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291261896 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-001-001/1718
(BADFARA) 		1701001005NRG24131020231091825 13/10/2023 prabhu dayal 1701001005WL016314 prabhu dayal 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291261896 prabhudayal CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-001-001/1728
(BADFARA) 		1701001005NRG24131020231091826 13/10/2023 Mayaram 1701001005WL016314 Mayaram 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291261896 Mayaram CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-001-001/1736
(BADFARA) 		1701001005NRG24131020231091827 13/10/2023 RAMDAS MAHOR 1701001005WL016314 RAMDAS MAHOR 00089 CBIN0281624 1105 1105 Processed 09/11/2023 291261896 RAMDASMAHOR CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
9 AMBAH MP-01-001-001-001/1666
(BADFARA) 		1701001005NRG24131020231091800 13/10/2023 bedu singh 1701001005WL016311 bedu singh 00089 CBIN0282748 1326 1326 Processed 10/11/2023 291261896 bedusingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 AMBAH MP-01-001-001-001/1751
(BADFARA) 		1701001005NRG24131020231091823 13/10/2023 vinod 1701001005WL016313 vinod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261896 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-001-001/1752
(BADFARA) 		1701001005NRG24131020231091824 13/10/2023 suraj 1701001005WL016313 suraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261896 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_131023APB_FTO_317268 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 10387
2 AMBAH MP1701001_131023APB_FTO_317268 Central Bank Of India CBIN0282748 ESA 1326
3 AMBAH MP1701001_131023APB_FTO_317268 India Post Payments Bank IPOS0000001 Morena 2652

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