Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_170923APB_FTO_268389
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-01-001-051-002/604-A
(SANGOLI) 		1701001051NRG24160920230922055 17/09/2023 priya singh 1701001051WL013317 priya singh 00354 PUNB0053810 1105 1105 Processed 10/11/2023 309544418 priyasingh PUNJAB NATIONAL BANK(508568)
2 AMBAH MP-01-001-051-002/711-A
(SANGOLI) 		1701001051NRG24160920230922059 17/09/2023 ghorav singh 1701001051WL013317 ghorav singh 00354 PUNB0053810 1105 1105 Processed 10/11/2023 309544418 ghoravsingh PAYTM PAYMENTS BANK LTD(608032)
3 AMBAH MP-01-001-051-002/851
(SANGOLI) 		1701001051NRG24160920230922062 17/09/2023 krishan murari 1701001051WL013317 krishan murari 00354 PUNB0053810 1105 1105 Processed 10/11/2023 309544418 krishanmurari STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-051-002/866
(SANGOLI) 		1701001051NRG24160920230922063 17/09/2023 Rohit singh tomar 1701001051WL013317 Rohit singh tomar 00354 PUNB0053810 1105 1105 Processed 10/11/2023 309544418 Rohitsinghtomar PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
5 AMBAH MP-01-001-051-002/604
(SANGOLI) 		1701001051NRG24160920230922054 17/09/2023 neeraj singh 1701001051WL013317 neeraj singh 00354 PUNB0175110 1105 1105 Processed 10/11/2023 309544418 neerajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 AMBAH MP-01-001-051-002/601
(SANGOLI) 		1701001051NRG24160920230922053 17/09/2023 Santosh 1701001051WL013317 Santosh 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309544418 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
7 AMBAH MP-01-001-051-002/445-A
(SANGOLI) 		1701001051NRG24160920230922051 17/09/2023 Angad singh 1701001051WL013317 Angad singh 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309544418 Angadsingh FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-051-002/828
(SANGOLI) 		1701001051NRG24160920230922060 17/09/2023 Chandani 1701001051WL013317 Chandani 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309544418 Chandani STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-051-002/829
(SANGOLI) 		1701001051NRG24160920230922061 17/09/2023 Anil singh 1701001051WL013317 Anil singh 00415 SBIN0010846 1105 1105 Processed 10/11/2023 309544418 Anilsingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
10 AMBAH MP-01-001-051-002/619
(SANGOLI) 		1701001051NRG24160920230922056 17/09/2023 Ramalakhan 1701001051WL013317 Ramalakhan 00415 SBIN0030092 1105 1105 Processed 10/11/2023 309544418 Ramalakhan FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-051-002/631
(SANGOLI) 		1701001051NRG24160920230922057 17/09/2023 Makhan 1701001051WL013317 Makhan 00415 SBIN0030092 1105 1105 Processed 10/11/2023 309544418 Makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
12 AMBAH MP-01-001-051-002/867
(SANGOLI) 		1701001051NRG24160920230922064 17/09/2023 Girraj 1701001051WL013317 Girraj 00462 UCBA0001140 1105 1105 Processed 10/11/2023 309544418 Girraj CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
13 AMBAH MP-01-001-051-002/576
(SANGOLI) 		1701001051NRG24160920230922052 17/09/2023 Naresh singh 1701001051WL013317 Naresh singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544418 Nareshsingh FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-051-002/711
(SANGOLI) 		1701001051NRG24160920230922058 17/09/2023 anil singh 1701001051WL013317 anil singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309544418 anilsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_170923APB_FTO_268389 Punjab National Bank PUNB0053810 Porsa 4420
2 AMBAH MP1701001_170923APB_FTO_268389 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 1105
3 AMBAH MP1701001_170923APB_FTO_268389 State Bank of India SBIN0003761 ADB JOURA 1105
4 AMBAH MP1701001_170923APB_FTO_268389 State Bank of India SBIN0010846 PORSA 3315
5 AMBAH MP1701001_170923APB_FTO_268389 State Bank of India SBIN0030092 JOURA 2210
6 AMBAH MP1701001_170923APB_FTO_268389 UCO Bank UCBA0001140 GOHAD CHAURAHA 1105
7 AMBAH MP1701001_170923APB_FTO_268389 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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