Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_140124APB_FTO_430729
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-01-001-026-001/3004
(KAMTARI) 		1701001026NRG24140120241651275 14/01/2024 sandeep singh tomar 1701001026WL025126 sandeep singh tomar 00089 CBIN0281624 1326 1326 Processed 13/03/2024 684938203 sandeepsinghtomar FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-026-001/3965
(KAMTARI) 		1701001026NRG24140120241651282 14/01/2024 ramlaee 1701001026WL025126 ramlaee 00089 CBIN0281624 1326 1326 Processed 13/03/2024 684938203 ramlaee FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 AMBAH MP-01-001-024-001/110
(RITHORAKAPURA) 		1701001024NRG24140120241651082 14/01/2024 Sukhlal 1701001024WL025123 Sukhlal 00089 CBIN0281978 1326 1326 Processed 13/03/2024 684938203 Sukhlal CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-024-001/128
(RITHORAKAPURA) 		1701001024NRG24140120241651083 14/01/2024 Deviram 1701001024WL025123 Deviram 00089 CBIN0281978 1326 1326 Processed 13/03/2024 684938203 Deviram CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-024-001/150-B
(RITHORAKAPURA) 		1701001024NRG24140120241651084 14/01/2024 Ajab singh 1701001024WL025123 Ajab singh 00089 CBIN0281978 1326 1326 Processed 13/03/2024 684938203 Ajabsingh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-024-001/176
(RITHORAKAPURA) 		1701001024NRG24140120241651085 14/01/2024 Ram Khiladi 1701001024WL025123 Ram Khiladi 00089 CBIN0281978 1326 1326 Processed 13/03/2024 684938203 RamKhiladi CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-024-001/502
(RITHORAKAPURA) 		1701001024NRG24140120241651086 14/01/2024 Jeevaram 1701001024WL025123 Jeevaram 00089 CBIN0281978 1326 1326 Processed 13/03/2024 684938203 Jeevaram CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-024-001/682
(RITHORAKAPURA) 		1701001024NRG24140120241651087 14/01/2024 Rajendra 1701001024WL025123 Rajendra 00089 CBIN0281978 1326 1326 Processed 13/03/2024 684938203 Rajendra CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-024-001/695
(RITHORAKAPURA) 		1701001024NRG24140120241651088 14/01/2024 Jeetendra 1701001024WL025123 Jeetendra 00089 CBIN0281978 1326 1326 Processed 13/03/2024 684938203 Jeetendra CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-024-001/773
(RITHORAKAPURA) 		1701001024NRG24140120241651089 14/01/2024 Giraj 1701001024WL025123 Giraj 00089 CBIN0281978 1326 1326 Processed 13/03/2024 684938203 Giraj CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-024-001/806
(RITHORAKAPURA) 		1701001024NRG24140120241651091 14/01/2024 Ramdulari 1701001024WL025123 Ramdulari 00089 CBIN0281978 1326 1326 Processed 13/03/2024 684938203 Ramdulari INDIAN OVERSEAS BANK(508541)
12 AMBAH MP-01-001-024-001/825
(RITHORAKAPURA) 		1701001024NRG24140120241651092 14/01/2024 Gorishankar 1701001024WL025123 Gorishankar 00089 CBIN0281978 1326 1326 Processed 13/03/2024 684938203 Gorishankar CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-024-001/833
(RITHORAKAPURA) 		1701001024NRG24140120241651093 14/01/2024 Meenu 1701001024WL025123 Meenu 00089 CBIN0281978 1326 1326 Processed 13/03/2024 684938203 Meenu STATE BANK OF INDIA(508548)
SubTotal 14586 14586
14 AMBAH MP-01-001-026-001/1928
(KAMTARI) 		1701001026NRG24140120241651274 14/01/2024 mukesh singh 1701001026WL025126 mukesh singh 00354 PUNB0051210 1326 1326 Processed 13/03/2024 684938203 mukeshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
15 AMBAH MP-01-001-026-001/3917-A
(KAMTARI) 		1701001026NRG24140120241651278 14/01/2024 monu 1701001026WL025126 monu 00415 SBIN0030090 1326 1326 Processed 13/03/2024 684938203 monu FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-026-001/3962
(KAMTARI) 		1701001026NRG24140120241651279 14/01/2024 santosh chhari 1701001026WL025126 santosh chhari 00415 SBIN0030090 1326 1326 Processed 13/03/2024 684938203 santoshchhari FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-026-001/3963
(KAMTARI) 		1701001026NRG24140120241651280 14/01/2024 ramkrishan mahor 1701001026WL025126 ramkrishan mahor 00415 SBIN0030090 1326 1326 Processed 13/03/2024 684938203 ramkrishanmahor FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-026-001/3964
(KAMTARI) 		1701001026NRG24140120241651281 14/01/2024 sooraj singh 1701001026WL025126 sooraj singh 00415 SBIN0030090 1326 1326 Processed 13/03/2024 684938203 soorajsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
19 AMBAH MP-01-001-026-001/3018
(KAMTARI) 		1701001026NRG24140120241651276 14/01/2024 raju singh 1701001026WL025126 raju singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684938203 rajusingh FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-026-001/3018
(KAMTARI) 		1701001026NRG24140120241651277 14/01/2024 ramswdesh 1701001026WL025126 ramswdesh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684938203 ramswdesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
21 AMBAH MP-01-001-024-001/791
(RITHORAKAPURA) 		1701001024NRG24140120241651090 14/01/2024 Ranchor 1701001024WL025123 Ranchor 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684938203 Ranchor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_140124APB_FTO_430729 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2652
2 AMBAH MP1701001_140124APB_FTO_430729 Central Bank Of India CBIN0281978 DIMNI 14586
3 AMBAH MP1701001_140124APB_FTO_430729 Punjab National Bank PUNB0051210 Ambah 1326
4 AMBAH MP1701001_140124APB_FTO_430729 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5304
5 AMBAH MP1701001_140124APB_FTO_430729 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 AMBAH MP1701001_140124APB_FTO_430729 India Post Payments Bank IPOS0000001 Morena 1326

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