Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:24:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_091123APB_FTO_351648
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-01-001-041-002/1046
(DHANSULA) 		1701001041NRG24091120231278840 09/11/2023 neeraj singh 1701001041WL019333 neeraj singh 00089 CBIN0281624 1105 1105 Processed 01/01/2024 317917325 neerajsingh FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-041-002/1048
(DHANSULA) 		1701001041NRG24091120231278841 09/11/2023 ajeet 1701001041WL019333 ajeet 00089 CBIN0281624 1105 1105 Processed 01/01/2024 317917325 ajeet FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-041-002/1407
(DHANSULA) 		1701001041NRG24091120231278851 09/11/2023 varsha sharma 1701001041WL019333 varsha sharma 00089 CBIN0281624 1105 1105 Processed 01/01/2024 317917325 varshasharma FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-041-002/1409
(DHANSULA) 		1701001041NRG24091120231278852 09/11/2023 laxmi 1701001041WL019333 laxmi 00089 CBIN0281624 1105 1105 Processed 01/01/2024 317917325 laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
5 AMBAH MP-01-001-041-002/1040
(DHANSULA) 		1701001041NRG24091120231278838 09/11/2023 balbeer 1701001041WL019333 balbeer 00354 PUNB0053810 1105 1105 Processed 01/01/2024 317917325 balbeer FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
6 AMBAH MP-01-001-041-002/1404
(DHANSULA) 		1701001041NRG24091120231278850 09/11/2023 kallo 1701001041WL019333 kallo 00354 PUNB0165710 1105 1105 Processed 01/01/2024 317917325 kallo FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
7 AMBAH MP-01-001-041-002/1400
(DHANSULA) 		1701001041NRG24091120231278849 09/11/2023 ramnaresh sharma 1701001041WL019333 ramnaresh sharma 00415 SBIN0007240 1105 1105 Processed 01/01/2024 317917325 ramnareshsharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 AMBAH MP-01-001-041-002/1034
(DHANSULA) 		1701001041NRG24091120231278837 09/11/2023 swati 1701001041WL019333 swati 00688 FINO0001446 1105 1105 Processed 01/01/2024 317917325 swati FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-041-002/1045
(DHANSULA) 		1701001041NRG24091120231278839 09/11/2023 preeti 1701001041WL019333 preeti 00688 FINO0001446 1105 1105 Processed 01/01/2024 317917325 preeti STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-041-002/1144
(DHANSULA) 		1701001041NRG24091120231278842 09/11/2023 reena 1701001041WL019333 reena 00688 FINO0001446 1105 1105 Processed 01/01/2024 317917325 reena FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-041-002/1144
(DHANSULA) 		1701001041NRG24091120231278843 09/11/2023 reena 1701001041WL019333 reena 00688 FINO0001446 1105 1105 Processed 01/01/2024 317917325 reena FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-041-002/1237
(DHANSULA) 		1701001041NRG24091120231278846 09/11/2023 anita 1701001041WL019333 anita 00688 FINO0001446 1105 1105 Processed 01/01/2024 317917325 anita FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-041-002/1237
(DHANSULA) 		1701001041NRG24091120231278845 09/11/2023 ran singh 1701001041WL019333 ran singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 317917325 ransingh FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-041-002/1326
(DHANSULA) 		1701001041NRG24091120231278847 09/11/2023 kishan kumar 1701001041WL019333 kishan kumar 00688 FINO0001446 1105 1105 Processed 01/01/2024 317917325 kishankumar FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-041-002/1327
(DHANSULA) 		1701001041NRG24091120231278848 09/11/2023 ramkishor 1701001041WL019333 ramkishor 00688 FINO0001446 1105 1105 Processed 01/01/2024 317917325 ramkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
16 AMBAH MP-01-001-041-002/1177
(DHANSULA) 		1701001041NRG24091120231278844 09/11/2023 sandeep 1701001041WL019333 sandeep 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317917325 sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 17680 17680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_091123APB_FTO_351648 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 4420
2 AMBAH MP1701001_091123APB_FTO_351648 Punjab National Bank PUNB0053810 Porsa 1105
3 AMBAH MP1701001_091123APB_FTO_351648 Punjab National Bank PUNB0165710 Dharamgarh 1105
4 AMBAH MP1701001_091123APB_FTO_351648 State Bank of India SBIN0007240 THARA 1105
5 AMBAH MP1701001_091123APB_FTO_351648 Fino Payments Bank Ltd FINO0001446 MP RO 8840
6 AMBAH MP1701001_091123APB_FTO_351648 India Post Payments Bank IPOS0000001 Morena 1105

Download In Excel