Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_200124APB_FTO_438387
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-01-001-017-001/9477
(ESAH) 		1701001017NRG24200120241685477 20/01/2024 AKASH PACHAURI 1701001017WL025720 AKASH PACHAURI 00045 BARB0MORENA 1326 1326 Processed 28/03/2024 038513327 AKASHPACHAURI BANK OF BARODA(606985)
SubTotal 1326 1326
2 AMBAH MP-01-001-011-001/662
(DANDOLI) 		1701001011NRG24200120241685316 20/01/2024 Savita 1701001011WL025717 Savita 00089 CBIN0281624 1326 1326 Processed 29/03/2024 038513327 Savita CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-011-001/666
(DANDOLI) 		1701001011NRG24200120241685320 20/01/2024 Dakhashri 1701001011WL025717 Dakhashri 00089 CBIN0281624 1326 1326 Processed 28/03/2024 038513327 Dakhashri STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-011-001/667
(DANDOLI) 		1701001011NRG24200120241685321 20/01/2024 Harendra Singh 1701001011WL025717 Harendra Singh 00089 CBIN0281624 1326 1326 Processed 28/03/2024 038513327 HarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-011-001/676
(DANDOLI) 		1701001011NRG24200120241685330 20/01/2024 Reena Devi 1701001011WL025717 Reena Devi 00089 CBIN0281624 1326 1326 Processed 28/03/2024 038513327 ReenaDevi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 AMBAH MP-01-001-017-001/9457-A
(ESAH) 		1701001017NRG24200120241685459 20/01/2024 VIMALA 1701001017WL025720 VIMALA 00089 CBIN0282748 1326 1326 Processed 29/03/2024 038513327 VIMALA CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-017-001/9463
(ESAH) 		1701001017NRG24200120241685464 20/01/2024 SHIVAM PRAJAPATI 1701001017WL025720 SHIVAM PRAJAPATI 00089 CBIN0282748 1326 1326 Processed 28/03/2024 038513327 SHIVAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-017-001/9463-A
(ESAH) 		1701001017NRG24200120241685465 20/01/2024 ABHISHEK PRAJAPATI 1701001017WL025720 ABHISHEK PRAJAPATI 00089 CBIN0282748 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
9 AMBAH MP-01-001-017-001/9465-A
(ESAH) 		1701001017NRG24200120241685467 20/01/2024 POOJA 1701001017WL025720 POOJA 00089 CBIN0282748 1326 1326 Processed 28/03/2024 038513327 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-017-001/9467
(ESAH) 		1701001017NRG24200120241685468 20/01/2024 ABHAY KUMAR 1701001017WL025720 ABHAY KUMAR 00089 CBIN0282748 1326 1326 Processed 29/03/2024 038513327 ABHAYKUMAR CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-017-001/9468
(ESAH) 		1701001017NRG24200120241685469 20/01/2024 ROOBI 1701001017WL025720 ROOBI 00089 CBIN0282748 1326 1326 Processed 29/03/2024 038513327 ROOBI CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-017-001/9469
(ESAH) 		1701001017NRG24200120241685470 20/01/2024 KALICHARAN OJHA 1701001017WL025720 KALICHARAN OJHA 00089 CBIN0282748 1326 1326 Processed 29/03/2024 038513327 KALICHARANOJHA CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-017-001/9470
(ESAH) 		1701001017NRG24200120241685471 20/01/2024 PANKAJ OJHA 1701001017WL025720 PANKAJ OJHA 00089 CBIN0282748 1326 1326 Processed 28/03/2024 038513327 PANKAJOJHA PUNJAB NATIONAL BANK(508568)
14 AMBAH MP-01-001-017-001/9471
(ESAH) 		1701001017NRG24200120241685472 20/01/2024 RADHA OJHA 1701001017WL025720 RADHA OJHA 00089 CBIN0282748 1326 1326 Processed 28/03/2024 038513327 RADHAOJHA STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-017-001/9474
(ESAH) 		1701001017NRG24200120241685475 20/01/2024 SAROJ 1701001017WL025720 SAROJ 00089 CBIN0282748 1326 1326 Processed 29/03/2024 038513327 SAROJ CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-017-001/9476
(ESAH) 		1701001017NRG24200120241685476 20/01/2024 AMAN PACHAURI 1701001017WL025720 AMAN PACHAURI 00089 CBIN0282748 1326 1326 Processed 28/03/2024 038513327 AMANPACHAURI FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-017-001/9478
(ESAH) 		1701001017NRG24200120241685478 20/01/2024 SONI 1701001017WL025720 SONI 00089 CBIN0282748 1326 1326 Processed 28/03/2024 038513327 SONI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15912 15912
18 AMBAH MP-01-001-011-001/662
(DANDOLI) 		1701001011NRG24200120241685315 20/01/2024 Sanju Kumar Gahalot 1701001011WL025717 Sanju Kumar Gahalot 00415 SBIN0010844 1326 1326 Processed 28/03/2024 038513327 SanjuKumarGahalot STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-011-001/672
(DANDOLI) 		1701001011NRG24200120241685326 20/01/2024 Arati 1701001011WL025717 Arati 00415 SBIN0010844 1326 1326 Processed 28/03/2024 038513327 Arati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 AMBAH MP-01-001-011-001/665
(DANDOLI) 		1701001011NRG24200120241685319 20/01/2024 Puran Singh 1701001011WL025717 Puran Singh 00415 SBIN0030090 1326 1326 Processed 28/03/2024 038513327 PuranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBAH MP-01-001-011-001/673
(DANDOLI) 		1701001011NRG24200120241685327 20/01/2024 Rakhi 1701001011WL025717 Rakhi 00415 SBIN0030090 1326 1326 Processed 28/03/2024 038513327 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMBAH MP-01-001-011-001/674
(DANDOLI) 		1701001011NRG24200120241685328 20/01/2024 Ganga Devi 1701001011WL025717 Ganga Devi 00415 SBIN0030090 1326 1326 Processed 28/03/2024 038513327 GangaDevi STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-011-001/678
(DANDOLI) 		1701001011NRG24200120241685332 20/01/2024 Guddi Bai 1701001011WL025717 Guddi Bai 00415 SBIN0030090 1326 1326 Processed 28/03/2024 038513327 GuddiBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 AMBAH MP-01-001-011-001/663
(DANDOLI) 		1701001011NRG24200120241685317 20/01/2024 Rohit 1701001011WL025717 Rohit 00688 FINO0001001 1326 1326 Processed 28/03/2024 038513327 Rohit FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-011-001/664
(DANDOLI) 		1701001011NRG24200120241685318 20/01/2024 Yogendra Singh 1701001011WL025717 Yogendra Singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 038513327 YogendraSingh FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-011-001/668
(DANDOLI) 		1701001011NRG24200120241685322 20/01/2024 Suman 1701001011WL025717 Suman 00688 FINO0001001 1326 1326 Processed 28/03/2024 038513327 Suman FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-011-001/669
(DANDOLI) 		1701001011NRG24200120241685323 20/01/2024 Mamta Bai 1701001011WL025717 Mamta Bai 00688 FINO0001001 1326 1326 Processed 28/03/2024 038513327 MamtaBai FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-011-001/670
(DANDOLI) 		1701001011NRG24200120241685324 20/01/2024 Shailendra Singh 1701001011WL025717 Shailendra Singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 038513327 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-011-001/675
(DANDOLI) 		1701001011NRG24200120241685329 20/01/2024 Dharmveer Singh 1701001011WL025717 Dharmveer Singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 038513327 DharmveerSingh FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-011-001/677
(DANDOLI) 		1701001011NRG24200120241685331 20/01/2024 Pavan Singh 1701001011WL025717 Pavan Singh 00688 FINO0001001 1326 1326 Processed 28/03/2024 038513327 PavanSingh FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-011-001/679
(DANDOLI) 		1701001011NRG24200120241685333 20/01/2024 Seema 1701001011WL025717 Seema 00688 FINO0001001 1326 1326 Processed 28/03/2024 038513327 Seema FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-017-001/9465
(ESAH) 		1701001017NRG24200120241685466 20/01/2024 ABHISHEK OJHA 1701001017WL025720 ABHISHEK OJHA 00688 FINO0001001 1326 1326 Processed 28/03/2024 038513327 ABHISHEKOJHA FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-017-001/9473
(ESAH) 		1701001017NRG24200120241685474 20/01/2024 DEVENDRA 1701001017WL025720 DEVENDRA 00688 FINO0001001 1326 1326 Processed 28/03/2024 038513327 DEVENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
34 AMBAH MP-01-001-011-001/671
(DANDOLI) 		1701001011NRG24200120241685325 20/01/2024 Longa Bai 1701001011WL025717 Longa Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038513327 LongaBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBAH MP-01-001-011-001/680
(DANDOLI) 		1701001011NRG24200120241685334 20/01/2024 Urmila Devi 1701001011WL025717 Urmila Devi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038513327 UrmilaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMBAH MP-01-001-017-001/9458
(ESAH) 		1701001017NRG24200120241685460 20/01/2024 KALLA 1701001017WL025720 KALLA 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038513327 KALLA INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAH MP-01-001-017-001/9460
(ESAH) 		1701001017NRG24200120241685461 20/01/2024 MINA 1701001017WL025720 MINA 00691 IPOS0000001 1326 1326 Processed 29/03/2024 038513327 MINA CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-017-001/9461
(ESAH) 		1701001017NRG24200120241685462 20/01/2024 HEMANT SINGH TOMAR 1701001017WL025720 HEMANT SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038513327 HEMANTSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBAH MP-01-001-017-001/9462
(ESAH) 		1701001017NRG24200120241685463 20/01/2024 UMMED SINGH 1701001017WL025720 UMMED SINGH 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038513327 UMMEDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
40 AMBAH MP-01-001-017-001/9472
(ESAH) 		1701001017NRG24200120241685473 20/01/2024 AKASH BAGHEL 1701001017WL025720 AKASH BAGHEL 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038513327 AKASHBAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 53040 53040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_200124APB_FTO_438387 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 AMBAH MP1701001_200124APB_FTO_438387 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 5304
3 AMBAH MP1701001_200124APB_FTO_438387 Central Bank Of India CBIN0282748 ESA 15912
4 AMBAH MP1701001_200124APB_FTO_438387 State Bank of India SBIN0010844 AMBAH 2652
5 AMBAH MP1701001_200124APB_FTO_438387 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5304
6 AMBAH MP1701001_200124APB_FTO_438387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
7 AMBAH MP1701001_200124APB_FTO_438387 India Post Payments Bank IPOS0000001 Morena 7956
8 AMBAH MP1701001_200124APB_FTO_438387 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel