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

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_230623APB_FTO_122367
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-01-001-016-001/14
(KACHNODHA) 		1701001016NRG24220620230339860 23/06/2023 JEKAM 1701001016WL004271 JEKAM 00089 CBIN0282748 1105 1105 Processed 05/07/2023 703042715 JEKAM CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-016-001/442
(KACHNODHA) 		1701001016NRG24220620230339845 23/06/2023 Brajesh Sharma 1701001016WL004270 Brajesh Sharma 00089 CBIN0282748 1105 1105 Rejected 05/07/2023 703042715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AMBAH MP-01-001-016-001/443
(KACHNODHA) 		1701001016NRG24220620230339862 23/06/2023 Banti Sharma 1701001016WL004271 Banti Sharma 00089 CBIN0282748 1105 1105 Processed 05/07/2023 703042715 BantiSharma CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-016-001/445
(KACHNODHA) 		1701001016NRG24220620230339864 23/06/2023 Krishna Sharma 1701001016WL004271 Krishna Sharma 00089 CBIN0282748 1105 1105 Processed 05/07/2023 703042715 KrishnaSharma PAYTM PAYMENTS BANK LTD(608032)
5 AMBAH MP-01-001-016-001/470
(KACHNODHA) 		1701001016NRG24220620230339867 23/06/2023 Kashiram Sharma 1701001016WL004271 Kashiram Sharma 00089 CBIN0282748 442 442 Processed 05/07/2023 703042715 KashiramSharma STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-016-001/472
(KACHNODHA) 		1701001016NRG24220620230339847 23/06/2023 RAMNARESH 1701001016WL004270 RAMNARESH 00089 CBIN0282748 1105 1105 Processed 05/07/2023 703042715 RAMNARESH CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-016-002/251-A
(KACHNODHA) 		1701001016NRG24220620230339850 23/06/2023 sikandar singh 1701001016WL004270 sikandar singh 00089 CBIN0282748 1105 1105 Processed 05/07/2023 703042715 sikandarsingh CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-016-002/429
(KACHNODHA) 		1701001016NRG24220620230339854 23/06/2023 BABITA TOMAR 1701001016WL004270 BABITA TOMAR 00089 CBIN0282748 1105 1105 Processed 05/07/2023 703042715 BABITATOMAR CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-016-002/429
(KACHNODHA) 		1701001016NRG24220620230339853 23/06/2023 SANJAY SINGH TOMAR 1701001016WL004270 SANJAY SINGH TOMAR 00089 CBIN0282748 1105 1105 Processed 05/07/2023 703042715 SANJAYSINGHTOMAR CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-016-002/482
(KACHNODHA) 		1701001016NRG24220620230339855 23/06/2023 Kamlesh 1701001016WL004270 Kamlesh 00089 CBIN0282748 1105 1105 Processed 05/07/2023 703042715 Kamlesh CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-016-002/483
(KACHNODHA) 		1701001016NRG24220620230339856 23/06/2023 Daujiram Kushwah 1701001016WL004270 Daujiram Kushwah 00089 CBIN0282748 1105 1105 Processed 05/07/2023 703042715 DaujiramKushwah CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-016-002/484
(KACHNODHA) 		1701001016NRG24220620230339857 23/06/2023 Vinay Kushwah 1701001016WL004270 Vinay Kushwah 00089 CBIN0282748 1105 1105 Processed 05/07/2023 703042715 VinayKushwah FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-016-002/497
(KACHNODHA) 		1701001016NRG24220620230339858 23/06/2023 RAGHVENDRA SINGH TOMAR 1701001016WL004270 RAGHVENDRA SINGH TOMAR 00089 CBIN0282748 1105 1105 Processed 05/07/2023 703042715 RAGHVENDRASINGHTOMAR CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-016-002/498
(KACHNODHA) 		1701001016NRG24220620230339859 23/06/2023 Rambaboo Kushawah 1701001016WL004270 Rambaboo Kushawah 00089 CBIN0282748 1105 1105 Processed 05/07/2023 703042715 RambabooKushawah CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
15 AMBAH MP-01-001-016-001/444
(KACHNODHA) 		1701001016NRG24220620230339863 23/06/2023 Vishnu Sharma 1701001016WL004271 Vishnu Sharma 00415 SBIN0009177 1105 1105 Processed 05/07/2023 703042715 VishnuSharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 AMBAH MP-01-001-016-001/14
(KACHNODHA) 		1701001016NRG24220620230339861 23/06/2023 Reena 1701001016WL004271 Reena 00415 SBIN0030090 1105 1105 Processed 05/07/2023 703042715 Reena FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-016-001/464
(KACHNODHA) 		1701001016NRG24220620230339866 23/06/2023 Geeta 1701001016WL004271 Geeta 00415 SBIN0030090 1105 1105 Processed 05/07/2023 703042715 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
18 AMBAH MP-01-001-016-001/471
(KACHNODHA) 		1701001016NRG24220620230339846 23/06/2023 MOHAN SINGH 1701001016WL004270 MOHAN SINGH 00415 SBIN0030090 1105 1105 Processed 05/07/2023 703042715 MOHANSINGH STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-016-002/400
(KACHNODHA) 		1701001016NRG24220620230339851 23/06/2023 jitendra singh 1701001016WL004270 jitendra singh 00415 SBIN0030090 1105 1105 Processed 05/07/2023 703042715 jitendrasingh ICICI BANK LTD(508534)
20 AMBAH MP-01-001-016-002/427
(KACHNODHA) 		1701001016NRG24220620230339852 23/06/2023 ARBIND SINGH 1701001016WL004270 ARBIND SINGH 00415 SBIN0030090 1105 1105 Processed 05/07/2023 703042715 ARBINDSINGH STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 21437 21437

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_230623APB_FTO_122367 Central Bank Of India CBIN0282748 ESA 13702
2 AMBAH MP1701001_230623APB_FTO_122367 Central Bank Of India CBIN0282748 ESAH, RANPUR 1105
3 AMBAH MP1701001_230623APB_FTO_122367 State Bank of India SBIN0009177 BADAGAON 1105
4 AMBAH MP1701001_230623APB_FTO_122367 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5525

Download In Excel