Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:24:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_120823APB_FTO_217112
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-01-001-045-001/765
(PURSWASKHURD) 		1701001045NRG24110820230663695 12/08/2023 Papita bai 1701001045WL009440 Papita bai 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093560 Papitabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBAH MP-01-001-045-001/769
(PURSWASKHURD) 		1701001045NRG24110820230663697 12/08/2023 Khushbu rathor 1701001045WL009440 Khushbu rathor 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093560 Khushburathor CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-045-001/770
(PURSWASKHURD) 		1701001045NRG24110820230663698 12/08/2023 Suneeta rathor 1701001045WL009440 Suneeta rathor 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093560 Suneetarathor CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-045-001/771
(PURSWASKHURD) 		1701001045NRG24110820230663699 12/08/2023 Meera rathor 1701001045WL009440 Meera rathor 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093560 Meerarathor CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-045-001/772
(PURSWASKHURD) 		1701001045NRG24110820230663700 12/08/2023 Banvari singh 1701001045WL009440 Banvari singh 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093560 Banvarisingh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-045-001/773
(PURSWASKHURD) 		1701001045NRG24110820230663701 12/08/2023 Shanti rathor 1701001045WL009440 Shanti rathor 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093560 Shantirathor CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-045-001/776
(PURSWASKHURD) 		1701001045NRG24110820230663703 12/08/2023 Rama 1701001045WL009440 Rama 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093560 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-045-001/777
(PURSWASKHURD) 		1701001045NRG24110820230663704 12/08/2023 Khilauni rathor 1701001045WL009440 Khilauni rathor 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093560 Khilaunirathor CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-045-001/778
(PURSWASKHURD) 		1701001045NRG24110820230663705 12/08/2023 Guddi 1701001045WL009440 Guddi 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093560 Guddi CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-045-001/779
(PURSWASKHURD) 		1701001045NRG24110820230663706 12/08/2023 Urmila 1701001045WL009440 Urmila 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093560 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-045-001/780
(PURSWASKHURD) 		1701001045NRG24110820230663707 12/08/2023 Kisana devi 1701001045WL009440 Kisana devi 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093560 Kisanadevi CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-045-001/781
(PURSWASKHURD) 		1701001045NRG24110820230663708 12/08/2023 Rajni 1701001045WL009440 Rajni 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093560 Rajni CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-045-001/782
(PURSWASKHURD) 		1701001045NRG24110820230663709 12/08/2023 Munni 1701001045WL009440 Munni 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093560 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-045-001/782-A
(PURSWASKHURD) 		1701001045NRG24110820230663710 12/08/2023 Prahlad 1701001045WL009440 Prahlad 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093560 Prahlad CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-045-001/783
(PURSWASKHURD) 		1701001045NRG24110820230663711 12/08/2023 Krikshna rathor 1701001045WL009440 Krikshna rathor 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093560 Krikshnarathor CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-045-001/785
(PURSWASKHURD) 		1701001045NRG24110820230663712 12/08/2023 Preetee 1701001045WL009440 Preetee 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093560 Preetee CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-045-001/786
(PURSWASKHURD) 		1701001045NRG24110820230663713 12/08/2023 Geeta 1701001045WL009440 Geeta 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093560 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMBAH MP-01-001-045-001/787
(PURSWASKHURD) 		1701001045NRG24110820230663714 12/08/2023 Rajni 1701001045WL009440 Rajni 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093560 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBAH MP-01-001-045-001/796
(PURSWASKHURD) 		1701001045NRG24110820230663715 12/08/2023 Dhanto devi 1701001045WL009440 Dhanto devi 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093560 Dhantodevi CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-045-001/798
(PURSWASKHURD) 		1701001045NRG24110820230663716 12/08/2023 GAJESH KUMAR 1701001045WL009440 GAJESH KUMAR 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093560 GAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
21 AMBAH MP-01-001-045-001/798-A
(PURSWASKHURD) 		1701001045NRG24110820230663717 12/08/2023 PUSPA 1701001045WL009440 PUSPA 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093560 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMBAH MP-01-001-045-001/802-A
(PURSWASKHURD) 		1701001045NRG24110820230663718 12/08/2023 RINKI 1701001045WL009440 RINKI 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093560 RINKI CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-045-001/804
(PURSWASKHURD) 		1701001045NRG24110820230663719 12/08/2023 HARIMOHAN 1701001045WL009440 HARIMOHAN 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093560 HARIMOHAN CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-045-001/805
(PURSWASKHURD) 		1701001045NRG24110820230663720 12/08/2023 KETURAM 1701001045WL009440 KETURAM 00089 CBIN0281817 1105 1105 Processed 23/08/2023 679093560 KETURAM CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_120823APB_FTO_217112 Central Bank Of India CBIN0281817 SIHONIA 26520

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