Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 05:53:28 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_230523APB_FTO_54281

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-01-001-011-001/644 (DANDOLI)

1701001011NRG24230520230122703

23/05/2023

Rakesh

1701001011WL001416

Rakesh

00089

CBIN0281624

1326

1326

Processed

31/05/2023

079116730

Rakesh

CENTRAL BANK OF INDIA(607115)

2

AMBAH

MP-01-001-011-001/646 (DANDOLI)

1701001011NRG24230520230122708

23/05/2023

Sunil

1701001011WL001416

Sunil

00089

CBIN0281624

1326

1326

Processed

31/05/2023

079116730

Sunil

FINO PAYMENTS BANK LTD(608001)

3

AMBAH

MP-01-001-011-001/648 (DANDOLI)

1701001011NRG24230520230122710

23/05/2023

Guddi bai

1701001011WL001416

Guddi bai

00089

CBIN0281624

1326

1326

Processed

31/05/2023

079116730

Guddibai

CENTRAL BANK OF INDIA(607115)

4

AMBAH

MP-01-001-011-001/649 (DANDOLI)

1701001011NRG24230520230122714

23/05/2023

Neelam bai

1701001011WL001416

Neelam bai

00089

CBIN0281624

1326

1326

Processed

31/05/2023

079116730

Neelambai

CENTRAL BANK OF INDIA(607115)

5

AMBAH

MP-01-001-011-001/650 (DANDOLI)

1701001011NRG24230520230122716

23/05/2023

Mahesh kuamr

1701001011WL001416

Mahesh kuamr

00089

CBIN0281624

1326

1326

Processed

31/05/2023

079116730

Maheshkuamr

CENTRAL BANK OF INDIA(607115)

SubTotal

6630

6630

6

AMBAH

MP-01-001-011-001/412 (DANDOLI)

1701001011NRG24230520230122697

23/05/2023

jagdeesh

1701001011WL001416

jagdeesh

00415

SBIN0010844

1326

1326

Processed

31/05/2023

079116730

jagdeesh

STATE BANK OF INDIA(508548)

7

AMBAH

MP-01-001-011-001/649 (DANDOLI)

1701001011NRG24230520230122712

23/05/2023

Balveer singh

1701001011WL001416

Balveer singh

00415

SBIN0010844

1326

1326

Processed

31/05/2023

079116730

Balveersingh

STATE BANK OF INDIA(508548)

8

AMBAH

MP-01-001-011-001/649 (DANDOLI)

1701001011NRG24230520230122713

23/05/2023

pushpa bai

1701001011WL001416

pushpa bai

00415

SBIN0010844

1326

1326

Processed

31/05/2023

079116730

pushpabai

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

9

AMBAH

MP-01-001-011-001/642 (DANDOLI)

1701001011NRG24230520230122701

23/05/2023

Priyanka

1701001011WL001416

Priyanka

00415

SBIN0030090

1326

1326

Processed

31/05/2023

079116730

Priyanka

STATE BANK OF INDIA(508548)

10

AMBAH

MP-01-001-011-001/643 (DANDOLI)

1701001011NRG24230520230122702

23/05/2023

Rinku gahlot

1701001011WL001416

Rinku gahlot

00415

SBIN0030090

1326

1326

Processed

31/05/2023

079116730

Rinkugahlot

STATE BANK OF INDIA(508548)

11

AMBAH

MP-01-001-011-001/646 (DANDOLI)

1701001011NRG24230520230122706

23/05/2023

Ramnaresh

1701001011WL001416

Ramnaresh

00415

SBIN0030090

1326

1326

Processed

31/05/2023

079116730

Ramnaresh

STATE BANK OF INDIA(508548)

12

AMBAH

MP-01-001-011-001/646 (DANDOLI)

1701001011NRG24230520230122707

23/05/2023

Urmila

1701001011WL001416

Urmila

00415

SBIN0030090

1326

1326

Processed

31/05/2023

079116730

Urmila

STATE BANK OF INDIA(508548)

13

AMBAH

MP-01-001-011-001/648 (DANDOLI)

1701001011NRG24230520230122709

23/05/2023

Shivdev

1701001011WL001416

Shivdev

00415

SBIN0030090

1326

1326

Processed

31/05/2023

079116730

Shivdev

STATE BANK OF INDIA(508548)

14

AMBAH

MP-01-001-011-001/648 (DANDOLI)

1701001011NRG24230520230122711

23/05/2023

Vijaykaran

1701001011WL001416

Vijaykaran

00415

SBIN0030090

1326

1326

Processed

31/05/2023

079116730

Vijaykaran

STATE BANK OF INDIA(508548)

15

AMBAH

MP-01-001-011-001/649 (DANDOLI)

1701001011NRG24230520230122715

23/05/2023

Priti

1701001011WL001416

Priti

00415

SBIN0030090

1326

1326

Processed

31/05/2023

079116730

Priti

STATE BANK OF INDIA(508548)

SubTotal

9282

9282

16

AMBAH

MP-01-001-011-001/496 (DANDOLI)

1701001011NRG24230520230122698

23/05/2023

Suresh

1701001011WL001416

Suresh

00691

IPOS0000001

1326

1326

Processed

31/05/2023

079116730

Suresh

INDIA POST PAYMENTS BANK LIMITED(508528)

17

AMBAH

MP-01-001-011-001/638 (DANDOLI)

1701001011NRG24230520230122699

23/05/2023

Shrikant

1701001011WL001416

Shrikant

00691

IPOS0000001

1326

1326

Processed

31/05/2023

079116730

Shrikant

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2652

2652

Total

22542

22542

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBAH	MP1701001_230523APB_FTO_54281	Central Bank Of India	CBIN0281624	AMBAGARH CHOWKI	6630
2	AMBAH	MP1701001_230523APB_FTO_54281	State Bank of India	SBIN0010844	AMBAH	3978
3	AMBAH	MP1701001_230523APB_FTO_54281	State Bank of India	SBIN0030090	MORENA TIRAHA, AMBAH	9282
4	AMBAH	MP1701001_230523APB_FTO_54281	India Post Payments Bank	IPOS0000001	Morena	2652

Download In Excel