Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_050923FTO_252136
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-01-001-046-001/423
(EKEHORA) 		1701001046NRG24050920230846863 05/09/2023 Vikas singh 1701001046WL012176 Vikas singh 00048 BKID0009028 884 884 Processed 12/09/2023 161760724 Vikassingh (000000)
SubTotal 884 884
2 AMBAH MP-01-001-031-002/4408
(BAWADIPURA) 		1701001031NRG24040920230836919 05/09/2023 Sonam tomar 1701001031WL012036 Sonam tomar 00089 CBIN0281817 1105 1105 Processed 12/09/2023 161760724 Sonamtomar (000000)
3 AMBAH MP-01-001-045-001/688
(PURSWASKHURD) 		1701001045NRG24040920230827011 05/09/2023 shri bhagvan 1701001045WL011910 shri bhagvan 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760724 shribhagvan (000000)
4 AMBAH MP-01-001-045-001/733
(PURSWASKHURD) 		1701001045NRG24040920230827019 05/09/2023 Bulbul bano 1701001045WL011910 Bulbul bano 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760724 Bulbulbano (000000)
5 AMBAH MP-01-001-045-001/766
(PURSWASKHURD) 		1701001045NRG24040920230827027 05/09/2023 Mathura devi 1701001045WL011910 Mathura devi 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760724 Mathuradevi (000000)
6 AMBAH MP-01-001-045-001/774
(PURSWASKHURD) 		1701001045NRG24040920230827033 05/09/2023 Dharampal 1701001045WL011910 Dharampal 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760724 Dharampal (000000)
7 AMBAH MP-01-001-045-001/806
(PURSWASKHURD) 		1701001045NRG24040920230827052 05/09/2023 INSAR 1701001045WL011910 INSAR 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760724 INSAR (000000)
8 AMBAH MP-01-001-045-001/814
(PURSWASKHURD) 		1701001045NRG24040920230827057 05/09/2023 REWATEE 1701001045WL011910 REWATEE 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760724 REWATEE (000000)
9 AMBAH MP-01-001-045-001/817-A
(PURSWASKHURD) 		1701001045NRG24040920230827061 05/09/2023 SONU 1701001045WL011910 SONU 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760724 SONU (000000)
10 AMBAH MP-01-001-046-001/463
(EKEHORA) 		1701001046NRG24050920230846864 05/09/2023 vijay singh 1701001046WL012176 vijay singh 00089 CBIN0281817 884 884 Processed 12/09/2023 161760724 vijaysingh (000000)
11 AMBAH MP-01-001-046-001/734
(EKEHORA) 		1701001046NRG24050920230846889 05/09/2023 Raya Singh 1701001046WL012176 Raya Singh 00089 CBIN0281817 884 884 Processed 12/09/2023 161760724 RayaSingh (000000)
12 AMBAH MP-01-001-047-001/684
(MANPURRAJPUTI) 		1701001047NRG24010920230816395 05/09/2023 radha devi 1701001047WL011723 radha devi 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760724 radhadevi (000000)
13 AMBAH MP-01-001-047-001/702
(MANPURRAJPUTI) 		1701001047NRG24010920230816397 05/09/2023 ramjeet 1701001047WL011723 ramjeet 00089 CBIN0281817 1326 1326 Processed 12/09/2023 161760724 ramjeet (000000)
SubTotal 14807 14807
14 AMBAH MP-01-001-037-001/1208
(KUKTHARI) 		1701001037NRG24310820230807860 05/09/2023 Balveer Singh 1701001037WL011565 Balveer Singh 00354 PUNB0053810 1326 1326 Processed 12/09/2023 161760724 BalveerSingh (000000)
SubTotal 1326 1326
15 AMBAH MP-01-001-020-001/108-C
(LAHAR) 		1701001020NRG24290820230793481 05/09/2023 kasturi 1701001020WL011345 kasturi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760724 kasturi (000000)
16 AMBAH MP-01-001-020-001/1206-D
(LAHAR) 		1701001020NRG24290820230793496 05/09/2023 radha 1701001020WL011345 radha 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760724 radha (000000)
17 AMBAH MP-01-001-020-001/17-A
(LAHAR) 		1701001020NRG24290820230793502 05/09/2023 Vinod 1701001020WL011345 Vinod 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760724 Vinod (000000)
18 AMBAH MP-01-001-020-001/2046
(LAHAR) 		1701001020NRG24290820230793505 05/09/2023 Rataniya 1701001020WL011345 Rataniya 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760724 Rataniya (000000)
19 AMBAH MP-01-001-020-001/25-C
(LAHAR) 		1701001020NRG24290820230793510 05/09/2023 Usha Bai 1701001020WL011345 Usha Bai 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760724 UshaBai (000000)
SubTotal 6630 6630
20 AMBAH MP-01-001-046-001/691
(EKEHORA) 		1701001046NRG24050920230846873 05/09/2023 Santosh Singh 1701001046WL012176 Santosh Singh 00688 FINO0001446 884 884 Processed 12/09/2023 161760724 SantoshSingh (000000)
SubTotal 884 884
21 AMBAH MP-01-001-020-001/1107-A
(LAHAR) 		1701001020NRG24290820230793485 05/09/2023 RAMA DEVI 1701001020WL011345 RAMA DEVI 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760724 RAMADEVI (000000)
22 AMBAH MP-01-001-020-001/1120-D
(LAHAR) 		1701001020NRG24290820230793491 05/09/2023 ramkumar 1701001020WL011345 ramkumar 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760724 ramkumar (000000)
23 AMBAH MP-01-001-020-001/1121-A
(LAHAR) 		1701001020NRG24290820230793492 05/09/2023 pratap 1701001020WL011345 pratap 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760724 pratap (000000)
24 AMBAH MP-01-001-020-001/902-D
(LAHAR) 		1701001020NRG24290820230793519 05/09/2023 bhagirath 1701001020WL011345 bhagirath 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760724 bhagirath (000000)
SubTotal 5304 5304
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_050923FTO_252136 Bank of India BKID0009028 MORENA 884
2 AMBAH MP1701001_050923FTO_252136 Central Bank Of India CBIN0281817 SIHONIA 14807
3 AMBAH MP1701001_050923FTO_252136 Punjab National Bank PUNB0053810 Porsa 1326
4 AMBAH MP1701001_050923FTO_252136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
5 AMBAH MP1701001_050923FTO_252136 Fino Payments Bank Ltd FINO0001446 MP RO 884
6 AMBAH MP1701001_050923FTO_252136 India Post Payments Bank IPOS0000001 Morena 5304

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