Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:07:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_230623APB_FTO_122352
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-01-001-051-002/510-B
(SANGOLI) 		1701001051NRG24220620230338049 23/06/2023 Satyabhan singh 1701001051WL004241 Satyabhan singh 00032 UTIB0001354 1326 1326 Processed 05/07/2023 703932895 Satyabhansingh AXIS BANK(607153)
2 AMBAH MP-01-001-051-002/847
(SANGOLI) 		1701001051NRG24220620230338066 23/06/2023 Rashmi tomar 1701001051WL004241 Rashmi tomar 00032 UTIB0001354 1326 1326 Processed 05/07/2023 703932895 Rashmitomar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 AMBAH MP-01-001-051-002/447-B
(SANGOLI) 		1701001051NRG24220620230338047 23/06/2023 shailendra singh 1701001051WL004241 shailendra singh 00078 CNRB0004780 1326 1326 Processed 05/07/2023 703932895 shailendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 AMBAH MP-01-001-051-002/63-A
(SANGOLI) 		1701001051NRG24220620230338054 23/06/2023 Rakesh 1701001051WL004241 Rakesh 00089 CBIN0281817 1326 1326 Processed 05/07/2023 703932895 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 AMBAH MP-01-001-051-002/563
(SANGOLI) 		1701001051NRG24220620230338051 23/06/2023 Beer singh 1701001051WL004241 Beer singh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 703932895 Beersingh FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-051-002/564
(SANGOLI) 		1701001051NRG24220620230338052 23/06/2023 Ramhet 1701001051WL004241 Ramhet 00415 SBIN0030092 1326 1326 Processed 05/07/2023 703932895 Ramhet STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-051-002/635
(SANGOLI) 		1701001051NRG24220620230338055 23/06/2023 Rambhog 1701001051WL004241 Rambhog 00415 SBIN0030092 1326 1326 Processed 05/07/2023 703932895 Rambhog FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-051-002/636
(SANGOLI) 		1701001051NRG24220620230338056 23/06/2023 Dhan singh 1701001051WL004241 Dhan singh 00415 SBIN0030092 1326 1326 Processed 05/07/2023 703932895 Dhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
9 AMBAH MP-01-001-051-002/428
(SANGOLI) 		1701001051NRG24220620230338045 23/06/2023 Ram kesh 1701001051WL004241 Ram kesh 00415 SBIN0030433 1326 1326 Processed 05/07/2023 703932895 Ramkesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 AMBAH MP-01-001-051-001/437
(SANGOLI) 		1701001051NRG24220620230338040 23/06/2023 Laxman singh bhadauriya 1701001051WL004241 Laxman singh bhadauriya 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932895 Laxmansinghbhadauriya STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-051-001/437
(SANGOLI) 		1701001051NRG24220620230338039 23/06/2023 Laxman singh bhadauriyaLaxman singh bhadauriyaLaxm 1701001051WL004241 Laxman singh bhadauriyaLaxman singh bhadauriyaLaxm 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932895 LaxmansinghbhadauriyaLaxmansinghbhadauriyaLaxm BANK OF BARODA(606985)
12 AMBAH MP-01-001-051-001/438
(SANGOLI) 		1701001051NRG24220620230338041 23/06/2023 Satish singh 1701001051WL004241 Satish singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932895 Satishsingh STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-051-001/439
(SANGOLI) 		1701001051NRG24220620230338042 23/06/2023 Rajendra singh 1701001051WL004241 Rajendra singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932895 Rajendrasingh STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-051-001/442
(SANGOLI) 		1701001051NRG24220620230338043 23/06/2023 Ravindra singh 1701001051WL004241 Ravindra singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932895 Ravindrasingh STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-051-001/444
(SANGOLI) 		1701001051NRG24220620230338044 23/06/2023 Ramveer singh 1701001051WL004241 Ramveer singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932895 Ramveersingh FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-051-002/428
(SANGOLI) 		1701001051NRG24220620230338046 23/06/2023 Ramkresh 1701001051WL004241 Ramkresh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932895 Ramkresh STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-051-002/510-A
(SANGOLI) 		1701001051NRG24220620230338048 23/06/2023 Rahul singh 1701001051WL004241 Rahul singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932895 Rahulsingh STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-051-002/557
(SANGOLI) 		1701001051NRG24220620230338050 23/06/2023 gyan singh 1701001051WL004241 gyan singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932895 gyansingh FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-051-002/594
(SANGOLI) 		1701001051NRG24220620230338053 23/06/2023 Sidhar singh 1701001051WL004241 Sidhar singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932895 Sidharsingh FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-051-002/683
(SANGOLI) 		1701001051NRG24220620230338057 23/06/2023 Ramu Singh 1701001051WL004241 Ramu Singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932895 RamuSingh FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-051-002/786
(SANGOLI) 		1701001051NRG24220620230338058 23/06/2023 Rajesh sharma 1701001051WL004241 Rajesh sharma 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932895 Rajeshsharma FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-051-002/824
(SANGOLI) 		1701001051NRG24220620230338059 23/06/2023 Ravishankar 1701001051WL004241 Ravishankar 00688 FINO0001001 1326 1326 Processed 05/07/2023 703932895 Ravishankar PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
23 AMBAH MP-01-001-051-002/845
(SANGOLI) 		1701001051NRG24220620230338062 23/06/2023 Vikash singh 1701001051WL004241 Vikash singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932895 Vikashsingh FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-051-002/845-A
(SANGOLI) 		1701001051NRG24220620230338063 23/06/2023 Shashikala 1701001051WL004241 Shashikala 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932895 Shashikala FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-051-002/846
(SANGOLI) 		1701001051NRG24220620230338064 23/06/2023 Manju 1701001051WL004241 Manju 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932895 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBAH MP-01-001-051-002/846-B
(SANGOLI) 		1701001051NRG24220620230338065 23/06/2023 Suneeta 1701001051WL004241 Suneeta 00688 FINO0001446 1326 1326 Processed 05/07/2023 703932895 Suneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 34476 34476

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_122352 AXIS BANK UTIB0001354 MORENA 2652
2 AMBAH MP1701001_230623APB_FTO_122352 Canara Bank CNRB0004780 MORENA 1326
3 AMBAH MP1701001_230623APB_FTO_122352 Central Bank Of India CBIN0281817 SIHONIYA 1326
4 AMBAH MP1701001_230623APB_FTO_122352 State Bank of India SBIN0030092 JOURA 5304
5 AMBAH MP1701001_230623APB_FTO_122352 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
6 AMBAH MP1701001_230623APB_FTO_122352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
7 AMBAH MP1701001_230623APB_FTO_122352 Fino Payments Bank Ltd FINO0001446 MP RO 5304

Download In Excel