Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:07:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_310523APB_FTO_66920
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-01-001-032-002/3115
(THARA) 		1701001032NRG24310520230180426 31/05/2023 Bharat 1701001032WL002220 Bharat 00089 CBIN0281047 1326 1326 Processed 07/06/2023 209524865 Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 AMBAH MP-01-001-032-002/2890
(THARA) 		1701001032NRG24310520230180416 31/05/2023 dharmraj 1701001032WL002220 dharmraj 00089 CBIN0281624 1326 1326 Processed 07/06/2023 209524865 dharmraj CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-032-002/3030
(THARA) 		1701001032NRG24310520230180420 31/05/2023 Arvind singh 1701001032WL002220 Arvind singh 00089 CBIN0281624 1326 1326 Processed 07/06/2023 209524865 Arvindsingh CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-032-002/3242
(THARA) 		1701001032NRG24310520230180433 31/05/2023 Veerendra Singh Tomar 1701001032WL002220 Veerendra Singh Tomar 00089 CBIN0281624 1326 1326 Processed 07/06/2023 209524865 VeerendraSinghTomar STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-032-002/3244
(THARA) 		1701001032NRG24310520230180435 31/05/2023 Manoj Singh 1701001032WL002220 Manoj Singh 00089 CBIN0281624 1326 1326 Processed 07/06/2023 209524865 ManojSingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 AMBAH MP-01-001-032-002/3056
(THARA) 		1701001032NRG24310520230180422 31/05/2023 Radha 1701001032WL002220 Radha 00089 CBIN0281817 1326 1326 Processed 07/06/2023 209524865 Radha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 AMBAH MP-01-001-032-002/3121
(THARA) 		1701001032NRG24310520230180427 31/05/2023 Surendra 1701001032WL002220 Surendra 00354 PUNB0051210 1326 1326 Processed 07/06/2023 209524865 Surendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 AMBAH MP-01-001-032-002/2423
(THARA) 		1701001032NRG24310520230180414 31/05/2023 gajendra singh 1701001032WL002220 gajendra singh 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209524865 gajendrasingh STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-032-002/2424
(THARA) 		1701001032NRG24310520230180415 31/05/2023 sudama singh 1701001032WL002220 sudama singh 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209524865 sudamasingh STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-032-002/3026
(THARA) 		1701001032NRG24310520230180419 31/05/2023 Ramsaran 1701001032WL002220 Ramsaran 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209524865 Ramsaran STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-032-002/3122
(THARA) 		1701001032NRG24310520230180428 31/05/2023 Murari Lal 1701001032WL002220 Murari Lal 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209524865 MurariLal FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-032-002/3124
(THARA) 		1701001032NRG24310520230180430 31/05/2023 Neetesh 1701001032WL002220 Neetesh 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209524865 Neetesh STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-032-002/3164
(THARA) 		1701001032NRG24310520230180431 31/05/2023 Ramendra Singh 1701001032WL002220 Ramendra Singh 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209524865 RamendraSingh STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-032-002/3253
(THARA) 		1701001032NRG24310520230180442 31/05/2023 Uday Kumar Singh Tomar 1701001032WL002220 Uday Kumar Singh Tomar 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209524865 UdayKumarSinghTomar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
15 AMBAH MP-01-001-032-002/2893
(THARA) 		1701001032NRG24310520230180417 31/05/2023 banti 1701001032WL002220 banti 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209524865 banti STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-032-002/2895
(THARA) 		1701001032NRG24310520230180418 31/05/2023 mithun 1701001032WL002220 mithun 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209524865 mithun CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-032-002/3052
(THARA) 		1701001032NRG24310520230180421 31/05/2023 Gaurav 1701001032WL002220 Gaurav 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209524865 Gaurav STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-032-002/3113
(THARA) 		1701001032NRG24310520230180424 31/05/2023 Pradeep 1701001032WL002220 Pradeep 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209524865 Pradeep FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-032-002/3123
(THARA) 		1701001032NRG24310520230180429 31/05/2023 Shimla 1701001032WL002220 Shimla 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209524865 Shimla STATE BANK OF INDIA(508548)
SubTotal 6630 6630
20 AMBAH MP-01-001-032-002/3114
(THARA) 		1701001032NRG24310520230180425 31/05/2023 Priyanka 1701001032WL002220 Priyanka 00415 SBIN0010846 1326 1326 Processed 07/06/2023 209524865 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 AMBAH MP-01-001-032-002/3058
(THARA) 		1701001032NRG24310520230180423 31/05/2023 Rishav 1701001032WL002220 Rishav 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209524865 Rishav STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-032-002/3241
(THARA) 		1701001032NRG24310520230180432 31/05/2023 Ramveer Singh Tomar 1701001032WL002220 Ramveer Singh Tomar 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209524865 RamveerSinghTomar STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-032-002/3243
(THARA) 		1701001032NRG24310520230180434 31/05/2023 Kulapati 1701001032WL002220 Kulapati 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209524865 Kulapati STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-032-002/3245
(THARA) 		1701001032NRG24310520230180436 31/05/2023 Rajvir Singh Tomar 1701001032WL002220 Rajvir Singh Tomar 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209524865 RajvirSinghTomar STATE BANK OF INDIA(508548)
25 AMBAH MP-01-001-032-002/3247
(THARA) 		1701001032NRG24310520230180437 31/05/2023 Rajni Tomar 1701001032WL002220 Rajni Tomar 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209524865 RajniTomar STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-032-002/3248
(THARA) 		1701001032NRG24310520230180438 31/05/2023 Nikki Tomar 1701001032WL002220 Nikki Tomar 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209524865 NikkiTomar STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-032-002/3249
(THARA) 		1701001032NRG24310520230180439 31/05/2023 Sapna Tomar 1701001032WL002220 Sapna Tomar 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209524865 SapnaTomar STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-032-002/3250
(THARA) 		1701001032NRG24310520230180440 31/05/2023 Renoo Tomar 1701001032WL002220 Renoo Tomar 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209524865 RenooTomar STATE BANK OF INDIA(508548)
29 AMBAH MP-01-001-032-002/3252
(THARA) 		1701001032NRG24310520230180441 31/05/2023 Rani Devi 1701001032WL002220 Rani Devi 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209524865 RaniDevi STATE BANK OF INDIA(508548)
SubTotal 11934 11934
30 AMBAH MP-01-001-032-002/3255
(THARA) 		1701001032NRG24310520230180443 31/05/2023 Suresh Singh Tomar 1701001032WL002220 Suresh Singh Tomar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209524865 SureshSinghTomar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_310523APB_FTO_66920 Central Bank Of India CBIN0281047 PORSA 1326
2 AMBAH MP1701001_310523APB_FTO_66920 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 5304
3 AMBAH MP1701001_310523APB_FTO_66920 Central Bank Of India CBIN0281817 SIHONIA 1326
4 AMBAH MP1701001_310523APB_FTO_66920 Punjab National Bank PUNB0051210 Ambah 1326
5 AMBAH MP1701001_310523APB_FTO_66920 State Bank of India SBIN0007240 THARA 9282
6 AMBAH MP1701001_310523APB_FTO_66920 State Bank of India SBIN0010844 AMBAH 6630
7 AMBAH MP1701001_310523APB_FTO_66920 State Bank of India SBIN0010846 PORSA 1326
8 AMBAH MP1701001_310523APB_FTO_66920 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 11934
9 AMBAH MP1701001_310523APB_FTO_66920 India Post Payments Bank IPOS0000001 Morena 1326

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