Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_100823FTO_214206
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-01-001-001-001/1489
(BADFARA) 		1701001000NRG24090820230650877 10/08/2023 manjesh 1701001WL009187 manjesh 00089 CBIN0281624 1105 1105 Processed 18/08/2023 589730945 manjesh (000000)
2 AMBAH MP-01-001-001-001/1496
(BADFARA) 		1701001000NRG24090820230650878 10/08/2023 JITENDRA SINGH 1701001WL009187 JITENDRA SINGH 00089 CBIN0281624 1105 1105 Processed 18/08/2023 589730945 JITENDRASINGH (000000)
3 AMBAH MP-01-001-001-001/1605
(BADFARA) 		1701001000NRG24090820230650879 10/08/2023 malkhan 1701001WL009187 malkhan 00089 CBIN0281624 1105 1105 Processed 18/08/2023 589730945 malkhan (000000)
4 AMBAH MP-01-001-001-001/1651
(BADFARA) 		1701001000NRG24090820230650880 10/08/2023 surjeet singh 1701001WL009187 surjeet singh 00089 CBIN0281624 1105 1105 Processed 18/08/2023 589730945 surjeetsingh (000000)
5 AMBAH MP-01-001-001-001/1678
(BADFARA) 		1701001000NRG24090820230650883 10/08/2023 malkhan singh 1701001WL009187 malkhan singh 00089 CBIN0281624 1105 1105 Processed 18/08/2023 589730945 malkhansingh (000000)
6 AMBAH MP-01-001-001-001/1679
(BADFARA) 		1701001000NRG24090820230650884 10/08/2023 mahesh singh 1701001WL009187 mahesh singh 00089 CBIN0281624 1105 1105 Processed 18/08/2023 589730945 maheshsingh (000000)
7 AMBAH MP-01-001-001-001/1680
(BADFARA) 		1701001000NRG24090820230650885 10/08/2023 suraj singh 1701001WL009187 suraj singh 00089 CBIN0281624 1105 1105 Processed 18/08/2023 589730945 surajsingh (000000)
8 AMBAH MP-01-001-001-001/1682
(BADFARA) 		1701001000NRG24090820230650886 10/08/2023 suneel 1701001WL009187 suneel 00089 CBIN0281624 1105 1105 Processed 18/08/2023 589730945 suneel (000000)
9 AMBAH MP-01-001-001-001/1684
(BADFARA) 		1701001000NRG24090820230650887 10/08/2023 leela 1701001WL009187 leela 00089 CBIN0281624 1105 1105 Processed 18/08/2023 589730945 leela (000000)
10 AMBAH MP-01-001-001-001/1685
(BADFARA) 		1701001000NRG24090820230650888 10/08/2023 mahendra lohpeeta 1701001WL009187 mahendra lohpeeta 00089 CBIN0281624 1105 1105 Processed 18/08/2023 589730945 mahendralohpeeta (000000)
11 AMBAH MP-01-001-001-001/1687
(BADFARA) 		1701001000NRG24090820230650889 10/08/2023 lala singh 1701001WL009187 lala singh 00089 CBIN0281624 1105 1105 Processed 18/08/2023 589730945 lalasingh (000000)
12 AMBAH MP-01-001-001-001/1692
(BADFARA) 		1701001000NRG24090820230650891 10/08/2023 suraj singh 1701001WL009187 suraj singh 00089 CBIN0281624 1105 1105 Processed 18/08/2023 589730945 surajsingh (000000)
13 AMBAH MP-01-001-001-001/1701
(BADFARA) 		1701001000NRG24090820230650892 10/08/2023 PREETI MAWAI 1701001WL009187 PREETI MAWAI 00089 CBIN0281624 1105 1105 Processed 18/08/2023 589730945 PREETIMAWAI (000000)
SubTotal 14365 14365
14 AMBAH MP-01-001-001-001/1652
(BADFARA) 		1701001000NRG24090820230650881 10/08/2023 mahendra 1701001WL009187 mahendra 00089 CBIN0282748 1105 1105 Processed 18/08/2023 589730945 mahendra (000000)
15 AMBAH MP-01-001-001-001/1653
(BADFARA) 		1701001000NRG24090820230650882 10/08/2023 girvar singh 1701001WL009187 girvar singh 00089 CBIN0282748 1105 1105 Processed 18/08/2023 589730945 girvarsingh (000000)
16 AMBAH MP-01-001-001-001/1688
(BADFARA) 		1701001000NRG24090820230650890 10/08/2023 kamla bai 1701001WL009187 kamla bai 00089 CBIN0282748 1105 1105 Processed 18/08/2023 589730945 kamlabai (000000)
SubTotal 3315 3315
17 AMBAH MP-01-001-001-001/1188
(BADFARA) 		1701001000NRG24090820230650875 10/08/2023 Siyaram Singh 1701001WL009187 Siyaram Singh 00415 SBIN0030090 1105 1105 Processed 18/08/2023 589730945 SiyaramSingh (000000)
SubTotal 1105 1105
18 AMBAH MP-01-001-005-001/1504-B
(KAKARARI) 		1701001000NRG24090820230650909 10/08/2023 dharmendra singh tomar 1701001WL009187 dharmendra singh tomar 00688 FINO0001001 884 884 Processed 18/08/2023 589730945 dharmendrasinghtomar (000000)
19 AMBAH MP-01-001-005-001/1504-D
(KAKARARI) 		1701001000NRG24090820230650910 10/08/2023 sachin 1701001WL009187 sachin 00688 FINO0001001 884 884 Processed 18/08/2023 589730945 sachin (000000)
20 AMBAH MP-01-001-005-001/1515-D
(KAKARARI) 		1701001000NRG24090820230650928 10/08/2023 radhesyam 1701001WL009187 radhesyam 00688 FINO0001001 1105 1105 Processed 18/08/2023 589730945 radhesyam (000000)
SubTotal 2873 2873
21 AMBAH MP-01-001-001-001/1750
(BADFARA) 		1701001000NRG24090820230650894 10/08/2023 Banty 1701001WL009187 Banty 00691 IPOS0000001 663 663 Processed 18/08/2023 589730945 Banty (000000)
22 AMBAH MP-01-001-001-001/1751
(BADFARA) 		1701001000NRG24090820230650895 10/08/2023 vinod 1701001WL009187 vinod 00691 IPOS0000001 663 663 Processed 18/08/2023 589730945 vinod (000000)
23 AMBAH MP-01-001-001-001/1752
(BADFARA) 		1701001000NRG24090820230650896 10/08/2023 suraj 1701001WL009187 suraj 00691 IPOS0000001 663 663 Processed 18/08/2023 589730945 suraj (000000)
24 AMBAH MP-01-001-005-001/1507-A
(KAKARARI) 		1701001000NRG24090820230650916 10/08/2023 Brajmohan 1701001WL009187 Brajmohan 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589730945 Brajmohan (000000)
SubTotal 3094 3094
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_100823FTO_214206 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 14365
2 AMBAH MP1701001_100823FTO_214206 Central Bank Of India CBIN0282748 ESA 3315
3 AMBAH MP1701001_100823FTO_214206 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1105
4 AMBAH MP1701001_100823FTO_214206 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
5 AMBAH MP1701001_100823FTO_214206 India Post Payments Bank IPOS0000001 Morena 3094

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