Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_250523FTO_57492
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-01-001-037-001/1328-B
(KUKTHARI) 		1701001037NRG24230520230123364 25/05/2023 Gita Thakur 1701001037WL001430 Gita Thakur 00089 CBIN0281047 1105 1105 Processed 31/05/2023 079181274 GitaThakur (000000)
SubTotal 1105 1105
2 AMBAH MP-01-001-037-001/1154
(KUKTHARI) 		1701001037NRG24230520230123331 25/05/2023 Varsha 1701001037WL001430 Varsha 00089 CBIN0281624 1105 1105 Processed 31/05/2023 079181274 Varsha (000000)
SubTotal 1105 1105
3 AMBAH MP-01-001-048-001/221
(KOLUA) 		1701001048NRG24240520230127373 25/05/2023 Amrata sikarwar 1701001048WL001491 Amrata sikarwar 00089 CBIN0281817 1105 1105 Processed 31/05/2023 079181274 Amratasikarwar (000000)
4 AMBAH MP-01-001-048-004/110-B
(KOLUA) 		1701001048NRG24240520230127418 25/05/2023 Basudev 1701001048WL001491 Basudev 00089 CBIN0281817 1105 1105 Processed 31/05/2023 079181274 Basudev (000000)
5 AMBAH MP-01-001-048-004/114-B
(KOLUA) 		1701001048NRG24240520230127424 25/05/2023 usha devi 1701001048WL001491 usha devi 00089 CBIN0281817 1105 1105 Processed 31/05/2023 079181274 ushadevi (000000)
6 AMBAH MP-01-001-048-004/24-B
(KOLUA) 		1701001048NRG24240520230127427 25/05/2023 Uday singh 1701001048WL001491 Uday singh 00089 CBIN0281817 1105 1105 Processed 31/05/2023 079181274 Udaysingh (000000)
7 AMBAH MP-01-001-048-004/572-A
(KOLUA) 		1701001048NRG24240520230127432 25/05/2023 Manjesh 1701001048WL001491 Manjesh 00089 CBIN0281817 1105 1105 Processed 31/05/2023 079181274 Manjesh (000000)
8 AMBAH MP-01-001-048-004/579-A
(KOLUA) 		1701001048NRG24240520230127436 25/05/2023 Balram 1701001048WL001491 Balram 00089 CBIN0281817 1105 1105 Processed 31/05/2023 079181274 Balram (000000)
9 AMBAH MP-01-001-048-004/603
(KOLUA) 		1701001048NRG24240520230127441 25/05/2023 Guddi bai 1701001048WL001491 Guddi bai 00089 CBIN0281817 1105 1105 Processed 31/05/2023 079181274 Guddibai (000000)
10 AMBAH MP-01-001-048-004/625
(KOLUA) 		1701001048NRG24240520230127447 25/05/2023 Nisha 1701001048WL001491 Nisha 00089 CBIN0281817 1105 1105 Processed 31/05/2023 079181274 Nisha (000000)
SubTotal 8840 8840
11 AMBAH MP-01-001-037-001/1208
(KUKTHARI) 		1701001037NRG24230520230123334 25/05/2023 Balveer Singh 1701001037WL001430 Balveer Singh 00354 PUNB0053810 1105 1105 Processed 31/05/2023 079181274 BalveerSingh (000000)
12 AMBAH MP-01-001-037-001/1332
(KUKTHARI) 		1701001037NRG24230520230123368 25/05/2023 Laxmi Tomar 1701001037WL001430 Laxmi Tomar 00354 PUNB0053810 1105 1105 Processed 31/05/2023 079181274 LaxmiTomar (000000)
SubTotal 2210 2210
13 AMBAH MP-01-001-037-001/1317
(KUKTHARI) 		1701001037NRG24230520230123352 25/05/2023 Ritu Tomar 1701001037WL001430 Ritu Tomar 00354 PUNB0175110 1105 1105 Processed 31/05/2023 079181274 RituTomar (000000)
SubTotal 1105 1105
14 AMBAH MP-01-001-037-001/1110
(KUKTHARI) 		1701001037NRG24230520230123320 25/05/2023 gita 1701001037WL001430 gita 00415 SBIN0007240 1105 1105 Processed 31/05/2023 079181274 gita (000000)
15 AMBAH MP-01-001-037-001/1111
(KUKTHARI) 		1701001037NRG24230520230123321 25/05/2023 Priyanka 1701001037WL001430 Priyanka 00415 SBIN0007240 1105 1105 Processed 31/05/2023 079181274 Priyanka (000000)
16 AMBAH MP-01-001-037-001/1301
(KUKTHARI) 		1701001037NRG24230520230123338 25/05/2023 Brajesh Mahour 1701001037WL001430 Brajesh Mahour 00415 SBIN0007240 1105 1105 Processed 31/05/2023 079181274 BrajeshMahour (000000)
17 AMBAH MP-01-001-037-001/1340
(KUKTHARI) 		1701001037NRG24230520230123375 25/05/2023 Vishakha 1701001037WL001430 Vishakha 00415 SBIN0007240 1105 1105 Rejected 31/05/2023 079181274 No Such Account
SubTotal 4420 4420
18 AMBAH MP-01-001-048-004/605
(KOLUA) 		1701001048NRG24240520230127444 25/05/2023 Dilip singh 1701001048WL001491 Dilip singh 00415 SBIN0009177 1105 1105 Processed 31/05/2023 079181274 Dilipsingh (000000)
SubTotal 1105 1105
19 AMBAH MP-01-001-048-001/673
(KOLUA) 		1701001048NRG24240520230127403 25/05/2023 manu singh 1701001048WL001491 manu singh 00415 SBIN0030092 1105 1105 Processed 31/05/2023 079181274 manusingh (000000)
SubTotal 1105 1105
20 AMBAH MP-01-001-048-004/113-B
(KOLUA) 		1701001048NRG24240520230127421 25/05/2023 preeti devi 1701001048WL001491 preeti devi 00688 FINO0001001 1105 1105 Processed 31/05/2023 079181274 preetidevi (000000)
21 AMBAH MP-01-001-048-004/574
(KOLUA) 		1701001048NRG24240520230127435 25/05/2023 Udaybhan singh 1701001048WL001491 Udaybhan singh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079181274 Udaybhansingh (000000)
SubTotal 2210 2210
22 AMBAH MP-01-001-048-001/671
(KOLUA) 		1701001048NRG24240520230127402 25/05/2023 mamta 1701001048WL001491 mamta 00688 FINO0001446 1105 1105 Processed 31/05/2023 079181274 mamta (000000)
SubTotal 1105 1105
23 AMBAH MP-01-001-037-001/1140
(KUKTHARI) 		1701001037NRG24230520230123327 25/05/2023 Arjun 1701001037WL001430 Arjun 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079181274 Arjun (000000)
24 AMBAH MP-01-001-037-001/1152
(KUKTHARI) 		1701001037NRG24230520230123329 25/05/2023 Devendra 1701001037WL001430 Devendra 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079181274 Devendra (000000)
25 AMBAH MP-01-001-037-001/1209
(KUKTHARI) 		1701001037NRG24230520230123335 25/05/2023 Varsha 1701001037WL001430 Varsha 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079181274 Varsha (000000)
26 AMBAH MP-01-001-037-001/1308
(KUKTHARI) 		1701001037NRG24230520230123346 25/05/2023 Priyanka 1701001037WL001430 Priyanka 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079181274 Priyanka (000000)
27 AMBAH MP-01-001-037-001/1310
(KUKTHARI) 		1701001037NRG24230520230123347 25/05/2023 Guddi 1701001037WL001430 Guddi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079181274 Guddi (000000)
28 AMBAH MP-01-001-037-001/1314
(KUKTHARI) 		1701001037NRG24230520230123349 25/05/2023 Lalita 1701001037WL001430 Lalita 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079181274 Lalita (000000)
SubTotal 6630 6630
29 AMBAH MP-01-001-037-001/1335
(KUKTHARI) 		1701001037NRG24230520230123370 25/05/2023 Rambali Tomar 1701001037WL001430 Rambali Tomar 00703 AIRP0000001 1105 1105 Rejected 31/05/2023 079181274 A/c Blocked or Frozen
SubTotal 1105 1105
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_250523FTO_57492 Central Bank Of India CBIN0281047 PORSA 1105
2 AMBAH MP1701001_250523FTO_57492 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
3 AMBAH MP1701001_250523FTO_57492 Central Bank Of India CBIN0281817 SIHONIA 8840
4 AMBAH MP1701001_250523FTO_57492 Punjab National Bank PUNB0053810 Porsa 2210
5 AMBAH MP1701001_250523FTO_57492 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 1105
6 AMBAH MP1701001_250523FTO_57492 State Bank of India SBIN0007240 THARA 4420
7 AMBAH MP1701001_250523FTO_57492 State Bank of India SBIN0009177 BADAGAON 1105
8 AMBAH MP1701001_250523FTO_57492 State Bank of India SBIN0030092 JOURA 1105
9 AMBAH MP1701001_250523FTO_57492 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 AMBAH MP1701001_250523FTO_57492 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 AMBAH MP1701001_250523FTO_57492 India Post Payments Bank IPOS0000001 Morena 6630
12 AMBAH MP1701001_250523FTO_57492 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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