Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:17:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_140523APB_FTO_41627
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-01-001-011-001/644
(DANDOLI) 		1701001011NRG24140520230061039 14/05/2023 Rakesh 1701001011WL000671 Rakesh 00089 CBIN0281624 1326 1326 Processed 24/05/2023 836158576 Rakesh CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-011-001/646
(DANDOLI) 		1701001011NRG24140520230061044 14/05/2023 Sunil 1701001011WL000671 Sunil 00089 CBIN0281624 1326 1326 Processed 24/05/2023 836158576 Sunil FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-011-001/648
(DANDOLI) 		1701001011NRG24140520230061046 14/05/2023 Guddi bai 1701001011WL000671 Guddi bai 00089 CBIN0281624 1326 1326 Processed 24/05/2023 836158576 Guddibai CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-011-001/650
(DANDOLI) 		1701001011NRG24140520230061048 14/05/2023 Mahesh kuamr 1701001011WL000671 Mahesh kuamr 00089 CBIN0281624 1326 1326 Processed 24/05/2023 836158576 Maheshkuamr CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 AMBAH MP-01-001-011-001/650
(DANDOLI) 		1701001011NRG24140520230061049 14/05/2023 Suman devi 1701001011WL000671 Suman devi 00415 SBIN0010844 1326 1326 Processed 24/05/2023 836158576 Sumandevi STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-011-001/652
(DANDOLI) 		1701001011NRG24140520230061052 14/05/2023 Babalu kumar 1701001011WL000671 Babalu kumar 00415 SBIN0010844 1326 1326 Processed 24/05/2023 836158576 Babalukumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 AMBAH MP-01-001-011-001/642
(DANDOLI) 		1701001011NRG24140520230061037 14/05/2023 Priyanka 1701001011WL000671 Priyanka 00415 SBIN0030090 1326 1326 Processed 24/05/2023 836158576 Priyanka STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-011-001/643
(DANDOLI) 		1701001011NRG24140520230061038 14/05/2023 Rinku gahlot 1701001011WL000671 Rinku gahlot 00415 SBIN0030090 1326 1326 Processed 24/05/2023 836158576 Rinkugahlot STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-011-001/646
(DANDOLI) 		1701001011NRG24140520230061042 14/05/2023 Ramnaresh 1701001011WL000671 Ramnaresh 00415 SBIN0030090 1326 1326 Processed 24/05/2023 836158576 Ramnaresh STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-011-001/646
(DANDOLI) 		1701001011NRG24140520230061043 14/05/2023 Urmila 1701001011WL000671 Urmila 00415 SBIN0030090 1326 1326 Processed 24/05/2023 836158576 Urmila STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-011-001/648
(DANDOLI) 		1701001011NRG24140520230061045 14/05/2023 Shivdev 1701001011WL000671 Shivdev 00415 SBIN0030090 1326 1326 Processed 24/05/2023 836158576 Shivdev STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-011-001/648
(DANDOLI) 		1701001011NRG24140520230061047 14/05/2023 Vijaykaran 1701001011WL000671 Vijaykaran 00415 SBIN0030090 1326 1326 Processed 24/05/2023 836158576 Vijaykaran STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-011-001/655
(DANDOLI) 		1701001011NRG24140520230061054 14/05/2023 Mamta 1701001011WL000671 Mamta 00415 SBIN0030090 1326 1326 Processed 24/05/2023 836158576 Mamta STATE BANK OF INDIA(508548)
SubTotal 9282 9282
14 AMBAH MP-01-001-011-001/652
(DANDOLI) 		1701001011NRG24140520230061051 14/05/2023 Umakanti kumari 1701001011WL000671 Umakanti kumari 00415 SBIN0030433 1326 1326 Processed 24/05/2023 836158576 Umakantikumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 AMBAH MP-01-001-011-001/651
(DANDOLI) 		1701001011NRG24140520230061050 14/05/2023 Arvind singh Katariya 1701001011WL000671 Arvind singh Katariya 00688 FINO0001001 1326 1326 Processed 24/05/2023 836158576 ArvindsinghKatariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 AMBAH MP-01-001-011-001/500
(DANDOLI) 		1701001011NRG24140520230061033 14/05/2023 Atar singh 1701001011WL000671 Atar singh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836158576 Atarsingh STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-011-001/500
(DANDOLI) 		1701001011NRG24140520230061034 14/05/2023 atar singh 1701001011WL000671 atar singh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836158576 atarsingh STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-011-001/638
(DANDOLI) 		1701001011NRG24140520230061035 14/05/2023 Shrikant 1701001011WL000671 Shrikant 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836158576 Shrikant INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBAH MP-01-001-011-001/655
(DANDOLI) 		1701001011NRG24140520230061053 14/05/2023 Mukesh kumar 1701001011WL000671 Mukesh kumar 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836158576 Mukeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_140523APB_FTO_41627 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 5304
2 AMBAH MP1701001_140523APB_FTO_41627 State Bank of India SBIN0010844 AMBAH 2652
3 AMBAH MP1701001_140523APB_FTO_41627 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 9282
4 AMBAH MP1701001_140523APB_FTO_41627 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
5 AMBAH MP1701001_140523APB_FTO_41627 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 AMBAH MP1701001_140523APB_FTO_41627 India Post Payments Bank IPOS0000001 Morena 5304

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