Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_161223APB_FTO_395032
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-01-001-017-001/1921
(ESAH) 		1701001017NRG24161220231484207 16/12/2023 Anoop 1701001017WL022305 Anoop 00089 CBIN0282748 1326 1326 Rejected 12/03/2024 643967566 Aadhaar Number not Mapped to Account Number
2 AMBAH MP-01-001-017-001/1926
(ESAH) 		1701001017NRG24161220231484208 16/12/2023 Suresh Kumar Prajapati 1701001017WL022305 Suresh Kumar Prajapati 00089 CBIN0282748 1326 1326 Rejected 12/03/2024 643967566 Aadhaar Number not Mapped to Account Number
3 AMBAH MP-01-001-017-001/1971
(ESAH) 		1701001017NRG24161220231484209 16/12/2023 Guddi Bai 1701001017WL022305 Guddi Bai 00089 CBIN0282748 1326 1326 Rejected 12/03/2024 643967566 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
4 AMBAH MP-01-001-017-001/153
(ESAH) 		1701001017NRG24161220231484206 16/12/2023 RAJESH 1701001017WL022305 RAJESH 00415 SBIN0010844 1326 1326 Processed 11/03/2024 643967566 RAJESH FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-017-001/2021
(ESAH) 		1701001017NRG24161220231484211 16/12/2023 RAVI 1701001017WL022305 RAVI 00415 SBIN0010844 1326 1326 Processed 11/03/2024 643967566 RAVI STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-017-001/867
(ESAH) 		1701001017NRG24161220231484212 16/12/2023 Pradeep prajapati 1701001017WL022305 Pradeep prajapati 00415 SBIN0010844 1326 1326 Processed 11/03/2024 643967566 Pradeepprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 AMBAH MP-01-001-017-001/1996
(ESAH) 		1701001017NRG24161220231484210 16/12/2023 Man Singh 1701001017WL022305 Man Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643967566 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_161223APB_FTO_395032 Central Bank Of India CBIN0282748 ESA 3978
2 AMBAH MP1701001_161223APB_FTO_395032 State Bank of India SBIN0010844 AMBAH 3978
3 AMBAH MP1701001_161223APB_FTO_395032 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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