Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_120623APB_FTO_86725
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-01-001-014-001/12-C
(SHYAMPURKHURD) 		1701001014NRG24120620230261273 12/06/2023 Anand Singh Tomar 1701001014WL003269 Anand Singh Tomar 00089 CBIN0281624 1326 1326 Processed 23/06/2023 515810324 AnandSinghTomar CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-014-001/12-C
(SHYAMPURKHURD) 		1701001014NRG24120620230261274 12/06/2023 Vijay Singh Tomar 1701001014WL003269 Vijay Singh Tomar 00089 CBIN0281624 1105 1105 Processed 23/06/2023 515810324 VijaySinghTomar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2431 2431
3 AMBAH MP-01-001-014-001/10-D
(SHYAMPURKHURD) 		1701001014NRG24120620230259485 12/06/2023 Sandeep Singh Tomar 1701001014WL003238 Sandeep Singh Tomar 00089 CBIN0282748 1326 1326 Processed 23/06/2023 515810324 SandeepSinghTomar CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-014-001/1092
(SHYAMPURKHURD) 		1701001014NRG24120620230261271 12/06/2023 kishun singh 1701001014WL003268 kishun singh 00089 CBIN0282748 1326 1326 Processed 23/06/2023 515810324 kishunsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 AMBAH MP-01-001-014-001/11-D
(SHYAMPURKHURD) 		1701001014NRG24120620230261272 12/06/2023 Kiran Devi 1701001014WL003268 Kiran Devi 00354 PUNB0051210 1105 1105 Processed 23/06/2023 515810324 KiranDevi CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-014-001/11-D
(SHYAMPURKHURD) 		1701001014NRG24120620230259489 12/06/2023 Shivraj Singh 1701001014WL003240 Shivraj Singh 00354 PUNB0051210 1326 1326 Processed 23/06/2023 515810324 ShivrajSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
7 AMBAH MP-01-001-014-001/989
(SHYAMPURKHURD) 		1701001014NRG24120620230259494 12/06/2023 Sriram Singh Tomar 1701001014WL003242 Sriram Singh Tomar 00415 SBIN0010844 1105 1105 Processed 23/06/2023 515810324 SriramSinghTomar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 AMBAH MP-01-001-014-001/746
(SHYAMPURKHURD) 		1701001014NRG24120620230259493 12/06/2023 Balster 1701001014WL003242 Balster 00415 SBIN0030090 1326 1326 Processed 23/06/2023 515810324 Balster STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 AMBAH MP-01-001-014-001/1047
(SHYAMPURKHURD) 		1701001014NRG24120620230259486 12/06/2023 HARIOM SINGH 1701001014WL003238 HARIOM SINGH 00703 AIRP0000001 1105 1105 Processed 23/06/2023 515810324 HARIOMSINGH CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-014-001/1087
(SHYAMPURKHURD) 		1701001014NRG24120620230259487 12/06/2023 abhishek 1701001014WL003239 abhishek 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515810324 abhishek CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-014-001/1091
(SHYAMPURKHURD) 		1701001014NRG24120620230259488 12/06/2023 sukhveer 1701001014WL003239 sukhveer 00703 AIRP0000001 1105 1105 Processed 23/06/2023 515810324 sukhveer STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-014-001/1104
(SHYAMPURKHURD) 		1701001014NRG24120620230259490 12/06/2023 virendra singh 1701001014WL003240 virendra singh 00703 AIRP0000001 1105 1105 Processed 23/06/2023 515810324 virendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
13 AMBAH MP-01-001-014-001/1108
(SHYAMPURKHURD) 		1701001014NRG24120620230259491 12/06/2023 dinesh singh kushvaw 1701001014WL003241 dinesh singh kushvaw 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515810324 dineshsinghkushvaw STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-014-001/1126
(SHYAMPURKHURD) 		1701001014NRG24120620230259492 12/06/2023 banbarilal 1701001014WL003241 banbarilal 00703 AIRP0000001 1105 1105 Processed 23/06/2023 515810324 banbarilal STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_120623APB_FTO_86725 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2431
2 AMBAH MP1701001_120623APB_FTO_86725 Central Bank Of India CBIN0282748 ESA 2652
3 AMBAH MP1701001_120623APB_FTO_86725 Punjab National Bank PUNB0051210 Ambah 2431
4 AMBAH MP1701001_120623APB_FTO_86725 State Bank of India SBIN0010844 AMBAH 1105
5 AMBAH MP1701001_120623APB_FTO_86725 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
6 AMBAH MP1701001_120623APB_FTO_86725 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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