Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_220523FTO_52680
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-01-001-017-001/1222
(ESAH) 		1701001017NRG24210520230111223 22/05/2023 Padam Singh 1701001017WL001267 Padam Singh 00089 CBIN0282748 1105 1105 Processed 29/05/2023 040385209 PadamSingh (000000)
2 AMBAH MP-01-001-017-001/1989
(ESAH) 		1701001017NRG24210520230111243 22/05/2023 Ramesh 1701001017WL001267 Ramesh 00089 CBIN0282748 1105 1105 Processed 29/05/2023 040385209 Ramesh (000000)
3 AMBAH MP-01-001-017-001/9385
(ESAH) 		1701001017NRG24210520230111333 22/05/2023 JAGDEESH 1701001017WL001267 JAGDEESH 00089 CBIN0282748 1105 1105 Processed 29/05/2023 040385209 JAGDEESH (000000)
4 AMBAH MP-01-001-017-001/9432
(ESAH) 		1701001017NRG24210520230111361 22/05/2023 SHIVAM SHARMA 1701001017WL001267 SHIVAM SHARMA 00089 CBIN0282748 1105 1105 Processed 29/05/2023 040385209 SHIVAMSHARMA (000000)
5 AMBAH MP-01-001-017-001/9444
(ESAH) 		1701001017NRG24210520230111368 22/05/2023 SAURAV SHRIVAS 1701001017WL001267 SAURAV SHRIVAS 00089 CBIN0282748 1105 1105 Processed 29/05/2023 040385209 SAURAVSHRIVAS (000000)
SubTotal 5525 5525
6 AMBAH MP-01-001-017-001/9108
(ESAH) 		1701001017NRG24210520230111280 22/05/2023 ANIL 1701001017WL001267 ANIL 00688 FINO0001001 1105 1105 Processed 29/05/2023 040385209 ANIL (000000)
7 AMBAH MP-01-001-017-001/9116
(ESAH) 		1701001017NRG24210520230111286 22/05/2023 PREMA 1701001017WL001267 PREMA 00688 FINO0001001 1105 1105 Processed 29/05/2023 040385209 PREMA (000000)
8 AMBAH MP-01-001-017-001/9166
(ESAH) 		1701001017NRG24210520230111297 22/05/2023 Meena 1701001017WL001267 Meena 00688 FINO0001001 1105 1105 Processed 29/05/2023 040385209 Meena (000000)
9 AMBAH MP-01-001-017-001/9166
(ESAH) 		1701001017NRG24210520230111296 22/05/2023 Meena 1701001017WL001267 Meena 00688 FINO0001001 1105 1105 Processed 29/05/2023 040385209 Meena (000000)
10 AMBAH MP-01-001-017-001/9272
(ESAH) 		1701001017NRG24210520230111314 22/05/2023 Gambheer 1701001017WL001267 Gambheer 00688 FINO0001001 1105 1105 Processed 29/05/2023 040385209 Gambheer (000000)
11 AMBAH MP-01-001-017-001/9274
(ESAH) 		1701001017NRG24210520230111315 22/05/2023 Sheela 1701001017WL001267 Sheela 00688 FINO0001001 1105 1105 Processed 29/05/2023 040385209 Sheela (000000)
SubTotal 6630 6630
12 AMBAH MP-01-001-017-001/9332
(ESAH) 		1701001017NRG24210520230111322 22/05/2023 GOVINDA 1701001017WL001267 GOVINDA 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040385209 GOVINDA (000000)
13 AMBAH MP-01-001-017-001/9336
(ESAH) 		1701001017NRG24210520230111324 22/05/2023 ASHARAM 1701001017WL001267 ASHARAM 00691 IPOS0000001 1105 1105 Processed 29/05/2023 040385209 ASHARAM (000000)
SubTotal 2210 2210
14 AMBAH MP-01-001-017-001/9434
(ESAH) 		1701001017NRG24210520230111363 22/05/2023 NITESH 1701001017WL001267 NITESH 00703 AIRP0000001 1105 1105 Rejected 29/05/2023 040385209 A/c Blocked or Frozen
SubTotal 1105 1105
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_220523FTO_52680 Central Bank Of India CBIN0282748 ESA 5525
2 AMBAH MP1701001_220523FTO_52680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
3 AMBAH MP1701001_220523FTO_52680 India Post Payments Bank IPOS0000001 Morena 2210
4 AMBAH MP1701001_220523FTO_52680 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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