Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_170923APB_FTO_269406
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-01-001-047-001/794
(MANPURRAJPUTI) 		1701001047NRG24170920230927663 17/09/2023 jui 1701001047WL013411 jui 00089 CBIN0281047 1326 1326 Processed 10/11/2023 309513786 jui NARMADA JHABUA GRAMIN BANK(508515)
2 AMBAH MP-01-001-047-001/802
(MANPURRAJPUTI) 		1701001047NRG24170920230927667 17/09/2023 vishnu 1701001047WL013411 vishnu 00089 CBIN0281047 1326 1326 Processed 10/11/2023 309513786 vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 AMBAH MP-01-001-047-001/110-B
(MANPURRAJPUTI) 		1701001047NRG24170920230927651 17/09/2023 Preeti 1701001047WL013410 Preeti 00089 CBIN0281817 1105 1105 Processed 10/11/2023 309513786 Preeti CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-047-001/541
(MANPURRAJPUTI) 		1701001047NRG24170920230927652 17/09/2023 ram kumar 1701001047WL013410 ram kumar 00089 CBIN0281817 1105 1105 Processed 10/11/2023 309513786 ramkumar CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-047-001/579
(MANPURRAJPUTI) 		1701001047NRG24170920230927656 17/09/2023 sukh devi 1701001047WL013411 sukh devi 00089 CBIN0281817 1326 1326 Processed 10/11/2023 309513786 sukhdevi CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-047-001/640
(MANPURRAJPUTI) 		1701001047NRG24170920230927657 17/09/2023 munnilal 1701001047WL013411 munnilal 00089 CBIN0281817 1326 1326 Processed 10/11/2023 309513786 munnilal CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-047-001/641
(MANPURRAJPUTI) 		1701001047NRG24170920230927658 17/09/2023 manoj 1701001047WL013411 manoj 00089 CBIN0281817 1326 1326 Processed 10/11/2023 309513786 manoj CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-047-001/642
(MANPURRAJPUTI) 		1701001047NRG24170920230927659 17/09/2023 chuatai 1701001047WL013411 chuatai 00089 CBIN0281817 1326 1326 Processed 10/11/2023 309513786 chuatai PUNJAB NATIONAL BANK(508568)
9 AMBAH MP-01-001-047-001/643
(MANPURRAJPUTI) 		1701001047NRG24170920230927653 17/09/2023 sachin singh tomar 1701001047WL013410 sachin singh tomar 00089 CBIN0281817 1105 1105 Processed 10/11/2023 309513786 sachinsinghtomar STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-047-001/644
(MANPURRAJPUTI) 		1701001047NRG24170920230927654 17/09/2023 pramod singh 1701001047WL013410 pramod singh 00089 CBIN0281817 1105 1105 Processed 10/11/2023 309513786 pramodsingh CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-047-001/793
(MANPURRAJPUTI) 		1701001047NRG24170920230927662 17/09/2023 pramwati 1701001047WL013411 pramwati 00089 CBIN0281817 1326 1326 Processed 10/11/2023 309513786 pramwati CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-047-001/795
(MANPURRAJPUTI) 		1701001047NRG24170920230927664 17/09/2023 guddi bai 1701001047WL013411 guddi bai 00089 CBIN0281817 1326 1326 Processed 10/11/2023 309513786 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-047-001/800
(MANPURRAJPUTI) 		1701001047NRG24170920230927665 17/09/2023 ramhet prajapati 1701001047WL013411 ramhet prajapati 00089 CBIN0281817 1326 1326 Processed 10/11/2023 309513786 ramhetprajapati PUNJAB NATIONAL BANK(508568)
14 AMBAH MP-01-001-047-001/801
(MANPURRAJPUTI) 		1701001047NRG24170920230927666 17/09/2023 rusttam singh 1701001047WL013411 rusttam singh 00089 CBIN0281817 1326 1326 Processed 10/11/2023 309513786 rusttamsingh CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-047-001/803
(MANPURRAJPUTI) 		1701001047NRG24170920230927668 17/09/2023 omvati 1701001047WL013411 omvati 00089 CBIN0281817 1326 1326 Processed 10/11/2023 309513786 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAH MP-01-001-047-001/9
(MANPURRAJPUTI) 		1701001047NRG24170920230927670 17/09/2023 Ranveer 1701001047WL013411 Ranveer 00089 CBIN0281817 1326 1326 Processed 10/11/2023 309513786 Ranveer CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-047-001/915
(MANPURRAJPUTI) 		1701001047NRG24170920230927671 17/09/2023 subhash 1701001047WL013411 subhash 00089 CBIN0281817 1326 1326 Processed 10/11/2023 309513786 subhash CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-047-001/916
(MANPURRAJPUTI) 		1701001047NRG24170920230927672 17/09/2023 kamini 1701001047WL013411 kamini 00089 CBIN0281817 1326 1326 Processed 10/11/2023 309513786 kamini UNION BANK OF INDIA(508500)
19 AMBAH MP-01-001-047-001/917
(MANPURRAJPUTI) 		1701001047NRG24170920230927673 17/09/2023 savitri 1701001047WL013411 savitri 00089 CBIN0281817 1326 1326 Processed 10/11/2023 309513786 savitri CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-047-001/918
(MANPURRAJPUTI) 		1701001047NRG24170920230927674 17/09/2023 bharti 1701001047WL013411 bharti 00089 CBIN0281817 1326 1326 Processed 10/11/2023 309513786 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBAH MP-01-001-047-001/952
(MANPURRAJPUTI) 		1701001047NRG24170920230927676 17/09/2023 ANJALI GOUR 1701001047WL013411 ANJALI GOUR 00089 CBIN0281817 1326 1326 Processed 10/11/2023 309513786 ANJALIGOUR CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-047-001/953
(MANPURRAJPUTI) 		1701001047NRG24170920230927677 17/09/2023 PRIYANKA SIKARWAR 1701001047WL013411 PRIYANKA SIKARWAR 00089 CBIN0281817 1326 1326 Processed 10/11/2023 309513786 PRIYANKASIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBAH MP-01-001-047-001/955
(MANPURRAJPUTI) 		1701001047NRG24170920230927678 17/09/2023 radha devi 1701001047WL013411 radha devi 00089 CBIN0281817 1326 1326 Processed 10/11/2023 309513786 radhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-047-001/956
(MANPURRAJPUTI) 		1701001047NRG24170920230927679 17/09/2023 radha 1701001047WL013411 radha 00089 CBIN0281817 1326 1326 Processed 10/11/2023 309513786 radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28288 28288
25 AMBAH MP-01-001-047-001/919
(MANPURRAJPUTI) 		1701001047NRG24170920230927675 17/09/2023 seema bai 1701001047WL013411 seema bai 00354 PUNB0051210 1326 1326 Processed 10/11/2023 309513786 seemabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 AMBAH MP-01-001-047-001/739
(MANPURRAJPUTI) 		1701001047NRG24170920230927660 17/09/2023 SANDEEP SINGH TOMAR 1701001047WL013411 SANDEEP SINGH TOMAR 00415 SBIN0010844 1326 1326 Processed 10/11/2023 309513786 SANDEEPSINGHTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
27 AMBAH MP-01-001-047-001/769
(MANPURRAJPUTI) 		1701001047NRG24170920230927661 17/09/2023 seema 1701001047WL013411 seema 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309513786 seema STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-047-001/958
(MANPURRAJPUTI) 		1701001047NRG24170920230927680 17/09/2023 kapoori devi 1701001047WL013411 kapoori devi 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309513786 kapooridevi PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2652 2652
29 AMBAH MP-01-001-047-001/807
(MANPURRAJPUTI) 		1701001047NRG24170920230927669 17/09/2023 saroj devi 1701001047WL013411 saroj devi 00415 SBIN0030090 1326 1326 Processed 10/11/2023 309513786 sarojdevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_170923APB_FTO_269406 Central Bank Of India CBIN0281047 PORSA 2652
2 AMBAH MP1701001_170923APB_FTO_269406 Central Bank Of India CBIN0281817 SIHONIA 26962
3 AMBAH MP1701001_170923APB_FTO_269406 Central Bank Of India CBIN0281817 SIHONIYA 1326
4 AMBAH MP1701001_170923APB_FTO_269406 Punjab National Bank PUNB0051210 Ambah 1326
5 AMBAH MP1701001_170923APB_FTO_269406 State Bank of India SBIN0010844 AMBAH 1326
6 AMBAH MP1701001_170923APB_FTO_269406 State Bank of India SBIN0010846 PORSA 2652
7 AMBAH MP1701001_170923APB_FTO_269406 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326

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