Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_051123APB_FTO_346207
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-01-001-031-001/4427
(BAWADIPURA) 		1701001031NRG24031120231225614 05/11/2023 Krishna devi 1701001031WL018616 Krishna devi 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 Krishnadevi CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-031-001/4428
(BAWADIPURA) 		1701001031NRG24031120231225615 05/11/2023 Mukesh 1701001031WL018616 Mukesh 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 Mukesh CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-031-001/4429
(BAWADIPURA) 		1701001031NRG24031120231225616 05/11/2023 Rekha devee 1701001031WL018616 Rekha devee 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 Rekhadevee CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-031-001/4430
(BAWADIPURA) 		1701001031NRG24031120231225617 05/11/2023 Vishnu singh 1701001031WL018616 Vishnu singh 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 Vishnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-031-001/4431
(BAWADIPURA) 		1701001031NRG24031120231225618 05/11/2023 Dharmendra singh 1701001031WL018616 Dharmendra singh 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-031-001/599
(BAWADIPURA) 		1701001031NRG24031120231225619 05/11/2023 ramdas 1701001031WL018616 ramdas 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 ramdas CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-031-002/1002
(BAWADIPURA) 		1701001031NRG24031120231225620 05/11/2023 ramasanker 1701001031WL018616 ramasanker 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 ramasanker CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-031-002/1003
(BAWADIPURA) 		1701001031NRG24031120231225621 05/11/2023 akhilesh devi 1701001031WL018616 akhilesh devi 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 akhileshdevi CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-031-002/1005
(BAWADIPURA) 		1701001031NRG24031120231225622 05/11/2023 ramnaresh 1701001031WL018616 ramnaresh 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 ramnaresh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-031-002/1007
(BAWADIPURA) 		1701001031NRG24031120231225623 05/11/2023 Kumer singh 1701001031WL018616 Kumer singh 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 Kumersingh CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-031-002/1700
(BAWADIPURA) 		1701001031NRG24031120231225624 05/11/2023 bhavar devi 1701001031WL018616 bhavar devi 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 bhavardevi CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-031-002/1702
(BAWADIPURA) 		1701001031NRG24031120231225625 05/11/2023 sukhendra singh 1701001031WL018616 sukhendra singh 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 sukhendrasingh CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-031-002/1704
(BAWADIPURA) 		1701001031NRG24031120231225626 05/11/2023 balram singh 1701001031WL018616 balram singh 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 balramsingh CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-031-002/1712
(BAWADIPURA) 		1701001031NRG24031120231225627 05/11/2023 rambeti 1701001031WL018616 rambeti 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 rambeti CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-031-002/1713
(BAWADIPURA) 		1701001031NRG24031120231225628 05/11/2023 neha 1701001031WL018616 neha 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 neha CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-031-002/1715
(BAWADIPURA) 		1701001031NRG24031120231225630 05/11/2023 sanju bai 1701001031WL018616 sanju bai 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 sanjubai CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-031-002/1723
(BAWADIPURA) 		1701001031NRG24031120231225631 05/11/2023 manoj 1701001031WL018616 manoj 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 manoj CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-031-002/2000-B
(BAWADIPURA) 		1701001031NRG24031120231225632 05/11/2023 Visvnath singh 1701001031WL018616 Visvnath singh 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 Visvnathsingh CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-031-002/2001
(BAWADIPURA) 		1701001031NRG24031120231225633 05/11/2023 Kiran 1701001031WL018616 Kiran 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 Kiran CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-031-002/267-A
(BAWADIPURA) 		1701001031NRG24031120231225634 05/11/2023 Gajraj Singh 1701001031WL018616 Gajraj Singh 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 GajrajSingh CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-031-002/3000-A
(BAWADIPURA) 		1701001031NRG24031120231225635 05/11/2023 makhan singh 1701001031WL018616 makhan singh 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 makhansingh CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-031-002/3030
(BAWADIPURA) 		1701001031NRG24031120231225638 05/11/2023 krishna tomar 1701001031WL018616 krishna tomar 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 krishnatomar CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-031-002/4400
(BAWADIPURA) 		1701001031NRG24031120231225639 05/11/2023 Vinay kumar 1701001031WL018616 Vinay kumar 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 Vinaykumar CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-031-002/4401
(BAWADIPURA) 		1701001031NRG24031120231225640 05/11/2023 Suman devi 1701001031WL018616 Suman devi 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 Sumandevi STATE BANK OF INDIA(508548)
25 AMBAH MP-01-001-031-002/4402
(BAWADIPURA) 		1701001031NRG24031120231225641 05/11/2023 Neelam 1701001031WL018616 Neelam 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 Neelam CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-031-002/4404
(BAWADIPURA) 		1701001031NRG24031120231225643 05/11/2023 Raghuraj 1701001031WL018616 Raghuraj 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 Raghuraj CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-031-002/4405
(BAWADIPURA) 		1701001031NRG24031120231225644 05/11/2023 Anita devi 1701001031WL018616 Anita devi 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 Anitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-031-002/4406
(BAWADIPURA) 		1701001031NRG24031120231225645 05/11/2023 Km.shivani 1701001031WL018616 Km.shivani 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 Km.shivani CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-031-002/4407
(BAWADIPURA) 		1701001031NRG24031120231225646 05/11/2023 Pooja 1701001031WL018616 Pooja 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 Pooja BANK OF BARODA(606985)
30 AMBAH MP-01-001-031-002/4409
(BAWADIPURA) 		1701001031NRG24031120231225647 05/11/2023 Mulayam singh tomar 1701001031WL018616 Mulayam singh tomar 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 Mulayamsinghtomar CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-031-002/4410
(BAWADIPURA) 		1701001031NRG24031120231225648 05/11/2023 Renu devi 1701001031WL018616 Renu devi 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 Renudevi CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-031-002/4411
(BAWADIPURA) 		1701001031NRG24031120231225649 05/11/2023 Priti devi 1701001031WL018616 Priti devi 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 Pritidevi CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-031-002/4412
(BAWADIPURA) 		1701001031NRG24031120231225650 05/11/2023 Sonu singh 1701001031WL018616 Sonu singh 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 Sonusingh CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-031-002/4413
(BAWADIPURA) 		1701001031NRG24031120231225651 05/11/2023 Arti 1701001031WL018616 Arti 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBAH MP-01-001-031-002/4423
(BAWADIPURA) 		1701001031NRG24031120231225658 05/11/2023 Ashish Kumar mahor 1701001031WL018616 Ashish Kumar mahor 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 AshishKumarmahor CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-031-002/4424
(BAWADIPURA) 		1701001031NRG24031120231225659 05/11/2023 Traveni devi 1701001031WL018616 Traveni devi 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 Travenidevi CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-031-002/4435
(BAWADIPURA) 		1701001031NRG24031120231225660 05/11/2023 Tej singh 1701001031WL018616 Tej singh 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 Tejsingh CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-031-002/499
(BAWADIPURA) 		1701001031NRG24031120231225661 05/11/2023 doli 1701001031WL018616 doli 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 doli CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-031-002/507
(BAWADIPURA) 		1701001031NRG24031120231225662 05/11/2023 Munni Devi 1701001031WL018616 Munni Devi 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 MunniDevi CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-031-002/510
(BAWADIPURA) 		1701001031NRG24031120231225663 05/11/2023 Manju 1701001031WL018616 Manju 00089 CBIN0281817 1326 1326 Processed 02/01/2024 332292220 Manju CENTRAL BANK OF INDIA(607115)
SubTotal 53040 53040
41 AMBAH MP-01-001-031-002/1714
(BAWADIPURA) 		1701001031NRG24031120231225629 05/11/2023 hariom 1701001031WL018616 hariom 00415 SBIN0010844 1326 1326 Processed 02/01/2024 332292220 hariom CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
42 AMBAH MP-01-001-031-002/3006
(BAWADIPURA) 		1701001031NRG24031120231225636 05/11/2023 Neelesh 1701001031WL018616 Neelesh 00415 SBIN0030090 1326 1326 Processed 02/01/2024 332292220 Neelesh STATE BANK OF INDIA(508548)
43 AMBAH MP-01-001-031-002/3009
(BAWADIPURA) 		1701001031NRG24031120231225637 05/11/2023 Subodh Kumar 1701001031WL018616 Subodh Kumar 00415 SBIN0030090 1326 1326 Processed 02/01/2024 332292220 SubodhKumar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
44 AMBAH MP-01-001-031-002/4403
(BAWADIPURA) 		1701001031NRG24031120231225642 05/11/2023 Rajan 1701001031WL018616 Rajan 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332292220 Rajan STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-031-002/4416
(BAWADIPURA) 		1701001031NRG24031120231225652 05/11/2023 Vitoli devi 1701001031WL018616 Vitoli devi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332292220 Vitolidevi CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-031-002/4417
(BAWADIPURA) 		1701001031NRG24031120231225653 05/11/2023 Omvati 1701001031WL018616 Omvati 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332292220 Omvati CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-031-002/4418
(BAWADIPURA) 		1701001031NRG24031120231225654 05/11/2023 Naresh chari 1701001031WL018616 Naresh chari 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332292220 Nareshchari AIRTEL PAYMENTS BANK LIMITED(990288)
48 AMBAH MP-01-001-031-002/4419
(BAWADIPURA) 		1701001031NRG24031120231225655 05/11/2023 Basantee devi 1701001031WL018616 Basantee devi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332292220 Basanteedevi INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-031-002/4420
(BAWADIPURA) 		1701001031NRG24031120231225656 05/11/2023 Salla devi 1701001031WL018616 Salla devi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332292220 Salladevi CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-031-002/4421
(BAWADIPURA) 		1701001031NRG24031120231225657 05/11/2023 Kamalesh devi 1701001031WL018616 Kamalesh devi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332292220 Kamaleshdevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_051123APB_FTO_346207 Central Bank Of India CBIN0281817 SIHONIA 51714
2 AMBAH MP1701001_051123APB_FTO_346207 Central Bank Of India CBIN0281817 SIHONIYA 1326
3 AMBAH MP1701001_051123APB_FTO_346207 State Bank of India SBIN0010844 AMBAH 1326
4 AMBAH MP1701001_051123APB_FTO_346207 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
5 AMBAH MP1701001_051123APB_FTO_346207 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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