Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:50:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_141123APB_FTO_355535
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-01-001-040-001/315
(ROOPHATI) 		1701001040NRG24141120231306241 14/11/2023 Shyamvati 1701001040WL019678 Shyamvati 00089 CBIN0281624 1105 1105 Processed 01/01/2024 318914663 Shyamvati FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-040-001/813
(ROOPHATI) 		1701001040NRG24141120231306246 14/11/2023 Usha Devi 1701001040WL019678 Usha Devi 00089 CBIN0281624 1105 1105 Processed 01/01/2024 318914663 UshaDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 AMBAH MP-01-001-021-001/14
(RANPUR) 		1701001021NRG24131120231299418 14/11/2023 Suresh 1701001021WL019603 Suresh 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 Suresh CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-021-001/181
(RANPUR) 		1701001021NRG24131120231299419 14/11/2023 GIRRAJ 1701001021WL019603 GIRRAJ 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 GIRRAJ CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-021-001/182
(RANPUR) 		1701001021NRG24141120231307357 14/11/2023 KAMAL SINGH 1701001021WL019697 KAMAL SINGH 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 KAMALSINGH CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-021-001/3535
(RANPUR) 		1701001021NRG24131120231299420 14/11/2023 Ramkishor sharma 1701001021WL019603 Ramkishor sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 Ramkishorsharma AIRTEL PAYMENTS BANK LIMITED(990288)
7 AMBAH MP-01-001-021-001/3546
(RANPUR) 		1701001021NRG24131120231299422 14/11/2023 Pravesh 1701001021WL019603 Pravesh 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 Pravesh CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-021-001/377
(RANPUR) 		1701001021NRG24131120231299428 14/11/2023 DINESH KUMAR 1701001021WL019603 DINESH KUMAR 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-021-001/379
(RANPUR) 		1701001021NRG24131120231299429 14/11/2023 BETAL MAHOR 1701001021WL019603 BETAL MAHOR 00089 CBIN0282748 1326 1326 Processed 02/01/2024 318914663 BETALMAHOR INDIAN OVERSEAS BANK(508541)
10 AMBAH MP-01-001-021-001/412
(RANPUR) 		1701001021NRG24131120231299430 14/11/2023 murari rathore 1701001021WL019603 murari rathore 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 murarirathore CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-021-001/428
(RANPUR) 		1701001021NRG24131120231299431 14/11/2023 rambakash sharma 1701001021WL019603 rambakash sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 rambakashsharma CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-021-001/438
(RANPUR) 		1701001021NRG24131120231299432 14/11/2023 Arvind sharma 1701001021WL019603 Arvind sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 Arvindsharma CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-021-001/443
(RANPUR) 		1701001021NRG24131120231299433 14/11/2023 Abdhesh sharma 1701001021WL019603 Abdhesh sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 Abdheshsharma CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-021-001/447
(RANPUR) 		1701001021NRG24131120231299434 14/11/2023 jagdeesh sharma 1701001021WL019603 jagdeesh sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 jagdeeshsharma CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-021-001/448
(RANPUR) 		1701001021NRG24131120231299435 14/11/2023 Harendra sharma 1701001021WL019603 Harendra sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 Harendrasharma CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-021-001/459
(RANPUR) 		1701001021NRG24131120231299436 14/11/2023 Ramsharan sharma 1701001021WL019603 Ramsharan sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 Ramsharansharma CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-021-001/483
(RANPUR) 		1701001021NRG24131120231299437 14/11/2023 Mahesh kushwah 1701001021WL019603 Mahesh kushwah 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 Maheshkushwah STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-021-001/489
(RANPUR) 		1701001021NRG24131120231299438 14/11/2023 Rajbeer sharma 1701001021WL019603 Rajbeer sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 Rajbeersharma CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-021-001/509
(RANPUR) 		1701001021NRG24131120231299439 14/11/2023 Kuldeep 1701001021WL019603 Kuldeep 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 Kuldeep STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-021-001/510
(RANPUR) 		1701001021NRG24131120231299440 14/11/2023 Mukesh sharma 1701001021WL019603 Mukesh sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 Mukeshsharma CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-021-001/511
(RANPUR) 		1701001021NRG24131120231299441 14/11/2023 Praveen sharma 1701001021WL019603 Praveen sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 Praveensharma CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-021-001/545
(RANPUR) 		1701001021NRG24131120231299442 14/11/2023 suresh parashar 1701001021WL019603 suresh parashar 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 sureshparashar CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-021-001/546
(RANPUR) 		1701001021NRG24131120231299443 14/11/2023 sunil sharma 1701001021WL019603 sunil sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 sunilsharma AIRTEL PAYMENTS BANK LIMITED(990288)
24 AMBAH MP-01-001-021-001/551
(RANPUR) 		1701001021NRG24131120231299444 14/11/2023 surendra kumar 1701001021WL019603 surendra kumar 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 surendrakumar CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-021-001/827
(RANPUR) 		1701001021NRG24131120231299447 14/11/2023 Bhure Singh 1701001021WL019603 Bhure Singh 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 BhureSingh CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-021-001/830
(RANPUR) 		1701001021NRG24131120231299448 14/11/2023 Diksha Sharma 1701001021WL019603 Diksha Sharma 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 DikshaSharma HDFC BANK LTD(607152)
27 AMBAH MP-01-001-021-001/831
(RANPUR) 		1701001021NRG24131120231299449 14/11/2023 Pawan singh kushwah 1701001021WL019603 Pawan singh kushwah 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 Pawansinghkushwah CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-021-001/832
(RANPUR) 		1701001021NRG24131120231299450 14/11/2023 Shri Krishna kushwah 1701001021WL019603 Shri Krishna kushwah 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 ShriKrishnakushwah CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-021-001/833
(RANPUR) 		1701001021NRG24131120231299451 14/11/2023 Renu 1701001021WL019603 Renu 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 Renu CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-021-001/834
(RANPUR) 		1701001021NRG24131120231299452 14/11/2023 Neelam 1701001021WL019603 Neelam 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 Neelam PAYTM PAYMENTS BANK LTD(608032)
31 AMBAH MP-01-001-021-001/837
(RANPUR) 		1701001021NRG24131120231299453 14/11/2023 Veeresh 1701001021WL019603 Veeresh 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 Veeresh CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-021-001/838
(RANPUR) 		1701001021NRG24131120231299454 14/11/2023 Dinesh Mahor 1701001021WL019603 Dinesh Mahor 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 DineshMahor CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-021-001/840
(RANPUR) 		1701001021NRG24131120231299455 14/11/2023 Priyanka 1701001021WL019603 Priyanka 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 Priyanka CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-021-001/841
(RANPUR) 		1701001021NRG24131120231299456 14/11/2023 Santosh rathor 1701001021WL019603 Santosh rathor 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 Santoshrathor CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-021-001/842
(RANPUR) 		1701001021NRG24141120231307360 14/11/2023 Gabbar singh 1701001021WL019697 Gabbar singh 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 Gabbarsingh CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-021-001/848
(RANPUR) 		1701001021NRG24141120231307361 14/11/2023 Sheela devi ojha 1701001021WL019697 Sheela devi ojha 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 Sheeladeviojha CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-021-001/849
(RANPUR) 		1701001021NRG24131120231299457 14/11/2023 Susheela 1701001021WL019603 Susheela 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 Susheela AIRTEL PAYMENTS BANK LIMITED(990288)
38 AMBAH MP-01-001-021-001/852
(RANPUR) 		1701001021NRG24131120231299458 14/11/2023 Rakesh sharma 1701001021WL019603 Rakesh sharma 00089 CBIN0282748 1105 1105 Processed 01/01/2024 318914663 Rakeshsharma CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-021-001/853
(RANPUR) 		1701001021NRG24131120231299459 14/11/2023 Guddi devi 1701001021WL019603 Guddi devi 00089 CBIN0282748 1105 1105 Processed 01/01/2024 318914663 Guddidevi CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-021-001/854
(RANPUR) 		1701001021NRG24131120231299460 14/11/2023 Raghavendra dixit 1701001021WL019603 Raghavendra dixit 00089 CBIN0282748 1105 1105 Processed 01/01/2024 318914663 Raghavendradixit CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-021-001/857
(RANPUR) 		1701001021NRG24141120231307362 14/11/2023 Rajni 1701001021WL019697 Rajni 00089 CBIN0282748 1326 1326 Processed 01/01/2024 318914663 Rajni AIRTEL PAYMENTS BANK LIMITED(990288)
42 AMBAH MP-01-001-021-001/859
(RANPUR) 		1701001021NRG24131120231299461 14/11/2023 Laxmi Mahor 1701001021WL019603 Laxmi Mahor 00089 CBIN0282748 1105 1105 Processed 01/01/2024 318914663 LaxmiMahor CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-021-001/861
(RANPUR) 		1701001021NRG24131120231299462 14/11/2023 Anshul Sharma 1701001021WL019603 Anshul Sharma 00089 CBIN0282748 1105 1105 Processed 01/01/2024 318914663 AnshulSharma CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-021-001/864
(RANPUR) 		1701001021NRG24131120231299465 14/11/2023 Vimlesh Sharma 1701001021WL019603 Vimlesh Sharma 00089 CBIN0282748 1105 1105 Processed 01/01/2024 318914663 VimleshSharma CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-021-001/866
(RANPUR) 		1701001021NRG24131120231299466 14/11/2023 Avadhesh Sharma 1701001021WL019603 Avadhesh Sharma 00089 CBIN0282748 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 AMBAH MP-01-001-021-001/867
(RANPUR) 		1701001021NRG24131120231299467 14/11/2023 Abhishek Sharma 1701001021WL019603 Abhishek Sharma 00089 CBIN0282748 1105 1105 Processed 01/01/2024 318914663 AbhishekSharma CANARA BANK(508532)
SubTotal 56576 56576
47 AMBAH MP-01-001-021-001/3531
(RANPUR) 		1701001021NRG24141120231307358 14/11/2023 LAXMI 1701001021WL019697 LAXMI 00415 SBIN0010844 1326 1326 Processed 01/01/2024 318914663 LAXMI STATE BANK OF INDIA(508548)
48 AMBAH MP-01-001-021-001/820
(RANPUR) 		1701001021NRG24131120231299445 14/11/2023 Tarun jain 1701001021WL019603 Tarun jain 00415 SBIN0010844 1326 1326 Processed 01/01/2024 318914663 Tarunjain STATE BANK OF INDIA(508548)
49 AMBAH MP-01-001-021-001/822
(RANPUR) 		1701001021NRG24131120231299446 14/11/2023 Rijul jain 1701001021WL019603 Rijul jain 00415 SBIN0010844 1326 1326 Processed 01/01/2024 318914663 Rijuljain STATE BANK OF INDIA(508548)
50 AMBAH MP-01-001-040-001/314
(ROOPHATI) 		1701001040NRG24141120231306240 14/11/2023 Ramavatar Mahour 1701001040WL019678 Ramavatar Mahour 00415 SBIN0010844 1105 1105 Processed 01/01/2024 318914663 RamavatarMahour STATE BANK OF INDIA(508548)
SubTotal 5083 5083
51 AMBAH MP-01-001-021-001/862
(RANPUR) 		1701001021NRG24131120231299463 14/11/2023 Rekha 1701001021WL019603 Rekha 00415 SBIN0030090 1105 1105 Processed 01/01/2024 318914663 Rekha CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-021-001/863
(RANPUR) 		1701001021NRG24131120231299464 14/11/2023 Harilal rathore 1701001021WL019603 Harilal rathore 00415 SBIN0030090 1105 1105 Processed 01/01/2024 318914663 Harilalrathore CENTRAL BANK OF INDIA(607115)
53 AMBAH MP-01-001-040-001/330
(ROOPHATI) 		1701001040NRG24141120231306242 14/11/2023 Vimla 1701001040WL019678 Vimla 00415 SBIN0030090 1105 1105 Processed 01/01/2024 318914663 Vimla STATE BANK OF INDIA(508548)
54 AMBAH MP-01-001-040-001/334
(ROOPHATI) 		1701001040NRG24141120231306243 14/11/2023 Sushila Devi 1701001040WL019678 Sushila Devi 00415 SBIN0030090 1105 1105 Processed 01/01/2024 318914663 SushilaDevi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
55 AMBAH MP-01-001-021-001/3537
(RANPUR) 		1701001021NRG24131120231299421 14/11/2023 Mahesh sharma 1701001021WL019603 Mahesh sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318914663 Maheshsharma FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-021-001/3552
(RANPUR) 		1701001021NRG24131120231299423 14/11/2023 Shyamveer 1701001021WL019603 Shyamveer 00688 FINO0001001 1326 1326 Processed 01/01/2024 318914663 Shyamveer FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-021-001/3564
(RANPUR) 		1701001021NRG24131120231299424 14/11/2023 Ashok 1701001021WL019603 Ashok 00688 FINO0001001 1326 1326 Processed 01/01/2024 318914663 Ashok FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-021-001/3575
(RANPUR) 		1701001021NRG24131120231299425 14/11/2023 Harishankar 1701001021WL019603 Harishankar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318914663 Harishankar FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-021-001/3577
(RANPUR) 		1701001021NRG24131120231299426 14/11/2023 Bhagwan das 1701001021WL019603 Bhagwan das 00688 FINO0001001 1326 1326 Processed 01/01/2024 318914663 Bhagwandas FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-021-001/3579
(RANPUR) 		1701001021NRG24131120231299427 14/11/2023 Ramhet 1701001021WL019603 Ramhet 00688 FINO0001001 1326 1326 Processed 01/01/2024 318914663 Ramhet CENTRAL BANK OF INDIA(607115)
61 AMBAH MP-01-001-021-001/3583
(RANPUR) 		1701001021NRG24141120231307359 14/11/2023 Ramesh 1701001021WL019697 Ramesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318914663 Ramesh FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-040-001/299
(ROOPHATI) 		1701001040NRG24141120231306237 14/11/2023 Pushpa Devi 1701001040WL019678 Pushpa Devi 00688 FINO0001001 1105 1105 Processed 01/01/2024 318914663 PushpaDevi FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-040-001/341
(ROOPHATI) 		1701001040NRG24141120231306245 14/11/2023 Sandeep Mahor 1701001040WL019678 Sandeep Mahor 00688 FINO0001001 1105 1105 Processed 01/01/2024 318914663 SandeepMahor FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
64 AMBAH MP-01-001-040-001/308
(ROOPHATI) 		1701001040NRG24141120231306238 14/11/2023 Shrimati 1701001040WL019678 Shrimati 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318914663 Shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMBAH MP-01-001-040-001/311
(ROOPHATI) 		1701001040NRG24141120231306239 14/11/2023 Meena Devi 1701001040WL019678 Meena Devi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318914663 MeenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
66 AMBAH MP-01-001-040-001/335
(ROOPHATI) 		1701001040NRG24141120231306244 14/11/2023 Jyoti 1701001040WL019678 Jyoti 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318914663 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_141123APB_FTO_355535 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2210
2 AMBAH MP1701001_141123APB_FTO_355535 Central Bank Of India CBIN0282748 ESA 51272
3 AMBAH MP1701001_141123APB_FTO_355535 Central Bank Of India CBIN0282748 ESAH, RANPUR 5304
4 AMBAH MP1701001_141123APB_FTO_355535 State Bank of India SBIN0010844 AMBAH 5083
5 AMBAH MP1701001_141123APB_FTO_355535 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 4420
6 AMBAH MP1701001_141123APB_FTO_355535 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
7 AMBAH MP1701001_141123APB_FTO_355535 India Post Payments Bank IPOS0000001 Morena 3315

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