Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_030823APB_FTO_201886
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-01-001-032-002/3115
(THARA) 		1701001032NRG24020820230605291 03/08/2023 Bharat 1701001032WL008490 Bharat 00089 CBIN0281047 1326 1326 Processed 11/08/2023 454409656 Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 AMBAH MP-01-001-032-002/2890
(THARA) 		1701001032NRG24020820230605281 03/08/2023 dharmraj 1701001032WL008490 dharmraj 00089 CBIN0281624 1326 1326 Processed 10/08/2023 454409656 dharmraj CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-032-002/3030
(THARA) 		1701001032NRG24020820230605285 03/08/2023 Arvind singh 1701001032WL008490 Arvind singh 00089 CBIN0281624 1326 1326 Processed 10/08/2023 454409656 Arvindsingh CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-032-002/3242
(THARA) 		1701001032NRG24020820230605299 03/08/2023 Veerendra Singh Tomar 1701001032WL008490 Veerendra Singh Tomar 00089 CBIN0281624 1326 1326 Processed 11/08/2023 454409656 VeerendraSinghTomar STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-032-002/3244
(THARA) 		1701001032NRG24020820230605301 03/08/2023 Manoj Singh 1701001032WL008490 Manoj Singh 00089 CBIN0281624 1326 1326 Processed 10/08/2023 454409656 ManojSingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
6 AMBAH MP-01-001-032-002/3056
(THARA) 		1701001032NRG24020820230605287 03/08/2023 Radha 1701001032WL008490 Radha 00089 CBIN0281817 1326 1326 Processed 11/08/2023 454409656 Radha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 AMBAH MP-01-001-032-002/3121
(THARA) 		1701001032NRG24020820230605292 03/08/2023 Surendra 1701001032WL008490 Surendra 00354 PUNB0051210 1326 1326 Processed 10/08/2023 454409656 Surendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 AMBAH MP-01-001-032-002/2423
(THARA) 		1701001032NRG24020820230605279 03/08/2023 gajendra singh 1701001032WL008490 gajendra singh 00415 SBIN0007240 1326 1326 Processed 11/08/2023 454409656 gajendrasingh STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-032-002/2424
(THARA) 		1701001032NRG24020820230605280 03/08/2023 sudama singh 1701001032WL008490 sudama singh 00415 SBIN0007240 1326 1326 Processed 11/08/2023 454409656 sudamasingh STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-032-002/3026
(THARA) 		1701001032NRG24020820230605284 03/08/2023 Ramsaran 1701001032WL008490 Ramsaran 00415 SBIN0007240 1326 1326 Rejected 10/08/2023 454409656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 AMBAH MP-01-001-032-002/3122
(THARA) 		1701001032NRG24020820230605293 03/08/2023 Murari Lal 1701001032WL008490 Murari Lal 00415 SBIN0007240 1326 1326 Processed 11/08/2023 454409656 MurariLal FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-032-002/3124
(THARA) 		1701001032NRG24020820230605295 03/08/2023 Neetesh 1701001032WL008490 Neetesh 00415 SBIN0007240 1326 1326 Processed 11/08/2023 454409656 Neetesh STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-032-002/3164
(THARA) 		1701001032NRG24020820230605296 03/08/2023 Ramendra Singh 1701001032WL008490 Ramendra Singh 00415 SBIN0007240 1326 1326 Processed 11/08/2023 454409656 RamendraSingh STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-032-002/3253
(THARA) 		1701001032NRG24020820230605309 03/08/2023 Uday Kumar Singh Tomar 1701001032WL008490 Uday Kumar Singh Tomar 00415 SBIN0007240 1326 1326 Processed 11/08/2023 454409656 UdayKumarSinghTomar STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-034-001/656
(BHONPURA) 		1701001034NRG24020820230605261 03/08/2023 Anar singh 1701001034WL008488 Anar singh 00415 SBIN0007240 1105 1105 Processed 11/08/2023 454409656 Anarsingh STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-034-001/705
(BHONPURA) 		1701001034NRG24020820230605263 03/08/2023 Naresh singh 1701001034WL008488 Naresh singh 00415 SBIN0007240 1105 1105 Processed 11/08/2023 454409656 Nareshsingh STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-034-001/725
(BHONPURA) 		1701001034NRG24020820230605264 03/08/2023 Vijendra Singh 1701001034WL008488 Vijendra Singh 00415 SBIN0007240 1105 1105 Processed 11/08/2023 454409656 VijendraSingh STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-034-001/791
(BHONPURA) 		1701001034NRG24020820230605266 03/08/2023 Ramavatar ojha 1701001034WL008488 Ramavatar ojha 00415 SBIN0007240 1105 1105 Processed 10/08/2023 454409656 Ramavatarojha JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
19 AMBAH MP-01-001-034-001/819
(BHONPURA) 		1701001034NRG24020820230605268 03/08/2023 Kishori Sharma 1701001034WL008488 Kishori Sharma 00415 SBIN0007240 1105 1105 Processed 11/08/2023 454409656 KishoriSharma INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-034-001/830
(BHONPURA) 		1701001034NRG24020820230605269 03/08/2023 Santosh 1701001034WL008488 Santosh 00415 SBIN0007240 1105 1105 Processed 11/08/2023 454409656 Santosh STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-034-001/857
(BHONPURA) 		1701001034NRG24020820230605271 03/08/2023 jesiram 1701001034WL008488 jesiram 00415 SBIN0007240 1105 1105 Processed 11/08/2023 454409656 jesiram STATE BANK OF INDIA(508548)
SubTotal 17017 17017
22 AMBAH MP-01-001-032-002/2893
(THARA) 		1701001032NRG24020820230605282 03/08/2023 banti 1701001032WL008490 banti 00415 SBIN0010844 1326 1326 Processed 11/08/2023 454409656 banti STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-032-002/2895
(THARA) 		1701001032NRG24020820230605283 03/08/2023 mithun 1701001032WL008490 mithun 00415 SBIN0010844 1326 1326 Processed 10/08/2023 454409656 mithun CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-032-002/3052
(THARA) 		1701001032NRG24020820230605286 03/08/2023 Gaurav 1701001032WL008490 Gaurav 00415 SBIN0010844 1326 1326 Processed 11/08/2023 454409656 Gaurav STATE BANK OF INDIA(508548)
25 AMBAH MP-01-001-032-002/3113
(THARA) 		1701001032NRG24020820230605289 03/08/2023 Pradeep 1701001032WL008490 Pradeep 00415 SBIN0010844 1326 1326 Processed 11/08/2023 454409656 Pradeep FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-032-002/3123
(THARA) 		1701001032NRG24020820230605294 03/08/2023 Shimla 1701001032WL008490 Shimla 00415 SBIN0010844 1326 1326 Processed 11/08/2023 454409656 Shimla STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-032-002/3251
(THARA) 		1701001032NRG24020820230605307 03/08/2023 Archna 1701001032WL008490 Archna 00415 SBIN0010844 1326 1326 Processed 11/08/2023 454409656 Archna STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-034-001/664
(BHONPURA) 		1701001034NRG24020820230605262 03/08/2023 Rakesh singh 1701001034WL008488 Rakesh singh 00415 SBIN0010844 1105 1105 Processed 11/08/2023 454409656 Rakeshsingh STATE BANK OF INDIA(508548)
SubTotal 9061 9061
29 AMBAH MP-01-001-032-002/3114
(THARA) 		1701001032NRG24020820230605290 03/08/2023 Priyanka 1701001032WL008490 Priyanka 00415 SBIN0010846 1326 1326 Processed 11/08/2023 454409656 Priyanka STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-034-001/641
(BHONPURA) 		1701001034NRG24020820230605260 03/08/2023 kunjBihari sharma 1701001034WL008488 kunjBihari sharma 00415 SBIN0010846 1105 1105 Processed 11/08/2023 454409656 kunjBiharisharma STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-034-001/788
(BHONPURA) 		1701001034NRG24020820230605265 03/08/2023 Gabbar singh 1701001034WL008488 Gabbar singh 00415 SBIN0010846 1105 1105 Processed 11/08/2023 454409656 Gabbarsingh STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-034-001/832
(BHONPURA) 		1701001034NRG24020820230605270 03/08/2023 Raghvendra Singh 1701001034WL008488 Raghvendra Singh 00415 SBIN0010846 1105 1105 Processed 11/08/2023 454409656 RaghvendraSingh STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-034-001/864
(BHONPURA) 		1701001034NRG24020820230605272 03/08/2023 Bhupendra singh ojha 1701001034WL008488 Bhupendra singh ojha 00415 SBIN0010846 1105 1105 Processed 11/08/2023 454409656 Bhupendrasinghojha STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-034-001/882
(BHONPURA) 		1701001034NRG24020820230605273 03/08/2023 Hirdesh 1701001034WL008488 Hirdesh 00415 SBIN0010846 1105 1105 Processed 11/08/2023 454409656 Hirdesh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
35 AMBAH MP-01-001-032-002/3058
(THARA) 		1701001032NRG24020820230605288 03/08/2023 Rishav 1701001032WL008490 Rishav 00415 SBIN0030090 1326 1326 Processed 11/08/2023 454409656 Rishav STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-032-002/3241
(THARA) 		1701001032NRG24020820230605298 03/08/2023 Ramveer Singh Tomar 1701001032WL008490 Ramveer Singh Tomar 00415 SBIN0030090 1326 1326 Processed 11/08/2023 454409656 RamveerSinghTomar STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-032-002/3243
(THARA) 		1701001032NRG24020820230605300 03/08/2023 Kulapati 1701001032WL008490 Kulapati 00415 SBIN0030090 1326 1326 Processed 11/08/2023 454409656 Kulapati STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-032-002/3245
(THARA) 		1701001032NRG24020820230605302 03/08/2023 Rajvir Singh Tomar 1701001032WL008490 Rajvir Singh Tomar 00415 SBIN0030090 1326 1326 Processed 11/08/2023 454409656 RajvirSinghTomar STATE BANK OF INDIA(508548)
39 AMBAH MP-01-001-032-002/3247
(THARA) 		1701001032NRG24020820230605303 03/08/2023 Rajni Tomar 1701001032WL008490 Rajni Tomar 00415 SBIN0030090 1326 1326 Processed 11/08/2023 454409656 RajniTomar STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-032-002/3248
(THARA) 		1701001032NRG24020820230605304 03/08/2023 Nikki Tomar 1701001032WL008490 Nikki Tomar 00415 SBIN0030090 1326 1326 Processed 11/08/2023 454409656 NikkiTomar STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-032-002/3249
(THARA) 		1701001032NRG24020820230605305 03/08/2023 Sapna Tomar 1701001032WL008490 Sapna Tomar 00415 SBIN0030090 1326 1326 Processed 11/08/2023 454409656 SapnaTomar STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-032-002/3250
(THARA) 		1701001032NRG24020820230605306 03/08/2023 Renoo Tomar 1701001032WL008490 Renoo Tomar 00415 SBIN0030090 1326 1326 Processed 11/08/2023 454409656 RenooTomar STATE BANK OF INDIA(508548)
43 AMBAH MP-01-001-032-002/3252
(THARA) 		1701001032NRG24020820230605308 03/08/2023 Rani Devi 1701001032WL008490 Rani Devi 00415 SBIN0030090 1326 1326 Processed 11/08/2023 454409656 RaniDevi STATE BANK OF INDIA(508548)
44 AMBAH MP-01-001-034-001/794
(BHONPURA) 		1701001034NRG24020820230605267 03/08/2023 Ramlakshin kushwah 1701001034WL008488 Ramlakshin kushwah 00415 SBIN0030090 1105 1105 Processed 11/08/2023 454409656 Ramlakshinkushwah STATE BANK OF INDIA(508548)
SubTotal 13039 13039
45 AMBAH MP-01-001-032-002/3219
(THARA) 		1701001032NRG24020820230605297 03/08/2023 Mamata Devi 1701001032WL008490 Mamata Devi 00415 SBIN0030138 1326 1326 Processed 11/08/2023 454409656 MamataDevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 AMBAH MP-01-001-032-002/3270
(THARA) 		1701001032NRG24020820230605311 03/08/2023 Amarnath Singh Tomar 1701001032WL008490 Amarnath Singh Tomar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454409656 AmarnathSinghTomar FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-032-002/3271
(THARA) 		1701001032NRG24020820230605312 03/08/2023 Surendra Singh Tomar 1701001032WL008490 Surendra Singh Tomar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454409656 SurendraSinghTomar FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-032-002/3272
(THARA) 		1701001032NRG24020820230605313 03/08/2023 Raghvendra 1701001032WL008490 Raghvendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454409656 Raghvendra FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-032-002/3273
(THARA) 		1701001032NRG24020820230605314 03/08/2023 Avanish Singh Tomar 1701001032WL008490 Avanish Singh Tomar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454409656 AvanishSinghTomar FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-032-002/3274
(THARA) 		1701001032NRG24020820230605315 03/08/2023 Raghvendra Singh Tomar 1701001032WL008490 Raghvendra Singh Tomar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454409656 RaghvendraSinghTomar FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-032-002/3275
(THARA) 		1701001032NRG24020820230605316 03/08/2023 Neeraj Singh 1701001032WL008490 Neeraj Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454409656 NeerajSingh FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-032-002/3276
(THARA) 		1701001032NRG24020820230605317 03/08/2023 Kalla Tomar 1701001032WL008490 Kalla Tomar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454409656 KallaTomar FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-032-002/3277
(THARA) 		1701001032NRG24020820230605318 03/08/2023 Veer Singh Tomar 1701001032WL008490 Veer Singh Tomar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454409656 VeerSinghTomar FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-032-002/3278
(THARA) 		1701001032NRG24020820230605319 03/08/2023 Satendra Singh 1701001032WL008490 Satendra Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454409656 SatendraSingh FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-032-002/3279
(THARA) 		1701001032NRG24020820230605320 03/08/2023 Kamta Prasad Mahor 1701001032WL008490 Kamta Prasad Mahor 00688 FINO0001446 1326 1326 Processed 11/08/2023 454409656 KamtaPrasadMahor FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-032-002/3280
(THARA) 		1701001032NRG24020820230605321 03/08/2023 Pavan Mahor 1701001032WL008490 Pavan Mahor 00688 FINO0001446 1326 1326 Processed 11/08/2023 454409656 PavanMahor FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
57 AMBAH MP-01-001-032-002/3255
(THARA) 		1701001032NRG24020820230605310 03/08/2023 Suresh Singh Tomar 1701001032WL008490 Suresh Singh Tomar 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454409656 SureshSinghTomar CENTRAL BANK OF INDIA(607115)
58 AMBAH MP-01-001-034-001/888
(BHONPURA) 		1701001034NRG24020820230605274 03/08/2023 Ranveer Singh 1701001034WL008488 Ranveer Singh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454409656 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMBAH MP-01-001-034-001/896
(BHONPURA) 		1701001034NRG24020820230605275 03/08/2023 Verendra Singh 1701001034WL008488 Verendra Singh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454409656 VerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMBAH MP-01-001-034-001/911
(BHONPURA) 		1701001034NRG24020820230605276 03/08/2023 Pinki Sengar 1701001034WL008488 Pinki Sengar 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454409656 PinkiSengar INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMBAH MP-01-001-034-001/912
(BHONPURA) 		1701001034NRG24020820230605277 03/08/2023 Kamlesh 1701001034WL008488 Kamlesh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454409656 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_030823APB_FTO_201886 Central Bank Of India CBIN0281047 PORSA 1326
2 AMBAH MP1701001_030823APB_FTO_201886 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 5304
3 AMBAH MP1701001_030823APB_FTO_201886 Central Bank Of India CBIN0281817 SIHONIA 1326
4 AMBAH MP1701001_030823APB_FTO_201886 Punjab National Bank PUNB0051210 Ambah 1326
5 AMBAH MP1701001_030823APB_FTO_201886 State Bank of India SBIN0007240 THARA 17017
6 AMBAH MP1701001_030823APB_FTO_201886 State Bank of India SBIN0010844 AMBAH 9061
7 AMBAH MP1701001_030823APB_FTO_201886 State Bank of India SBIN0010846 PORSA 6851
8 AMBAH MP1701001_030823APB_FTO_201886 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 13039
9 AMBAH MP1701001_030823APB_FTO_201886 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
10 AMBAH MP1701001_030823APB_FTO_201886 Fino Payments Bank Ltd FINO0001446 MP RO 14586
11 AMBAH MP1701001_030823APB_FTO_201886 India Post Payments Bank IPOS0000001 Morena 5746

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