Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:20:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_040823APB_FTO_204252
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-01-001-009-001/1500
(AROLI) 		1701001009NRG24030820230612602 04/08/2023 Ashok Kumar Sharma 1701001009WL008599 Ashok Kumar Sharma 00089 CBIN0281624 1326 1326 Processed 10/08/2023 453429895 AshokKumarSharma CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-009-001/301
(AROLI) 		1701001009NRG24030820230612622 04/08/2023 Vishvnath 1701001009WL008599 Vishvnath 00089 CBIN0281624 1326 1326 Processed 10/08/2023 453429895 Vishvnath CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 AMBAH MP-01-001-026-001/1912-A
(KAMTARI) 		1701001026NRG24040820230618788 04/08/2023 NARENDRA SINGH 1701001026WL008691 NARENDRA SINGH 00354 PUNB0051210 1326 1326 Processed 10/08/2023 453429895 NARENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 AMBAH MP-01-001-009-001/2006
(AROLI) 		1701001009NRG24030820230612609 04/08/2023 DHAKHIYA PRAJAPATI 1701001009WL008599 DHAKHIYA PRAJAPATI 00415 SBIN0010844 1326 1326 Processed 11/08/2023 453429895 DHAKHIYAPRAJAPATI STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-009-001/400
(AROLI) 		1701001009NRG24030820230612625 04/08/2023 BANBARE 1701001009WL008599 BANBARE 00415 SBIN0010844 1326 1326 Processed 11/08/2023 453429895 BANBARE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 AMBAH MP-01-001-009-001/169
(AROLI) 		1701001009NRG24030820230612603 04/08/2023 SUNIL SINGH 1701001009WL008599 SUNIL SINGH 00415 SBIN0030090 1326 1326 Processed 11/08/2023 453429895 SUNILSINGH STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-009-001/182
(AROLI) 		1701001009NRG24030820230612606 04/08/2023 BHAJNA 1701001009WL008599 BHAJNA 00415 SBIN0030090 1326 1326 Processed 11/08/2023 453429895 BHAJNA STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-009-001/2004
(AROLI) 		1701001009NRG24030820230612608 04/08/2023 Ramjeet 1701001009WL008599 Ramjeet 00415 SBIN0030090 1326 1326 Processed 11/08/2023 453429895 Ramjeet STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-009-001/2026
(AROLI) 		1701001009NRG24030820230612610 04/08/2023 Maya Prajapati 1701001009WL008599 Maya Prajapati 00415 SBIN0030090 1323 1323 Processed 11/08/2023 453429895 MayaPrajapati STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-009-001/2033
(AROLI) 		1701001009NRG24030820230612611 04/08/2023 Ramdatt Prajapati 1701001009WL008599 Ramdatt Prajapati 00415 SBIN0030090 1326 1326 Processed 11/08/2023 453429895 RamdattPrajapati STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-009-001/306
(AROLI) 		1701001009NRG24030820230612623 04/08/2023 Lokendra sharma 1701001009WL008599 Lokendra sharma 00415 SBIN0030090 1326 1326 Processed 11/08/2023 453429895 Lokendrasharma STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-009-001/399
(AROLI) 		1701001009NRG24030820230612624 04/08/2023 Ram Shankar 1701001009WL008599 Ram Shankar 00415 SBIN0030090 1326 1326 Processed 11/08/2023 453429895 RamShankar STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-026-001/1912
(KAMTARI) 		1701001026NRG24040820230618787 04/08/2023 gajendra singh tomar 1701001026WL008691 gajendra singh tomar 00415 SBIN0030090 1326 1326 Processed 11/08/2023 453429895 gajendrasinghtomar STATE BANK OF INDIA(508548)
SubTotal 10605 10605
14 AMBAH MP-01-001-009-001/171
(AROLI) 		1701001009NRG24030820230612604 04/08/2023 LAXMI 1701001009WL008599 LAXMI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429895 LAXMI FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-009-001/174
(AROLI) 		1701001009NRG24030820230612605 04/08/2023 KOMAL SINGH 1701001009WL008599 KOMAL SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429895 KOMALSINGH FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-009-001/197
(AROLI) 		1701001009NRG24030820230612607 04/08/2023 SUMAN GURJAR 1701001009WL008599 SUMAN GURJAR 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429895 SUMANGURJAR FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-009-001/237
(AROLI) 		1701001009NRG24030820230612618 04/08/2023 MUNNA LAL 1701001009WL008599 MUNNA LAL 00688 FINO0001001 1326 1326 Processed 10/08/2023 453429895 MUNNALAL CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-009-001/27-A
(AROLI) 		1701001009NRG24030820230612619 04/08/2023 neeraj 1701001009WL008599 neeraj 00688 FINO0001001 1326 1326 Processed 10/08/2023 453429895 neeraj CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-009-001/29-A
(AROLI) 		1701001009NRG24030820230612620 04/08/2023 PAWAN SINGH MAHOR 1701001009WL008599 PAWAN SINGH MAHOR 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429895 PAWANSINGHMAHOR FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-009-001/89
(AROLI) 		1701001009NRG24030820230612633 04/08/2023 VINEETA BAI 1701001009WL008599 VINEETA BAI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429895 VINEETABAI FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-026-001/1897-A
(KAMTARI) 		1701001026NRG24040820230618785 04/08/2023 chimman 1701001026WL008691 chimman 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429895 chimman FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-026-001/1897-B
(KAMTARI) 		1701001026NRG24040820230618786 04/08/2023 kuldip 1701001026WL008691 kuldip 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429895 kuldip FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-026-001/1912-B
(KAMTARI) 		1701001026NRG24040820230618789 04/08/2023 akash 1701001026WL008691 akash 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429895 akash FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-026-001/2095-A
(KAMTARI) 		1701001026NRG24040820230618790 04/08/2023 SHASHI SHARMA 1701001026WL008691 SHASHI SHARMA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429895 SHASHISHARMA FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-026-001/3005
(KAMTARI) 		1701001026NRG24040820230618791 04/08/2023 Phul Singh 1701001026WL008691 Phul Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429895 PhulSingh FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-026-001/3030
(KAMTARI) 		1701001026NRG24040820230618792 04/08/2023 Layak singh 1701001026WL008691 Layak singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429895 Layaksingh FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-026-001/3031
(KAMTARI) 		1701001026NRG24040820230618793 04/08/2023 Santosh devi 1701001026WL008691 Santosh devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429895 Santoshdevi FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-026-001/3031-A
(KAMTARI) 		1701001026NRG24040820230618794 04/08/2023 Jay tomar 1701001026WL008691 Jay tomar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429895 Jaytomar FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-026-001/3032
(KAMTARI) 		1701001026NRG24040820230618795 04/08/2023 Akash sharma 1701001026WL008691 Akash sharma 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429895 Akashsharma FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-026-001/3035
(KAMTARI) 		1701001026NRG24040820230618796 04/08/2023 Abhinandan Sharma 1701001026WL008691 Abhinandan Sharma 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429895 AbhinandanSharma FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-026-001/3038
(KAMTARI) 		1701001026NRG24040820230618797 04/08/2023 RAMESH SINGH 1701001026WL008691 RAMESH SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429895 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-026-001/3043
(KAMTARI) 		1701001026NRG24040820230618798 04/08/2023 ramprakash singh bhadouriya 1701001026WL008691 ramprakash singh bhadouriya 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429895 ramprakashsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-026-001/3046
(KAMTARI) 		1701001026NRG24040820230618799 04/08/2023 Meena devi 1701001026WL008691 Meena devi 00688 FINO0001001 1326 1326 Processed 10/08/2023 453429895 Meenadevi CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-026-001/3046-A
(KAMTARI) 		1701001026NRG24040820230618800 04/08/2023 Anar devi 1701001026WL008691 Anar devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429895 Anardevi FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-026-001/3046-B
(KAMTARI) 		1701001026NRG24040820230618801 04/08/2023 Samnti 1701001026WL008691 Samnti 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429895 Samnti STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-026-001/3050
(KAMTARI) 		1701001026NRG24040820230618802 04/08/2023 raghuvir 1701001026WL008691 raghuvir 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429895 raghuvir FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-026-001/3051
(KAMTARI) 		1701001026NRG24040820230618803 04/08/2023 KAMLESH 1701001026WL008691 KAMLESH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429895 KAMLESH FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-026-001/3052
(KAMTARI) 		1701001026NRG24040820230618804 04/08/2023 CHARAN SINGH 1701001026WL008691 CHARAN SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453429895 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
39 AMBAH MP-01-001-009-001/2065
(AROLI) 		1701001009NRG24030820230612612 04/08/2023 MADHU SHARMA 1701001009WL008599 MADHU SHARMA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453429895 MADHUSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBAH MP-01-001-009-001/2081
(AROLI) 		1701001009NRG24030820230612613 04/08/2023 NIRMLA MAHOR 1701001009WL008599 NIRMLA MAHOR 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453429895 NIRMLAMAHOR STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-009-001/2082
(AROLI) 		1701001009NRG24030820230612614 04/08/2023 RAMVATI MAHOR 1701001009WL008599 RAMVATI MAHOR 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453429895 RAMVATIMAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBAH MP-01-001-009-001/2083
(AROLI) 		1701001009NRG24030820230612615 04/08/2023 RAJKUMARI MAHOR 1701001009WL008599 RAJKUMARI MAHOR 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453429895 RAJKUMARIMAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBAH MP-01-001-009-001/2084
(AROLI) 		1701001009NRG24030820230612616 04/08/2023 JYOTI SHARMA 1701001009WL008599 JYOTI SHARMA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453429895 JYOTISHARMA STATE BANK OF INDIA(508548)
44 AMBAH MP-01-001-009-001/2086
(AROLI) 		1701001009NRG24030820230612617 04/08/2023 JAY DEVI 1701001009WL008599 JAY DEVI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453429895 JAYDEVI STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-009-001/299
(AROLI) 		1701001009NRG24030820230612621 04/08/2023 NEETU 1701001009WL008599 NEETU 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453429895 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-009-001/4050
(AROLI) 		1701001009NRG24030820230612626 04/08/2023 MEENA MAHOR 1701001009WL008599 MEENA MAHOR 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453429895 MEENAMAHOR STATE BANK OF INDIA(508548)
47 AMBAH MP-01-001-009-001/4051
(AROLI) 		1701001009NRG24030820230612627 04/08/2023 NARMDA MAHOR 1701001009WL008599 NARMDA MAHOR 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453429895 NARMDAMAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-009-001/4052
(AROLI) 		1701001009NRG24030820230612628 04/08/2023 NEHNI DEVI 1701001009WL008599 NEHNI DEVI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453429895 NEHNIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-009-001/4055
(AROLI) 		1701001009NRG24030820230612629 04/08/2023 SHARDA DEVI 1701001009WL008599 SHARDA DEVI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453429895 SHARDADEVI STATE BANK OF INDIA(508548)
50 AMBAH MP-01-001-009-001/5033
(AROLI) 		1701001009NRG24030820230612630 04/08/2023 ASHARAM 1701001009WL008599 ASHARAM 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453429895 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-009-001/5034
(AROLI) 		1701001009NRG24030820230612631 04/08/2023 KRISHNA KUMARI 1701001009WL008599 KRISHNA KUMARI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453429895 KRISHNAKUMARI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 67623 67623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_040823APB_FTO_204252 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2652
2 AMBAH MP1701001_040823APB_FTO_204252 Punjab National Bank PUNB0051210 Ambah 1326
3 AMBAH MP1701001_040823APB_FTO_204252 State Bank of India SBIN0010844 AMBAH 2652
4 AMBAH MP1701001_040823APB_FTO_204252 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 10605
5 AMBAH MP1701001_040823APB_FTO_204252 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
6 AMBAH MP1701001_040823APB_FTO_204252 India Post Payments Bank IPOS0000001 Morena 17238

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