Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:28:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_130823APB_FTO_217965
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-01-001-042-001/107
(TARENI) 		1701001042NRG24130820230675634 13/08/2023 Pramod 1701001042WL009637 Pramod 00089 CBIN0281047 1326 1326 Processed 22/08/2023 670472629 Pramod CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-042-001/2591
(TARENI) 		1701001042NRG24130820230675647 13/08/2023 dinesh 1701001042WL009637 dinesh 00089 CBIN0281047 1326 1326 Processed 22/08/2023 670472629 dinesh STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-042-001/2602
(TARENI) 		1701001042NRG24130820230675650 13/08/2023 jyoti 1701001042WL009637 jyoti 00089 CBIN0281047 1326 1326 Processed 22/08/2023 670472629 jyoti CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-042-001/2619
(TARENI) 		1701001042NRG24130820230675659 13/08/2023 meera devi 1701001042WL009637 meera devi 00089 CBIN0281047 1326 1326 Processed 22/08/2023 670472629 meeradevi STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-042-001/2620
(TARENI) 		1701001042NRG24130820230675660 13/08/2023 sushma devi 1701001042WL009637 sushma devi 00089 CBIN0281047 1326 1326 Processed 22/08/2023 670472629 sushmadevi CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-042-001/2629
(TARENI) 		1701001042NRG24130820230675667 13/08/2023 vitiya devi 1701001042WL009637 vitiya devi 00089 CBIN0281047 1326 1326 Processed 22/08/2023 670472629 vitiyadevi CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-042-001/2633
(TARENI) 		1701001042NRG24130820230675669 13/08/2023 rita devi 1701001042WL009637 rita devi 00089 CBIN0281047 1326 1326 Processed 22/08/2023 670472629 ritadevi CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-042-001/2634
(TARENI) 		1701001042NRG24130820230675670 13/08/2023 poonam singh 1701001042WL009637 poonam singh 00089 CBIN0281047 1326 1326 Processed 22/08/2023 670472629 poonamsingh CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 AMBAH MP-01-001-042-001/13
(TARENI) 		1701001042NRG24130820230675638 13/08/2023 narottam 1701001042WL009637 narottam 00354 PUNB0051210 1326 1326 Processed 22/08/2023 670472629 narottam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 AMBAH MP-01-001-042-001/2617
(TARENI) 		1701001042NRG24130820230675658 13/08/2023 malti tomar 1701001042WL009637 malti tomar 00354 PUNB0053810 1326 1326 Processed 22/08/2023 670472629 maltitomar STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-042-001/2625
(TARENI) 		1701001042NRG24130820230675664 13/08/2023 rama bai 1701001042WL009637 rama bai 00354 PUNB0053810 1326 1326 Processed 22/08/2023 670472629 ramabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 AMBAH MP-01-001-042-001/2589
(TARENI) 		1701001042NRG24130820230675646 13/08/2023 veerendra singh 1701001042WL009637 veerendra singh 00354 PUNB0165710 1326 1326 Processed 22/08/2023 670472629 veerendrasingh PUNJAB NATIONAL BANK(508568)
13 AMBAH MP-01-001-042-001/2592
(TARENI) 		1701001042NRG24130820230675648 13/08/2023 pratapbhanu 1701001042WL009637 pratapbhanu 00354 PUNB0165710 1326 1326 Processed 22/08/2023 670472629 pratapbhanu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 AMBAH MP-01-001-042-001/101-B
(TARENI) 		1701001042NRG24130820230675632 13/08/2023 siya 1701001042WL009637 siya 00354 PUNB0175110 1326 1326 Processed 22/08/2023 670472629 siya PUNJAB NATIONAL BANK(508568)
15 AMBAH MP-01-001-042-001/1157
(TARENI) 		1701001042NRG24130820230675637 13/08/2023 kala batee 1701001042WL009637 kala batee 00354 PUNB0175110 1326 1326 Rejected 22/08/2023 670472629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 AMBAH MP-01-001-042-001/2612
(TARENI) 		1701001042NRG24130820230675655 13/08/2023 kalpana 1701001042WL009637 kalpana 00354 PUNB0175110 1326 1326 Processed 22/08/2023 670472629 kalpana PUNJAB NATIONAL BANK(508568)
17 AMBAH MP-01-001-042-001/2614
(TARENI) 		1701001042NRG24130820230675656 13/08/2023 asha devi 1701001042WL009637 asha devi 00354 PUNB0175110 1326 1326 Processed 22/08/2023 670472629 ashadevi PUNJAB NATIONAL BANK(508568)
18 AMBAH MP-01-001-042-001/2615
(TARENI) 		1701001042NRG24130820230675657 13/08/2023 alka devi 1701001042WL009637 alka devi 00354 PUNB0175110 1326 1326 Processed 22/08/2023 670472629 alkadevi PUNJAB NATIONAL BANK(508568)
19 AMBAH MP-01-001-042-001/2621
(TARENI) 		1701001042NRG24130820230675661 13/08/2023 priya tomar 1701001042WL009637 priya tomar 00354 PUNB0175110 1326 1326 Processed 22/08/2023 670472629 priyatomar PUNJAB NATIONAL BANK(508568)
20 AMBAH MP-01-001-042-001/2626
(TARENI) 		1701001042NRG24130820230675665 13/08/2023 seema devi 1701001042WL009637 seema devi 00354 PUNB0175110 1326 1326 Processed 22/08/2023 670472629 seemadevi STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-042-001/2628
(TARENI) 		1701001042NRG24130820230675666 13/08/2023 guddi devi 1701001042WL009637 guddi devi 00354 PUNB0175110 1326 1326 Processed 22/08/2023 670472629 guddidevi STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-042-001/2630
(TARENI) 		1701001042NRG24130820230675668 13/08/2023 renu sikarwar 1701001042WL009637 renu sikarwar 00354 PUNB0175110 1326 1326 Processed 22/08/2023 670472629 renusikarwar PUNJAB NATIONAL BANK(508568)
23 AMBAH MP-01-001-042-001/2635
(TARENI) 		1701001042NRG24130820230675671 13/08/2023 sanju devi 1701001042WL009637 sanju devi 00354 PUNB0175110 1326 1326 Processed 22/08/2023 670472629 sanjudevi PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
24 AMBAH MP-01-001-042-001/1037
(TARENI) 		1701001042NRG24130820230675633 13/08/2023 Dev Singh 1701001042WL009637 Dev Singh 00415 SBIN0007240 1326 1326 Processed 22/08/2023 670472629 DevSingh STATE BANK OF INDIA(508548)
25 AMBAH MP-01-001-042-001/1368
(TARENI) 		1701001042NRG24130820230675642 13/08/2023 amar singh 1701001042WL009637 amar singh 00415 SBIN0007240 1326 1326 Processed 22/08/2023 670472629 amarsingh STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-042-001/1369
(TARENI) 		1701001042NRG24130820230675643 13/08/2023 rambabu 1701001042WL009637 rambabu 00415 SBIN0007240 1326 1326 Processed 22/08/2023 670472629 rambabu STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-042-001/2643
(TARENI) 		1701001042NRG24130820230675674 13/08/2023 lalee devi 1701001042WL009637 lalee devi 00415 SBIN0007240 1326 1326 Processed 22/08/2023 670472629 laleedevi STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-042-001/2644
(TARENI) 		1701001042NRG24130820230675675 13/08/2023 chhoti bai 1701001042WL009637 chhoti bai 00415 SBIN0007240 1326 1326 Processed 22/08/2023 670472629 chhotibai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 AMBAH MP-01-001-042-001/2606
(TARENI) 		1701001042NRG24130820230675651 13/08/2023 manju devi 1701001042WL009637 manju devi 00415 SBIN0010846 1326 1326 Processed 22/08/2023 670472629 manjudevi STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-042-001/2607
(TARENI) 		1701001042NRG24130820230675652 13/08/2023 nirma 1701001042WL009637 nirma 00415 SBIN0010846 1326 1326 Processed 22/08/2023 670472629 nirma STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-042-001/2610
(TARENI) 		1701001042NRG24130820230675653 13/08/2023 madhuri 1701001042WL009637 madhuri 00415 SBIN0010846 1326 1326 Processed 22/08/2023 670472629 madhuri STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-042-001/2611
(TARENI) 		1701001042NRG24130820230675654 13/08/2023 sahoda 1701001042WL009637 sahoda 00415 SBIN0010846 1326 1326 Processed 22/08/2023 670472629 sahoda STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-042-001/2622
(TARENI) 		1701001042NRG24130820230675662 13/08/2023 suneel devi 1701001042WL009637 suneel devi 00415 SBIN0010846 1326 1326 Processed 22/08/2023 670472629 suneeldevi STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-042-001/2636
(TARENI) 		1701001042NRG24130820230675672 13/08/2023 neha 1701001042WL009637 neha 00415 SBIN0010846 1326 1326 Processed 22/08/2023 670472629 neha PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
35 AMBAH MP-01-001-042-001/107-A
(TARENI) 		1701001042NRG24130820230675635 13/08/2023 arati 1701001042WL009637 arati 00415 SBIN0030433 1326 1326 Processed 22/08/2023 670472629 arati STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-042-001/1343
(TARENI) 		1701001042NRG24130820230675640 13/08/2023 bisamber 1701001042WL009637 bisamber 00415 SBIN0030433 1326 1326 Processed 22/08/2023 670472629 bisamber STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-042-001/1361
(TARENI) 		1701001042NRG24130820230675641 13/08/2023 puskar 1701001042WL009637 puskar 00415 SBIN0030433 1326 1326 Processed 22/08/2023 670472629 puskar STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-042-001/1383
(TARENI) 		1701001042NRG24130820230675644 13/08/2023 badan singh 1701001042WL009637 badan singh 00415 SBIN0030433 1326 1326 Processed 22/08/2023 670472629 badansingh STATE BANK OF INDIA(508548)
39 AMBAH MP-01-001-042-001/2601
(TARENI) 		1701001042NRG24130820230675649 13/08/2023 mamata 1701001042WL009637 mamata 00415 SBIN0030433 1326 1326 Processed 23/08/2023 670472629 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBAH MP-01-001-042-001/2623
(TARENI) 		1701001042NRG24130820230675663 13/08/2023 laxmi devi 1701001042WL009637 laxmi devi 00415 SBIN0030433 1326 1326 Processed 22/08/2023 670472629 laxmidevi STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-042-001/2639
(TARENI) 		1701001042NRG24130820230675673 13/08/2023 savita devi 1701001042WL009637 savita devi 00415 SBIN0030433 1326 1326 Processed 22/08/2023 670472629 savitadevi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
42 AMBAH MP-01-001-042-001/1118
(TARENI) 		1701001042NRG24130820230675636 13/08/2023 ramkumar 1701001042WL009637 ramkumar 00688 FINO0001446 1326 1326 Processed 22/08/2023 670472629 ramkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 AMBAH MP-01-001-042-001/2052
(TARENI) 		1701001042NRG24130820230675645 13/08/2023 Jagmohan 1701001042WL009637 Jagmohan 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670472629 Jagmohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_130823APB_FTO_217965 Central Bank Of India CBIN0281047 PORSA 10608
2 AMBAH MP1701001_130823APB_FTO_217965 Punjab National Bank PUNB0051210 Ambah 1326
3 AMBAH MP1701001_130823APB_FTO_217965 Punjab National Bank PUNB0053810 Porsa 2652
4 AMBAH MP1701001_130823APB_FTO_217965 Punjab National Bank PUNB0165710 Dharamgarh 2652
5 AMBAH MP1701001_130823APB_FTO_217965 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 13260
6 AMBAH MP1701001_130823APB_FTO_217965 State Bank of India SBIN0007240 THARA 6630
7 AMBAH MP1701001_130823APB_FTO_217965 State Bank of India SBIN0010846 PORSA 7956
8 AMBAH MP1701001_130823APB_FTO_217965 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 9282
9 AMBAH MP1701001_130823APB_FTO_217965 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 AMBAH MP1701001_130823APB_FTO_217965 India Post Payments Bank IPOS0000001 Morena 1326

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