Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_090324APB_FTO_493952
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-01-001-019-001/501-B
(DIMANI) 		1701001019NRG24080320241951641 09/03/2024 KISAN DEVI 1701001019WL030380 KISAN DEVI 00048 BKID0009028 1326 0
SubTotal 1326 0
2 AMBAH MP-01-001-019-001/753
(DIMANI) 		1701001019NRG24080320241951671 09/03/2024 Saroj 1701001019WL030380 Saroj 00089 CBIN0280781 1326 0
SubTotal 1326 0
3 AMBAH MP-01-001-019-001/502-D
(DIMANI) 		1701001019NRG24080320241951644 09/03/2024 Sonu soni 1701001019WL030380 Sonu soni 00089 CBIN0281978 1326 0
4 AMBAH MP-01-001-019-001/504-C
(DIMANI) 		1701001019NRG24080320241951647 09/03/2024 Sameena bai 1701001019WL030380 Sameena bai 00089 CBIN0281978 1326 0
5 AMBAH MP-01-001-019-001/729
(DIMANI) 		1701001019NRG24080320241951653 09/03/2024 Ramkaran 1701001019WL030380 Ramkaran 00089 CBIN0281978 1326 0
6 AMBAH MP-01-001-019-001/735
(DIMANI) 		1701001019NRG24080320241951657 09/03/2024 Vijay 1701001019WL030380 Vijay 00089 CBIN0281978 1326 0
7 AMBAH MP-01-001-019-001/736
(DIMANI) 		1701001019NRG24080320241951658 09/03/2024 Rangeela 1701001019WL030380 Rangeela 00089 CBIN0281978 1326 0
8 AMBAH MP-01-001-019-001/738
(DIMANI) 		1701001019NRG24080320241951659 09/03/2024 Shyama bai 1701001019WL030380 Shyama bai 00089 CBIN0281978 1326 0
9 AMBAH MP-01-001-019-001/739
(DIMANI) 		1701001019NRG24080320241951660 09/03/2024 Anil 1701001019WL030380 Anil 00089 CBIN0281978 1326 1326 Processed 24/04/2024 472722921 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-019-001/740
(DIMANI) 		1701001019NRG24080320241951661 09/03/2024 Kuldeep 1701001019WL030380 Kuldeep 00089 CBIN0281978 1326 0
11 AMBAH MP-01-001-019-001/744
(DIMANI) 		1701001019NRG24080320241951664 09/03/2024 Sandip 1701001019WL030380 Sandip 00089 CBIN0281978 1326 0
12 AMBAH MP-01-001-019-001/745
(DIMANI) 		1701001019NRG24080320241951665 09/03/2024 Munna singh 1701001019WL030380 Munna singh 00089 CBIN0281978 1326 0
13 AMBAH MP-01-001-019-001/746
(DIMANI) 		1701001019NRG24080320241951666 09/03/2024 Munni devi 1701001019WL030380 Munni devi 00089 CBIN0281978 1326 0
14 AMBAH MP-01-001-019-001/747
(DIMANI) 		1701001019NRG24080320241951667 09/03/2024 Parath 1701001019WL030380 Parath 00089 CBIN0281978 1326 1326 Processed 24/04/2024 472722921 Parath INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBAH MP-01-001-019-001/748
(DIMANI) 		1701001019NRG24080320241951668 09/03/2024 Rani devi 1701001019WL030380 Rani devi 00089 CBIN0281978 1326 0
16 AMBAH MP-01-001-019-001/749
(DIMANI) 		1701001019NRG24080320241951669 09/03/2024 Lokesh 1701001019WL030380 Lokesh 00089 CBIN0281978 1326 0
17 AMBAH MP-01-001-019-001/756
(DIMANI) 		1701001019NRG24080320241951674 09/03/2024 Priya tomar 1701001019WL030380 Priya tomar 00089 CBIN0281978 1326 0
18 AMBAH MP-01-001-019-001/761
(DIMANI) 		1701001019NRG24080320241951675 09/03/2024 Usha Devi 1701001019WL030380 Usha Devi 00089 CBIN0281978 1326 1326 Processed 24/04/2024 472722921 UshaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBAH MP-01-001-019-001/762
(DIMANI) 		1701001019NRG24080320241951676 09/03/2024 Ashish 1701001019WL030380 Ashish 00089 CBIN0281978 1326 0
20 AMBAH MP-01-001-019-001/763
(DIMANI) 		1701001019NRG24080320241951677 09/03/2024 Ruchi shrivash 1701001019WL030380 Ruchi shrivash 00089 CBIN0281978 1326 0
21 AMBAH MP-01-001-019-001/769
(DIMANI) 		1701001019NRG24080320241951679 09/03/2024 Vikash rajak 1701001019WL030380 Vikash rajak 00089 CBIN0281978 1326 0
22 AMBAH MP-01-001-019-001/770
(DIMANI) 		1701001019NRG24080320241951680 09/03/2024 Priya 1701001019WL030380 Priya 00089 CBIN0281978 1326 0
23 AMBAH MP-01-001-019-001/772
(DIMANI) 		1701001019NRG24080320241951681 09/03/2024 Neha 1701001019WL030380 Neha 00089 CBIN0281978 1326 0
24 AMBAH MP-01-001-019-001/773
(DIMANI) 		1701001019NRG24080320241951682 09/03/2024 Shivani sharma 1701001019WL030380 Shivani sharma 00089 CBIN0281978 1326 0
25 AMBAH MP-01-001-019-001/790
(DIMANI) 		1701001019NRG24080320241951686 09/03/2024 Suman 1701001019WL030380 Suman 00089 CBIN0281978 1326 0
SubTotal 30498 3978
26 AMBAH MP-01-001-019-001/505-B
(DIMANI) 		1701001019NRG24080320241951648 09/03/2024 Ranjeet singh chouhan 1701001019WL030380 Ranjeet singh chouhan 00165 IBKL0001594 1326 0
SubTotal 1326 0
27 AMBAH MP-01-001-019-001/502-C
(DIMANI) 		1701001019NRG24080320241951643 09/03/2024 Priyanka sony 1701001019WL030380 Priyanka sony 00177 IOBA0002536 1326 0
28 AMBAH MP-01-001-019-001/731
(DIMANI) 		1701001019NRG24080320241951654 09/03/2024 Bhanu pratap singh 1701001019WL030380 Bhanu pratap singh 00177 IOBA0002536 1326 0
29 AMBAH MP-01-001-019-001/741
(DIMANI) 		1701001019NRG24080320241951662 09/03/2024 Ranjeet sharma 1701001019WL030380 Ranjeet sharma 00177 IOBA0002536 1326 0
30 AMBAH MP-01-001-019-001/750
(DIMANI) 		1701001019NRG24080320241951670 09/03/2024 Manju 1701001019WL030380 Manju 00177 IOBA0002536 1326 0
31 AMBAH MP-01-001-019-001/754
(DIMANI) 		1701001019NRG24080320241951672 09/03/2024 Lallu singh 1701001019WL030380 Lallu singh 00177 IOBA0002536 1326 0
32 AMBAH MP-01-001-019-001/755
(DIMANI) 		1701001019NRG24080320241951673 09/03/2024 Munni 1701001019WL030380 Munni 00177 IOBA0002536 1326 0
33 AMBAH MP-01-001-019-001/783
(DIMANI) 		1701001019NRG24080320241951684 09/03/2024 Bhure singh 1701001019WL030380 Bhure singh 00177 IOBA0002536 1326 0
34 AMBAH MP-01-001-019-001/791
(DIMANI) 		1701001019NRG24080320241951687 09/03/2024 Neeraj kushwah 1701001019WL030380 Neeraj kushwah 00177 IOBA0002536 1326 0
SubTotal 10608 0
35 AMBAH MP-01-001-019-001/718-A
(DIMANI) 		1701001019NRG24080320241951652 09/03/2024 Jitendra singh tomar 1701001019WL030380 Jitendra singh tomar 00415 SBIN0005782 1326 0
SubTotal 1326 0
36 AMBAH MP-01-001-019-001/502-B
(DIMANI) 		1701001019NRG24080320241951642 09/03/2024 Pinki 1701001019WL030380 Pinki 00415 SBIN0030138 1326 0
SubTotal 1326 0
37 AMBAH MP-01-001-019-001/718
(DIMANI) 		1701001019NRG24080320241951651 09/03/2024 AKASH CHOHAN 1701001019WL030380 AKASH CHOHAN 00468 UBIN0543527 1326 0
38 AMBAH MP-01-001-019-001/777
(DIMANI) 		1701001019NRG24080320241951683 09/03/2024 Shailendra sikarwar 1701001019WL030380 Shailendra sikarwar 00468 UBIN0543527 1326 0
SubTotal 2652 0
39 AMBAH MP-01-001-019-001/742
(DIMANI) 		1701001019NRG24080320241951663 09/03/2024 Girraj singh 1701001019WL030380 Girraj singh 00688 FINO0001446 1326 0
SubTotal 1326 0
40 AMBAH MP-01-001-019-001/506-B
(DIMANI) 		1701001019NRG24080320241951649 09/03/2024 Brajmohan singh chauhan 1701001019WL030380 Brajmohan singh chauhan 00688 FINO0009003 1326 0
SubTotal 1326 0
41 AMBAH MP-01-001-019-001/503-B
(DIMANI) 		1701001019NRG24080320241951645 09/03/2024 RADHA CHAUHAN 1701001019WL030380 RADHA CHAUHAN 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472722921 RADHACHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBAH MP-01-001-019-001/504-B
(DIMANI) 		1701001019NRG24080320241951646 09/03/2024 BANDANA DEVI 1701001019WL030380 BANDANA DEVI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472722921 BANDANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBAH MP-01-001-019-001/509-B
(DIMANI) 		1701001019NRG24080320241951650 09/03/2024 BANTI 1701001019WL030380 BANTI 00691 IPOS0000001 1326 0
44 AMBAH MP-01-001-019-001/732
(DIMANI) 		1701001019NRG24080320241951655 09/03/2024 Ramdas 1701001019WL030380 Ramdas 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472722921 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-019-001/734
(DIMANI) 		1701001019NRG24080320241951656 09/03/2024 Dharmendra 1701001019WL030380 Dharmendra 00691 IPOS0000001 1326 0
46 AMBAH MP-01-001-019-001/766
(DIMANI) 		1701001019NRG24080320241951678 09/03/2024 Pooja 1701001019WL030380 Pooja 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472722921 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-019-001/786
(DIMANI) 		1701001019NRG24080320241951685 09/03/2024 Reena kushwah 1701001019WL030380 Reena kushwah 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472722921 Reenakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-019-001/792
(DIMANI) 		1701001019NRG24080320241951688 09/03/2024 Chhaya 1701001019WL030380 Chhaya 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472722921 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 7956
Total 63648 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_090324APB_FTO_493952 Bank of India BKID0009028 MORENA 1326
2 AMBAH MP1701001_090324APB_FTO_493952 Central Bank Of India CBIN0280781 MORENA 1326
3 AMBAH MP1701001_090324APB_FTO_493952 Central Bank Of India CBIN0281978 DIMNI 30498
4 AMBAH MP1701001_090324APB_FTO_493952 IDBI Bank IBKL0001594 MORENA 1326
5 AMBAH MP1701001_090324APB_FTO_493952 Indian Overseas Bank IOBA0002536 DIMNI 10608
6 AMBAH MP1701001_090324APB_FTO_493952 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
7 AMBAH MP1701001_090324APB_FTO_493952 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
8 AMBAH MP1701001_090324APB_FTO_493952 Union Bank of India UBIN0543527 MORENA 2652
9 AMBAH MP1701001_090324APB_FTO_493952 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 AMBAH MP1701001_090324APB_FTO_493952 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
11 AMBAH MP1701001_090324APB_FTO_493952 India Post Payments Bank IPOS0000001 Morena 10608

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