Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_020823APB_FTO_200776
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-01-001-035-001/666
(SINGPURA) 		1701001035NRG24020820230604967 02/08/2023 RAJESH 1701001035WL008478 RAJESH 00089 CBIN0281047 1326 1326 Processed 05/08/2023 349441713 RAJESH CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-035-001/687
(SINGPURA) 		1701001035NRG24020820230604971 02/08/2023 RAMBETI 1701001035WL008478 RAMBETI 00089 CBIN0281047 1326 1326 Processed 05/08/2023 349441713 RAMBETI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 AMBAH MP-01-001-011-001/452
(DANDOLI) 		1701001011NRG24020820230604157 02/08/2023 bhamarsingh 1701001011WL008458 bhamarsingh 00089 CBIN0281624 884 884 Processed 05/08/2023 349441713 bhamarsingh STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-011-001/452
(DANDOLI) 		1701001011NRG24020820230604158 02/08/2023 sangita 1701001011WL008458 sangita 00089 CBIN0281624 884 884 Processed 05/08/2023 349441713 sangita PUNJAB NATIONAL BANK(508568)
5 AMBAH MP-01-001-011-001/463
(DANDOLI) 		1701001011NRG24020820230604160 02/08/2023 Dharmendra 1701001011WL008458 Dharmendra 00089 CBIN0281624 884 884 Processed 05/08/2023 349441713 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-011-001/465
(DANDOLI) 		1701001011NRG24020820230604161 02/08/2023 Pintu 1701001011WL008458 Pintu 00089 CBIN0281624 884 884 Processed 05/08/2023 349441713 Pintu CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-011-001/466
(DANDOLI) 		1701001011NRG24020820230604162 02/08/2023 Brijesh 1701001011WL008458 Brijesh 00089 CBIN0281624 884 884 Processed 05/08/2023 349441713 Brijesh CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
8 AMBAH MP-01-001-035-001/677
(SINGPURA) 		1701001035NRG24020820230604969 02/08/2023 ANEETA 1701001035WL008478 ANEETA 00354 PUNB0053810 1326 1326 Processed 05/08/2023 349441713 ANEETA PUNJAB NATIONAL BANK(508568)
9 AMBAH MP-01-001-035-001/691
(SINGPURA) 		1701001035NRG24020820230604973 02/08/2023 SANTOSH 1701001035WL008478 SANTOSH 00354 PUNB0053810 1326 1326 Processed 05/08/2023 349441713 SANTOSH CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-035-001/696
(SINGPURA) 		1701001035NRG24020820230604976 02/08/2023 SHIVANI 1701001035WL008478 SHIVANI 00354 PUNB0053810 1326 1326 Processed 05/08/2023 349441713 SHIVANI CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-035-001/700
(SINGPURA) 		1701001035NRG24020820230604978 02/08/2023 SANJAY KUMAR 1701001035WL008478 SANJAY KUMAR 00354 PUNB0053810 1326 1326 Processed 05/08/2023 349441713 SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
12 AMBAH MP-01-001-035-001/662
(SINGPURA) 		1701001035NRG24020820230604965 02/08/2023 RAJVEER SINGH 1701001035WL008478 RAJVEER SINGH 00415 SBIN0007240 1326 1326 Processed 05/08/2023 349441713 RAJVEERSINGH STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-035-001/690
(SINGPURA) 		1701001035NRG24020820230604972 02/08/2023 MOTIRAM MAHAUR 1701001035WL008478 MOTIRAM MAHAUR 00415 SBIN0007240 1326 1326 Processed 05/08/2023 349441713 MOTIRAMMAHAUR STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-035-001/705
(SINGPURA) 		1701001035NRG24020820230604982 02/08/2023 UDAL MAHOR 1701001035WL008478 UDAL MAHOR 00415 SBIN0007240 1326 1326 Processed 05/08/2023 349441713 UDALMAHOR STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-035-001/724
(SINGPURA) 		1701001035NRG24020820230604986 02/08/2023 RAVINDRA SINGH 1701001035WL008478 RAVINDRA SINGH 00415 SBIN0007240 1326 1326 Processed 05/08/2023 349441713 RAVINDRASINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 AMBAH MP-01-001-011-001/460
(DANDOLI) 		1701001011NRG24020820230604159 02/08/2023 Veerendra Singh 1701001011WL008458 Veerendra Singh 00415 SBIN0010844 884 884 Processed 05/08/2023 349441713 VeerendraSingh STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-011-001/536
(DANDOLI) 		1701001011NRG24020820230604173 02/08/2023 Amar singh 1701001011WL008458 Amar singh 00415 SBIN0010844 884 884 Processed 05/08/2023 349441713 Amarsingh STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-035-001/729
(SINGPURA) 		1701001035NRG24020820230604989 02/08/2023 KIRAN DEVI 1701001035WL008478 KIRAN DEVI 00415 SBIN0010844 1326 1326 Processed 05/08/2023 349441713 KIRANDEVI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 AMBAH MP-01-001-035-001/588
(SINGPURA) 		1701001035NRG24020820230604955 02/08/2023 SATYAVEER 1701001035WL008478 SATYAVEER 00415 SBIN0010846 1326 1326 Processed 05/08/2023 349441713 SATYAVEER STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-035-001/598
(SINGPURA) 		1701001035NRG24020820230604957 02/08/2023 SUNITA 1701001035WL008478 SUNITA 00415 SBIN0010846 1326 1326 Processed 05/08/2023 349441713 SUNITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 AMBAH MP-01-001-035-001/593
(SINGPURA) 		1701001035NRG24020820230604956 02/08/2023 SONAM 1701001035WL008478 SONAM 00415 SBIN0030433 1326 1326 Processed 05/08/2023 349441713 SONAM STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-035-001/676
(SINGPURA) 		1701001035NRG24020820230604968 02/08/2023 SONU SINGH 1701001035WL008478 SONU SINGH 00415 SBIN0030433 1326 1326 Processed 05/08/2023 349441713 SONUSINGH STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-035-001/679
(SINGPURA) 		1701001035NRG24020820230604970 02/08/2023 SHARDA 1701001035WL008478 SHARDA 00415 SBIN0030433 1326 1326 Processed 05/08/2023 349441713 SHARDA STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-035-001/693
(SINGPURA) 		1701001035NRG24020820230604974 02/08/2023 ANIL KUMAR MAHOR 1701001035WL008478 ANIL KUMAR MAHOR 00415 SBIN0030433 1326 1326 Processed 05/08/2023 349441713 ANILKUMARMAHOR STATE BANK OF INDIA(508548)
25 AMBAH MP-01-001-035-001/694
(SINGPURA) 		1701001035NRG24020820230604975 02/08/2023 MEENA DEVI 1701001035WL008478 MEENA DEVI 00415 SBIN0030433 1326 1326 Processed 05/08/2023 349441713 MEENADEVI STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-035-001/698
(SINGPURA) 		1701001035NRG24020820230604977 02/08/2023 BHURI BAI 1701001035WL008478 BHURI BAI 00415 SBIN0030433 1326 1326 Processed 05/08/2023 349441713 BHURIBAI STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-035-001/701
(SINGPURA) 		1701001035NRG24020820230604979 02/08/2023 REENA 1701001035WL008478 REENA 00415 SBIN0030433 1326 1326 Processed 05/08/2023 349441713 REENA STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-035-001/702
(SINGPURA) 		1701001035NRG24020820230604980 02/08/2023 RAJVEER 1701001035WL008478 RAJVEER 00415 SBIN0030433 1326 1326 Processed 05/08/2023 349441713 RAJVEER STATE BANK OF INDIA(508548)
29 AMBAH MP-01-001-035-001/704
(SINGPURA) 		1701001035NRG24020820230604981 02/08/2023 HARBHEJI 1701001035WL008478 HARBHEJI 00415 SBIN0030433 1326 1326 Processed 05/08/2023 349441713 HARBHEJI STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-035-001/706
(SINGPURA) 		1701001035NRG24020820230604983 02/08/2023 MOHAN SINGH 1701001035WL008478 MOHAN SINGH 00415 SBIN0030433 1326 1326 Processed 05/08/2023 349441713 MOHANSINGH STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-035-001/708
(SINGPURA) 		1701001035NRG24020820230604984 02/08/2023 DULARI BAI 1701001035WL008478 DULARI BAI 00415 SBIN0030433 1326 1326 Processed 05/08/2023 349441713 DULARIBAI STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-035-001/727
(SINGPURA) 		1701001035NRG24020820230604987 02/08/2023 BHAGVAN DEVI 1701001035WL008478 BHAGVAN DEVI 00415 SBIN0030433 1326 1326 Processed 05/08/2023 349441713 BHAGVANDEVI STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-035-001/728
(SINGPURA) 		1701001035NRG24020820230604988 02/08/2023 RANI 1701001035WL008478 RANI 00415 SBIN0030433 1326 1326 Processed 05/08/2023 349441713 RANI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
34 AMBAH MP-01-001-011-001/538
(DANDOLI) 		1701001011NRG24020820230604174 02/08/2023 Maya Bai 1701001011WL008458 Maya Bai 00688 FINO0001001 884 884 Processed 05/08/2023 349441713 MayaBai FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-011-001/651
(DANDOLI) 		1701001011NRG24020820230604180 02/08/2023 Arvind singh Katariya 1701001011WL008458 Arvind singh Katariya 00688 FINO0001001 884 884 Processed 05/08/2023 349441713 ArvindsinghKatariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
36 AMBAH MP-01-001-011-001/468
(DANDOLI) 		1701001011NRG24020820230604163 02/08/2023 Jabar Singh 1701001011WL008458 Jabar Singh 00691 IPOS0000001 884 884 Processed 05/08/2023 349441713 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAH MP-01-001-011-001/475
(DANDOLI) 		1701001011NRG24020820230604164 02/08/2023 Shyamvati 1701001011WL008458 Shyamvati 00691 IPOS0000001 884 884 Processed 05/08/2023 349441713 Shyamvati STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-011-001/478
(DANDOLI) 		1701001011NRG24020820230604165 02/08/2023 Raghuveer 1701001011WL008458 Raghuveer 00691 IPOS0000001 884 884 Processed 05/08/2023 349441713 Raghuveer FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-011-001/483
(DANDOLI) 		1701001011NRG24020820230604166 02/08/2023 Satish 1701001011WL008458 Satish 00691 IPOS0000001 884 884 Processed 05/08/2023 349441713 Satish STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-011-001/496
(DANDOLI) 		1701001011NRG24020820230604167 02/08/2023 Suresh 1701001011WL008458 Suresh 00691 IPOS0000001 884 884 Processed 05/08/2023 349441713 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMBAH MP-01-001-011-001/499
(DANDOLI) 		1701001011NRG24020820230604168 02/08/2023 Indrajeet 1701001011WL008458 Indrajeet 00691 IPOS0000001 884 884 Processed 05/08/2023 349441713 Indrajeet STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-011-001/502
(DANDOLI) 		1701001011NRG24020820230604169 02/08/2023 Triveni 1701001011WL008458 Triveni 00691 IPOS0000001 884 884 Processed 05/08/2023 349441713 Triveni STATE BANK OF INDIA(508548)
43 AMBAH MP-01-001-011-001/533
(DANDOLI) 		1701001011NRG24020820230604170 02/08/2023 Kalicharan 1701001011WL008458 Kalicharan 00691 IPOS0000001 884 884 Processed 05/08/2023 349441713 Kalicharan STATE BANK OF INDIA(508548)
44 AMBAH MP-01-001-011-001/533
(DANDOLI) 		1701001011NRG24020820230604171 02/08/2023 Kalicharan 1701001011WL008458 Kalicharan 00691 IPOS0000001 884 884 Processed 05/08/2023 349441713 Kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-011-001/534
(DANDOLI) 		1701001011NRG24020820230604172 02/08/2023 Rakesh 1701001011WL008458 Rakesh 00691 IPOS0000001 884 884 Processed 05/08/2023 349441713 Rakesh STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-011-001/540
(DANDOLI) 		1701001011NRG24020820230604175 02/08/2023 Rooma bai 1701001011WL008458 Rooma bai 00691 IPOS0000001 884 884 Processed 05/08/2023 349441713 Roomabai STATE BANK OF INDIA(508548)
47 AMBAH MP-01-001-011-001/540
(DANDOLI) 		1701001011NRG24020820230604176 02/08/2023 Suresh 1701001011WL008458 Suresh 00691 IPOS0000001 884 884 Processed 05/08/2023 349441713 Suresh STATE BANK OF INDIA(508548)
48 AMBAH MP-01-001-011-001/542
(DANDOLI) 		1701001011NRG24020820230604177 02/08/2023 Pappi 1701001011WL008458 Pappi 00691 IPOS0000001 884 884 Processed 05/08/2023 349441713 Pappi STATE BANK OF INDIA(508548)
49 AMBAH MP-01-001-011-001/542
(DANDOLI) 		1701001011NRG24020820230604178 02/08/2023 Pappi 1701001011WL008458 Pappi 00691 IPOS0000001 884 884 Processed 05/08/2023 349441713 Pappi STATE BANK OF INDIA(508548)
50 AMBAH MP-01-001-011-001/570
(DANDOLI) 		1701001011NRG24020820230604179 02/08/2023 Bhagwan Singh 1701001011WL008458 Bhagwan Singh 00691 IPOS0000001 884 884 Processed 05/08/2023 349441713 BhagwanSingh STATE BANK OF INDIA(508548)
51 AMBAH MP-01-001-035-001/610
(SINGPURA) 		1701001035NRG24020820230604958 02/08/2023 BRJESH 1701001035WL008478 BRJESH 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349441713 BRJESH STATE BANK OF INDIA(508548)
52 AMBAH MP-01-001-035-001/612
(SINGPURA) 		1701001035NRG24020820230604959 02/08/2023 MUNESH SINGH 1701001035WL008478 MUNESH SINGH 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349441713 MUNESHSINGH STATE BANK OF INDIA(508548)
53 AMBAH MP-01-001-035-001/619
(SINGPURA) 		1701001035NRG24020820230604960 02/08/2023 RANVIR 1701001035WL008478 RANVIR 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349441713 RANVIR PUNJAB NATIONAL BANK(508568)
54 AMBAH MP-01-001-035-001/621
(SINGPURA) 		1701001035NRG24020820230604961 02/08/2023 RAMBEER 1701001035WL008478 RAMBEER 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349441713 RAMBEER STATE BANK OF INDIA(508548)
55 AMBAH MP-01-001-035-001/624
(SINGPURA) 		1701001035NRG24020820230604962 02/08/2023 KUSHMA DEVI 1701001035WL008478 KUSHMA DEVI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349441713 KUSHMADEVI STATE BANK OF INDIA(508548)
56 AMBAH MP-01-001-035-001/626
(SINGPURA) 		1701001035NRG24020820230604963 02/08/2023 SAROJ DEVI 1701001035WL008478 SAROJ DEVI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349441713 SAROJDEVI PUNJAB NATIONAL BANK(508568)
57 AMBAH MP-01-001-035-001/649
(SINGPURA) 		1701001035NRG24020820230604964 02/08/2023 BITTO DEVI 1701001035WL008478 BITTO DEVI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349441713 BITTODEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-035-001/664
(SINGPURA) 		1701001035NRG24020820230604966 02/08/2023 ROSHNI 1701001035WL008478 ROSHNI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349441713 ROSHNI PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_020823APB_FTO_200776 Central Bank Of India CBIN0281047 PORSA 2652
2 AMBAH MP1701001_020823APB_FTO_200776 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 4420
3 AMBAH MP1701001_020823APB_FTO_200776 Punjab National Bank PUNB0053810 Porsa 5304
4 AMBAH MP1701001_020823APB_FTO_200776 State Bank of India SBIN0007240 THARA 5304
5 AMBAH MP1701001_020823APB_FTO_200776 State Bank of India SBIN0010844 AMBAH 3094
6 AMBAH MP1701001_020823APB_FTO_200776 State Bank of India SBIN0010846 PORSA 2652
7 AMBAH MP1701001_020823APB_FTO_200776 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 17238
8 AMBAH MP1701001_020823APB_FTO_200776 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
9 AMBAH MP1701001_020823APB_FTO_200776 India Post Payments Bank IPOS0000001 Morena 23868

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