Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_130623APB_FTO_88898
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-01-001-011-001/452
(DANDOLI) 		1701001011NRG24130620230269098 13/06/2023 bhamarsingh 1701001011WL003365 bhamarsingh 00089 CBIN0281624 1105 1105 Processed 16/06/2023 383436583 bhamarsingh STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-011-001/452
(DANDOLI) 		1701001011NRG24130620230269099 13/06/2023 sangita 1701001011WL003365 sangita 00089 CBIN0281624 1105 1105 Processed 16/06/2023 383436583 sangita PUNJAB NATIONAL BANK(508568)
3 AMBAH MP-01-001-011-001/463
(DANDOLI) 		1701001011NRG24130620230269101 13/06/2023 Dharmendra 1701001011WL003365 Dharmendra 00089 CBIN0281624 1105 1105 Processed 16/06/2023 383436583 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBAH MP-01-001-011-001/465
(DANDOLI) 		1701001011NRG24130620230269102 13/06/2023 Pintu 1701001011WL003365 Pintu 00089 CBIN0281624 1105 1105 Processed 16/06/2023 383436583 Pintu CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-011-001/466
(DANDOLI) 		1701001011NRG24130620230269103 13/06/2023 Brijesh 1701001011WL003365 Brijesh 00089 CBIN0281624 1105 1105 Processed 16/06/2023 383436583 Brijesh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-011-001/644
(DANDOLI) 		1701001011NRG24130620230269134 13/06/2023 Rakesh 1701001011WL003365 Rakesh 00089 CBIN0281624 1105 1105 Processed 16/06/2023 383436583 Rakesh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-011-001/646
(DANDOLI) 		1701001011NRG24130620230269137 13/06/2023 Sunil 1701001011WL003365 Sunil 00089 CBIN0281624 1105 1105 Processed 16/06/2023 383436583 Sunil FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-011-001/648
(DANDOLI) 		1701001011NRG24130620230269140 13/06/2023 Guddi bai 1701001011WL003365 Guddi bai 00089 CBIN0281624 1105 1105 Processed 16/06/2023 383436583 Guddibai CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-011-001/649
(DANDOLI) 		1701001011NRG24130620230269144 13/06/2023 Neelam bai 1701001011WL003365 Neelam bai 00089 CBIN0281624 1105 1105 Processed 16/06/2023 383436583 Neelambai CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-011-001/650
(DANDOLI) 		1701001011NRG24130620230269146 13/06/2023 Mahesh kuamr 1701001011WL003365 Mahesh kuamr 00089 CBIN0281624 1105 1105 Processed 16/06/2023 383436583 Maheshkuamr CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-011-001/654
(DANDOLI) 		1701001011NRG24130620230269154 13/06/2023 Machhala bai 1701001011WL003365 Machhala bai 00089 CBIN0281624 1105 1105 Processed 16/06/2023 383436583 Machhalabai FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
12 AMBAH MP-01-001-011-001/652
(DANDOLI) 		1701001011NRG24130620230269149 13/06/2023 Indar singh 1701001011WL003365 Indar singh 00354 PUNB0051210 1105 1105 Processed 16/06/2023 383436583 Indarsingh FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-011-001/653
(DANDOLI) 		1701001011NRG24130620230269152 13/06/2023 Ramkaran 1701001011WL003365 Ramkaran 00354 PUNB0051210 1105 1105 Processed 16/06/2023 383436583 Ramkaran FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-011-001/654
(DANDOLI) 		1701001011NRG24130620230269153 13/06/2023 Ramnivas 1701001011WL003365 Ramnivas 00354 PUNB0051210 1105 1105 Processed 16/06/2023 383436583 Ramnivas STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-011-001/656
(DANDOLI) 		1701001011NRG24130620230269157 13/06/2023 Mohan singh 1701001011WL003365 Mohan singh 00354 PUNB0051210 1105 1105 Processed 16/06/2023 383436583 Mohansingh CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
16 AMBAH MP-01-001-011-001/412
(DANDOLI) 		1701001011NRG24130620230269096 13/06/2023 jagdeesh 1701001011WL003365 jagdeesh 00415 SBIN0010844 1105 1105 Processed 16/06/2023 383436583 jagdeesh STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-011-001/427
(DANDOLI) 		1701001011NRG24130620230269097 13/06/2023 mohansingh 1701001011WL003365 mohansingh 00415 SBIN0010844 1105 1105 Processed 16/06/2023 383436583 mohansingh FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-011-001/460
(DANDOLI) 		1701001011NRG24130620230269100 13/06/2023 Veerendra Singh 1701001011WL003365 Veerendra Singh 00415 SBIN0010844 1105 1105 Processed 16/06/2023 383436583 VeerendraSingh STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-011-001/536
(DANDOLI) 		1701001011NRG24130620230269124 13/06/2023 Amar singh 1701001011WL003365 Amar singh 00415 SBIN0010844 1105 1105 Processed 16/06/2023 383436583 Amarsingh STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-011-001/649
(DANDOLI) 		1701001011NRG24130620230269142 13/06/2023 Balveer singh 1701001011WL003365 Balveer singh 00415 SBIN0010844 1105 1105 Processed 16/06/2023 383436583 Balveersingh STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-011-001/649
(DANDOLI) 		1701001011NRG24130620230269143 13/06/2023 pushpa bai 1701001011WL003365 pushpa bai 00415 SBIN0010844 1105 1105 Processed 16/06/2023 383436583 pushpabai STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-011-001/650
(DANDOLI) 		1701001011NRG24130620230269147 13/06/2023 Suman devi 1701001011WL003365 Suman devi 00415 SBIN0010844 1105 1105 Processed 16/06/2023 383436583 Sumandevi STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-011-001/652
(DANDOLI) 		1701001011NRG24130620230269151 13/06/2023 Babalu kumar 1701001011WL003365 Babalu kumar 00415 SBIN0010844 1105 1105 Processed 16/06/2023 383436583 Babalukumar FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
24 AMBAH MP-01-001-011-001/341
(DANDOLI) 		1701001011NRG24130620230269094 13/06/2023 RAJU 1701001011WL003365 RAJU 00415 SBIN0030090 1105 1105 Processed 16/06/2023 383436583 RAJU STATE BANK OF INDIA(508548)
25 AMBAH MP-01-001-011-001/623
(DANDOLI) 		1701001011NRG24130620230269127 13/06/2023 ramroop 1701001011WL003365 ramroop 00415 SBIN0030090 1105 1105 Processed 16/06/2023 383436583 ramroop STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-011-001/624
(DANDOLI) 		1701001011NRG24130620230269128 13/06/2023 ramdatt 1701001011WL003365 ramdatt 00415 SBIN0030090 1105 1105 Processed 16/06/2023 383436583 ramdatt STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-011-001/630
(DANDOLI) 		1701001011NRG24130620230269129 13/06/2023 girraj 1701001011WL003365 girraj 00415 SBIN0030090 1105 1105 Processed 16/06/2023 383436583 girraj STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-011-001/639
(DANDOLI) 		1701001011NRG24130620230269131 13/06/2023 Veeresh 1701001011WL003365 Veeresh 00415 SBIN0030090 1105 1105 Processed 16/06/2023 383436583 Veeresh FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-011-001/641
(DANDOLI) 		1701001011NRG24130620230269132 13/06/2023 Gita 1701001011WL003365 Gita 00415 SBIN0030090 1105 1105 Processed 16/06/2023 383436583 Gita STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-011-001/643
(DANDOLI) 		1701001011NRG24130620230269133 13/06/2023 Rinku gahlot 1701001011WL003365 Rinku gahlot 00415 SBIN0030090 1105 1105 Processed 16/06/2023 383436583 Rinkugahlot STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-011-001/646
(DANDOLI) 		1701001011NRG24130620230269135 13/06/2023 Ramnaresh 1701001011WL003365 Ramnaresh 00415 SBIN0030090 1105 1105 Processed 16/06/2023 383436583 Ramnaresh STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-011-001/646
(DANDOLI) 		1701001011NRG24130620230269136 13/06/2023 Urmila 1701001011WL003365 Urmila 00415 SBIN0030090 1105 1105 Processed 16/06/2023 383436583 Urmila STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-011-001/647
(DANDOLI) 		1701001011NRG24130620230269138 13/06/2023 Umesh kumar 1701001011WL003365 Umesh kumar 00415 SBIN0030090 1105 1105 Processed 16/06/2023 383436583 Umeshkumar PUNJAB NATIONAL BANK(508568)
34 AMBAH MP-01-001-011-001/648
(DANDOLI) 		1701001011NRG24130620230269139 13/06/2023 Shivdev 1701001011WL003365 Shivdev 00415 SBIN0030090 1105 1105 Processed 16/06/2023 383436583 Shivdev STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-011-001/648
(DANDOLI) 		1701001011NRG24130620230269141 13/06/2023 Vijaykaran 1701001011WL003365 Vijaykaran 00415 SBIN0030090 1105 1105 Processed 16/06/2023 383436583 Vijaykaran STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-011-001/655
(DANDOLI) 		1701001011NRG24130620230269156 13/06/2023 Mamta 1701001011WL003365 Mamta 00415 SBIN0030090 1105 1105 Processed 16/06/2023 383436583 Mamta STATE BANK OF INDIA(508548)
SubTotal 14365 14365
37 AMBAH MP-01-001-011-001/652
(DANDOLI) 		1701001011NRG24130620230269150 13/06/2023 Umakanti kumari 1701001011WL003365 Umakanti kumari 00415 SBIN0030433 1105 1105 Processed 16/06/2023 383436583 Umakantikumari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 AMBAH MP-01-001-011-001/651
(DANDOLI) 		1701001011NRG24130620230269148 13/06/2023 Arvind singh Katariya 1701001011WL003365 Arvind singh Katariya 00688 FINO0001001 1105 1105 Processed 16/06/2023 383436583 ArvindsinghKatariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
39 AMBAH MP-01-001-011-001/468
(DANDOLI) 		1701001011NRG24130620230269104 13/06/2023 Jabar Singh 1701001011WL003365 Jabar Singh 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBAH MP-01-001-011-001/480
(DANDOLI) 		1701001011NRG24130620230269105 13/06/2023 Mohan singh 1701001011WL003365 Mohan singh 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 Mohansingh STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-011-001/483
(DANDOLI) 		1701001011NRG24130620230269106 13/06/2023 Satish 1701001011WL003365 Satish 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 Satish STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-011-001/494
(DANDOLI) 		1701001011NRG24130620230269107 13/06/2023 Arvindr 1701001011WL003365 Arvindr 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 Arvindr CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-011-001/496
(DANDOLI) 		1701001011NRG24130620230269108 13/06/2023 Suresh 1701001011WL003365 Suresh 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-011-001/498
(DANDOLI) 		1701001011NRG24130620230269109 13/06/2023 Tinku 1701001011WL003365 Tinku 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 Tinku STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-011-001/499
(DANDOLI) 		1701001011NRG24130620230269110 13/06/2023 Indrajeet 1701001011WL003365 Indrajeet 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 Indrajeet STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-011-001/500
(DANDOLI) 		1701001011NRG24130620230269111 13/06/2023 Atar singh 1701001011WL003365 Atar singh 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 Atarsingh STATE BANK OF INDIA(508548)
47 AMBAH MP-01-001-011-001/500
(DANDOLI) 		1701001011NRG24130620230269112 13/06/2023 atar singh 1701001011WL003365 atar singh 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 atarsingh STATE BANK OF INDIA(508548)
48 AMBAH MP-01-001-011-001/501
(DANDOLI) 		1701001011NRG24130620230269113 13/06/2023 Hotam singh 1701001011WL003365 Hotam singh 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 Hotamsingh STATE BANK OF INDIA(508548)
49 AMBAH MP-01-001-011-001/501
(DANDOLI) 		1701001011NRG24130620230269114 13/06/2023 savita 1701001011WL003365 savita 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 savita CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-011-001/502
(DANDOLI) 		1701001011NRG24130620230269115 13/06/2023 Triveni 1701001011WL003365 Triveni 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 Triveni STATE BANK OF INDIA(508548)
51 AMBAH MP-01-001-011-001/527
(DANDOLI) 		1701001011NRG24130620230269116 13/06/2023 Sandeep 1701001011WL003365 Sandeep 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 Sandeep STATE BANK OF INDIA(508548)
52 AMBAH MP-01-001-011-001/527
(DANDOLI) 		1701001011NRG24130620230269117 13/06/2023 sandeep 1701001011WL003365 sandeep 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 sandeep STATE BANK OF INDIA(508548)
53 AMBAH MP-01-001-011-001/527
(DANDOLI) 		1701001011NRG24130620230269118 13/06/2023 sandeep 1701001011WL003365 sandeep 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 sandeep PUNJAB NATIONAL BANK(508568)
54 AMBAH MP-01-001-011-001/529
(DANDOLI) 		1701001011NRG24130620230269119 13/06/2023 Sher singh 1701001011WL003365 Sher singh 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 Shersingh CENTRAL BANK OF INDIA(607115)
55 AMBAH MP-01-001-011-001/529
(DANDOLI) 		1701001011NRG24130620230269120 13/06/2023 Sher singh 1701001011WL003365 Sher singh 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 Shersingh CENTRAL BANK OF INDIA(607115)
56 AMBAH MP-01-001-011-001/533
(DANDOLI) 		1701001011NRG24130620230269121 13/06/2023 Kalicharan 1701001011WL003365 Kalicharan 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 Kalicharan STATE BANK OF INDIA(508548)
57 AMBAH MP-01-001-011-001/533
(DANDOLI) 		1701001011NRG24130620230269122 13/06/2023 Kalicharan 1701001011WL003365 Kalicharan 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 Kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-011-001/534
(DANDOLI) 		1701001011NRG24130620230269123 13/06/2023 Rakesh 1701001011WL003365 Rakesh 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 Rakesh STATE BANK OF INDIA(508548)
59 AMBAH MP-01-001-011-001/606
(DANDOLI) 		1701001011NRG24130620230269125 13/06/2023 reena 1701001011WL003365 reena 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 reena STATE BANK OF INDIA(508548)
60 AMBAH MP-01-001-011-001/606
(DANDOLI) 		1701001011NRG24130620230269126 13/06/2023 reena 1701001011WL003365 reena 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 reena UNION BANK OF INDIA(508500)
61 AMBAH MP-01-001-011-001/638
(DANDOLI) 		1701001011NRG24130620230269130 13/06/2023 Shrikant 1701001011WL003365 Shrikant 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 Shrikant INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMBAH MP-01-001-011-001/649
(DANDOLI) 		1701001011NRG24130620230269145 13/06/2023 Ajay kumar 1701001011WL003365 Ajay kumar 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 Ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMBAH MP-01-001-011-001/655
(DANDOLI) 		1701001011NRG24130620230269155 13/06/2023 Mukesh kumar 1701001011WL003365 Mukesh kumar 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 Mukeshkumar FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-011-001/656
(DANDOLI) 		1701001011NRG24130620230269158 13/06/2023 Seema 1701001011WL003365 Seema 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383436583 Seema FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_130623APB_FTO_88898 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 12155
2 AMBAH MP1701001_130623APB_FTO_88898 Punjab National Bank PUNB0051210 Ambah 4420
3 AMBAH MP1701001_130623APB_FTO_88898 State Bank of India SBIN0010844 AMBAH 8840
4 AMBAH MP1701001_130623APB_FTO_88898 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 14365
5 AMBAH MP1701001_130623APB_FTO_88898 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1105
6 AMBAH MP1701001_130623APB_FTO_88898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 AMBAH MP1701001_130623APB_FTO_88898 India Post Payments Bank IPOS0000001 Morena 28730

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