Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_261023APB_FTO_333480
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-01-001-031-001/4427
(BAWADIPURA) 		1701001031NRG24261020231163360 26/10/2023 Krishna devi 1701001031WL017825 Krishna devi 00089 CBIN0281817 1105 1105 Processed 09/11/2023 304979127 Krishnadevi CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-031-001/4428
(BAWADIPURA) 		1701001031NRG24261020231163361 26/10/2023 Mukesh 1701001031WL017825 Mukesh 00089 CBIN0281817 1105 1105 Processed 09/11/2023 304979127 Mukesh CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-031-001/4429
(BAWADIPURA) 		1701001031NRG24261020231163362 26/10/2023 Rekha devee 1701001031WL017825 Rekha devee 00089 CBIN0281817 1105 1105 Processed 09/11/2023 304979127 Rekhadevee CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-031-001/4430
(BAWADIPURA) 		1701001031NRG24261020231163363 26/10/2023 Vishnu singh 1701001031WL017825 Vishnu singh 00089 CBIN0281817 1105 1105 Processed 09/11/2023 304979127 Vishnusingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-031-001/4431
(BAWADIPURA) 		1701001031NRG24261020231163364 26/10/2023 Dharmendra singh 1701001031WL017825 Dharmendra singh 00089 CBIN0281817 1105 1105 Processed 09/11/2023 304979127 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-031-001/599
(BAWADIPURA) 		1701001031NRG24261020231163365 26/10/2023 ramdas 1701001031WL017825 ramdas 00089 CBIN0281817 1105 1105 Processed 09/11/2023 304979127 ramdas CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-031-002/1002
(BAWADIPURA) 		1701001031NRG24261020231163366 26/10/2023 ramasanker 1701001031WL017825 ramasanker 00089 CBIN0281817 1105 1105 Processed 09/11/2023 304979127 ramasanker CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-031-002/1003
(BAWADIPURA) 		1701001031NRG24261020231163367 26/10/2023 akhilesh devi 1701001031WL017825 akhilesh devi 00089 CBIN0281817 1105 1105 Processed 09/11/2023 304979127 akhileshdevi CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-031-002/1005
(BAWADIPURA) 		1701001031NRG24261020231163368 26/10/2023 ramnaresh 1701001031WL017825 ramnaresh 00089 CBIN0281817 1105 1105 Processed 09/11/2023 304979127 ramnaresh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-031-002/1007
(BAWADIPURA) 		1701001031NRG24261020231163369 26/10/2023 Kumer singh 1701001031WL017825 Kumer singh 00089 CBIN0281817 1105 1105 Processed 09/11/2023 304979127 Kumersingh CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-031-002/1700
(BAWADIPURA) 		1701001031NRG24261020231163370 26/10/2023 bhavar devi 1701001031WL017825 bhavar devi 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 bhavardevi CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-031-002/1702
(BAWADIPURA) 		1701001031NRG24261020231163371 26/10/2023 sukhendra singh 1701001031WL017825 sukhendra singh 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 sukhendrasingh CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-031-002/1704
(BAWADIPURA) 		1701001031NRG24261020231163372 26/10/2023 balram singh 1701001031WL017825 balram singh 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 balramsingh CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-031-002/1712
(BAWADIPURA) 		1701001031NRG24261020231163373 26/10/2023 rambeti 1701001031WL017825 rambeti 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 rambeti CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-031-002/1713
(BAWADIPURA) 		1701001031NRG24261020231163374 26/10/2023 neha 1701001031WL017825 neha 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 neha CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-031-002/1715
(BAWADIPURA) 		1701001031NRG24261020231163376 26/10/2023 sanju bai 1701001031WL017825 sanju bai 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 sanjubai CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-031-002/1723
(BAWADIPURA) 		1701001031NRG24261020231163377 26/10/2023 manoj 1701001031WL017825 manoj 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 manoj CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-031-002/2000-B
(BAWADIPURA) 		1701001031NRG24261020231163378 26/10/2023 Visvnath singh 1701001031WL017825 Visvnath singh 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 Visvnathsingh CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-031-002/2001
(BAWADIPURA) 		1701001031NRG24261020231163379 26/10/2023 Kiran 1701001031WL017825 Kiran 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 Kiran CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-031-002/267-A
(BAWADIPURA) 		1701001031NRG24261020231163380 26/10/2023 Gajraj Singh 1701001031WL017825 Gajraj Singh 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 GajrajSingh CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-031-002/3000-A
(BAWADIPURA) 		1701001031NRG24261020231163381 26/10/2023 makhan singh 1701001031WL017825 makhan singh 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 makhansingh CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-031-002/3030
(BAWADIPURA) 		1701001031NRG24261020231163384 26/10/2023 krishna tomar 1701001031WL017825 krishna tomar 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 krishnatomar CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-031-002/4400
(BAWADIPURA) 		1701001031NRG24261020231163385 26/10/2023 Vinay kumar 1701001031WL017825 Vinay kumar 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 Vinaykumar CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-031-002/4401
(BAWADIPURA) 		1701001031NRG24261020231163386 26/10/2023 Suman devi 1701001031WL017825 Suman devi 00089 CBIN0281817 1326 1326 Processed 10/11/2023 304979127 Sumandevi STATE BANK OF INDIA(508548)
25 AMBAH MP-01-001-031-002/4402
(BAWADIPURA) 		1701001031NRG24261020231163387 26/10/2023 Neelam 1701001031WL017825 Neelam 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 Neelam CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-031-002/4404
(BAWADIPURA) 		1701001031NRG24261020231163389 26/10/2023 Raghuraj 1701001031WL017825 Raghuraj 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 Raghuraj CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-031-002/4405
(BAWADIPURA) 		1701001031NRG24261020231163390 26/10/2023 Anita devi 1701001031WL017825 Anita devi 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 Anitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-031-002/4406
(BAWADIPURA) 		1701001031NRG24261020231163391 26/10/2023 Km.shivani 1701001031WL017825 Km.shivani 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 Km.shivani CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-031-002/4407
(BAWADIPURA) 		1701001031NRG24261020231163392 26/10/2023 Pooja 1701001031WL017825 Pooja 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 Pooja BANK OF BARODA(606985)
30 AMBAH MP-01-001-031-002/4409
(BAWADIPURA) 		1701001031NRG24261020231163393 26/10/2023 Mulayam singh tomar 1701001031WL017825 Mulayam singh tomar 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 Mulayamsinghtomar CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-031-002/4410
(BAWADIPURA) 		1701001031NRG24261020231163394 26/10/2023 Renu devi 1701001031WL017825 Renu devi 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 Renudevi CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-031-002/4411
(BAWADIPURA) 		1701001031NRG24261020231163395 26/10/2023 Priti devi 1701001031WL017825 Priti devi 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 Pritidevi CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-031-002/4412
(BAWADIPURA) 		1701001031NRG24261020231163396 26/10/2023 Sonu singh 1701001031WL017825 Sonu singh 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 Sonusingh CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-031-002/4413
(BAWADIPURA) 		1701001031NRG24261020231163397 26/10/2023 Arti 1701001031WL017825 Arti 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBAH MP-01-001-031-002/4423
(BAWADIPURA) 		1701001031NRG24261020231163404 26/10/2023 Ashish Kumar mahor 1701001031WL017825 Ashish Kumar mahor 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 AshishKumarmahor CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-031-002/4424
(BAWADIPURA) 		1701001031NRG24261020231163405 26/10/2023 Traveni devi 1701001031WL017825 Traveni devi 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 Travenidevi CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-031-002/4435
(BAWADIPURA) 		1701001031NRG24261020231163406 26/10/2023 Tej singh 1701001031WL017825 Tej singh 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 Tejsingh CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-031-002/499
(BAWADIPURA) 		1701001031NRG24261020231163407 26/10/2023 doli 1701001031WL017825 doli 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 doli CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-031-002/507
(BAWADIPURA) 		1701001031NRG24261020231163408 26/10/2023 Munni Devi 1701001031WL017825 Munni Devi 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 MunniDevi CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-031-002/510
(BAWADIPURA) 		1701001031NRG24261020231163409 26/10/2023 Manju 1701001031WL017825 Manju 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 Manju CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-047-001/110-B
(MANPURRAJPUTI) 		1701001047NRG24261020231165199 26/10/2023 Preeti 1701001047WL017844 Preeti 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 Preeti CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-047-001/46996029
(MANPURRAJPUTI) 		1701001047NRG24261020231165210 26/10/2023 ramlaxin 1701001047WL017845 ramlaxin 00089 CBIN0281817 1105 1105 Processed 09/11/2023 304979127 ramlaxin CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-047-001/541
(MANPURRAJPUTI) 		1701001047NRG24261020231165212 26/10/2023 ram kumar 1701001047WL017846 ram kumar 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 ramkumar CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-047-001/559
(MANPURRAJPUTI) 		1701001047NRG24261020231165200 26/10/2023 kamta prsad 1701001047WL017844 kamta prsad 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 kamtaprsad CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-047-001/579
(MANPURRAJPUTI) 		1701001047NRG24261020231165201 26/10/2023 sukh devi 1701001047WL017844 sukh devi 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 sukhdevi CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-047-001/640
(MANPURRAJPUTI) 		1701001047NRG24261020231165213 26/10/2023 munnilal 1701001047WL017846 munnilal 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 munnilal CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-047-001/641
(MANPURRAJPUTI) 		1701001047NRG24261020231165214 26/10/2023 manoj 1701001047WL017846 manoj 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 manoj CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-047-001/642
(MANPURRAJPUTI) 		1701001047NRG24261020231165211 26/10/2023 chuatai 1701001047WL017845 chuatai 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 chuatai PUNJAB NATIONAL BANK(508568)
49 AMBAH MP-01-001-047-001/643
(MANPURRAJPUTI) 		1701001047NRG24261020231165202 26/10/2023 sachin singh tomar 1701001047WL017844 sachin singh tomar 00089 CBIN0281817 1326 1326 Processed 10/11/2023 304979127 sachinsinghtomar STATE BANK OF INDIA(508548)
50 AMBAH MP-01-001-047-001/644
(MANPURRAJPUTI) 		1701001047NRG24261020231165203 26/10/2023 pramod singh 1701001047WL017844 pramod singh 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 pramodsingh CENTRAL BANK OF INDIA(607115)
51 AMBAH MP-01-001-047-001/658
(MANPURRAJPUTI) 		1701001047NRG24261020231165204 26/10/2023 ankit singh tomar 1701001047WL017844 ankit singh tomar 00089 CBIN0281817 1326 1326 Processed 10/11/2023 304979127 ankitsinghtomar STATE BANK OF INDIA(508548)
52 AMBAH MP-01-001-047-001/685
(MANPURRAJPUTI) 		1701001047NRG24261020231165206 26/10/2023 aneeta devi 1701001047WL017844 aneeta devi 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 aneetadevi CENTRAL BANK OF INDIA(607115)
53 AMBAH MP-01-001-047-001/687
(MANPURRAJPUTI) 		1701001047NRG24261020231165215 26/10/2023 kushma bai 1701001047WL017846 kushma bai 00089 CBIN0281817 1105 1105 Processed 09/11/2023 304979127 kushmabai CENTRAL BANK OF INDIA(607115)
54 AMBAH MP-01-001-047-001/689
(MANPURRAJPUTI) 		1701001047NRG24261020231165216 26/10/2023 sunhare devi 1701001047WL017846 sunhare devi 00089 CBIN0281817 1105 1105 Processed 09/11/2023 304979127 sunharedevi CENTRAL BANK OF INDIA(607115)
55 AMBAH MP-01-001-047-001/694
(MANPURRAJPUTI) 		1701001047NRG24261020231165207 26/10/2023 sugreeb rathor 1701001047WL017844 sugreeb rathor 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 sugreebrathor CENTRAL BANK OF INDIA(607115)
56 AMBAH MP-01-001-047-001/705
(MANPURRAJPUTI) 		1701001047NRG24261020231165209 26/10/2023 avilak 1701001047WL017844 avilak 00089 CBIN0281817 1326 1326 Processed 09/11/2023 304979127 avilak CENTRAL BANK OF INDIA(607115)
57 AMBAH MP-01-001-047-001/9
(MANPURRAJPUTI) 		1701001047NRG24261020231165218 26/10/2023 Ranveer 1701001047WL017846 Ranveer 00089 CBIN0281817 1105 1105 Processed 09/11/2023 304979127 Ranveer CENTRAL BANK OF INDIA(607115)
SubTotal 72488 72488
58 AMBAH MP-01-001-031-002/1714
(BAWADIPURA) 		1701001031NRG24261020231163375 26/10/2023 hariom 1701001031WL017825 hariom 00415 SBIN0010844 1326 1326 Processed 09/11/2023 304979127 hariom CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
59 AMBAH MP-01-001-047-001/769
(MANPURRAJPUTI) 		1701001047NRG24261020231165217 26/10/2023 seema 1701001047WL017846 seema 00415 SBIN0010846 884 884 Processed 10/11/2023 304979127 seema STATE BANK OF INDIA(508548)
SubTotal 884 884
60 AMBAH MP-01-001-031-002/3006
(BAWADIPURA) 		1701001031NRG24261020231163382 26/10/2023 Neelesh 1701001031WL017825 Neelesh 00415 SBIN0030090 1326 1326 Processed 10/11/2023 304979127 Neelesh STATE BANK OF INDIA(508548)
61 AMBAH MP-01-001-031-002/3009
(BAWADIPURA) 		1701001031NRG24261020231163383 26/10/2023 Subodh Kumar 1701001031WL017825 Subodh Kumar 00415 SBIN0030090 1326 1326 Processed 09/11/2023 304979127 SubodhKumar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
62 AMBAH MP-01-001-031-002/4439-A
(BAWADIPURA) 		1701001031NRG24261020231165884 26/10/2023 neerj kumar sharma 1701001031WL017858 neerj kumar sharma 00415 SBIN0030138 1326 1326 Processed 10/11/2023 304979127 neerjkumarsharma STATE BANK OF INDIA(508548)
63 AMBAH MP-01-001-031-002/4440
(BAWADIPURA) 		1701001031NRG24261020231165885 26/10/2023 aditya sharma 1701001031WL017858 aditya sharma 00415 SBIN0030138 1326 1326 Processed 10/11/2023 304979127 adityasharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 AMBAH MP-01-001-031-002/4403
(BAWADIPURA) 		1701001031NRG24261020231163388 26/10/2023 Rajan 1701001031WL017825 Rajan 00703 AIRP0000001 1326 1326 Processed 10/11/2023 304979127 Rajan STATE BANK OF INDIA(508548)
65 AMBAH MP-01-001-031-002/4416
(BAWADIPURA) 		1701001031NRG24261020231163398 26/10/2023 Vitoli devi 1701001031WL017825 Vitoli devi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304979127 Vitolidevi CENTRAL BANK OF INDIA(607115)
66 AMBAH MP-01-001-031-002/4417
(BAWADIPURA) 		1701001031NRG24261020231163399 26/10/2023 Omvati 1701001031WL017825 Omvati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304979127 Omvati CENTRAL BANK OF INDIA(607115)
67 AMBAH MP-01-001-031-002/4418
(BAWADIPURA) 		1701001031NRG24261020231163400 26/10/2023 Naresh chari 1701001031WL017825 Naresh chari 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304979127 Nareshchari AIRTEL PAYMENTS BANK LIMITED(990288)
68 AMBAH MP-01-001-031-002/4419
(BAWADIPURA) 		1701001031NRG24261020231163401 26/10/2023 Basantee devi 1701001031WL017825 Basantee devi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304979127 Basanteedevi INDIA POST PAYMENTS BANK LIMITED(508528)
69 AMBAH MP-01-001-031-002/4420
(BAWADIPURA) 		1701001031NRG24261020231163402 26/10/2023 Salla devi 1701001031WL017825 Salla devi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304979127 Salladevi CENTRAL BANK OF INDIA(607115)
70 AMBAH MP-01-001-031-002/4421
(BAWADIPURA) 		1701001031NRG24261020231163403 26/10/2023 Kamalesh devi 1701001031WL017825 Kamalesh devi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 304979127 Kamaleshdevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_261023APB_FTO_333480 Central Bank Of India CBIN0281817 SIHONIA 70057
2 AMBAH MP1701001_261023APB_FTO_333480 Central Bank Of India CBIN0281817 SIHONIYA 2431
3 AMBAH MP1701001_261023APB_FTO_333480 State Bank of India SBIN0010844 AMBAH 1326
4 AMBAH MP1701001_261023APB_FTO_333480 State Bank of India SBIN0010846 PORSA 884
5 AMBAH MP1701001_261023APB_FTO_333480 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
6 AMBAH MP1701001_261023APB_FTO_333480 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
7 AMBAH MP1701001_261023APB_FTO_333480 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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