Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_270923APB_FTO_292752
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-01-001-007-001/720
(GOONJH) 		1701001007NRG24270920231004040 27/09/2023 Suresh Sharma 1701001007WL014667 Suresh Sharma 00089 CBIN0281624 1326 1326 Processed 09/11/2023 297841517 SureshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBAH MP-01-001-007-001/725
(GOONJH) 		1701001007NRG24270920231004041 27/09/2023 Ramvrn Sharmw 1701001007WL014667 Ramvrn Sharmw 00089 CBIN0281624 1326 1326 Processed 09/11/2023 297841517 RamvrnSharmw INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 AMBAH MP-01-001-007-001/407
(GOONJH) 		1701001007NRG24270920231004033 27/09/2023 Vishwanath 1701001007WL014667 Vishwanath 00415 SBIN0030090 1326 1326 Processed 10/11/2023 297841517 Vishwanath STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-007-001/588
(GOONJH) 		1701001007NRG24270920231004034 27/09/2023 MAKHAN SINGH SAKHBAR 1701001007WL014667 MAKHAN SINGH SAKHBAR 00415 SBIN0030090 1326 1326 Processed 10/11/2023 297841517 MAKHANSINGHSAKHBAR STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-007-001/593
(GOONJH) 		1701001007NRG24270920231004035 27/09/2023 Shivnarayan Sharma 1701001007WL014667 Shivnarayan Sharma 00415 SBIN0030090 1326 1326 Processed 10/11/2023 297841517 ShivnarayanSharma STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-007-001/642
(GOONJH) 		1701001007NRG24270920231004036 27/09/2023 omprakesh 1701001007WL014667 omprakesh 00415 SBIN0030090 1326 1326 Processed 09/11/2023 297841517 omprakesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMBAH MP-01-001-007-001/644
(GOONJH) 		1701001007NRG24270920231004037 27/09/2023 jagdesh 1701001007WL014667 jagdesh 00415 SBIN0030090 1326 1326 Processed 09/11/2023 297841517 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-007-001/647
(GOONJH) 		1701001007NRG24270920231004038 27/09/2023 VIJAY SHARMA 1701001007WL014667 VIJAY SHARMA 00415 SBIN0030090 1326 1326 Processed 09/11/2023 297841517 VIJAYSHARMA NARMADA JHABUA GRAMIN BANK(508515)
9 AMBAH MP-01-001-007-001/700
(GOONJH) 		1701001007NRG24270920231004039 27/09/2023 Premlata Sharma 1701001007WL014667 Premlata Sharma 00415 SBIN0030090 1326 1326 Processed 09/11/2023 297841517 PremlataSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
10 AMBAH MP-01-001-007-001/738
(GOONJH) 		1701001007NRG24270920231004042 27/09/2023 Ramveer Sharma 1701001007WL014667 Ramveer Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 RamveerSharma INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-007-001/739
(GOONJH) 		1701001007NRG24270920231004043 27/09/2023 Ramroop Sharma 1701001007WL014667 Ramroop Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 RamroopSharma INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-007-001/741
(GOONJH) 		1701001007NRG24270920231004044 27/09/2023 Dinesh Sharma 1701001007WL014667 Dinesh Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 DineshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-007-001/742
(GOONJH) 		1701001007NRG24270920231004045 27/09/2023 Ramhet Sharma 1701001007WL014667 Ramhet Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 RamhetSharma INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-007-001/743
(GOONJH) 		1701001007NRG24270920231004046 27/09/2023 Sandhya Sharma 1701001007WL014667 Sandhya Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 SandhyaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBAH MP-01-001-007-001/744
(GOONJH) 		1701001007NRG24270920231004047 27/09/2023 Aneeta Sharma 1701001007WL014667 Aneeta Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 AneetaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAH MP-01-001-007-001/745
(GOONJH) 		1701001007NRG24270920231004048 27/09/2023 Siyaram Sharma 1701001007WL014667 Siyaram Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 SiyaramSharma INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMBAH MP-01-001-007-001/746
(GOONJH) 		1701001007NRG24270920231004049 27/09/2023 Ramveer Sharma 1701001007WL014667 Ramveer Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 RamveerSharma INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMBAH MP-01-001-007-001/747
(GOONJH) 		1701001007NRG24270920231004050 27/09/2023 Rajeev Sharma 1701001007WL014667 Rajeev Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 RajeevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBAH MP-01-001-007-001/748
(GOONJH) 		1701001007NRG24270920231004051 27/09/2023 Ravi Sharma 1701001007WL014667 Ravi Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 RaviSharma INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-007-001/749
(GOONJH) 		1701001007NRG24270920231004052 27/09/2023 Ajay Sharma 1701001007WL014667 Ajay Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 AjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBAH MP-01-001-007-001/750
(GOONJH) 		1701001007NRG24270920231004053 27/09/2023 Kuldeep Sharma 1701001007WL014667 Kuldeep Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 KuldeepSharma INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMBAH MP-01-001-007-001/751
(GOONJH) 		1701001007NRG24270920231004054 27/09/2023 Chandresh 1701001007WL014667 Chandresh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 Chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBAH MP-01-001-007-001/765
(GOONJH) 		1701001007NRG24270920231004055 27/09/2023 Suresh Sharma 1701001007WL014667 Suresh Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 SureshSharma FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-007-001/766
(GOONJH) 		1701001007NRG24270920231004056 27/09/2023 Munni Devi 1701001007WL014667 Munni Devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 MunniDevi INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBAH MP-01-001-007-001/770
(GOONJH) 		1701001007NRG24270920231004057 27/09/2023 Anand 1701001007WL014667 Anand 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBAH MP-01-001-007-001/790
(GOONJH) 		1701001007NRG24270920231004058 27/09/2023 Devesh Sharma 1701001007WL014667 Devesh Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 DeveshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMBAH MP-01-001-007-001/791
(GOONJH) 		1701001007NRG24270920231004059 27/09/2023 Guddi Sharma 1701001007WL014667 Guddi Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 GuddiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-007-001/792
(GOONJH) 		1701001007NRG24270920231004060 27/09/2023 Mahesh Sharma 1701001007WL014667 Mahesh Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 MaheshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-007-001/793
(GOONJH) 		1701001007NRG24270920231004061 27/09/2023 Shivani Sharma 1701001007WL014667 Shivani Sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 ShivaniSharma INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBAH MP-01-001-007-001/796
(GOONJH) 		1701001007NRG24270920231004062 27/09/2023 Lakhan 1701001007WL014667 Lakhan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297841517 Lakhan STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-007-001/797
(GOONJH) 		1701001007NRG24270920231004063 27/09/2023 Khacherulal 1701001007WL014667 Khacherulal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297841517 Khacherulal STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-007-001/798
(GOONJH) 		1701001007NRG24270920231004064 27/09/2023 Bhagvan Singh 1701001007WL014667 Bhagvan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 BhagvanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMBAH MP-01-001-007-001/803
(GOONJH) 		1701001007NRG24270920231004065 27/09/2023 Mayaram 1701001007WL014667 Mayaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 Mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMBAH MP-01-001-007-001/805
(GOONJH) 		1701001007NRG24270920231004066 27/09/2023 Ramdas 1701001007WL014667 Ramdas 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBAH MP-01-001-007-001/824
(GOONJH) 		1701001007NRG24270920231004067 27/09/2023 Rahul 1701001007WL014667 Rahul 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 Rahul FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-007-001/892
(GOONJH) 		1701001007NRG24270920231004068 27/09/2023 Rahul Tomar 1701001007WL014667 Rahul Tomar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 RahulTomar INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAH MP-01-001-007-001/893
(GOONJH) 		1701001007NRG24270920231004069 27/09/2023 Guddi Bai 1701001007WL014667 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 GuddiBai FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-007-001/894
(GOONJH) 		1701001007NRG24270920231004070 27/09/2023 Siloni Tomar 1701001007WL014667 Siloni Tomar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 SiloniTomar INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBAH MP-01-001-007-001/895
(GOONJH) 		1701001007NRG24270920231004071 27/09/2023 Shivani 1701001007WL014667 Shivani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 Shivani INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBAH MP-01-001-007-001/897
(GOONJH) 		1701001007NRG24270920231004073 27/09/2023 Rushama 1701001007WL014667 Rushama 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 Rushama INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMBAH MP-01-001-007-001/898
(GOONJH) 		1701001007NRG24270920231004074 27/09/2023 Vikash 1701001007WL014667 Vikash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBAH MP-01-001-007-001/899
(GOONJH) 		1701001007NRG24270920231004075 27/09/2023 Rajkumar Singh Tomar 1701001007WL014667 Rajkumar Singh Tomar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 RajkumarSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBAH MP-01-001-007-001/900
(GOONJH) 		1701001007NRG24270920231004076 27/09/2023 Ranjana 1701001007WL014667 Ranjana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-007-001/901
(GOONJH) 		1701001007NRG24270920231004077 27/09/2023 Ruma 1701001007WL014667 Ruma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 Ruma INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-007-001/902
(GOONJH) 		1701001007NRG24270920231004078 27/09/2023 Dharmendra Singh Tomar 1701001007WL014667 Dharmendra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 DharmendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-007-001/903
(GOONJH) 		1701001007NRG24270920231004079 27/09/2023 Suman Tomar 1701001007WL014667 Suman Tomar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 SumanTomar INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-007-001/904
(GOONJH) 		1701001007NRG24270920231004080 27/09/2023 Heera Singh 1701001007WL014667 Heera Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 HeeraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-007-001/906
(GOONJH) 		1701001007NRG24270920231004081 27/09/2023 Ramu 1701001007WL014667 Ramu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-007-001/907
(GOONJH) 		1701001007NRG24270920231004082 27/09/2023 Dharmveer Singh Tomar 1701001007WL014667 Dharmveer Singh Tomar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 DharmveerSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-007-001/908
(GOONJH) 		1701001007NRG24270920231004083 27/09/2023 Umesh 1701001007WL014667 Umesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-007-001/909
(GOONJH) 		1701001007NRG24270920231004084 27/09/2023 Radhika 1701001007WL014667 Radhika 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAH MP-01-001-007-001/910
(GOONJH) 		1701001007NRG24270920231004085 27/09/2023 Reena Devi 1701001007WL014667 Reena Devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 ReenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAH MP-01-001-007-001/911
(GOONJH) 		1701001007NRG24270920231004086 27/09/2023 Harabindra Singh Tomar 1701001007WL014667 Harabindra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 HarabindraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAH MP-01-001-007-001/912
(GOONJH) 		1701001007NRG24270920231004087 27/09/2023 Jogendr Singh Tomar 1701001007WL014667 Jogendr Singh Tomar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 JogendrSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAH MP-01-001-007-001/914
(GOONJH) 		1701001007NRG24270920231004088 27/09/2023 Raju Singh 1701001007WL014667 Raju Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 RajuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMBAH MP-01-001-007-001/915
(GOONJH) 		1701001007NRG24270920231004089 27/09/2023 Gunjan 1701001007WL014667 Gunjan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297841517 Gunjan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62322 62322
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_270923APB_FTO_292752 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2652
2 AMBAH MP1701001_270923APB_FTO_292752 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 9282
3 AMBAH MP1701001_270923APB_FTO_292752 India Post Payments Bank IPOS0000001 Morena 62322

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