Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_210623APB_FTO_116394
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-01-001-040-001/213
(ROOPHATI) 		1701001040NRG24210620230332996 21/06/2023 Manish Kumar 1701001040WL004172 Manish Kumar 00089 CBIN0281624 1326 1326 Processed 27/06/2023 574647396 ManishKumar CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-040-001/240
(ROOPHATI) 		1701001040NRG24210620230333005 21/06/2023 Sandip 1701001040WL004172 Sandip 00089 CBIN0281624 1326 1326 Processed 27/06/2023 574647396 Sandip CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-040-001/274
(ROOPHATI) 		1701001040NRG24210620230333019 21/06/2023 Mahipal Singh 1701001040WL004172 Mahipal Singh 00089 CBIN0281624 1326 1326 Processed 27/06/2023 574647396 MahipalSingh CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-040-001/291
(ROOPHATI) 		1701001040NRG24210620230333022 21/06/2023 Rahul Singh 1701001040WL004172 Rahul Singh 00089 CBIN0281624 1326 1326 Processed 27/06/2023 574647396 RahulSingh STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-040-001/316
(ROOPHATI) 		1701001040NRG24210620230333034 21/06/2023 Rajveer Singh Baghel 1701001040WL004172 Rajveer Singh Baghel 00089 CBIN0281624 1326 1326 Processed 27/06/2023 574647396 RajveerSinghBaghel STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-040-001/322
(ROOPHATI) 		1701001040NRG24210620230333038 21/06/2023 Foolvati 1701001040WL004172 Foolvati 00089 CBIN0281624 1326 1326 Processed 27/06/2023 574647396 Foolvati STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-040-001/58
(ROOPHATI) 		1701001040NRG24210620230333053 21/06/2023 Santosh Singh 1701001040WL004172 Santosh Singh 00089 CBIN0281624 1326 1326 Processed 27/06/2023 574647396 SantoshSingh CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-040-001/813
(ROOPHATI) 		1701001040NRG24210620230333061 21/06/2023 Usha Devi 1701001040WL004172 Usha Devi 00089 CBIN0281624 1326 1326 Processed 27/06/2023 574647396 UshaDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
9 AMBAH MP-01-001-040-001/161
(ROOPHATI) 		1701001040NRG24210620230332995 21/06/2023 Ramvilash 1701001040WL004172 Ramvilash 00415 SBIN0007240 1326 1326 Processed 27/06/2023 574647396 Ramvilash STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-040-001/229
(ROOPHATI) 		1701001040NRG24210620230333000 21/06/2023 Satya prakash Sharma 1701001040WL004172 Satya prakash Sharma 00415 SBIN0007240 1326 1326 Processed 27/06/2023 574647396 SatyaprakashSharma STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-040-001/253
(ROOPHATI) 		1701001040NRG24210620230333009 21/06/2023 Dinesh 1701001040WL004172 Dinesh 00415 SBIN0007240 1326 1326 Processed 27/06/2023 574647396 Dinesh STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-040-001/292
(ROOPHATI) 		1701001040NRG24210620230333023 21/06/2023 Jitendra 1701001040WL004172 Jitendra 00415 SBIN0007240 1326 1326 Processed 27/06/2023 574647396 Jitendra STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-040-001/292
(ROOPHATI) 		1701001040NRG24210620230333024 21/06/2023 Rekha Parmar 1701001040WL004172 Rekha Parmar 00415 SBIN0007240 1326 1326 Processed 27/06/2023 574647396 RekhaParmar STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-040-001/33
(ROOPHATI) 		1701001040NRG24210620230333042 21/06/2023 kamlesh 1701001040WL004172 kamlesh 00415 SBIN0007240 1326 1326 Processed 27/06/2023 574647396 kamlesh STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-040-001/331
(ROOPHATI) 		1701001040NRG24210620230333044 21/06/2023 Desraj 1701001040WL004172 Desraj 00415 SBIN0007240 1326 1326 Processed 27/06/2023 574647396 Desraj STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-040-001/352
(ROOPHATI) 		1701001040NRG24210620230333050 21/06/2023 Naresh Singh 1701001040WL004172 Naresh Singh 00415 SBIN0007240 1326 1326 Processed 27/06/2023 574647396 NareshSingh STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-040-001/47
(ROOPHATI) 		1701001040NRG24210620230333051 21/06/2023 Premsingh 1701001040WL004172 Premsingh 00415 SBIN0007240 1326 1326 Processed 27/06/2023 574647396 Premsingh STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-040-001/759
(ROOPHATI) 		1701001040NRG24210620230333060 21/06/2023 Jagdish 1701001040WL004172 Jagdish 00415 SBIN0007240 1326 1326 Processed 27/06/2023 574647396 Jagdish STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-040-001/92
(ROOPHATI) 		1701001040NRG24210620230333064 21/06/2023 Darshanlal 1701001040WL004172 Darshanlal 00415 SBIN0007240 1326 1326 Processed 27/06/2023 574647396 Darshanlal STATE BANK OF INDIA(508548)
SubTotal 14586 14586
20 AMBAH MP-01-001-040-001/230
(ROOPHATI) 		1701001040NRG24210620230333001 21/06/2023 Pramod Kumar 1701001040WL004172 Pramod Kumar 00415 SBIN0010844 1326 1326 Processed 27/06/2023 574647396 PramodKumar STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-040-001/314
(ROOPHATI) 		1701001040NRG24210620230333033 21/06/2023 Ramavatar Mahour 1701001040WL004172 Ramavatar Mahour 00415 SBIN0010844 1326 1326 Processed 27/06/2023 574647396 RamavatarMahour STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-040-001/338
(ROOPHATI) 		1701001040NRG24210620230333048 21/06/2023 Ramu Singh Baghel 1701001040WL004172 Ramu Singh Baghel 00415 SBIN0010844 1326 1326 Processed 27/06/2023 574647396 RamuSinghBaghel STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-040-001/71
(ROOPHATI) 		1701001040NRG24210620230333054 21/06/2023 Sheela Devi 1701001040WL004172 Sheela Devi 00415 SBIN0010844 1326 1326 Processed 27/06/2023 574647396 SheelaDevi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 AMBAH MP-01-001-040-001/144
(ROOPHATI) 		1701001040NRG24210620230332994 21/06/2023 Girijashankar 1701001040WL004172 Girijashankar 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647396 Girijashankar STATE BANK OF INDIA(508548)
25 AMBAH MP-01-001-040-001/222
(ROOPHATI) 		1701001040NRG24210620230332997 21/06/2023 Manju Devi 1701001040WL004172 Manju Devi 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647396 ManjuDevi STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-040-001/227
(ROOPHATI) 		1701001040NRG24210620230332999 21/06/2023 Kushma Sharma 1701001040WL004172 Kushma Sharma 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647396 KushmaSharma STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-040-001/240
(ROOPHATI) 		1701001040NRG24210620230333006 21/06/2023 Pooran Singh 1701001040WL004172 Pooran Singh 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647396 PooranSingh STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-040-001/249
(ROOPHATI) 		1701001040NRG24210620230333007 21/06/2023 Laxmi Bai 1701001040WL004172 Laxmi Bai 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647396 LaxmiBai STATE BANK OF INDIA(508548)
29 AMBAH MP-01-001-040-001/251
(ROOPHATI) 		1701001040NRG24210620230333008 21/06/2023 Shanti Devi 1701001040WL004172 Shanti Devi 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647396 ShantiDevi STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-040-001/257
(ROOPHATI) 		1701001040NRG24210620230333011 21/06/2023 Mungaram Singh 1701001040WL004172 Mungaram Singh 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647396 MungaramSingh STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-040-001/258
(ROOPHATI) 		1701001040NRG24210620230333012 21/06/2023 Meena Bai 1701001040WL004172 Meena Bai 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647396 MeenaBai STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-040-001/260
(ROOPHATI) 		1701001040NRG24210620230333013 21/06/2023 Kaptan Singh 1701001040WL004172 Kaptan Singh 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647396 KaptanSingh STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-040-001/264
(ROOPHATI) 		1701001040NRG24210620230333014 21/06/2023 Mahaveer Singh 1701001040WL004172 Mahaveer Singh 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647396 MahaveerSingh STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-040-001/290
(ROOPHATI) 		1701001040NRG24210620230333020 21/06/2023 Dipesh Upadhyay 1701001040WL004172 Dipesh Upadhyay 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647396 DipeshUpadhyay STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-040-001/291
(ROOPHATI) 		1701001040NRG24210620230333021 21/06/2023 Anil Singh 1701001040WL004172 Anil Singh 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647396 AnilSingh STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-040-001/318
(ROOPHATI) 		1701001040NRG24210620230333035 21/06/2023 Keshkali 1701001040WL004172 Keshkali 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647396 Keshkali STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-040-001/320
(ROOPHATI) 		1701001040NRG24210620230333036 21/06/2023 Geeta 1701001040WL004172 Geeta 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647396 Geeta STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-040-001/321
(ROOPHATI) 		1701001040NRG24210620230333037 21/06/2023 Suneeta Devi 1701001040WL004172 Suneeta Devi 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647396 SuneetaDevi STATE BANK OF INDIA(508548)
39 AMBAH MP-01-001-040-001/323
(ROOPHATI) 		1701001040NRG24210620230333039 21/06/2023 Ombati Baghel 1701001040WL004172 Ombati Baghel 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647396 OmbatiBaghel STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-040-001/330
(ROOPHATI) 		1701001040NRG24210620230333043 21/06/2023 Vimla 1701001040WL004172 Vimla 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647396 Vimla STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-040-001/334
(ROOPHATI) 		1701001040NRG24210620230333045 21/06/2023 Sushila Devi 1701001040WL004172 Sushila Devi 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647396 SushilaDevi STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-040-001/336
(ROOPHATI) 		1701001040NRG24210620230333047 21/06/2023 Ramlali 1701001040WL004172 Ramlali 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647396 Ramlali STATE BANK OF INDIA(508548)
43 AMBAH MP-01-001-040-001/57
(ROOPHATI) 		1701001040NRG24210620230333052 21/06/2023 Sandeep Singh 1701001040WL004172 Sandeep Singh 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647396 SandeepSingh STATE BANK OF INDIA(508548)
44 AMBAH MP-01-001-040-001/74
(ROOPHATI) 		1701001040NRG24210620230333055 21/06/2023 Sovaran Singh 1701001040WL004172 Sovaran Singh 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647396 SovaranSingh STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-040-001/744
(ROOPHATI) 		1701001040NRG24210620230333057 21/06/2023 Suneel Singh 1701001040WL004172 Suneel Singh 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647396 SuneelSingh STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-040-001/744
(ROOPHATI) 		1701001040NRG24210620230333056 21/06/2023 Suneel Singh 1701001040WL004172 Suneel Singh 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647396 SuneelSingh STATE BANK OF INDIA(508548)
47 AMBAH MP-01-001-040-001/746
(ROOPHATI) 		1701001040NRG24210620230333058 21/06/2023 Lekhram kushwah 1701001040WL004172 Lekhram kushwah 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647396 Lekhramkushwah STATE BANK OF INDIA(508548)
SubTotal 31824 31824
48 AMBAH MP-01-001-040-001/299
(ROOPHATI) 		1701001040NRG24210620230333025 21/06/2023 Pushpa Devi 1701001040WL004172 Pushpa Devi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647396 PushpaDevi FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-040-001/302
(ROOPHATI) 		1701001040NRG24210620230333028 21/06/2023 Keshkali 1701001040WL004172 Keshkali 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647396 Keshkali FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-040-001/310
(ROOPHATI) 		1701001040NRG24210620230333031 21/06/2023 Rajni Devi 1701001040WL004172 Rajni Devi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647396 RajniDevi FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-040-001/327
(ROOPHATI) 		1701001040NRG24210620230333040 21/06/2023 Manju Devi 1701001040WL004172 Manju Devi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647396 ManjuDevi FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-040-001/341
(ROOPHATI) 		1701001040NRG24210620230333049 21/06/2023 Sandeep Mahor 1701001040WL004172 Sandeep Mahor 00688 FINO0001001 1326 1326 Processed 27/06/2023 574647396 SandeepMahor FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
53 AMBAH MP-01-001-040-001/267
(ROOPHATI) 		1701001040NRG24210620230333016 21/06/2023 Manoj 1701001040WL004172 Manoj 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574647396 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAH MP-01-001-040-001/268
(ROOPHATI) 		1701001040NRG24210620230333017 21/06/2023 Rinku 1701001040WL004172 Rinku 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574647396 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAH MP-01-001-040-001/270
(ROOPHATI) 		1701001040NRG24210620230333018 21/06/2023 Mayaram 1701001040WL004172 Mayaram 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574647396 Mayaram FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-040-001/300
(ROOPHATI) 		1701001040NRG24210620230333026 21/06/2023 Parvati Baghel 1701001040WL004172 Parvati Baghel 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574647396 ParvatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMBAH MP-01-001-040-001/301
(ROOPHATI) 		1701001040NRG24210620230333027 21/06/2023 Manisha 1701001040WL004172 Manisha 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574647396 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-040-001/308
(ROOPHATI) 		1701001040NRG24210620230333029 21/06/2023 Shrimati 1701001040WL004172 Shrimati 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574647396 Shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMBAH MP-01-001-040-001/309
(ROOPHATI) 		1701001040NRG24210620230333030 21/06/2023 Reena 1701001040WL004172 Reena 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574647396 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMBAH MP-01-001-040-001/311
(ROOPHATI) 		1701001040NRG24210620230333032 21/06/2023 Meena Devi 1701001040WL004172 Meena Devi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574647396 MeenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMBAH MP-01-001-040-001/328
(ROOPHATI) 		1701001040NRG24210620230333041 21/06/2023 Abhilakh 1701001040WL004172 Abhilakh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574647396 Abhilakh INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMBAH MP-01-001-040-001/335
(ROOPHATI) 		1701001040NRG24210620230333046 21/06/2023 Jyoti 1701001040WL004172 Jyoti 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574647396 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_210623APB_FTO_116394 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 10608
2 AMBAH MP1701001_210623APB_FTO_116394 State Bank of India SBIN0007240 THARA 14586
3 AMBAH MP1701001_210623APB_FTO_116394 State Bank of India SBIN0010844 AMBAH 5304
4 AMBAH MP1701001_210623APB_FTO_116394 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 31824
5 AMBAH MP1701001_210623APB_FTO_116394 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
6 AMBAH MP1701001_210623APB_FTO_116394 India Post Payments Bank IPOS0000001 Morena 13260

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