Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:02:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_310523APB_FTO_66927
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-01-001-011-001/644
(DANDOLI) 		1701001011NRG24260520230147345 31/05/2023 Rakesh 1701001011WL001740 Rakesh 00089 CBIN0281624 1326 1326 Processed 07/06/2023 209507347 Rakesh CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-011-001/646
(DANDOLI) 		1701001011NRG24260520230147350 31/05/2023 Sunil 1701001011WL001740 Sunil 00089 CBIN0281624 1326 1326 Processed 07/06/2023 209507347 Sunil FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-011-001/648
(DANDOLI) 		1701001011NRG24260520230147352 31/05/2023 Guddi bai 1701001011WL001740 Guddi bai 00089 CBIN0281624 1326 1326 Processed 07/06/2023 209507347 Guddibai CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-011-001/650
(DANDOLI) 		1701001011NRG24260520230147354 31/05/2023 Mahesh kuamr 1701001011WL001740 Mahesh kuamr 00089 CBIN0281624 1326 1326 Processed 07/06/2023 209507347 Maheshkuamr CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 AMBAH MP-01-001-018-001/1038
(CHANDPUR) 		1701001018NRG24310520230178714 31/05/2023 Chhoti 1701001018WL002194 Chhoti 00089 CBIN0281978 1326 1326 Processed 07/06/2023 209507347 Chhoti CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-018-001/1038
(CHANDPUR) 		1701001018NRG24310520230178713 31/05/2023 Mohan Singh 1701001018WL002194 Mohan Singh 00089 CBIN0281978 1326 1326 Processed 07/06/2023 209507347 MohanSingh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-018-001/1039
(CHANDPUR) 		1701001018NRG24310520230178715 31/05/2023 Jahar 1701001018WL002194 Jahar 00089 CBIN0281978 1326 1326 Processed 07/06/2023 209507347 Jahar CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-018-001/1039
(CHANDPUR) 		1701001018NRG24310520230178716 31/05/2023 Shri Devee 1701001018WL002194 Shri Devee 00089 CBIN0281978 1326 1326 Processed 07/06/2023 209507347 ShriDevee INDIAN OVERSEAS BANK(508541)
9 AMBAH MP-01-001-018-001/1040
(CHANDPUR) 		1701001018NRG24310520230178717 31/05/2023 Ajay Nagar 1701001018WL002194 Ajay Nagar 00089 CBIN0281978 1326 1326 Processed 07/06/2023 209507347 AjayNagar CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-018-001/686
(CHANDPUR) 		1701001018NRG24310520230178719 31/05/2023 Suman 1701001018WL002194 Suman 00089 CBIN0281978 1326 1326 Processed 07/06/2023 209507347 Suman STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-018-001/691
(CHANDPUR) 		1701001018NRG24310520230178721 31/05/2023 Vivek 1701001018WL002194 Vivek 00089 CBIN0281978 1326 1326 Processed 07/06/2023 209507347 Vivek CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-018-001/728
(CHANDPUR) 		1701001018NRG24310520230178722 31/05/2023 Manjit 1701001018WL002194 Manjit 00089 CBIN0281978 1326 1326 Processed 07/06/2023 209507347 Manjit CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-018-001/892
(CHANDPUR) 		1701001018NRG24310520230178725 31/05/2023 Kamal Kishor 1701001018WL002194 Kamal Kishor 00089 CBIN0281978 1326 1326 Processed 07/06/2023 209507347 KamalKishor CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-018-001/894
(CHANDPUR) 		1701001018NRG24310520230178726 31/05/2023 Sumit Sharma 1701001018WL002194 Sumit Sharma 00089 CBIN0281978 1326 1326 Processed 07/06/2023 209507347 SumitSharma CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-018-001/895
(CHANDPUR) 		1701001018NRG24310520230178727 31/05/2023 Mahesh 1701001018WL002194 Mahesh 00089 CBIN0281978 1326 1326 Processed 07/06/2023 209507347 Mahesh INDIAN OVERSEAS BANK(508541)
16 AMBAH MP-01-001-018-001/897
(CHANDPUR) 		1701001018NRG24310520230178728 31/05/2023 Neelam 1701001018WL002194 Neelam 00089 CBIN0281978 1326 1326 Processed 07/06/2023 209507347 Neelam CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-018-001/898
(CHANDPUR) 		1701001018NRG24310520230178729 31/05/2023 Ramhari 1701001018WL002194 Ramhari 00089 CBIN0281978 1326 1326 Processed 07/06/2023 209507347 Ramhari INDIAN OVERSEAS BANK(508541)
18 AMBAH MP-01-001-018-001/919
(CHANDPUR) 		1701001018NRG24310520230178730 31/05/2023 Usha Devi 1701001018WL002194 Usha Devi 00089 CBIN0281978 1326 1326 Processed 07/06/2023 209507347 UshaDevi PAYTM PAYMENTS BANK LTD(608032)
19 AMBAH MP-01-001-018-001/920
(CHANDPUR) 		1701001018NRG24310520230178732 31/05/2023 Sapna 1701001018WL002194 Sapna 00089 CBIN0281978 1326 1326 Processed 07/06/2023 209507347 Sapna CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-018-001/956
(CHANDPUR) 		1701001018NRG24310520230178733 31/05/2023 KrishanMurari Sharma 1701001018WL002194 KrishanMurari Sharma 00089 CBIN0281978 1326 1326 Processed 07/06/2023 209507347 KrishanMurariSharma INDIAN OVERSEAS BANK(508541)
21 AMBAH MP-01-001-018-001/964
(CHANDPUR) 		1701001018NRG24310520230178736 31/05/2023 Vikki 1701001018WL002194 Vikki 00089 CBIN0281978 1326 1326 Processed 07/06/2023 209507347 Vikki CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-018-002/639
(CHANDPUR) 		1701001018NRG24310520230178739 31/05/2023 Jyoti 1701001018WL002194 Jyoti 00089 CBIN0281978 1105 1105 Processed 07/06/2023 209507347 Jyoti CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-018-002/705
(CHANDPUR) 		1701001018NRG24310520230178740 31/05/2023 Uma 1701001018WL002194 Uma 00089 CBIN0281978 1105 1105 Processed 07/06/2023 209507347 Uma UCO BANK(607066)
SubTotal 24752 24752
24 AMBAH MP-01-001-018-001/1011
(CHANDPUR) 		1701001018NRG24310520230178712 31/05/2023 Anil Sharma 1701001018WL002194 Anil Sharma 00177 IOBA0002536 1326 1326 Processed 07/06/2023 209507347 AnilSharma STATE BANK OF INDIA(508548)
25 AMBAH MP-01-001-018-001/1011
(CHANDPUR) 		1701001018NRG24310520230178711 31/05/2023 Bharti Sharma 1701001018WL002194 Bharti Sharma 00177 IOBA0002536 1326 1326 Processed 07/06/2023 209507347 BhartiSharma CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-018-001/992
(CHANDPUR) 		1701001018NRG24310520230178738 31/05/2023 Kalyan Singh 1701001018WL002194 Kalyan Singh 00177 IOBA0002536 1326 1326 Processed 07/06/2023 209507347 KalyanSingh INDIAN OVERSEAS BANK(508541)
27 AMBAH MP-01-001-018-002/705
(CHANDPUR) 		1701001018NRG24310520230178741 31/05/2023 Rajveer 1701001018WL002194 Rajveer 00177 IOBA0002536 1105 1105 Processed 07/06/2023 209507347 Rajveer CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-018-002/717
(CHANDPUR) 		1701001018NRG24310520230178742 31/05/2023 Akash 1701001018WL002194 Akash 00177 IOBA0002536 1105 1105 Processed 07/06/2023 209507347 Akash INDIAN OVERSEAS BANK(508541)
SubTotal 6188 6188
29 AMBAH MP-01-001-011-001/412
(DANDOLI) 		1701001011NRG24260520230147336 31/05/2023 jagdeesh 1701001011WL001740 jagdeesh 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209507347 jagdeesh STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-011-001/650
(DANDOLI) 		1701001011NRG24260520230147355 31/05/2023 Suman devi 1701001011WL001740 Suman devi 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209507347 Sumandevi STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-011-001/652
(DANDOLI) 		1701001011NRG24260520230147358 31/05/2023 Babalu kumar 1701001011WL001740 Babalu kumar 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209507347 Babalukumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
32 AMBAH MP-01-001-011-001/642
(DANDOLI) 		1701001011NRG24260520230147343 31/05/2023 Priyanka 1701001011WL001740 Priyanka 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209507347 Priyanka STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-011-001/643
(DANDOLI) 		1701001011NRG24260520230147344 31/05/2023 Rinku gahlot 1701001011WL001740 Rinku gahlot 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209507347 Rinkugahlot STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-011-001/646
(DANDOLI) 		1701001011NRG24260520230147348 31/05/2023 Ramnaresh 1701001011WL001740 Ramnaresh 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209507347 Ramnaresh STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-011-001/646
(DANDOLI) 		1701001011NRG24260520230147349 31/05/2023 Urmila 1701001011WL001740 Urmila 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209507347 Urmila STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-011-001/648
(DANDOLI) 		1701001011NRG24260520230147351 31/05/2023 Shivdev 1701001011WL001740 Shivdev 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209507347 Shivdev STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-011-001/648
(DANDOLI) 		1701001011NRG24260520230147353 31/05/2023 Vijaykaran 1701001011WL001740 Vijaykaran 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209507347 Vijaykaran STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-011-001/655
(DANDOLI) 		1701001011NRG24260520230147360 31/05/2023 Mamta 1701001011WL001740 Mamta 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209507347 Mamta STATE BANK OF INDIA(508548)
SubTotal 9282 9282
39 AMBAH MP-01-001-011-001/652
(DANDOLI) 		1701001011NRG24260520230147357 31/05/2023 Umakanti kumari 1701001011WL001740 Umakanti kumari 00415 SBIN0030433 1326 1326 Processed 07/06/2023 209507347 Umakantikumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 AMBAH MP-01-001-011-001/651
(DANDOLI) 		1701001011NRG24260520230147356 31/05/2023 Arvind singh Katariya 1701001011WL001740 Arvind singh Katariya 00688 FINO0001001 1326 1326 Processed 07/06/2023 209507347 ArvindsinghKatariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 AMBAH MP-01-001-011-001/468
(DANDOLI) 		1701001011NRG24260520230147337 31/05/2023 Jabar Singh 1701001011WL001740 Jabar Singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209507347 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBAH MP-01-001-011-001/496
(DANDOLI) 		1701001011NRG24260520230147338 31/05/2023 Suresh 1701001011WL001740 Suresh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209507347 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBAH MP-01-001-011-001/500
(DANDOLI) 		1701001011NRG24260520230147340 31/05/2023 atar singh 1701001011WL001740 atar singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209507347 atarsingh STATE BANK OF INDIA(508548)
44 AMBAH MP-01-001-011-001/500
(DANDOLI) 		1701001011NRG24260520230147339 31/05/2023 Atar singh 1701001011WL001740 Atar singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209507347 Atarsingh STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-011-001/638
(DANDOLI) 		1701001011NRG24260520230147341 31/05/2023 Shrikant 1701001011WL001740 Shrikant 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209507347 Shrikant INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-011-001/655
(DANDOLI) 		1701001011NRG24260520230147359 31/05/2023 Mukesh kumar 1701001011WL001740 Mukesh kumar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209507347 Mukeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_310523APB_FTO_66927 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 5304
2 AMBAH MP1701001_310523APB_FTO_66927 Central Bank Of India CBIN0281978 DIMNI 24752
3 AMBAH MP1701001_310523APB_FTO_66927 Indian Overseas Bank IOBA0002536 DIMNI 6188
4 AMBAH MP1701001_310523APB_FTO_66927 State Bank of India SBIN0010844 AMBAH 3978
5 AMBAH MP1701001_310523APB_FTO_66927 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 9282
6 AMBAH MP1701001_310523APB_FTO_66927 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
7 AMBAH MP1701001_310523APB_FTO_66927 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 AMBAH MP1701001_310523APB_FTO_66927 India Post Payments Bank IPOS0000001 Morena 7956

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