Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:21:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_180823APB_FTO_225607
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-01-001-032-002/3115
(THARA) 		1701001032NRG24170820230710241 18/08/2023 Bharat 1701001032WL010148 Bharat 00089 CBIN0281047 1105 1105 Processed 26/08/2023 728192444 Bharat FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-034-001/831
(BHONPURA) 		1701001034NRG24170820230710142 18/08/2023 Rajeswari 1701001034WL010145 Rajeswari 00089 CBIN0281047 663 663 Processed 25/08/2023 728192444 Rajeswari CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 AMBAH MP-01-001-032-002/2890
(THARA) 		1701001032NRG24170820230710231 18/08/2023 dharmraj 1701001032WL010148 dharmraj 00089 CBIN0281624 884 884 Processed 25/08/2023 728192444 dharmraj CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-032-002/3030
(THARA) 		1701001032NRG24170820230710235 18/08/2023 Arvind singh 1701001032WL010148 Arvind singh 00089 CBIN0281624 884 884 Processed 25/08/2023 728192444 Arvindsingh CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-032-002/3242
(THARA) 		1701001032NRG24170820230710249 18/08/2023 Veerendra Singh Tomar 1701001032WL010148 Veerendra Singh Tomar 00089 CBIN0281624 1105 1105 Processed 25/08/2023 728192444 VeerendraSinghTomar STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-032-002/3244
(THARA) 		1701001032NRG24170820230710251 18/08/2023 Manoj Singh 1701001032WL010148 Manoj Singh 00089 CBIN0281624 1105 1105 Processed 25/08/2023 728192444 ManojSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 AMBAH MP-01-001-032-002/3056
(THARA) 		1701001032NRG24170820230710237 18/08/2023 Radha 1701001032WL010148 Radha 00089 CBIN0281817 884 884 Processed 25/08/2023 728192444 Radha STATE BANK OF INDIA(508548)
SubTotal 884 884
8 AMBAH MP-01-001-032-002/3121
(THARA) 		1701001032NRG24170820230710242 18/08/2023 Surendra 1701001032WL010148 Surendra 00354 PUNB0051210 1105 1105 Processed 25/08/2023 728192444 Surendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
9 AMBAH MP-01-001-032-002/2423
(THARA) 		1701001032NRG24170820230710229 18/08/2023 gajendra singh 1701001032WL010148 gajendra singh 00415 SBIN0007240 884 884 Processed 25/08/2023 728192444 gajendrasingh STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-032-002/2424
(THARA) 		1701001032NRG24170820230710230 18/08/2023 sudama singh 1701001032WL010148 sudama singh 00415 SBIN0007240 884 884 Processed 25/08/2023 728192444 sudamasingh STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-032-002/3026
(THARA) 		1701001032NRG24170820230710234 18/08/2023 Ramsaran 1701001032WL010148 Ramsaran 00415 SBIN0007240 884 884 Rejected 25/08/2023 728192444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 AMBAH MP-01-001-032-002/3122
(THARA) 		1701001032NRG24170820230710243 18/08/2023 Murari Lal 1701001032WL010148 Murari Lal 00415 SBIN0007240 1105 1105 Processed 26/08/2023 728192444 MurariLal FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-032-002/3124
(THARA) 		1701001032NRG24170820230710245 18/08/2023 Neetesh 1701001032WL010148 Neetesh 00415 SBIN0007240 1105 1105 Processed 25/08/2023 728192444 Neetesh STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-032-002/3164
(THARA) 		1701001032NRG24170820230710246 18/08/2023 Ramendra Singh 1701001032WL010148 Ramendra Singh 00415 SBIN0007240 1105 1105 Processed 25/08/2023 728192444 RamendraSingh STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-032-002/3253
(THARA) 		1701001032NRG24170820230710259 18/08/2023 Uday Kumar Singh Tomar 1701001032WL010148 Uday Kumar Singh Tomar 00415 SBIN0007240 1105 1105 Processed 25/08/2023 728192444 UdayKumarSinghTomar STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-034-001/656
(BHONPURA) 		1701001034NRG24170820230710131 18/08/2023 Anar singh 1701001034WL010145 Anar singh 00415 SBIN0007240 663 663 Processed 25/08/2023 728192444 Anarsingh STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-034-001/705
(BHONPURA) 		1701001034NRG24170820230710133 18/08/2023 Naresh singh 1701001034WL010145 Naresh singh 00415 SBIN0007240 663 663 Processed 25/08/2023 728192444 Nareshsingh STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-034-001/725
(BHONPURA) 		1701001034NRG24170820230710134 18/08/2023 Vijendra Singh 1701001034WL010145 Vijendra Singh 00415 SBIN0007240 663 663 Processed 25/08/2023 728192444 VijendraSingh STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-034-001/791
(BHONPURA) 		1701001034NRG24170820230710136 18/08/2023 Ramavatar ojha 1701001034WL010145 Ramavatar ojha 00415 SBIN0007240 663 663 Processed 25/08/2023 728192444 Ramavatarojha JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
20 AMBAH MP-01-001-034-001/819
(BHONPURA) 		1701001034NRG24170820230710138 18/08/2023 Kishori Sharma 1701001034WL010145 Kishori Sharma 00415 SBIN0007240 663 663 Processed 25/08/2023 728192444 KishoriSharma INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBAH MP-01-001-034-001/824
(BHONPURA) 		1701001034NRG24170820230710139 18/08/2023 Rajkishor Singh Sengar 1701001034WL010145 Rajkishor Singh Sengar 00415 SBIN0007240 663 663 Processed 25/08/2023 728192444 RajkishorSinghSengar ICICI BANK LTD(508534)
22 AMBAH MP-01-001-034-001/830
(BHONPURA) 		1701001034NRG24170820230710141 18/08/2023 Santosh 1701001034WL010145 Santosh 00415 SBIN0007240 663 663 Processed 25/08/2023 728192444 Santosh STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-034-001/857
(BHONPURA) 		1701001034NRG24170820230710144 18/08/2023 jesiram 1701001034WL010145 jesiram 00415 SBIN0007240 663 663 Processed 25/08/2023 728192444 jesiram STATE BANK OF INDIA(508548)
SubTotal 12376 12376
24 AMBAH MP-01-001-032-002/2893
(THARA) 		1701001032NRG24170820230710232 18/08/2023 banti 1701001032WL010148 banti 00415 SBIN0010844 884 884 Processed 25/08/2023 728192444 banti STATE BANK OF INDIA(508548)
25 AMBAH MP-01-001-032-002/2895
(THARA) 		1701001032NRG24170820230710233 18/08/2023 mithun 1701001032WL010148 mithun 00415 SBIN0010844 884 884 Processed 25/08/2023 728192444 mithun CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-032-002/3052
(THARA) 		1701001032NRG24170820230710236 18/08/2023 Gaurav 1701001032WL010148 Gaurav 00415 SBIN0010844 884 884 Processed 25/08/2023 728192444 Gaurav STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-032-002/3113
(THARA) 		1701001032NRG24170820230710239 18/08/2023 Pradeep 1701001032WL010148 Pradeep 00415 SBIN0010844 1105 1105 Processed 26/08/2023 728192444 Pradeep FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-032-002/3123
(THARA) 		1701001032NRG24170820230710244 18/08/2023 Shimla 1701001032WL010148 Shimla 00415 SBIN0010844 1105 1105 Processed 25/08/2023 728192444 Shimla STATE BANK OF INDIA(508548)
29 AMBAH MP-01-001-032-002/3251
(THARA) 		1701001032NRG24170820230710257 18/08/2023 Archna 1701001032WL010148 Archna 00415 SBIN0010844 1105 1105 Processed 25/08/2023 728192444 Archna STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-034-001/664
(BHONPURA) 		1701001034NRG24170820230710132 18/08/2023 Rakesh singh 1701001034WL010145 Rakesh singh 00415 SBIN0010844 663 663 Processed 25/08/2023 728192444 Rakeshsingh STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-034-001/829
(BHONPURA) 		1701001034NRG24170820230710140 18/08/2023 Madhu Sharma 1701001034WL010145 Madhu Sharma 00415 SBIN0010844 663 663 Processed 25/08/2023 728192444 MadhuSharma STATE BANK OF INDIA(508548)
SubTotal 7293 7293
32 AMBAH MP-01-001-032-002/3114
(THARA) 		1701001032NRG24170820230710240 18/08/2023 Priyanka 1701001032WL010148 Priyanka 00415 SBIN0010846 1105 1105 Processed 25/08/2023 728192444 Priyanka STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-034-001/641
(BHONPURA) 		1701001034NRG24170820230710130 18/08/2023 kunjBihari sharma 1701001034WL010145 kunjBihari sharma 00415 SBIN0010846 663 663 Processed 25/08/2023 728192444 kunjBiharisharma STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-034-001/788
(BHONPURA) 		1701001034NRG24170820230710135 18/08/2023 Gabbar singh 1701001034WL010145 Gabbar singh 00415 SBIN0010846 663 663 Processed 25/08/2023 728192444 Gabbarsingh STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-034-001/832
(BHONPURA) 		1701001034NRG24170820230710143 18/08/2023 Raghvendra Singh 1701001034WL010145 Raghvendra Singh 00415 SBIN0010846 663 663 Processed 25/08/2023 728192444 RaghvendraSingh STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-034-001/864
(BHONPURA) 		1701001034NRG24170820230710145 18/08/2023 Bhupendra singh ojha 1701001034WL010145 Bhupendra singh ojha 00415 SBIN0010846 663 663 Processed 25/08/2023 728192444 Bhupendrasinghojha STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-034-001/882
(BHONPURA) 		1701001034NRG24170820230710146 18/08/2023 Hirdesh 1701001034WL010145 Hirdesh 00415 SBIN0010846 663 663 Processed 25/08/2023 728192444 Hirdesh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
38 AMBAH MP-01-001-032-002/3058
(THARA) 		1701001032NRG24170820230710238 18/08/2023 Rishav 1701001032WL010148 Rishav 00415 SBIN0030090 884 884 Processed 25/08/2023 728192444 Rishav STATE BANK OF INDIA(508548)
39 AMBAH MP-01-001-032-002/3241
(THARA) 		1701001032NRG24170820230710248 18/08/2023 Ramveer Singh Tomar 1701001032WL010148 Ramveer Singh Tomar 00415 SBIN0030090 1105 1105 Processed 25/08/2023 728192444 RamveerSinghTomar STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-032-002/3243
(THARA) 		1701001032NRG24170820230710250 18/08/2023 Kulapati 1701001032WL010148 Kulapati 00415 SBIN0030090 1105 1105 Processed 25/08/2023 728192444 Kulapati STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-032-002/3245
(THARA) 		1701001032NRG24170820230710252 18/08/2023 Rajvir Singh Tomar 1701001032WL010148 Rajvir Singh Tomar 00415 SBIN0030090 1105 1105 Processed 25/08/2023 728192444 RajvirSinghTomar STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-032-002/3247
(THARA) 		1701001032NRG24170820230710253 18/08/2023 Rajni Tomar 1701001032WL010148 Rajni Tomar 00415 SBIN0030090 1105 1105 Processed 25/08/2023 728192444 RajniTomar STATE BANK OF INDIA(508548)
43 AMBAH MP-01-001-032-002/3248
(THARA) 		1701001032NRG24170820230710254 18/08/2023 Nikki Tomar 1701001032WL010148 Nikki Tomar 00415 SBIN0030090 1105 1105 Processed 25/08/2023 728192444 NikkiTomar STATE BANK OF INDIA(508548)
44 AMBAH MP-01-001-032-002/3249
(THARA) 		1701001032NRG24170820230710255 18/08/2023 Sapna Tomar 1701001032WL010148 Sapna Tomar 00415 SBIN0030090 1105 1105 Processed 25/08/2023 728192444 SapnaTomar STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-032-002/3250
(THARA) 		1701001032NRG24170820230710256 18/08/2023 Renoo Tomar 1701001032WL010148 Renoo Tomar 00415 SBIN0030090 1105 1105 Processed 25/08/2023 728192444 RenooTomar STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-032-002/3252
(THARA) 		1701001032NRG24170820230710258 18/08/2023 Rani Devi 1701001032WL010148 Rani Devi 00415 SBIN0030090 1105 1105 Processed 25/08/2023 728192444 RaniDevi STATE BANK OF INDIA(508548)
47 AMBAH MP-01-001-034-001/794
(BHONPURA) 		1701001034NRG24170820230710137 18/08/2023 Ramlakshin kushwah 1701001034WL010145 Ramlakshin kushwah 00415 SBIN0030090 663 663 Processed 25/08/2023 728192444 Ramlakshinkushwah STATE BANK OF INDIA(508548)
SubTotal 10387 10387
48 AMBAH MP-01-001-032-002/3219
(THARA) 		1701001032NRG24170820230710247 18/08/2023 Mamata Devi 1701001032WL010148 Mamata Devi 00415 SBIN0030138 1105 1105 Processed 25/08/2023 728192444 MamataDevi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
49 AMBAH MP-01-001-032-002/3270
(THARA) 		1701001032NRG24170820230710261 18/08/2023 Amarnath Singh Tomar 1701001032WL010148 Amarnath Singh Tomar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728192444 AmarnathSinghTomar FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-032-002/3271
(THARA) 		1701001032NRG24170820230710262 18/08/2023 Surendra Singh Tomar 1701001032WL010148 Surendra Singh Tomar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728192444 SurendraSinghTomar FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-032-002/3272
(THARA) 		1701001032NRG24170820230710263 18/08/2023 Raghvendra 1701001032WL010148 Raghvendra 00688 FINO0001446 1105 1105 Processed 26/08/2023 728192444 Raghvendra FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-032-002/3273
(THARA) 		1701001032NRG24170820230710264 18/08/2023 Avanish Singh Tomar 1701001032WL010148 Avanish Singh Tomar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728192444 AvanishSinghTomar FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-032-002/3274
(THARA) 		1701001032NRG24170820230710265 18/08/2023 Raghvendra Singh Tomar 1701001032WL010148 Raghvendra Singh Tomar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728192444 RaghvendraSinghTomar FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-032-002/3275
(THARA) 		1701001032NRG24170820230710266 18/08/2023 Neeraj Singh 1701001032WL010148 Neeraj Singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728192444 NeerajSingh FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-032-002/3276
(THARA) 		1701001032NRG24170820230710267 18/08/2023 Kalla Tomar 1701001032WL010148 Kalla Tomar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728192444 KallaTomar FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-032-002/3277
(THARA) 		1701001032NRG24170820230710268 18/08/2023 Veer Singh Tomar 1701001032WL010148 Veer Singh Tomar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728192444 VeerSinghTomar FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-032-002/3278
(THARA) 		1701001032NRG24170820230710269 18/08/2023 Satendra Singh 1701001032WL010148 Satendra Singh 00688 FINO0001446 884 884 Processed 26/08/2023 728192444 SatendraSingh FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-032-002/3279
(THARA) 		1701001032NRG24170820230710270 18/08/2023 Kamta Prasad Mahor 1701001032WL010148 Kamta Prasad Mahor 00688 FINO0001446 884 884 Processed 26/08/2023 728192444 KamtaPrasadMahor FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-032-002/3280
(THARA) 		1701001032NRG24170820230710271 18/08/2023 Pavan Mahor 1701001032WL010148 Pavan Mahor 00688 FINO0001446 884 884 Processed 26/08/2023 728192444 PavanMahor FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
60 AMBAH MP-01-001-032-002/3255
(THARA) 		1701001032NRG24170820230710260 18/08/2023 Suresh Singh Tomar 1701001032WL010148 Suresh Singh Tomar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728192444 SureshSinghTomar CENTRAL BANK OF INDIA(607115)
61 AMBAH MP-01-001-034-001/888
(BHONPURA) 		1701001034NRG24170820230710147 18/08/2023 Ranveer Singh 1701001034WL010145 Ranveer Singh 00691 IPOS0000001 663 663 Processed 25/08/2023 728192444 RanveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMBAH MP-01-001-034-001/896
(BHONPURA) 		1701001034NRG24170820230710148 18/08/2023 Verendra Singh 1701001034WL010145 Verendra Singh 00691 IPOS0000001 663 663 Processed 25/08/2023 728192444 VerendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMBAH MP-01-001-034-001/911
(BHONPURA) 		1701001034NRG24170820230710149 18/08/2023 Pinki Sengar 1701001034WL010145 Pinki Sengar 00691 IPOS0000001 442 442 Processed 25/08/2023 728192444 PinkiSengar INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMBAH MP-01-001-034-001/912
(BHONPURA) 		1701001034NRG24170820230710150 18/08/2023 Kamlesh 1701001034WL010145 Kamlesh 00691 IPOS0000001 442 442 Processed 25/08/2023 728192444 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_180823APB_FTO_225607 Central Bank Of India CBIN0281047 PORSA 1768
2 AMBAH MP1701001_180823APB_FTO_225607 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3978
3 AMBAH MP1701001_180823APB_FTO_225607 Central Bank Of India CBIN0281817 SIHONIA 884
4 AMBAH MP1701001_180823APB_FTO_225607 Punjab National Bank PUNB0051210 Ambah 1105
5 AMBAH MP1701001_180823APB_FTO_225607 State Bank of India SBIN0007240 THARA 12376
6 AMBAH MP1701001_180823APB_FTO_225607 State Bank of India SBIN0010844 AMBAH 7293
7 AMBAH MP1701001_180823APB_FTO_225607 State Bank of India SBIN0010846 PORSA 4420
8 AMBAH MP1701001_180823APB_FTO_225607 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 10387
9 AMBAH MP1701001_180823APB_FTO_225607 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1105
10 AMBAH MP1701001_180823APB_FTO_225607 Fino Payments Bank Ltd FINO0001446 MP RO 11492
11 AMBAH MP1701001_180823APB_FTO_225607 India Post Payments Bank IPOS0000001 Morena 3315

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