Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_270623APB_FTO_132678
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-01-001-008-001/1515-A
(MALBASAI) 		1701001008NRG24260620230367812 27/06/2023 Sanjay 1701001008WL004682 Sanjay 00045 BARB0JHAGWA 1105 1105 Processed 05/07/2023 702595045 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBAH MP-01-001-008-001/1515-B
(MALBASAI) 		1701001008NRG24260620230367813 27/06/2023 surendra singh 1701001008WL004682 surendra singh 00045 BARB0JHAGWA 1105 1105 Processed 05/07/2023 702595045 surendrasingh BANK OF BARODA(606985)
3 AMBAH MP-01-001-008-001/1515-D
(MALBASAI) 		1701001008NRG24260620230367815 27/06/2023 shivank 1701001008WL004682 shivank 00045 BARB0JHAGWA 1105 1105 Processed 05/07/2023 702595045 shivank BANK OF BARODA(606985)
4 AMBAH MP-01-001-008-001/1516-A
(MALBASAI) 		1701001008NRG24260620230367816 27/06/2023 nirmala 1701001008WL004682 nirmala 00045 BARB0JHAGWA 1105 1105 Processed 05/07/2023 702595045 nirmala STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-008-001/1516-B
(MALBASAI) 		1701001008NRG24260620230367817 27/06/2023 manoj singh 1701001008WL004682 manoj singh 00045 BARB0JHAGWA 1105 1105 Processed 05/07/2023 702595045 manojsingh STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-008-001/1516-C
(MALBASAI) 		1701001008NRG24260620230367818 27/06/2023 manorma 1701001008WL004682 manorma 00045 BARB0JHAGWA 1105 1105 Processed 05/07/2023 702595045 manorma CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-008-001/1516-D
(MALBASAI) 		1701001008NRG24260620230367819 27/06/2023 harshit 1701001008WL004682 harshit 00045 BARB0JHAGWA 1105 1105 Processed 05/07/2023 702595045 harshit BANK OF BARODA(606985)
SubTotal 7735 7735
8 AMBAH MP-01-001-008-001/1518-B
(MALBASAI) 		1701001008NRG24260620230367825 27/06/2023 RAMAYANI 1701001008WL004682 RAMAYANI 00089 CBIN0281096 1105 1105 Processed 05/07/2023 702595045 RAMAYANI CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-008-002/1687-D
(MALBASAI) 		1701001008NRG24260620230367848 27/06/2023 RAMDEVI 1701001008WL004682 RAMDEVI 00089 CBIN0281096 1105 1105 Processed 05/07/2023 702595045 RAMDEVI CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-008-002/1688
(MALBASAI) 		1701001008NRG24260620230367849 27/06/2023 DEEPAK 1701001008WL004682 DEEPAK 00089 CBIN0281096 1105 1105 Processed 05/07/2023 702595045 DEEPAK CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-008-002/1688-A
(MALBASAI) 		1701001008NRG24260620230367850 27/06/2023 BHIKAM 1701001008WL004682 BHIKAM 00089 CBIN0281096 1105 1105 Processed 05/07/2023 702595045 BHIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-008-002/1688-B
(MALBASAI) 		1701001008NRG24260620230367851 27/06/2023 SEEMA 1701001008WL004682 SEEMA 00089 CBIN0281096 1105 1105 Processed 05/07/2023 702595045 SEEMA CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-008-002/1688-C
(MALBASAI) 		1701001008NRG24260620230367852 27/06/2023 ROOBI 1701001008WL004682 ROOBI 00089 CBIN0281096 1105 1105 Processed 05/07/2023 702595045 ROOBI CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-008-002/1688-D
(MALBASAI) 		1701001008NRG24260620230367853 27/06/2023 RAVINA 1701001008WL004682 RAVINA 00089 CBIN0281096 1105 1105 Processed 05/07/2023 702595045 RAVINA CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-008-002/1689-A
(MALBASAI) 		1701001008NRG24260620230367854 27/06/2023 GUDDI 1701001008WL004682 GUDDI 00089 CBIN0281096 1105 1105 Processed 05/07/2023 702595045 GUDDI UNION BANK OF INDIA(508500)
16 AMBAH MP-01-001-008-002/1689-B
(MALBASAI) 		1701001008NRG24260620230367855 27/06/2023 MURTI 1701001008WL004682 MURTI 00089 CBIN0281096 1105 1105 Processed 05/07/2023 702595045 MURTI STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-008-002/1689-C
(MALBASAI) 		1701001008NRG24260620230367856 27/06/2023 LAXMI 1701001008WL004682 LAXMI 00089 CBIN0281096 1105 1105 Processed 05/07/2023 702595045 LAXMI PUNJAB NATIONAL BANK(508568)
18 AMBAH MP-01-001-008-002/1689-D
(MALBASAI) 		1701001008NRG24260620230367857 27/06/2023 SUGREEV 1701001008WL004682 SUGREEV 00089 CBIN0281096 1105 1105 Processed 05/07/2023 702595045 SUGREEV CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
19 AMBAH MP-01-001-008-001/1517-A
(MALBASAI) 		1701001008NRG24260620230367821 27/06/2023 NEPAL SINGH 1701001008WL004682 NEPAL SINGH 00089 CBIN0281174 1105 1105 Processed 05/07/2023 702595045 NEPALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
20 AMBAH MP-01-001-028-001/2309
(DOHARA) 		1701001028NRG24270620230371116 27/06/2023 omprakash 1701001028WL004734 omprakash 00089 CBIN0281624 1105 1105 Processed 05/07/2023 702595045 omprakash CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-028-001/2481
(DOHARA) 		1701001028NRG24270620230371565 27/06/2023 Gokul Singh 1701001028WL004745 Gokul Singh 00089 CBIN0281624 1326 1326 Processed 05/07/2023 702595045 GokulSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
22 AMBAH MP-01-001-008-001/1515-C
(MALBASAI) 		1701001008NRG24260620230367814 27/06/2023 LEKHA 1701001008WL004682 LEKHA 00089 CBIN0281952 1105 1105 Processed 05/07/2023 702595045 LEKHA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
23 AMBAH MP-01-001-008-001/1517-B
(MALBASAI) 		1701001008NRG24260620230367822 27/06/2023 dhanraj 1701001008WL004682 dhanraj 00089 CBIN0284686 1105 1105 Processed 05/07/2023 702595045 dhanraj CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
24 AMBAH MP-01-001-008-002/1687-A
(MALBASAI) 		1701001008NRG24260620230367847 27/06/2023 gaurav gurjar 1701001008WL004682 gaurav gurjar 00168 ICIC0006567 1105 1105 Processed 05/07/2023 702595045 gauravgurjar UCO BANK(607066)
SubTotal 1105 1105
25 AMBAH MP-01-001-008-001/1517
(MALBASAI) 		1701001008NRG24260620230367820 27/06/2023 BHUMI 1701001008WL004682 BHUMI 00354 PUNB0126910 1105 1105 Processed 05/07/2023 702595045 BHUMI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
26 AMBAH MP-01-001-028-001/2491
(DOHARA) 		1701001028NRG24270620230371025 27/06/2023 Styaram 1701001028WL004732 Styaram 00415 SBIN0010844 1326 1326 Processed 05/07/2023 702595045 Styaram INDIAN OVERSEAS BANK(508541)
27 AMBAH MP-01-001-028-001/2519
(DOHARA) 		1701001028NRG24270620230371566 27/06/2023 Chatrapal Singh 1701001028WL004745 Chatrapal Singh 00415 SBIN0010844 1326 1326 Processed 05/07/2023 702595045 ChatrapalSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 AMBAH MP-01-001-028-001/2475
(DOHARA) 		1701001028NRG24270620230371024 27/06/2023 Ramratan Singh Tomar 1701001028WL004731 Ramratan Singh Tomar 00415 SBIN0030090 1105 1105 Processed 05/07/2023 702595045 RamratanSinghTomar STATE BANK OF INDIA(508548)
29 AMBAH MP-01-001-028-001/2547
(DOHARA) 		1701001028NRG24270620230371567 27/06/2023 Priti 1701001028WL004745 Priti 00415 SBIN0030090 1326 1326 Processed 05/07/2023 702595045 Priti STATE BANK OF INDIA(508548)
SubTotal 2431 2431
30 AMBAH MP-01-001-008-001/1517-C
(MALBASAI) 		1701001008NRG24260620230367823 27/06/2023 SONAM 1701001008WL004682 SONAM 00415 SBIN0030167 1105 1105 Processed 05/07/2023 702595045 SONAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 AMBAH MP-01-001-008-002/1684
(MALBASAI) 		1701001008NRG24260620230367832 27/06/2023 vineeta 1701001008WL004682 vineeta 00462 UCBA0001080 1105 1105 Processed 05/07/2023 702595045 vineeta UCO BANK(607066)
32 AMBAH MP-01-001-008-002/1684-A
(MALBASAI) 		1701001008NRG24260620230367833 27/06/2023 anil 1701001008WL004682 anil 00462 UCBA0001080 1105 1105 Processed 05/07/2023 702595045 anil UCO BANK(607066)
33 AMBAH MP-01-001-008-002/1684-B
(MALBASAI) 		1701001008NRG24260620230367834 27/06/2023 anshman 1701001008WL004682 anshman 00462 UCBA0001080 1105 1105 Processed 05/07/2023 702595045 anshman UCO BANK(607066)
34 AMBAH MP-01-001-008-002/1684-C
(MALBASAI) 		1701001008NRG24260620230367835 27/06/2023 manyata 1701001008WL004682 manyata 00462 UCBA0001080 1105 1105 Processed 05/07/2023 702595045 manyata UCO BANK(607066)
35 AMBAH MP-01-001-008-002/1684-D
(MALBASAI) 		1701001008NRG24260620230367836 27/06/2023 suraj 1701001008WL004682 suraj 00462 UCBA0001080 1105 1105 Processed 05/07/2023 702595045 suraj NARMADA JHABUA GRAMIN BANK(508515)
36 AMBAH MP-01-001-008-002/1685
(MALBASAI) 		1701001008NRG24260620230367837 27/06/2023 karua 1701001008WL004682 karua 00462 UCBA0001080 1105 1105 Processed 05/07/2023 702595045 karua UCO BANK(607066)
37 AMBAH MP-01-001-008-002/1685-A
(MALBASAI) 		1701001008NRG24260620230367838 27/06/2023 Keshkali 1701001008WL004682 Keshkali 00462 UCBA0001080 1105 1105 Processed 05/07/2023 702595045 Keshkali PUNJAB NATIONAL BANK(508568)
38 AMBAH MP-01-001-008-002/1685-B
(MALBASAI) 		1701001008NRG24260620230367839 27/06/2023 vikash 1701001008WL004682 vikash 00462 UCBA0001080 1105 1105 Processed 05/07/2023 702595045 vikash UCO BANK(607066)
39 AMBAH MP-01-001-008-002/1685-C
(MALBASAI) 		1701001008NRG24260620230367840 27/06/2023 Ramrahis 1701001008WL004682 Ramrahis 00462 UCBA0001080 1105 1105 Processed 05/07/2023 702595045 Ramrahis UCO BANK(607066)
40 AMBAH MP-01-001-008-002/1685-D
(MALBASAI) 		1701001008NRG24260620230367841 27/06/2023 jyoti 1701001008WL004682 jyoti 00462 UCBA0001080 1105 1105 Processed 05/07/2023 702595045 jyoti UCO BANK(607066)
41 AMBAH MP-01-001-008-002/1686
(MALBASAI) 		1701001008NRG24260620230367842 27/06/2023 Ram mahesh 1701001008WL004682 Ram mahesh 00462 UCBA0001080 1105 1105 Processed 05/07/2023 702595045 Rammahesh FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-008-002/1686-A
(MALBASAI) 		1701001008NRG24260620230367843 27/06/2023 rahul 1701001008WL004682 rahul 00462 UCBA0001080 1105 1105 Processed 05/07/2023 702595045 rahul UCO BANK(607066)
43 AMBAH MP-01-001-008-002/1686-B
(MALBASAI) 		1701001008NRG24260620230367844 27/06/2023 pushpa 1701001008WL004682 pushpa 00462 UCBA0001080 1105 1105 Processed 05/07/2023 702595045 pushpa UCO BANK(607066)
44 AMBAH MP-01-001-008-002/1686-C
(MALBASAI) 		1701001008NRG24260620230367845 27/06/2023 bachan 1701001008WL004682 bachan 00462 UCBA0001080 1105 1105 Processed 05/07/2023 702595045 bachan STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-008-002/1686-D
(MALBASAI) 		1701001008NRG24260620230367846 27/06/2023 Ravi 1701001008WL004682 Ravi 00462 UCBA0001080 1105 1105 Processed 05/07/2023 702595045 Ravi STATE BANK OF INDIA(508548)
SubTotal 16575 16575
46 AMBAH MP-01-001-008-001/1518-C
(MALBASAI) 		1701001008NRG24260620230367826 27/06/2023 RAKESH 1701001008WL004682 RAKESH 00462 UCBA0002116 1105 1105 Processed 05/07/2023 702595045 RAKESH UCO BANK(607066)
SubTotal 1105 1105
47 AMBAH MP-01-001-008-002/1665-A
(MALBASAI) 		1701001008NRG24260620230367827 27/06/2023 THAN SIMGH 1701001008WL004682 THAN SIMGH 00468 UBIN0543527 1105 1105 Processed 05/07/2023 702595045 THANSIMGH STATE BANK OF INDIA(508548)
48 AMBAH MP-01-001-008-002/1665-B
(MALBASAI) 		1701001008NRG24260620230367828 27/06/2023 BALKISHAN 1701001008WL004682 BALKISHAN 00468 UBIN0543527 1105 1105 Processed 05/07/2023 702595045 BALKISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
49 AMBAH MP-01-001-008-002/1665-D
(MALBASAI) 		1701001008NRG24260620230367829 27/06/2023 SOMVATI 1701001008WL004682 SOMVATI 00468 UBIN0543527 1105 1105 Processed 05/07/2023 702595045 SOMVATI AIRTEL PAYMENTS BANK LIMITED(990288)
50 AMBAH MP-01-001-008-002/1666-C
(MALBASAI) 		1701001008NRG24260620230367831 27/06/2023 RINKI 1701001008WL004682 RINKI 00468 UBIN0543527 1105 1105 Processed 05/07/2023 702595045 RINKI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
51 AMBAH MP-01-001-008-001/1518-A
(MALBASAI) 		1701001008NRG24260620230367824 27/06/2023 SHAILENDRA 1701001008WL004682 SHAILENDRA 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702595045 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAH MP-01-001-008-002/1666-A
(MALBASAI) 		1701001008NRG24260620230367830 27/06/2023 ISHA 1701001008WL004682 ISHA 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702595045 ISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_270623APB_FTO_132678 Bank of Baroda BARB0JHAGWA JHANSI ROAD 7735
2 AMBAH MP1701001_270623APB_FTO_132678 Central Bank Of India CBIN0281096 BANMORE 12155
3 AMBAH MP1701001_270623APB_FTO_132678 Central Bank Of India CBIN0281174 GOHAD 1105
4 AMBAH MP1701001_270623APB_FTO_132678 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2431
5 AMBAH MP1701001_270623APB_FTO_132678 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1105
6 AMBAH MP1701001_270623APB_FTO_132678 Central Bank Of India CBIN0284686 Kolaras 1105
7 AMBAH MP1701001_270623APB_FTO_132678 ICICI BANK ICIC0006567 GWALIOR 1105
8 AMBAH MP1701001_270623APB_FTO_132678 Punjab National Bank PUNB0126910 Ihm, Gwalior 1105
9 AMBAH MP1701001_270623APB_FTO_132678 State Bank of India SBIN0010844 AMBAH 2652
10 AMBAH MP1701001_270623APB_FTO_132678 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2431
11 AMBAH MP1701001_270623APB_FTO_132678 State Bank of India SBIN0030167 LUKWASA 1105
12 AMBAH MP1701001_270623APB_FTO_132678 UCO Bank UCBA0001080 NOORABAD 16575
13 AMBAH MP1701001_270623APB_FTO_132678 UCO Bank UCBA0002116 MORAR BRANCH,GWALIOR 1105
14 AMBAH MP1701001_270623APB_FTO_132678 Union Bank of India UBIN0543527 MORENA 4420
15 AMBAH MP1701001_270623APB_FTO_132678 India Post Payments Bank IPOS0000001 Morena 2210

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