Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_210823APB_FTO_229303
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-01-001-009-001/1500
(AROLI) 		1701001009NRG24210820230731850 21/08/2023 Ashok Kumar Sharma 1701001009WL010469 Ashok Kumar Sharma 00089 CBIN0281624 1105 1105 Processed 25/08/2023 729842810 AshokKumarSharma CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-011-001/408
(DANDOLI) 		1701001011NRG24210820230735083 21/08/2023 rajaram 1701001011WL010516 rajaram 00089 CBIN0281624 884 884 Processed 26/08/2023 729842810 rajaram FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-011-001/452
(DANDOLI) 		1701001011NRG24210820230735086 21/08/2023 bhamarsingh 1701001011WL010516 bhamarsingh 00089 CBIN0281624 884 884 Processed 25/08/2023 729842810 bhamarsingh STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-011-001/463
(DANDOLI) 		1701001011NRG24210820230735088 21/08/2023 Dharmendra 1701001011WL010516 Dharmendra 00089 CBIN0281624 884 884 Processed 25/08/2023 729842810 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-011-001/465
(DANDOLI) 		1701001011NRG24210820230735089 21/08/2023 Pintu 1701001011WL010516 Pintu 00089 CBIN0281624 884 884 Processed 25/08/2023 729842810 Pintu CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-011-001/466
(DANDOLI) 		1701001011NRG24210820230735090 21/08/2023 Brijesh 1701001011WL010516 Brijesh 00089 CBIN0281624 884 884 Processed 25/08/2023 729842810 Brijesh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-011-001/647
(DANDOLI) 		1701001011NRG24210820230735108 21/08/2023 Pooja 1701001011WL010516 Pooja 00089 CBIN0281624 884 884 Processed 25/08/2023 729842810 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-011-001/654
(DANDOLI) 		1701001011NRG24210820230735111 21/08/2023 Machhala bai 1701001011WL010516 Machhala bai 00089 CBIN0281624 884 884 Processed 26/08/2023 729842810 Machhalabai FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
9 AMBAH MP-01-001-031-002/1007
(BAWADIPURA) 		1701001031NRG24210820230733886 21/08/2023 Kumer singh 1701001031WL010502 Kumer singh 00089 CBIN0281817 1326 1326 Processed 25/08/2023 729842810 Kumersingh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-031-002/2001
(BAWADIPURA) 		1701001031NRG24210820230733887 21/08/2023 Kiran 1701001031WL010502 Kiran 00089 CBIN0281817 1326 1326 Processed 25/08/2023 729842810 Kiran CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-031-002/4400
(BAWADIPURA) 		1701001031NRG24210820230733888 21/08/2023 Vinay kumar 1701001031WL010502 Vinay kumar 00089 CBIN0281817 1326 1326 Processed 25/08/2023 729842810 Vinaykumar CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-031-002/4401
(BAWADIPURA) 		1701001031NRG24210820230733889 21/08/2023 Suman devi 1701001031WL010502 Suman devi 00089 CBIN0281817 1326 1326 Processed 25/08/2023 729842810 Sumandevi STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-031-002/4402
(BAWADIPURA) 		1701001031NRG24210820230733890 21/08/2023 Neelam 1701001031WL010502 Neelam 00089 CBIN0281817 1326 1326 Processed 25/08/2023 729842810 Neelam CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-031-002/4407
(BAWADIPURA) 		1701001031NRG24210820230733892 21/08/2023 Pooja 1701001031WL010502 Pooja 00089 CBIN0281817 1326 1326 Processed 25/08/2023 729842810 Pooja BANK OF BARODA(606985)
15 AMBAH MP-01-001-031-002/4412
(BAWADIPURA) 		1701001031NRG24210820230733894 21/08/2023 Sonu singh 1701001031WL010502 Sonu singh 00089 CBIN0281817 1326 1326 Processed 25/08/2023 729842810 Sonusingh CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
16 AMBAH MP-01-001-011-001/641
(DANDOLI) 		1701001011NRG24210820230735100 21/08/2023 Hemant singh 1701001011WL010516 Hemant singh 00354 PUNB0051210 884 884 Processed 26/08/2023 729842810 Hemantsingh FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-011-001/652
(DANDOLI) 		1701001011NRG24210820230735109 21/08/2023 Indar singh 1701001011WL010516 Indar singh 00354 PUNB0051210 884 884 Processed 26/08/2023 729842810 Indarsingh FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-011-001/654
(DANDOLI) 		1701001011NRG24210820230735110 21/08/2023 Ramnivas 1701001011WL010516 Ramnivas 00354 PUNB0051210 884 884 Processed 25/08/2023 729842810 Ramnivas STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 AMBAH MP-01-001-009-001/2006
(AROLI) 		1701001009NRG24210820230731852 21/08/2023 DHAKHIYA PRAJAPATI 1701001009WL010469 DHAKHIYA PRAJAPATI 00415 SBIN0010844 1105 1105 Processed 25/08/2023 729842810 DHAKHIYAPRAJAPATI STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-011-001/412
(DANDOLI) 		1701001011NRG24210820230735084 21/08/2023 jagdeesh 1701001011WL010516 jagdeesh 00415 SBIN0010844 884 884 Processed 25/08/2023 729842810 jagdeesh STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-011-001/427
(DANDOLI) 		1701001011NRG24210820230735085 21/08/2023 mohansingh 1701001011WL010516 mohansingh 00415 SBIN0010844 884 884 Processed 26/08/2023 729842810 mohansingh FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-011-001/536
(DANDOLI) 		1701001011NRG24210820230735095 21/08/2023 Amar singh 1701001011WL010516 Amar singh 00415 SBIN0010844 884 884 Processed 25/08/2023 729842810 Amarsingh STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-011-001/536
(DANDOLI) 		1701001011NRG24210820230735096 21/08/2023 Amar singh 1701001011WL010516 Amar singh 00415 SBIN0010844 884 884 Processed 25/08/2023 729842810 Amarsingh CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-011-001/645
(DANDOLI) 		1701001011NRG24210820230735105 21/08/2023 Kapoori bai 1701001011WL010516 Kapoori bai 00415 SBIN0010844 884 884 Processed 26/08/2023 729842810 Kapooribai FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
25 AMBAH MP-01-001-009-001/182
(AROLI) 		1701001009NRG24210820230731851 21/08/2023 BHAJNA 1701001009WL010469 BHAJNA 00415 SBIN0030090 1105 1105 Processed 25/08/2023 729842810 BHAJNA STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-011-001/341
(DANDOLI) 		1701001011NRG24210820230735082 21/08/2023 RAJU 1701001011WL010516 RAJU 00415 SBIN0030090 884 884 Processed 25/08/2023 729842810 RAJU STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-011-001/641
(DANDOLI) 		1701001011NRG24210820230735101 21/08/2023 Gita 1701001011WL010516 Gita 00415 SBIN0030090 884 884 Processed 25/08/2023 729842810 Gita STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-011-001/642
(DANDOLI) 		1701001011NRG24210820230735102 21/08/2023 Pradeep Kumar 1701001011WL010516 Pradeep Kumar 00415 SBIN0030090 884 884 Processed 26/08/2023 729842810 PradeepKumar FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-011-001/642
(DANDOLI) 		1701001011NRG24210820230735103 21/08/2023 Priyanka 1701001011WL010516 Priyanka 00415 SBIN0030090 884 884 Processed 25/08/2023 729842810 Priyanka STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-011-001/643
(DANDOLI) 		1701001011NRG24210820230735104 21/08/2023 Rinku gahlot 1701001011WL010516 Rinku gahlot 00415 SBIN0030090 884 884 Processed 25/08/2023 729842810 Rinkugahlot STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-011-001/646
(DANDOLI) 		1701001011NRG24210820230735106 21/08/2023 Ramnaresh 1701001011WL010516 Ramnaresh 00415 SBIN0030090 884 884 Processed 25/08/2023 729842810 Ramnaresh STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-011-001/647
(DANDOLI) 		1701001011NRG24210820230735107 21/08/2023 Umesh kumar 1701001011WL010516 Umesh kumar 00415 SBIN0030090 884 884 Processed 25/08/2023 729842810 Umeshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
33 AMBAH MP-01-001-009-001/142
(AROLI) 		1701001009NRG24210820230731849 21/08/2023 munaa lal 1701001009WL010469 munaa lal 00688 FINO0001001 1105 1105 Processed 25/08/2023 729842810 munaalal STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-009-001/237
(AROLI) 		1701001009NRG24210820230731853 21/08/2023 MUNNA LAL 1701001009WL010469 MUNNA LAL 00688 FINO0001001 1105 1105 Processed 25/08/2023 729842810 MUNNALAL CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-009-001/27-A
(AROLI) 		1701001009NRG24210820230731854 21/08/2023 neeraj 1701001009WL010469 neeraj 00688 FINO0001001 1105 1105 Processed 25/08/2023 729842810 neeraj CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-011-001/538
(DANDOLI) 		1701001011NRG24210820230735097 21/08/2023 Maya Bai 1701001011WL010516 Maya Bai 00688 FINO0001001 884 884 Processed 26/08/2023 729842810 MayaBai FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-011-001/538
(DANDOLI) 		1701001011NRG24210820230735098 21/08/2023 Maya Bai 1701001011WL010516 Maya Bai 00688 FINO0001001 884 884 Processed 25/08/2023 729842810 MayaBai STATE BANK OF INDIA(508548)
SubTotal 5083 5083
38 AMBAH MP-01-001-011-001/459
(DANDOLI) 		1701001011NRG24210820230735087 21/08/2023 Shrigovind 1701001011WL010516 Shrigovind 00688 FINO0001446 884 884 Processed 25/08/2023 729842810 Shrigovind JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 884 884
39 AMBAH MP-01-001-009-001/299
(AROLI) 		1701001009NRG24210820230731855 21/08/2023 NEETU 1701001009WL010469 NEETU 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729842810 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBAH MP-01-001-009-001/4052
(AROLI) 		1701001009NRG24210820230731856 21/08/2023 NEHNI DEVI 1701001009WL010469 NEHNI DEVI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729842810 NEHNIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMBAH MP-01-001-009-001/4055
(AROLI) 		1701001009NRG24210820230731857 21/08/2023 SHARDA DEVI 1701001009WL010469 SHARDA DEVI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729842810 SHARDADEVI STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-009-001/5033
(AROLI) 		1701001009NRG24210820230731858 21/08/2023 ASHARAM 1701001009WL010469 ASHARAM 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729842810 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBAH MP-01-001-009-001/5034
(AROLI) 		1701001009NRG24210820230731848 21/08/2023 KRISHNA KUMARI 1701001009WL010468 KRISHNA KUMARI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729842810 KRISHNAKUMARI STATE BANK OF INDIA(508548)
44 AMBAH MP-01-001-011-001/478
(DANDOLI) 		1701001011NRG24210820230735091 21/08/2023 Raghuveer 1701001011WL010516 Raghuveer 00691 IPOS0000001 884 884 Processed 26/08/2023 729842810 Raghuveer FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-011-001/499
(DANDOLI) 		1701001011NRG24210820230735092 21/08/2023 Indrajeet 1701001011WL010516 Indrajeet 00691 IPOS0000001 884 884 Processed 25/08/2023 729842810 Indrajeet STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-011-001/503
(DANDOLI) 		1701001011NRG24210820230735093 21/08/2023 Deviram 1701001011WL010516 Deviram 00691 IPOS0000001 884 884 Processed 25/08/2023 729842810 Deviram INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-011-001/503
(DANDOLI) 		1701001011NRG24210820230735094 21/08/2023 deviram 1701001011WL010516 deviram 00691 IPOS0000001 884 884 Processed 25/08/2023 729842810 deviram STATE BANK OF INDIA(508548)
48 AMBAH MP-01-001-011-001/570
(DANDOLI) 		1701001011NRG24210820230735099 21/08/2023 Bhagwan Singh 1701001011WL010516 Bhagwan Singh 00691 IPOS0000001 884 884 Processed 25/08/2023 729842810 BhagwanSingh STATE BANK OF INDIA(508548)
SubTotal 9945 9945
49 AMBAH MP-01-001-031-002/4403
(BAWADIPURA) 		1701001031NRG24210820230733891 21/08/2023 Rajan 1701001031WL010502 Rajan 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729842810 Rajan STATE BANK OF INDIA(508548)
50 AMBAH MP-01-001-031-002/4414
(BAWADIPURA) 		1701001031NRG24210820230733895 21/08/2023 Shakuntala devi 1701001031WL010502 Shakuntala devi 00703 AIRP0000001 1326 1326 Rejected 25/08/2023 729842810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 AMBAH MP-01-001-031-002/4418
(BAWADIPURA) 		1701001031NRG24210820230733896 21/08/2023 Naresh chari 1701001031WL010502 Naresh chari 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729842810 Nareshchari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_210823APB_FTO_229303 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 7293
2 AMBAH MP1701001_210823APB_FTO_229303 Central Bank Of India CBIN0281817 SIHONIA 9282
3 AMBAH MP1701001_210823APB_FTO_229303 Punjab National Bank PUNB0051210 Ambah 2652
4 AMBAH MP1701001_210823APB_FTO_229303 State Bank of India SBIN0010844 AMBAH 5525
5 AMBAH MP1701001_210823APB_FTO_229303 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 7293
6 AMBAH MP1701001_210823APB_FTO_229303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
7 AMBAH MP1701001_210823APB_FTO_229303 Fino Payments Bank Ltd FINO0001446 MP RO 884
8 AMBAH MP1701001_210823APB_FTO_229303 India Post Payments Bank IPOS0000001 Morena 9945
9 AMBAH MP1701001_210823APB_FTO_229303 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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