Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_281223APB_FTO_411644
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-01-001-049-001/953
(LEPA) 		1701001049NRG24281220231549519 28/12/2023 ajayraj 1701001049WL023338 ajayraj 00032 UTIB0000158 1326 1326 Processed 13/03/2024 685638902 ajayraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AMBAH MP-01-001-049-001/1313
(LEPA) 		1701001049NRG24281220231549462 28/12/2023 Ramkrapal Singh 1701001049WL023338 Ramkrapal Singh 00089 CBIN0281047 1326 1326 Processed 13/03/2024 685638902 RamkrapalSingh CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-049-001/1326
(LEPA) 		1701001049NRG24281220231549471 28/12/2023 Indra Singh 1701001049WL023338 Indra Singh 00089 CBIN0281047 1326 1326 Processed 13/03/2024 685638902 IndraSingh CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-049-001/623
(LEPA) 		1701001049NRG24281220231549495 28/12/2023 Monika 1701001049WL023338 Monika 00089 CBIN0281047 1326 1326 Processed 13/03/2024 685638902 Monika CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 AMBAH MP-01-001-049-001/1314
(LEPA) 		1701001049NRG24281220231549463 28/12/2023 Rachana 1701001049WL023338 Rachana 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685638902 Rachana CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-049-001/1328
(LEPA) 		1701001049NRG24281220231549473 28/12/2023 Jitendra Singh 1701001049WL023338 Jitendra Singh 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685638902 JitendraSingh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-049-001/1329
(LEPA) 		1701001049NRG24281220231549474 28/12/2023 Munni Bai Tomar 1701001049WL023338 Munni Bai Tomar 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685638902 MunniBaiTomar CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-049-001/1342
(LEPA) 		1701001049NRG24281220231549482 28/12/2023 Ramchitra 1701001049WL023338 Ramchitra 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685638902 Ramchitra PUNJAB NATIONAL BANK(508568)
9 AMBAH MP-01-001-049-001/1351
(LEPA) 		1701001049NRG24281220231549489 28/12/2023 Sonam 1701001049WL023338 Sonam 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685638902 Sonam CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-049-001/1352
(LEPA) 		1701001049NRG24281220231549490 28/12/2023 Geeta Bai 1701001049WL023338 Geeta Bai 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685638902 GeetaBai CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-049-001/1353
(LEPA) 		1701001049NRG24281220231549491 28/12/2023 Vishambhar Singh 1701001049WL023338 Vishambhar Singh 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685638902 VishambharSingh CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-049-001/621
(LEPA) 		1701001049NRG24281220231549493 28/12/2023 Meera bai 1701001049WL023338 Meera bai 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685638902 Meerabai CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-049-001/622-A
(LEPA) 		1701001049NRG24281220231549494 28/12/2023 Hetsingh 1701001049WL023338 Hetsingh 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685638902 Hetsingh CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-049-001/625
(LEPA) 		1701001049NRG24281220231549497 28/12/2023 Kushma 1701001049WL023338 Kushma 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685638902 Kushma CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-049-001/626
(LEPA) 		1701001049NRG24281220231549498 28/12/2023 Bhanu pratap singh 1701001049WL023338 Bhanu pratap singh 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685638902 Bhanupratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAH MP-01-001-049-001/627
(LEPA) 		1701001049NRG24281220231549499 28/12/2023 Sona 1701001049WL023338 Sona 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685638902 Sona INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMBAH MP-01-001-049-001/632
(LEPA) 		1701001049NRG24281220231549501 28/12/2023 Meera bai 1701001049WL023338 Meera bai 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685638902 Meerabai CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-049-001/633
(LEPA) 		1701001049NRG24281220231549502 28/12/2023 Bitoli 1701001049WL023338 Bitoli 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685638902 Bitoli CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-049-001/836
(LEPA) 		1701001049NRG24281220231549514 28/12/2023 bitnashri sakhvar 1701001049WL023338 bitnashri sakhvar 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685638902 bitnashrisakhvar CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-049-001/848
(LEPA) 		1701001049NRG24281220231549518 28/12/2023 kamla 1701001049WL023338 kamla 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685638902 kamla JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
21 AMBAH MP-01-001-049-001/848
(LEPA) 		1701001049NRG24281220231549517 28/12/2023 pratap 1701001049WL023338 pratap 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685638902 pratap CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-049-001/848
(LEPA) 		1701001049NRG24281220231549515 28/12/2023 sanju 1701001049WL023338 sanju 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685638902 sanju FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-049-001/848
(LEPA) 		1701001049NRG24281220231549516 28/12/2023 suneeta 1701001049WL023338 suneeta 00089 CBIN0281817 1326 1326 Processed 13/03/2024 685638902 suneeta CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
24 AMBAH MP-01-001-049-001/634
(LEPA) 		1701001049NRG24281220231549503 28/12/2023 Ramdas 1701001049WL023338 Ramdas 00354 PUNB0051210 1326 1326 Processed 13/03/2024 685638902 Ramdas BANK OF BARODA(606985)
SubTotal 1326 1326
25 AMBAH MP-01-001-049-001/1331
(LEPA) 		1701001049NRG24281220231549475 28/12/2023 Anjali Sakhawar 1701001049WL023338 Anjali Sakhawar 00354 PUNB0053810 1326 1326 Processed 13/03/2024 685638902 AnjaliSakhawar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 AMBAH MP-01-001-049-001/1343
(LEPA) 		1701001049NRG24281220231549483 28/12/2023 Dharmendr Singh 1701001049WL023338 Dharmendr Singh 00354 PUNB0175110 1326 1326 Processed 13/03/2024 685638902 DharmendrSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 AMBAH MP-01-001-049-001/628
(LEPA) 		1701001049NRG24281220231549500 28/12/2023 Shusheela Devi 1701001049WL023338 Shusheela Devi 00415 SBIN0010846 1326 1326 Processed 13/03/2024 685638902 ShusheelaDevi STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-049-001/683
(LEPA) 		1701001049NRG24281220231549504 28/12/2023 shatrughan singh 1701001049WL023338 shatrughan singh 00415 SBIN0010846 1326 1326 Processed 13/03/2024 685638902 shatrughansingh STATE BANK OF INDIA(508548)
29 AMBAH MP-01-001-049-001/728
(LEPA) 		1701001049NRG24281220231549509 28/12/2023 Sanju Singh 1701001049WL023338 Sanju Singh 00415 SBIN0010846 1326 1326 Processed 13/03/2024 685638902 SanjuSingh FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-049-001/749
(LEPA) 		1701001049NRG24281220231549511 28/12/2023 Kamalesh Bai 1701001049WL023338 Kamalesh Bai 00415 SBIN0010846 1326 1326 Processed 13/03/2024 685638902 KamaleshBai CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-049-001/750
(LEPA) 		1701001049NRG24281220231549512 28/12/2023 Harendra Singh 1701001049WL023338 Harendra Singh 00415 SBIN0010846 1326 1326 Processed 13/03/2024 685638902 HarendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
32 AMBAH MP-01-001-049-001/624
(LEPA) 		1701001049NRG24281220231549496 28/12/2023 Pushpa 1701001049WL023338 Pushpa 00415 SBIN0030090 1326 1326 Processed 13/03/2024 685638902 Pushpa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 AMBAH MP-01-001-049-001/726
(LEPA) 		1701001049NRG24281220231549507 28/12/2023 pradeep singh 1701001049WL023338 pradeep singh 00688 FINO0001001 1326 1326 Rejected 13/03/2024 685638902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
34 AMBAH MP-01-001-049-001/1301-A
(LEPA) 		1701001049NRG24281220231549452 28/12/2023 Sher Singh 1701001049WL023338 Sher Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 SherSingh FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-049-001/1302-A
(LEPA) 		1701001049NRG24281220231549453 28/12/2023 Rajendra 1701001049WL023338 Rajendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 Rajendra FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-049-001/1304-A
(LEPA) 		1701001049NRG24281220231549454 28/12/2023 Jitendra Dadoriya 1701001049WL023338 Jitendra Dadoriya 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 JitendraDadoriya FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-049-001/1305-A
(LEPA) 		1701001049NRG24281220231549455 28/12/2023 Beerendra Singh 1701001049WL023338 Beerendra Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 BeerendraSingh FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-049-001/1307-A
(LEPA) 		1701001049NRG24281220231549456 28/12/2023 Vidhyaram 1701001049WL023338 Vidhyaram 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 Vidhyaram FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-049-001/1308-A
(LEPA) 		1701001049NRG24281220231549457 28/12/2023 Sorav Singh 1701001049WL023338 Sorav Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 SoravSingh FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-049-001/1309-A
(LEPA) 		1701001049NRG24281220231549458 28/12/2023 Pushpendra Singh 1701001049WL023338 Pushpendra Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-049-001/1310-A
(LEPA) 		1701001049NRG24281220231549459 28/12/2023 Ranjeet 1701001049WL023338 Ranjeet 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 Ranjeet FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-049-001/1311
(LEPA) 		1701001049NRG24281220231549460 28/12/2023 VINOD KUMAR SINGH 1701001049WL023338 VINOD KUMAR SINGH 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 VINODKUMARSINGH FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-049-001/1312
(LEPA) 		1701001049NRG24281220231549461 28/12/2023 Jagram 1701001049WL023338 Jagram 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 Jagram FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-049-001/1315
(LEPA) 		1701001049NRG24281220231549464 28/12/2023 Arun 1701001049WL023338 Arun 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 Arun FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-049-001/1321
(LEPA) 		1701001049NRG24281220231549465 28/12/2023 Surendra Singh 1701001049WL023338 Surendra Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 SurendraSingh FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-049-001/1321-A
(LEPA) 		1701001049NRG24281220231549466 28/12/2023 LALIT 1701001049WL023338 LALIT 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 LALIT FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-049-001/1322
(LEPA) 		1701001049NRG24281220231549467 28/12/2023 Bholu Singh 1701001049WL023338 Bholu Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 BholuSingh FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-049-001/1323
(LEPA) 		1701001049NRG24281220231549468 28/12/2023 Gorav Singh 1701001049WL023338 Gorav Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 GoravSingh FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-049-001/1324
(LEPA) 		1701001049NRG24281220231549469 28/12/2023 Chandra Devi 1701001049WL023338 Chandra Devi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 ChandraDevi FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-049-001/1325
(LEPA) 		1701001049NRG24281220231549470 28/12/2023 Laxmi Devi 1701001049WL023338 Laxmi Devi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 LaxmiDevi FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-049-001/1334
(LEPA) 		1701001049NRG24281220231549477 28/12/2023 Dhirendra Singh 1701001049WL023338 Dhirendra Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 DhirendraSingh FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-049-001/1336
(LEPA) 		1701001049NRG24281220231549478 28/12/2023 Rituraj 1701001049WL023338 Rituraj 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 Rituraj FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-049-001/1337
(LEPA) 		1701001049NRG24281220231549479 28/12/2023 Sachin 1701001049WL023338 Sachin 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 Sachin FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-049-001/1338
(LEPA) 		1701001049NRG24281220231549480 28/12/2023 Umesh Singh 1701001049WL023338 Umesh Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 UmeshSingh FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-049-001/1340
(LEPA) 		1701001049NRG24281220231549481 28/12/2023 Amit Singh 1701001049WL023338 Amit Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 AmitSingh FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-049-001/1344
(LEPA) 		1701001049NRG24281220231549484 28/12/2023 Giravara Singh 1701001049WL023338 Giravara Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 GiravaraSingh FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-049-001/1345
(LEPA) 		1701001049NRG24281220231549485 28/12/2023 Pradeep Singh 1701001049WL023338 Pradeep Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 PradeepSingh FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-049-001/1347
(LEPA) 		1701001049NRG24281220231549486 28/12/2023 Suneel Tomar 1701001049WL023338 Suneel Tomar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 SuneelTomar CENTRAL BANK OF INDIA(607115)
59 AMBAH MP-01-001-049-001/1348
(LEPA) 		1701001049NRG24281220231549487 28/12/2023 Sarvesh Singh 1701001049WL023338 Sarvesh Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 SarveshSingh FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-049-001/1349
(LEPA) 		1701001049NRG24281220231549488 28/12/2023 Mahipati Singh 1701001049WL023338 Mahipati Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 MahipatiSingh FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-049-001/720
(LEPA) 		1701001049NRG24281220231549505 28/12/2023 Kajal 1701001049WL023338 Kajal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 Kajal FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-049-001/722
(LEPA) 		1701001049NRG24281220231549506 28/12/2023 banti 1701001049WL023338 banti 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 banti STATE BANK OF INDIA(508548)
63 AMBAH MP-01-001-049-001/727
(LEPA) 		1701001049NRG24281220231549508 28/12/2023 Pooja devi 1701001049WL023338 Pooja devi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 Poojadevi PUNJAB NATIONAL BANK(508568)
64 AMBAH MP-01-001-049-001/732
(LEPA) 		1701001049NRG24281220231549510 28/12/2023 Subhash 1701001049WL023338 Subhash 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 Subhash CENTRAL BANK OF INDIA(607115)
65 AMBAH MP-01-001-049-001/751
(LEPA) 		1701001049NRG24281220231549513 28/12/2023 Bebee 1701001049WL023338 Bebee 00688 FINO0001446 1326 1326 Processed 13/03/2024 685638902 Bebee CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
66 AMBAH MP-01-001-049-001/1327
(LEPA) 		1701001049NRG24281220231549472 28/12/2023 Priyanka 1701001049WL023338 Priyanka 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685638902 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMBAH MP-01-001-049-001/1354
(LEPA) 		1701001049NRG24281220231549492 28/12/2023 Shailendra Singh Tomar 1701001049WL023338 Shailendra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685638902 ShailendraSinghTomar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
68 AMBAH MP-01-001-049-001/1332
(LEPA) 		1701001049NRG24281220231549476 28/12/2023 Vijendra Kumar 1701001049WL023338 Vijendra Kumar 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685638902 VijendraKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_281223APB_FTO_411644 AXIS BANK UTIB0000158 GWALIOR 1326
2 AMBAH MP1701001_281223APB_FTO_411644 Central Bank Of India CBIN0281047 PORSA 3978
3 AMBAH MP1701001_281223APB_FTO_411644 Central Bank Of India CBIN0281817 SIHONIA 25194
4 AMBAH MP1701001_281223APB_FTO_411644 Punjab National Bank PUNB0051210 Ambah 1326
5 AMBAH MP1701001_281223APB_FTO_411644 Punjab National Bank PUNB0053810 Porsa 1326
6 AMBAH MP1701001_281223APB_FTO_411644 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 1326
7 AMBAH MP1701001_281223APB_FTO_411644 State Bank of India SBIN0010846 PORSA 6630
8 AMBAH MP1701001_281223APB_FTO_411644 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
9 AMBAH MP1701001_281223APB_FTO_411644 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 AMBAH MP1701001_281223APB_FTO_411644 Fino Payments Bank Ltd FINO0001446 MP RO 42432
11 AMBAH MP1701001_281223APB_FTO_411644 India Post Payments Bank IPOS0000001 Morena 2652
12 AMBAH MP1701001_281223APB_FTO_411644 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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