Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_241023APB_FTO_330171
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-01-001-021-001/14
(RANPUR) 		1701001021NRG24241020231149869 24/10/2023 Suresh 1701001021WL017648 Suresh 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 Suresh CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-021-001/181
(RANPUR) 		1701001021NRG24241020231149870 24/10/2023 GIRRAJ 1701001021WL017648 GIRRAJ 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 GIRRAJ CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-021-001/3535
(RANPUR) 		1701001021NRG24241020231149871 24/10/2023 Ramkishor sharma 1701001021WL017648 Ramkishor sharma 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 Ramkishorsharma AIRTEL PAYMENTS BANK LIMITED(990288)
4 AMBAH MP-01-001-021-001/3546
(RANPUR) 		1701001021NRG24241020231149873 24/10/2023 Pravesh 1701001021WL017648 Pravesh 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 Pravesh CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-021-001/377
(RANPUR) 		1701001021NRG24241020231149874 24/10/2023 DINESH KUMAR 1701001021WL017648 DINESH KUMAR 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 DINESHKUMAR CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-021-001/379
(RANPUR) 		1701001021NRG24241020231149875 24/10/2023 BETAL MAHOR 1701001021WL017648 BETAL MAHOR 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 BETALMAHOR INDIAN OVERSEAS BANK(508541)
7 AMBAH MP-01-001-021-001/412
(RANPUR) 		1701001021NRG24241020231149876 24/10/2023 murari rathore 1701001021WL017648 murari rathore 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 murarirathore CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-021-001/428
(RANPUR) 		1701001021NRG24241020231149877 24/10/2023 rambakash sharma 1701001021WL017648 rambakash sharma 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 rambakashsharma CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-021-001/459
(RANPUR) 		1701001021NRG24241020231149878 24/10/2023 Ramsharan sharma 1701001021WL017648 Ramsharan sharma 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 Ramsharansharma CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-021-001/489
(RANPUR) 		1701001021NRG24241020231149879 24/10/2023 Rajbeer sharma 1701001021WL017648 Rajbeer sharma 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 Rajbeersharma CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-021-001/509
(RANPUR) 		1701001021NRG24241020231149880 24/10/2023 Kuldeep 1701001021WL017648 Kuldeep 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 Kuldeep STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-021-001/510
(RANPUR) 		1701001021NRG24241020231149881 24/10/2023 Mukesh sharma 1701001021WL017648 Mukesh sharma 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 Mukeshsharma CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-021-001/511
(RANPUR) 		1701001021NRG24241020231149882 24/10/2023 Praveen sharma 1701001021WL017648 Praveen sharma 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 Praveensharma CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-021-001/545
(RANPUR) 		1701001021NRG24241020231149883 24/10/2023 suresh parashar 1701001021WL017648 suresh parashar 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 sureshparashar CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-021-001/546
(RANPUR) 		1701001021NRG24241020231149884 24/10/2023 sunil sharma 1701001021WL017648 sunil sharma 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 sunilsharma AIRTEL PAYMENTS BANK LIMITED(990288)
16 AMBAH MP-01-001-021-001/551
(RANPUR) 		1701001021NRG24241020231149885 24/10/2023 surendra kumar 1701001021WL017648 surendra kumar 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 surendrakumar CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-021-001/827
(RANPUR) 		1701001021NRG24241020231149888 24/10/2023 Bhure Singh 1701001021WL017648 Bhure Singh 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 BhureSingh CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-021-001/830
(RANPUR) 		1701001021NRG24241020231149889 24/10/2023 Diksha Sharma 1701001021WL017648 Diksha Sharma 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 DikshaSharma HDFC BANK LTD(607152)
19 AMBAH MP-01-001-021-001/831
(RANPUR) 		1701001021NRG24241020231149890 24/10/2023 Pawan singh kushwah 1701001021WL017648 Pawan singh kushwah 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 Pawansinghkushwah CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-021-001/832
(RANPUR) 		1701001021NRG24241020231149891 24/10/2023 Shri Krishna kushwah 1701001021WL017648 Shri Krishna kushwah 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 ShriKrishnakushwah CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-021-001/833
(RANPUR) 		1701001021NRG24241020231149892 24/10/2023 Renu 1701001021WL017648 Renu 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 Renu CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-021-001/834
(RANPUR) 		1701001021NRG24241020231149893 24/10/2023 Neelam 1701001021WL017648 Neelam 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 Neelam PAYTM PAYMENTS BANK LTD(608032)
23 AMBAH MP-01-001-021-001/837
(RANPUR) 		1701001021NRG24241020231149894 24/10/2023 Veeresh 1701001021WL017648 Veeresh 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 Veeresh CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-021-001/838
(RANPUR) 		1701001021NRG24241020231149895 24/10/2023 Dinesh Mahor 1701001021WL017648 Dinesh Mahor 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 DineshMahor CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-021-001/840
(RANPUR) 		1701001021NRG24241020231149896 24/10/2023 Priyanka 1701001021WL017648 Priyanka 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 Priyanka CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-021-001/841
(RANPUR) 		1701001021NRG24241020231149897 24/10/2023 Santosh rathor 1701001021WL017648 Santosh rathor 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 Santoshrathor CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-021-001/849
(RANPUR) 		1701001021NRG24241020231149898 24/10/2023 Susheela 1701001021WL017648 Susheela 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 Susheela AIRTEL PAYMENTS BANK LIMITED(990288)
28 AMBAH MP-01-001-021-001/852
(RANPUR) 		1701001021NRG24241020231149899 24/10/2023 Rakesh sharma 1701001021WL017648 Rakesh sharma 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 Rakeshsharma CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-021-001/853
(RANPUR) 		1701001021NRG24241020231149900 24/10/2023 Guddi devi 1701001021WL017648 Guddi devi 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 Guddidevi CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-021-001/854
(RANPUR) 		1701001021NRG24241020231149901 24/10/2023 Raghavendra dixit 1701001021WL017648 Raghavendra dixit 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 Raghavendradixit CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-021-001/859
(RANPUR) 		1701001021NRG24241020231149902 24/10/2023 Laxmi Mahor 1701001021WL017648 Laxmi Mahor 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 LaxmiMahor CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-021-001/861
(RANPUR) 		1701001021NRG24241020231149903 24/10/2023 Anshul Sharma 1701001021WL017648 Anshul Sharma 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 AnshulSharma CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-021-001/864
(RANPUR) 		1701001021NRG24241020231149906 24/10/2023 Vimlesh Sharma 1701001021WL017648 Vimlesh Sharma 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 VimleshSharma CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-021-001/866
(RANPUR) 		1701001021NRG24241020231149907 24/10/2023 Avadhesh Sharma 1701001021WL017648 Avadhesh Sharma 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 AvadheshSharma CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-021-001/867
(RANPUR) 		1701001021NRG24241020231149908 24/10/2023 Abhishek Sharma 1701001021WL017648 Abhishek Sharma 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291232287 AbhishekSharma CANARA BANK(508532)
SubTotal 46410 46410
36 AMBAH MP-01-001-021-001/820
(RANPUR) 		1701001021NRG24241020231149886 24/10/2023 Tarun jain 1701001021WL017648 Tarun jain 00415 SBIN0010844 1326 1326 Processed 09/11/2023 291232287 Tarunjain STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-021-001/822
(RANPUR) 		1701001021NRG24241020231149887 24/10/2023 Rijul jain 1701001021WL017648 Rijul jain 00415 SBIN0010844 1326 1326 Processed 09/11/2023 291232287 Rijuljain STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 AMBAH MP-01-001-021-001/862
(RANPUR) 		1701001021NRG24241020231149904 24/10/2023 Rekha 1701001021WL017648 Rekha 00415 SBIN0030090 1326 1326 Processed 09/11/2023 291232287 Rekha CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-021-001/863
(RANPUR) 		1701001021NRG24241020231149905 24/10/2023 Harilal rathore 1701001021WL017648 Harilal rathore 00415 SBIN0030090 1326 1326 Processed 09/11/2023 291232287 Harilalrathore CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
40 AMBAH MP-01-001-021-001/3537
(RANPUR) 		1701001021NRG24241020231149872 24/10/2023 Mahesh sharma 1701001021WL017648 Mahesh sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232287 Maheshsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_241023APB_FTO_330171 Central Bank Of India CBIN0282748 ESA 42432
2 AMBAH MP1701001_241023APB_FTO_330171 Central Bank Of India CBIN0282748 ESAH, RANPUR 3978
3 AMBAH MP1701001_241023APB_FTO_330171 State Bank of India SBIN0010844 AMBAH 2652
4 AMBAH MP1701001_241023APB_FTO_330171 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
5 AMBAH MP1701001_241023APB_FTO_330171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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