Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_071023APB_FTO_308365
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-01-001-001-001/1002
(BADFARA) 		1701001000NRG24300920231022046 07/10/2023 Satendra sharma 1701001WL014999 Satendra sharma 00089 CBIN0281624 442 442 Processed 09/11/2023 307053325 Satendrasharma CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-030-001/562
(SIKRODI) 		1701001030NRG24071020231060659 07/10/2023 Pradeep Singh 1701001030WL015638 Pradeep Singh 00089 CBIN0281624 1105 1105 Processed 09/11/2023 307053325 PradeepSingh CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-030-001/566
(SIKRODI) 		1701001030NRG24071020231060661 07/10/2023 Vishwajit Singh Tomar 1701001030WL015638 Vishwajit Singh Tomar 00089 CBIN0281624 1105 1105 Processed 09/11/2023 307053325 VishwajitSinghTomar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 AMBAH MP-01-001-030-001/468
(SIKRODI) 		1701001030NRG24071020231060656 07/10/2023 Lakshmi 1701001030WL015638 Lakshmi 00089 CBIN0281817 1105 1105 Processed 10/11/2023 307053325 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-030-001/513
(SIKRODI) 		1701001030NRG24071020231060657 07/10/2023 Shyam singh 1701001030WL015638 Shyam singh 00089 CBIN0281817 1105 1105 Processed 09/11/2023 307053325 Shyamsingh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-030-001/546
(SIKRODI) 		1701001030NRG24071020231060658 07/10/2023 Satyaveer Singh 1701001030WL015638 Satyaveer Singh 00089 CBIN0281817 1105 1105 Processed 09/11/2023 307053325 SatyaveerSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
7 AMBAH MP-01-001-021-001/14
(RANPUR) 		1701001021NRG24071020231060284 07/10/2023 Suresh 1701001021WL015632 Suresh 00089 CBIN0282748 663 663 Processed 09/11/2023 307053325 Suresh CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-021-001/181
(RANPUR) 		1701001021NRG24071020231060285 07/10/2023 GIRRAJ 1701001021WL015632 GIRRAJ 00089 CBIN0282748 663 663 Processed 09/11/2023 307053325 GIRRAJ CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-021-001/412
(RANPUR) 		1701001021NRG24071020231060286 07/10/2023 murari rathore 1701001021WL015632 murari rathore 00089 CBIN0282748 663 663 Processed 09/11/2023 307053325 murarirathore CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-021-001/545
(RANPUR) 		1701001021NRG24071020231060287 07/10/2023 suresh parashar 1701001021WL015632 suresh parashar 00089 CBIN0282748 663 663 Processed 09/11/2023 307053325 sureshparashar CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-021-001/546
(RANPUR) 		1701001021NRG24071020231060288 07/10/2023 sunil sharma 1701001021WL015632 sunil sharma 00089 CBIN0282748 663 663 Processed 09/11/2023 307053325 sunilsharma AIRTEL PAYMENTS BANK LIMITED(990288)
12 AMBAH MP-01-001-021-001/551
(RANPUR) 		1701001021NRG24071020231060289 07/10/2023 surendra kumar 1701001021WL015632 surendra kumar 00089 CBIN0282748 663 663 Processed 09/11/2023 307053325 surendrakumar CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-021-001/827
(RANPUR) 		1701001021NRG24071020231060291 07/10/2023 Bhure Singh 1701001021WL015632 Bhure Singh 00089 CBIN0282748 663 663 Processed 09/11/2023 307053325 BhureSingh CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-021-001/830
(RANPUR) 		1701001021NRG24071020231060292 07/10/2023 Diksha Sharma 1701001021WL015632 Diksha Sharma 00089 CBIN0282748 663 663 Processed 09/11/2023 307053325 DikshaSharma HDFC BANK LTD(607152)
15 AMBAH MP-01-001-021-001/849
(RANPUR) 		1701001021NRG24071020231060293 07/10/2023 Susheela 1701001021WL015632 Susheela 00089 CBIN0282748 663 663 Processed 09/11/2023 307053325 Susheela AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5967 5967
16 AMBAH MP-01-001-021-001/820
(RANPUR) 		1701001021NRG24071020231060290 07/10/2023 Tarun jain 1701001021WL015632 Tarun jain 00415 SBIN0010844 663 663 Processed 10/11/2023 307053325 Tarunjain STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-030-001/427
(SIKRODI) 		1701001030NRG24071020231060652 07/10/2023 atiraj singh tomar 1701001030WL015638 atiraj singh tomar 00415 SBIN0010844 1105 1105 Processed 09/11/2023 307053325 atirajsinghtomar CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-030-001/429
(SIKRODI) 		1701001030NRG24071020231060653 07/10/2023 manoj singh tomar 1701001030WL015638 manoj singh tomar 00415 SBIN0010844 1105 1105 Processed 10/11/2023 307053325 manojsinghtomar STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-030-001/459
(SIKRODI) 		1701001030NRG24071020231060655 07/10/2023 gajraj singh 1701001030WL015638 gajraj singh 00415 SBIN0010844 1105 1105 Processed 10/11/2023 307053325 gajrajsingh STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-030-001/572
(SIKRODI) 		1701001030NRG24071020231060663 07/10/2023 Urmila Devi 1701001030WL015638 Urmila Devi 00415 SBIN0010844 1105 1105 Processed 10/11/2023 307053325 UrmilaDevi STATE BANK OF INDIA(508548)
SubTotal 5083 5083
21 AMBAH MP-01-001-001-001/1135
(BADFARA) 		1701001000NRG24300920231022054 07/10/2023 PAPPU JOSHI 1701001WL014999 PAPPU JOSHI 00415 SBIN0030090 442 442 Processed 09/11/2023 307053325 PAPPUJOSHI FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-030-001/425
(SIKRODI) 		1701001030NRG24071020231060651 07/10/2023 shishupal singh tomar 1701001030WL015638 shishupal singh tomar 00415 SBIN0030090 1105 1105 Processed 10/11/2023 307053325 shishupalsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBAH MP-01-001-030-001/456
(SIKRODI) 		1701001030NRG24071020231060654 07/10/2023 Sanjay singh 1701001030WL015638 Sanjay singh 00415 SBIN0030090 1105 1105 Processed 10/11/2023 307053325 Sanjaysingh STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-030-001/563
(SIKRODI) 		1701001030NRG24071020231060660 07/10/2023 Ramraj Singh Tomar 1701001030WL015638 Ramraj Singh Tomar 00415 SBIN0030090 1105 1105 Processed 10/11/2023 307053325 RamrajSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBAH MP-01-001-030-001/568
(SIKRODI) 		1701001030NRG24071020231060662 07/10/2023 Lalita Devi 1701001030WL015638 Lalita Devi 00415 SBIN0030090 1105 1105 Processed 10/11/2023 307053325 LalitaDevi STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-030-001/573
(SIKRODI) 		1701001030NRG24071020231060664 07/10/2023 Priti Devi 1701001030WL015638 Priti Devi 00415 SBIN0030090 1105 1105 Processed 10/11/2023 307053325 PritiDevi STATE BANK OF INDIA(508548)
SubTotal 5967 5967
27 AMBAH MP-01-001-001-001/101-A
(BADFARA) 		1701001000NRG24300920231022047 07/10/2023 karan 1701001WL014999 karan 00688 FINO0001001 442 442 Processed 09/11/2023 307053325 karan FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-001-001/102-B
(BADFARA) 		1701001000NRG24300920231022048 07/10/2023 Sourab 1701001WL014999 Sourab 00688 FINO0001001 442 442 Processed 09/11/2023 307053325 Sourab FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-001-001/103-B
(BADFARA) 		1701001000NRG24300920231022049 07/10/2023 sunita 1701001WL014999 sunita 00688 FINO0001001 442 442 Processed 09/11/2023 307053325 sunita FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-001-001/103-C
(BADFARA) 		1701001000NRG24300920231022050 07/10/2023 panjab singh 1701001WL014999 panjab singh 00688 FINO0001001 442 442 Processed 09/11/2023 307053325 panjabsingh FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-001-001/103-D
(BADFARA) 		1701001000NRG24300920231022051 07/10/2023 raj kumar 1701001WL014999 raj kumar 00688 FINO0001001 442 442 Processed 09/11/2023 307053325 rajkumar FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-001-001/105-A
(BADFARA) 		1701001000NRG24300920231022052 07/10/2023 rajesh shriwash 1701001WL014999 rajesh shriwash 00688 FINO0001001 442 442 Processed 09/11/2023 307053325 rajeshshriwash FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-001-001/105-B
(BADFARA) 		1701001000NRG24300920231022053 07/10/2023 deepak 1701001WL014999 deepak 00688 FINO0001001 442 442 Processed 09/11/2023 307053325 deepak FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-001-001/1135-A
(BADFARA) 		1701001000NRG24300920231022055 07/10/2023 sonu joshi 1701001WL014999 sonu joshi 00688 FINO0001001 442 442 Processed 09/11/2023 307053325 sonujoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
35 AMBAH MP-01-001-030-001/574
(SIKRODI) 		1701001030NRG24071020231060665 07/10/2023 Jaynarayan 1701001030WL015638 Jaynarayan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307053325 Jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_071023APB_FTO_308365 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2652
2 AMBAH MP1701001_071023APB_FTO_308365 Central Bank Of India CBIN0281817 SIHONIA 3315
3 AMBAH MP1701001_071023APB_FTO_308365 Central Bank Of India CBIN0282748 ESA 5304
4 AMBAH MP1701001_071023APB_FTO_308365 Central Bank Of India CBIN0282748 ESAH, RANPUR 663
5 AMBAH MP1701001_071023APB_FTO_308365 State Bank of India SBIN0010844 AMBAH 5083
6 AMBAH MP1701001_071023APB_FTO_308365 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5967
7 AMBAH MP1701001_071023APB_FTO_308365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
8 AMBAH MP1701001_071023APB_FTO_308365 India Post Payments Bank IPOS0000001 Morena 1105

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