Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:24:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_150224APB_FTO_465157
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-01-001-009-001/126-A
(AROLI) 		1701001009NRG24150220241820305 15/02/2024 ajeet singh 1701001009WL028048 ajeet singh 00089 CBIN0281624 1326 1326 Processed 12/04/2024 303471422 ajeetsingh STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-009-001/127-C
(AROLI) 		1701001009NRG24150220241820310 15/02/2024 bhopendra singh 1701001009WL028048 bhopendra singh 00089 CBIN0281624 1326 1326 Processed 12/04/2024 303471422 bhopendrasingh STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-009-001/127-D
(AROLI) 		1701001009NRG24150220241820311 15/02/2024 jaypal 1701001009WL028048 jaypal 00089 CBIN0281624 1326 1326 Processed 12/04/2024 303471422 jaypal CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-009-001/301
(AROLI) 		1701001009NRG24150220241820317 15/02/2024 Vishvnath 1701001009WL028048 Vishvnath 00089 CBIN0281624 884 884 Processed 12/04/2024 303471422 Vishvnath CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
5 AMBAH MP-01-001-009-001/403
(AROLI) 		1701001009NRG24150220241820321 15/02/2024 Lakhan Mahor 1701001009WL028048 Lakhan Mahor 00415 SBIN0010844 663 663 Processed 12/04/2024 303471422 LakhanMahor STATE BANK OF INDIA(508548)
SubTotal 663 663
6 AMBAH MP-01-001-009-001/2026
(AROLI) 		1701001009NRG24150220241820314 15/02/2024 Maya Prajapati 1701001009WL028048 Maya Prajapati 00415 SBIN0030090 884 884 Processed 12/04/2024 303471422 MayaPrajapati STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-009-001/306
(AROLI) 		1701001009NRG24150220241820318 15/02/2024 Lokendra sharma 1701001009WL028048 Lokendra sharma 00415 SBIN0030090 884 884 Processed 12/04/2024 303471422 Lokendrasharma STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-009-001/314
(AROLI) 		1701001009NRG24150220241820319 15/02/2024 Pramod Sharma 1701001009WL028048 Pramod Sharma 00415 SBIN0030090 884 884 Processed 12/04/2024 303471422 PramodSharma STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-009-001/335
(AROLI) 		1701001009NRG24150220241820320 15/02/2024 Rakesh 1701001009WL028048 Rakesh 00415 SBIN0030090 884 884 Processed 12/04/2024 303471422 Rakesh STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-009-002/101
(AROLI) 		1701001009NRG24150220241820326 15/02/2024 Ramnaresh 1701001009WL028048 Ramnaresh 00415 SBIN0030090 884 884 Processed 12/04/2024 303471422 Ramnaresh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
11 AMBAH MP-01-001-009-001/171
(AROLI) 		1701001009NRG24150220241820312 15/02/2024 LAXMI 1701001009WL028048 LAXMI 00688 FINO0001001 884 884 Processed 13/04/2024 303471422 LAXMI FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-009-001/197
(AROLI) 		1701001009NRG24150220241820313 15/02/2024 SUMAN GURJAR 1701001009WL028048 SUMAN GURJAR 00688 FINO0001001 884 884 Processed 13/04/2024 303471422 SUMANGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
13 AMBAH MP-01-001-009-001/123-D
(AROLI) 		1701001009NRG24150220241820299 15/02/2024 satish 1701001009WL028048 satish 00688 FINO0001446 1326 1326 Processed 13/04/2024 303471422 satish FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-009-001/124-A
(AROLI) 		1701001009NRG24150220241820300 15/02/2024 santo 1701001009WL028048 santo 00688 FINO0001446 1326 1326 Processed 13/04/2024 303471422 santo INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBAH MP-01-001-009-001/124-B
(AROLI) 		1701001009NRG24150220241820301 15/02/2024 rohit 1701001009WL028048 rohit 00688 FINO0001446 1326 1326 Processed 13/04/2024 303471422 rohit FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-009-001/124-D
(AROLI) 		1701001009NRG24150220241820302 15/02/2024 rajkumar 1701001009WL028048 rajkumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303471422 rajkumar FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-009-001/125-A
(AROLI) 		1701001009NRG24150220241820303 15/02/2024 virendra singh 1701001009WL028048 virendra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303471422 virendrasingh FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-009-001/125-C
(AROLI) 		1701001009NRG24150220241820304 15/02/2024 juli singh 1701001009WL028048 juli singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303471422 julisingh FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-009-001/126-B
(AROLI) 		1701001009NRG24150220241820306 15/02/2024 vinod singh 1701001009WL028048 vinod singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303471422 vinodsingh FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-009-001/126-C
(AROLI) 		1701001009NRG24150220241820307 15/02/2024 anurag singh 1701001009WL028048 anurag singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303471422 anuragsingh FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-009-001/127-A
(AROLI) 		1701001009NRG24150220241820308 15/02/2024 satendra singh 1701001009WL028048 satendra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303471422 satendrasingh FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-009-001/127-B
(AROLI) 		1701001009NRG24150220241820309 15/02/2024 shivani 1701001009WL028048 shivani 00688 FINO0001446 1326 1326 Processed 13/04/2024 303471422 shivani FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-009-001/254
(AROLI) 		1701001009NRG24150220241820316 15/02/2024 Banti 1701001009WL028048 Banti 00688 FINO0001446 1326 1326 Processed 13/04/2024 303471422 Banti FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-009-001/540-A
(AROLI) 		1701001009NRG24150220241820325 15/02/2024 banbari 1701001009WL028048 banbari 00688 FINO0001446 1326 1326 Processed 13/04/2024 303471422 banbari FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
25 AMBAH MP-01-001-009-001/2084
(AROLI) 		1701001009NRG24150220241820315 15/02/2024 JYOTI SHARMA 1701001009WL028048 JYOTI SHARMA 00691 IPOS0000001 884 884 Processed 12/04/2024 303471422 JYOTISHARMA STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-009-001/4050
(AROLI) 		1701001009NRG24150220241820322 15/02/2024 MEENA MAHOR 1701001009WL028048 MEENA MAHOR 00691 IPOS0000001 663 663 Processed 12/04/2024 303471422 MEENAMAHOR STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-009-001/4051
(AROLI) 		1701001009NRG24150220241820323 15/02/2024 NARMDA MAHOR 1701001009WL028048 NARMDA MAHOR 00691 IPOS0000001 884 884 Processed 13/04/2024 303471422 NARMDAMAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-009-001/5092
(AROLI) 		1701001009NRG24150220241820324 15/02/2024 NARESH 1701001009WL028048 NARESH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303471422 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_150224APB_FTO_465157 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 4862
2 AMBAH MP1701001_150224APB_FTO_465157 State Bank of India SBIN0010844 AMBAH 663
3 AMBAH MP1701001_150224APB_FTO_465157 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 4420
4 AMBAH MP1701001_150224APB_FTO_465157 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
5 AMBAH MP1701001_150224APB_FTO_465157 Fino Payments Bank Ltd FINO0001446 MP RO 15912
6 AMBAH MP1701001_150224APB_FTO_465157 India Post Payments Bank IPOS0000001 Morena 3757

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