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_271023APB_FTO_334943
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) 		1701001009NRG24261020231169443 27/10/2023 Ashok Kumar Sharma 1701001009WL017914 Ashok Kumar Sharma 00089 CBIN0281624 1326 1326 Processed 09/11/2023 305029755 AshokKumarSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 AMBAH MP-01-001-009-001/169
(AROLI) 		1701001009NRG24261020231169445 27/10/2023 SUNIL SINGH 1701001009WL017914 SUNIL SINGH 00415 SBIN0030090 1326 1326 Processed 10/11/2023 305029755 SUNILSINGH STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-009-001/182
(AROLI) 		1701001009NRG24261020231169451 27/10/2023 BHAJNA 1701001009WL017914 BHAJNA 00415 SBIN0030090 1326 1326 Processed 09/11/2023 305029755 BHAJNA FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-009-001/306
(AROLI) 		1701001009NRG24271020231174280 27/10/2023 Lokendra sharma 1701001009WL017975 Lokendra sharma 00415 SBIN0030090 1326 1326 Processed 10/11/2023 305029755 Lokendrasharma STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-009-001/399
(AROLI) 		1701001009NRG24271020231174281 27/10/2023 Ram Shankar 1701001009WL017975 Ram Shankar 00415 SBIN0030090 1326 1326 Processed 09/11/2023 305029755 RamShankar INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-009-001/4019
(AROLI) 		1701001009NRG24261020231169460 27/10/2023 MUKUNDI 1701001009WL017914 MUKUNDI 00415 SBIN0030090 1326 1326 Processed 10/11/2023 305029755 MUKUNDI STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-009-002/531
(AROLI) 		1701001009NRG24271020231174295 27/10/2023 Ramrup Sharma 1701001009WL017975 Ramrup Sharma 00415 SBIN0030090 1326 1326 Processed 10/11/2023 305029755 RamrupSharma STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 AMBAH MP-01-001-009-001/101-A
(AROLI) 		1701001009NRG24271020231174270 27/10/2023 Darshan Lal 1701001009WL017975 Darshan Lal 00688 FINO0001001 1326 1326 Processed 10/11/2023 305029755 DarshanLal STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-009-001/101-B
(AROLI) 		1701001009NRG24271020231174271 27/10/2023 Jyoti Kumari 1701001009WL017975 Jyoti Kumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 JyotiKumari PUNJAB NATIONAL BANK(508568)
10 AMBAH MP-01-001-009-001/101-C
(AROLI) 		1701001009NRG24271020231174272 27/10/2023 amit 1701001009WL017975 amit 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 amit FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-009-001/101-D
(AROLI) 		1701001009NRG24271020231174273 27/10/2023 Rajveer singh 1701001009WL017975 Rajveer singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 305029755 Rajveersingh STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-009-001/165
(AROLI) 		1701001009NRG24261020231169444 27/10/2023 Shivani 1701001009WL017914 Shivani 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 Shivani FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-009-001/168
(AROLI) 		1701001009NRG24271020231174274 27/10/2023 DIPOO 1701001009WL017975 DIPOO 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 DIPOO FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-009-001/170
(AROLI) 		1701001009NRG24261020231169446 27/10/2023 sapna 1701001009WL017914 sapna 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 sapna FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-009-001/171
(AROLI) 		1701001009NRG24261020231169447 27/10/2023 LAXMI 1701001009WL017914 LAXMI 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 LAXMI FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-009-001/173
(AROLI) 		1701001009NRG24261020231169448 27/10/2023 baby 1701001009WL017914 baby 00688 FINO0001001 1326 1326 Processed 10/11/2023 305029755 baby STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-009-001/174
(AROLI) 		1701001009NRG24261020231169449 27/10/2023 KOMAL SINGH 1701001009WL017914 KOMAL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 KOMALSINGH FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-009-001/18-A
(AROLI) 		1701001009NRG24261020231169450 27/10/2023 rishikesh 1701001009WL017914 rishikesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 rishikesh FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-009-001/197
(AROLI) 		1701001009NRG24261020231169452 27/10/2023 SUMAN GURJAR 1701001009WL017914 SUMAN GURJAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 SUMANGURJAR FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-009-001/24-A
(AROLI) 		1701001009NRG24261020231169456 27/10/2023 neetu 1701001009WL017914 neetu 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 neetu FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-009-001/248
(AROLI) 		1701001009NRG24261020231169457 27/10/2023 KIRSANA 1701001009WL017914 KIRSANA 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 KIRSANA FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-009-001/25-A
(AROLI) 		1701001009NRG24261020231169458 27/10/2023 ajay 1701001009WL017914 ajay 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 ajay FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-009-001/29-A
(AROLI) 		1701001009NRG24261020231169459 27/10/2023 PAWAN SINGH MAHOR 1701001009WL017914 PAWAN SINGH MAHOR 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 PAWANSINGHMAHOR FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-009-001/42-A
(AROLI) 		1701001009NRG24271020231174282 27/10/2023 DHARMENDRA 1701001009WL017975 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 10/11/2023 305029755 DHARMENDRA STATE BANK OF INDIA(508548)
25 AMBAH MP-01-001-009-001/5078
(AROLI) 		1701001009NRG24261020231169466 27/10/2023 BHUPENDRA 1701001009WL017914 BHUPENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBAH MP-01-001-009-001/5155
(AROLI) 		1701001009NRG24271020231174283 27/10/2023 Ravi 1701001009WL017975 Ravi 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMBAH MP-01-001-009-001/5156
(AROLI) 		1701001009NRG24271020231174284 27/10/2023 Prema 1701001009WL017975 Prema 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 Prema FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-009-001/5157
(AROLI) 		1701001009NRG24271020231174285 27/10/2023 Lokendra Singh 1701001009WL017975 Lokendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 LokendraSingh PUNJAB NATIONAL BANK(508568)
29 AMBAH MP-01-001-009-001/5158
(AROLI) 		1701001009NRG24271020231174286 27/10/2023 Krishna 1701001009WL017975 Krishna 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 Krishna FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-009-001/5159
(AROLI) 		1701001009NRG24271020231174287 27/10/2023 Nitu 1701001009WL017975 Nitu 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 Nitu FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-009-001/5160
(AROLI) 		1701001009NRG24271020231174288 27/10/2023 Priyanka 1701001009WL017975 Priyanka 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 Priyanka PUNJAB NATIONAL BANK(508568)
32 AMBAH MP-01-001-009-001/5161
(AROLI) 		1701001009NRG24271020231174289 27/10/2023 Akash 1701001009WL017975 Akash 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 Akash FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-009-001/5162
(AROLI) 		1701001009NRG24271020231174290 27/10/2023 Bhikhari 1701001009WL017975 Bhikhari 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 Bhikhari FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-009-001/5163
(AROLI) 		1701001009NRG24271020231174291 27/10/2023 Khushboo Prajapati 1701001009WL017975 Khushboo Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 KhushbooPrajapati FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-009-001/5164
(AROLI) 		1701001009NRG24271020231174292 27/10/2023 Maniram Singh 1701001009WL017975 Maniram Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 ManiramSingh FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-009-001/660
(AROLI) 		1701001009NRG24271020231174293 27/10/2023 Bhavna 1701001009WL017975 Bhavna 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 Bhavna FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-009-001/8-C
(AROLI) 		1701001009NRG24261020231169468 27/10/2023 sunil singh mahor 1701001009WL017914 sunil singh mahor 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 sunilsinghmahor FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-009-001/86
(AROLI) 		1701001009NRG24261020231169469 27/10/2023 malkhan 1701001009WL017914 malkhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 malkhan FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-009-002/18
(AROLI) 		1701001009NRG24261020231169470 27/10/2023 SUDHAMA 1701001009WL017914 SUDHAMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 SUDHAMA FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-009-002/21
(AROLI) 		1701001009NRG24261020231169471 27/10/2023 NARESH SINGH 1701001009WL017914 NARESH SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 305029755 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
41 AMBAH MP-01-001-009-001/99
(AROLI) 		1701001009NRG24271020231174294 27/10/2023 CHARAN SINGH 1701001009WL017975 CHARAN SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305029755 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
42 AMBAH MP-01-001-009-001/2017
(AROLI) 		1701001009NRG24261020231169453 27/10/2023 Veerbhan 1701001009WL017914 Veerbhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305029755 Veerbhan INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBAH MP-01-001-009-001/2065
(AROLI) 		1701001009NRG24261020231169454 27/10/2023 MADHU SHARMA 1701001009WL017914 MADHU SHARMA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305029755 MADHUSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-009-001/2081
(AROLI) 		1701001009NRG24271020231174275 27/10/2023 NIRMLA MAHOR 1701001009WL017975 NIRMLA MAHOR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305029755 NIRMLAMAHOR STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-009-001/2082
(AROLI) 		1701001009NRG24261020231169455 27/10/2023 RAMVATI MAHOR 1701001009WL017914 RAMVATI MAHOR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305029755 RAMVATIMAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-009-001/2082
(AROLI) 		1701001009NRG24271020231174276 27/10/2023 SUMAN MAHOR 1701001009WL017975 SUMAN MAHOR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305029755 SUMANMAHOR PUNJAB NATIONAL BANK(508568)
47 AMBAH MP-01-001-009-001/2083
(AROLI) 		1701001009NRG24271020231174277 27/10/2023 RAJKUMARI MAHOR 1701001009WL017975 RAJKUMARI MAHOR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305029755 RAJKUMARIMAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-009-001/2086
(AROLI) 		1701001009NRG24271020231174278 27/10/2023 JAY DEVI 1701001009WL017975 JAY DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305029755 JAYDEVI STATE BANK OF INDIA(508548)
49 AMBAH MP-01-001-009-001/299
(AROLI) 		1701001009NRG24271020231174279 27/10/2023 NEETU 1701001009WL017975 NEETU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305029755 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-009-001/4043
(AROLI) 		1701001009NRG24261020231169461 27/10/2023 SANNY 1701001009WL017914 SANNY 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305029755 SANNY INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-009-001/4051
(AROLI) 		1701001009NRG24261020231169462 27/10/2023 NARMDA MAHOR 1701001009WL017914 NARMDA MAHOR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305029755 NARMDAMAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAH MP-01-001-009-001/4052
(AROLI) 		1701001009NRG24261020231169463 27/10/2023 NEHNI DEVI 1701001009WL017914 NEHNI DEVI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305029755 NEHNIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAH MP-01-001-009-001/4055
(AROLI) 		1701001009NRG24261020231169464 27/10/2023 SHARDA DEVI 1701001009WL017914 SHARDA DEVI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 305029755 SHARDADEVI STATE BANK OF INDIA(508548)
54 AMBAH MP-01-001-009-001/5044
(AROLI) 		1701001009NRG24261020231169465 27/10/2023 SANJAY 1701001009WL017914 SANJAY 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305029755 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAH MP-01-001-009-001/5120
(AROLI) 		1701001009NRG24261020231169467 27/10/2023 SIKANDAR 1701001009WL017914 SIKANDAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305029755 SIKANDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_271023APB_FTO_334943 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 AMBAH MP1701001_271023APB_FTO_334943 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 7956
3 AMBAH MP1701001_271023APB_FTO_334943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43758
4 AMBAH MP1701001_271023APB_FTO_334943 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 AMBAH MP1701001_271023APB_FTO_334943 India Post Payments Bank IPOS0000001 Morena 18564

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