Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_070823APB_FTO_208711
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-01-001-035-001/666
(SINGPURA) 		1701001035NRG24060820230630860 07/08/2023 RAJESH 1701001035WL008899 RAJESH 00089 CBIN0281047 1105 1105 Processed 14/08/2023 521046309 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 AMBAH MP-01-001-036-001/115-B
(GOPI) 		1701001036NRG24070820230637116 07/08/2023 Sandeep singh 1701001036WL008997 Sandeep singh 00089 CBIN0281817 1326 1326 Processed 14/08/2023 521046309 Sandeepsingh INDIAN OVERSEAS BANK(508541)
3 AMBAH MP-01-001-036-001/117-A
(GOPI) 		1701001036NRG24070820230637117 07/08/2023 Dalip singh 1701001036WL008997 Dalip singh 00089 CBIN0281817 1326 1326 Processed 14/08/2023 521046309 Dalipsingh INDIAN OVERSEAS BANK(508541)
4 AMBAH MP-01-001-036-001/123-A
(GOPI) 		1701001036NRG24070820230637118 07/08/2023 nagendra 1701001036WL008997 nagendra 00089 CBIN0281817 1326 1326 Processed 14/08/2023 521046309 nagendra CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-036-001/128-B
(GOPI) 		1701001036NRG24070820230637119 07/08/2023 Rajeev singh 1701001036WL008997 Rajeev singh 00089 CBIN0281817 1326 1326 Processed 14/08/2023 521046309 Rajeevsingh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-036-001/96-A
(GOPI) 		1701001036NRG24070820230637120 07/08/2023 Shilendra singh 1701001036WL008997 Shilendra singh 00089 CBIN0281817 1105 1105 Processed 14/08/2023 521046309 Shilendrasingh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-036-002/10030
(GOPI) 		1701001036NRG24070820230637121 07/08/2023 Sarita Sharma 1701001036WL008997 Sarita Sharma 00089 CBIN0281817 1105 1105 Processed 14/08/2023 521046309 SaritaSharma CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-036-002/1156
(GOPI) 		1701001036NRG24070820230637122 07/08/2023 Dhara singh 1701001036WL008997 Dhara singh 00089 CBIN0281817 1105 1105 Processed 14/08/2023 521046309 Dharasingh CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-036-002/1283
(GOPI) 		1701001036NRG24070820230637123 07/08/2023 Pahalad singh 1701001036WL008997 Pahalad singh 00089 CBIN0281817 1105 1105 Processed 14/08/2023 521046309 Pahaladsingh INDIAN OVERSEAS BANK(508541)
10 AMBAH MP-01-001-036-002/1302
(GOPI) 		1701001036NRG24070820230637124 07/08/2023 bhaola singh 1701001036WL008997 bhaola singh 00089 CBIN0281817 1105 1105 Processed 14/08/2023 521046309 bhaolasingh CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
11 AMBAH MP-01-001-035-001/677
(SINGPURA) 		1701001035NRG24060820230630862 07/08/2023 ANEETA 1701001035WL008899 ANEETA 00354 PUNB0053810 1105 1105 Processed 14/08/2023 521046309 ANEETA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
12 AMBAH MP-01-001-035-001/662
(SINGPURA) 		1701001035NRG24060820230630858 07/08/2023 RAJVEER SINGH 1701001035WL008899 RAJVEER SINGH 00415 SBIN0007240 1105 1105 Processed 14/08/2023 521046309 RAJVEERSINGH STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-040-001/161
(ROOPHATI) 		1701001040NRG24070820230637691 07/08/2023 Ramvilash 1701001040WL009004 Ramvilash 00415 SBIN0007240 221 221 Processed 14/08/2023 521046309 Ramvilash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 AMBAH MP-01-001-036-002/1331
(GOPI) 		1701001036NRG24070820230637125 07/08/2023 Dharmendra singh 1701001036WL008997 Dharmendra singh 00415 SBIN0010844 1105 1105 Processed 14/08/2023 521046309 Dharmendrasingh BANK OF BARODA(606985)
15 AMBAH MP-01-001-040-001/314
(ROOPHATI) 		1701001040NRG24070820230637693 07/08/2023 Ramavatar Mahour 1701001040WL009004 Ramavatar Mahour 00415 SBIN0010844 221 221 Processed 14/08/2023 521046309 RamavatarMahour STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 AMBAH MP-01-001-035-001/588
(SINGPURA) 		1701001035NRG24060820230630848 07/08/2023 SATYAVEER 1701001035WL008899 SATYAVEER 00415 SBIN0010846 1105 1105 Processed 14/08/2023 521046309 SATYAVEER STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-035-001/598
(SINGPURA) 		1701001035NRG24060820230630850 07/08/2023 SUNITA 1701001035WL008899 SUNITA 00415 SBIN0010846 1105 1105 Processed 14/08/2023 521046309 SUNITA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
18 AMBAH MP-01-001-036-002/1346-C
(GOPI) 		1701001036NRG24070820230637126 07/08/2023 Anguri 1701001036WL008997 Anguri 00415 SBIN0030090 1105 1105 Processed 14/08/2023 521046309 Anguri STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-036-002/1347-B
(GOPI) 		1701001036NRG24070820230637127 07/08/2023 Manoj sharma 1701001036WL008997 Manoj sharma 00415 SBIN0030090 1105 1105 Processed 14/08/2023 521046309 Manojsharma STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-036-002/1348-B
(GOPI) 		1701001036NRG24070820230637128 07/08/2023 Virendra sharma 1701001036WL008997 Virendra sharma 00415 SBIN0030090 1105 1105 Processed 14/08/2023 521046309 Virendrasharma STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-036-002/1348-D
(GOPI) 		1701001036NRG24070820230637129 07/08/2023 Girraj sharma 1701001036WL008997 Girraj sharma 00415 SBIN0030090 1105 1105 Processed 14/08/2023 521046309 Girrajsharma STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-040-001/144
(ROOPHATI) 		1701001040NRG24070820230637690 07/08/2023 Girijashankar 1701001040WL009004 Girijashankar 00415 SBIN0030090 221 221 Processed 14/08/2023 521046309 Girijashankar STATE BANK OF INDIA(508548)
SubTotal 4641 4641
23 AMBAH MP-01-001-035-001/593
(SINGPURA) 		1701001035NRG24060820230630849 07/08/2023 SONAM 1701001035WL008899 SONAM 00415 SBIN0030433 1105 1105 Processed 14/08/2023 521046309 SONAM STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-035-001/676
(SINGPURA) 		1701001035NRG24060820230630861 07/08/2023 SONU SINGH 1701001035WL008899 SONU SINGH 00415 SBIN0030433 1105 1105 Processed 14/08/2023 521046309 SONUSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
25 AMBAH MP-01-001-035-001/610
(SINGPURA) 		1701001035NRG24060820230630851 07/08/2023 BRJESH 1701001035WL008899 BRJESH 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521046309 BRJESH STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-035-001/612
(SINGPURA) 		1701001035NRG24060820230630852 07/08/2023 MUNESH SINGH 1701001035WL008899 MUNESH SINGH 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521046309 MUNESHSINGH STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-035-001/619
(SINGPURA) 		1701001035NRG24060820230630853 07/08/2023 RANVIR 1701001035WL008899 RANVIR 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521046309 RANVIR PUNJAB NATIONAL BANK(508568)
28 AMBAH MP-01-001-035-001/621
(SINGPURA) 		1701001035NRG24060820230630854 07/08/2023 RAMBEER 1701001035WL008899 RAMBEER 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521046309 RAMBEER STATE BANK OF INDIA(508548)
29 AMBAH MP-01-001-035-001/624
(SINGPURA) 		1701001035NRG24060820230630855 07/08/2023 KUSHMA DEVI 1701001035WL008899 KUSHMA DEVI 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521046309 KUSHMADEVI STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-035-001/626
(SINGPURA) 		1701001035NRG24060820230630856 07/08/2023 SAROJ DEVI 1701001035WL008899 SAROJ DEVI 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521046309 SAROJDEVI PUNJAB NATIONAL BANK(508568)
31 AMBAH MP-01-001-035-001/649
(SINGPURA) 		1701001035NRG24060820230630857 07/08/2023 BITTO DEVI 1701001035WL008899 BITTO DEVI 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521046309 BITTODEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-035-001/664
(SINGPURA) 		1701001035NRG24060820230630859 07/08/2023 ROSHNI 1701001035WL008899 ROSHNI 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521046309 ROSHNI PUNJAB NATIONAL BANK(508568)
33 AMBAH MP-01-001-040-001/268
(ROOPHATI) 		1701001040NRG24070820230637692 07/08/2023 Rinku 1701001040WL009004 Rinku 00691 IPOS0000001 221 221 Processed 14/08/2023 521046309 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_070823APB_FTO_208711 Central Bank Of India CBIN0281047 PORSA 1105
2 AMBAH MP1701001_070823APB_FTO_208711 Central Bank Of India CBIN0281817 SIHONIA 10829
3 AMBAH MP1701001_070823APB_FTO_208711 Punjab National Bank PUNB0053810 Porsa 1105
4 AMBAH MP1701001_070823APB_FTO_208711 State Bank of India SBIN0007240 THARA 1326
5 AMBAH MP1701001_070823APB_FTO_208711 State Bank of India SBIN0010844 AMBAH 1326
6 AMBAH MP1701001_070823APB_FTO_208711 State Bank of India SBIN0010846 PORSA 2210
7 AMBAH MP1701001_070823APB_FTO_208711 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 4641
8 AMBAH MP1701001_070823APB_FTO_208711 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2210
9 AMBAH MP1701001_070823APB_FTO_208711 India Post Payments Bank IPOS0000001 Morena 9061

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