Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_070623APB_FTO_78144
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-01-001-035-001/578
(SINGPURA) 		1701001035NRG24060620230221588 07/06/2023 MEENA DEVI 1701001035WL002717 MEENA DEVI 00089 CBIN0281047 1326 1326 Processed 15/06/2023 365797151 MEENADEVI STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-035-001/666
(SINGPURA) 		1701001035NRG24060620230221587 07/06/2023 RAJESH 1701001035WL002716 RAJESH 00089 CBIN0281047 1105 1105 Processed 15/06/2023 365797151 RAJESH CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-035-001/687
(SINGPURA) 		1701001035NRG24060620230221603 07/06/2023 RAMBETI 1701001035WL002717 RAMBETI 00089 CBIN0281047 1326 1326 Processed 15/06/2023 365797151 RAMBETI CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
4 AMBAH MP-01-001-035-001/677
(SINGPURA) 		1701001035NRG24060620230221599 07/06/2023 ANEETA 1701001035WL002717 ANEETA 00354 PUNB0053810 1326 1326 Processed 15/06/2023 365797151 ANEETA PUNJAB NATIONAL BANK(508568)
5 AMBAH MP-01-001-035-001/700
(SINGPURA) 		1701001035NRG24060620230221612 07/06/2023 SANJAY KUMAR 1701001035WL002717 SANJAY KUMAR 00354 PUNB0053810 1326 1326 Processed 15/06/2023 365797151 SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 AMBAH MP-01-001-035-001/582
(SINGPURA) 		1701001035NRG24060620230221589 07/06/2023 GIRGES 1701001035WL002717 GIRGES 00354 PUNB0165710 1326 1326 Processed 15/06/2023 365797151 GIRGES STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-035-001/678
(SINGPURA) 		1701001035NRG24060620230221600 07/06/2023 Pinki Mahour 1701001035WL002717 Pinki Mahour 00354 PUNB0165710 1326 1326 Processed 15/06/2023 365797151 PinkiMahour BANK OF BARODA(606985)
SubTotal 2652 2652
8 AMBAH MP-01-001-035-001/662
(SINGPURA) 		1701001035NRG24060620230221586 07/06/2023 RAJVEER SINGH 1701001035WL002716 RAJVEER SINGH 00415 SBIN0007240 1105 1105 Processed 15/06/2023 365797151 RAJVEERSINGH STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-035-001/689
(SINGPURA) 		1701001035NRG24060620230221605 07/06/2023 RAMSAKHI 1701001035WL002717 RAMSAKHI 00415 SBIN0007240 1326 1326 Processed 15/06/2023 365797151 RAMSAKHI STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-035-001/690
(SINGPURA) 		1701001035NRG24060620230221606 07/06/2023 MOTIRAM MAHAUR 1701001035WL002717 MOTIRAM MAHAUR 00415 SBIN0007240 1326 1326 Processed 15/06/2023 365797151 MOTIRAMMAHAUR STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-035-001/705
(SINGPURA) 		1701001035NRG24060620230221617 07/06/2023 UDAL MAHOR 1701001035WL002717 UDAL MAHOR 00415 SBIN0007240 1326 1326 Processed 15/06/2023 365797151 UDALMAHOR STATE BANK OF INDIA(508548)
SubTotal 5083 5083
12 AMBAH MP-01-001-035-001/729
(SINGPURA) 		1701001035NRG24060620230221624 07/06/2023 KIRAN DEVI 1701001035WL002717 KIRAN DEVI 00415 SBIN0010844 1326 1326 Processed 15/06/2023 365797151 KIRANDEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 AMBAH MP-01-001-035-001/591
(SINGPURA) 		1701001035NRG24060620230221590 07/06/2023 MUKESH 1701001035WL002717 MUKESH 00415 SBIN0010846 1326 1326 Processed 15/06/2023 365797151 MUKESH STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-035-001/682
(SINGPURA) 		1701001035NRG24060620230221602 07/06/2023 PRIYANKA 1701001035WL002717 PRIYANKA 00415 SBIN0010846 1326 1326 Processed 15/06/2023 365797151 PRIYANKA STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-035-001/688
(SINGPURA) 		1701001035NRG24060620230221604 07/06/2023 ASHOK 1701001035WL002717 ASHOK 00415 SBIN0010846 1326 1326 Processed 15/06/2023 365797151 ASHOK STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-035-001/695
(SINGPURA) 		1701001035NRG24060620230221609 07/06/2023 PAPPU 1701001035WL002717 PAPPU 00415 SBIN0010846 1326 1326 Processed 15/06/2023 365797151 PAPPU STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-035-001/697
(SINGPURA) 		1701001035NRG24060620230221610 07/06/2023 SAVITRI DEVI 1701001035WL002717 SAVITRI DEVI 00415 SBIN0010846 1326 1326 Processed 15/06/2023 365797151 SAVITRIDEVI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 AMBAH MP-01-001-035-001/714
(SINGPURA) 		1701001035NRG24060620230221620 07/06/2023 GAYATREE 1701001035WL002717 GAYATREE 00415 SBIN0030090 1326 1326 Processed 15/06/2023 365797151 GAYATREE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 AMBAH MP-01-001-035-001/593
(SINGPURA) 		1701001035NRG24060620230221591 07/06/2023 SONAM 1701001035WL002717 SONAM 00415 SBIN0030433 1326 1326 Processed 15/06/2023 365797151 SONAM STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-035-001/638
(SINGPURA) 		1701001035NRG24060620230221585 07/06/2023 KAVITA DEVI 1701001035WL002716 KAVITA DEVI 00415 SBIN0030433 1105 1105 Processed 15/06/2023 365797151 KAVITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBAH MP-01-001-035-001/671
(SINGPURA) 		1701001035NRG24060620230221597 07/06/2023 SADHANA 1701001035WL002717 SADHANA 00415 SBIN0030433 1326 1326 Processed 15/06/2023 365797151 SADHANA STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-035-001/676
(SINGPURA) 		1701001035NRG24060620230221598 07/06/2023 SONU SINGH 1701001035WL002717 SONU SINGH 00415 SBIN0030433 1326 1326 Processed 15/06/2023 365797151 SONUSINGH STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-035-001/680
(SINGPURA) 		1701001035NRG24060620230221601 07/06/2023 RAJANI 1701001035WL002717 RAJANI 00415 SBIN0030433 1326 1326 Processed 15/06/2023 365797151 RAJANI STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-035-001/693
(SINGPURA) 		1701001035NRG24060620230221607 07/06/2023 ANIL KUMAR MAHOR 1701001035WL002717 ANIL KUMAR MAHOR 00415 SBIN0030433 1326 1326 Processed 15/06/2023 365797151 ANILKUMARMAHOR STATE BANK OF INDIA(508548)
25 AMBAH MP-01-001-035-001/694
(SINGPURA) 		1701001035NRG24060620230221608 07/06/2023 MEENA DEVI 1701001035WL002717 MEENA DEVI 00415 SBIN0030433 1326 1326 Processed 15/06/2023 365797151 MEENADEVI STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-035-001/698
(SINGPURA) 		1701001035NRG24060620230221611 07/06/2023 BHURI BAI 1701001035WL002717 BHURI BAI 00415 SBIN0030433 1326 1326 Processed 15/06/2023 365797151 BHURIBAI STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-035-001/701
(SINGPURA) 		1701001035NRG24060620230221613 07/06/2023 REENA 1701001035WL002717 REENA 00415 SBIN0030433 1326 1326 Processed 15/06/2023 365797151 REENA STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-035-001/702
(SINGPURA) 		1701001035NRG24060620230221614 07/06/2023 RAJVEER 1701001035WL002717 RAJVEER 00415 SBIN0030433 1326 1326 Processed 15/06/2023 365797151 RAJVEER STATE BANK OF INDIA(508548)
29 AMBAH MP-01-001-035-001/703
(SINGPURA) 		1701001035NRG24060620230221615 07/06/2023 PREETI MAHAUR 1701001035WL002717 PREETI MAHAUR 00415 SBIN0030433 1326 1326 Processed 15/06/2023 365797151 PREETIMAHAUR STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-035-001/704
(SINGPURA) 		1701001035NRG24060620230221616 07/06/2023 HARBHEJI 1701001035WL002717 HARBHEJI 00415 SBIN0030433 1326 1326 Processed 15/06/2023 365797151 HARBHEJI STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-035-001/706
(SINGPURA) 		1701001035NRG24060620230221618 07/06/2023 MOHAN SINGH 1701001035WL002717 MOHAN SINGH 00415 SBIN0030433 1326 1326 Processed 15/06/2023 365797151 MOHANSINGH STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-035-001/708
(SINGPURA) 		1701001035NRG24060620230221619 07/06/2023 DULARI BAI 1701001035WL002717 DULARI BAI 00415 SBIN0030433 1326 1326 Processed 15/06/2023 365797151 DULARIBAI STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-035-001/717
(SINGPURA) 		1701001035NRG24060620230221621 07/06/2023 MANJU DEVI 1701001035WL002717 MANJU DEVI 00415 SBIN0030433 1326 1326 Processed 15/06/2023 365797151 MANJUDEVI STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-035-001/727
(SINGPURA) 		1701001035NRG24060620230221622 07/06/2023 BHAGVAN DEVI 1701001035WL002717 BHAGVAN DEVI 00415 SBIN0030433 1326 1326 Processed 15/06/2023 365797151 BHAGVANDEVI STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-035-001/728
(SINGPURA) 		1701001035NRG24060620230221623 07/06/2023 RANI 1701001035WL002717 RANI 00415 SBIN0030433 1326 1326 Processed 15/06/2023 365797151 RANI STATE BANK OF INDIA(508548)
SubTotal 22321 22321
36 AMBAH MP-01-001-035-001/610
(SINGPURA) 		1701001035NRG24060620230221583 07/06/2023 BRJESH 1701001035WL002716 BRJESH 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365797151 BRJESH STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-035-001/619
(SINGPURA) 		1701001035NRG24060620230221584 07/06/2023 RANVIR 1701001035WL002716 RANVIR 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365797151 RANVIR PUNJAB NATIONAL BANK(508568)
38 AMBAH MP-01-001-035-001/621
(SINGPURA) 		1701001035NRG24060620230221592 07/06/2023 RAMBEER 1701001035WL002717 RAMBEER 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365797151 RAMBEER STATE BANK OF INDIA(508548)
39 AMBAH MP-01-001-035-001/624
(SINGPURA) 		1701001035NRG24060620230221593 07/06/2023 KUSHMA DEVI 1701001035WL002717 KUSHMA DEVI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365797151 KUSHMADEVI STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-035-001/626
(SINGPURA) 		1701001035NRG24060620230221594 07/06/2023 SAROJ DEVI 1701001035WL002717 SAROJ DEVI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365797151 SAROJDEVI PUNJAB NATIONAL BANK(508568)
41 AMBAH MP-01-001-035-001/649
(SINGPURA) 		1701001035NRG24060620230221595 07/06/2023 BITTO DEVI 1701001035WL002717 BITTO DEVI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365797151 BITTODEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBAH MP-01-001-035-001/654
(SINGPURA) 		1701001035NRG24060620230221596 07/06/2023 Mamta devi 1701001035WL002717 Mamta devi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365797151 Mamtadevi STATE BANK OF INDIA(508548)
SubTotal 8840 8840
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_070623APB_FTO_78144 Central Bank Of India CBIN0281047 PORSA 3757
2 AMBAH MP1701001_070623APB_FTO_78144 Punjab National Bank PUNB0053810 Porsa 2652
3 AMBAH MP1701001_070623APB_FTO_78144 Punjab National Bank PUNB0165710 Dharamgarh 2652
4 AMBAH MP1701001_070623APB_FTO_78144 State Bank of India SBIN0007240 THARA 5083
5 AMBAH MP1701001_070623APB_FTO_78144 State Bank of India SBIN0010844 AMBAH 1326
6 AMBAH MP1701001_070623APB_FTO_78144 State Bank of India SBIN0010846 PORSA 6630
7 AMBAH MP1701001_070623APB_FTO_78144 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
8 AMBAH MP1701001_070623APB_FTO_78144 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 22321
9 AMBAH MP1701001_070623APB_FTO_78144 India Post Payments Bank IPOS0000001 Morena 8840

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