Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_210623APB_FTO_116022
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-01-001-011-001/408
(DANDOLI) 		1701001011NRG24200620230319873 21/06/2023 rajaram 1701001011WL003995 rajaram 00089 CBIN0281624 1326 1326 Processed 27/06/2023 574654911 rajaram FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-011-001/452
(DANDOLI) 		1701001011NRG24200620230319876 21/06/2023 bhamarsingh 1701001011WL003995 bhamarsingh 00089 CBIN0281624 1326 1326 Processed 27/06/2023 574654911 bhamarsingh STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-011-001/452
(DANDOLI) 		1701001011NRG24200620230319877 21/06/2023 sangita 1701001011WL003995 sangita 00089 CBIN0281624 1326 1326 Processed 27/06/2023 574654911 sangita PUNJAB NATIONAL BANK(508568)
4 AMBAH MP-01-001-011-001/463
(DANDOLI) 		1701001011NRG24200620230319879 21/06/2023 Dharmendra 1701001011WL003995 Dharmendra 00089 CBIN0281624 1326 1326 Processed 27/06/2023 574654911 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-011-001/465
(DANDOLI) 		1701001011NRG24200620230319880 21/06/2023 Pintu 1701001011WL003995 Pintu 00089 CBIN0281624 1326 1326 Processed 27/06/2023 574654911 Pintu CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-011-001/466
(DANDOLI) 		1701001011NRG24200620230319881 21/06/2023 Brijesh 1701001011WL003995 Brijesh 00089 CBIN0281624 1326 1326 Processed 27/06/2023 574654911 Brijesh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-011-001/644
(DANDOLI) 		1701001011NRG24200620230319921 21/06/2023 Rakesh 1701001011WL003995 Rakesh 00089 CBIN0281624 1326 1326 Processed 27/06/2023 574654911 Rakesh CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-011-001/647
(DANDOLI) 		1701001011NRG24200620230319925 21/06/2023 Pooja 1701001011WL003995 Pooja 00089 CBIN0281624 1326 1326 Processed 27/06/2023 574654911 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-011-001/649
(DANDOLI) 		1701001011NRG24200620230319928 21/06/2023 Neelam bai 1701001011WL003995 Neelam bai 00089 CBIN0281624 1326 1326 Processed 27/06/2023 574654911 Neelambai CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-011-001/650
(DANDOLI) 		1701001011NRG24200620230319931 21/06/2023 Mahesh kuamr 1701001011WL003995 Mahesh kuamr 00089 CBIN0281624 1326 1326 Processed 27/06/2023 574654911 Maheshkuamr CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-011-001/654
(DANDOLI) 		1701001011NRG24200620230319938 21/06/2023 Machhala bai 1701001011WL003995 Machhala bai 00089 CBIN0281624 1326 1326 Processed 27/06/2023 574654911 Machhalabai FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
12 AMBAH MP-01-001-011-001/641
(DANDOLI) 		1701001011NRG24200620230319916 21/06/2023 Hemant singh 1701001011WL003995 Hemant singh 00354 PUNB0051210 1326 1326 Processed 27/06/2023 574654911 Hemantsingh FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-011-001/653
(DANDOLI) 		1701001011NRG24200620230319936 21/06/2023 Ramkaran 1701001011WL003995 Ramkaran 00354 PUNB0051210 1326 1326 Processed 27/06/2023 574654911 Ramkaran FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-011-001/654
(DANDOLI) 		1701001011NRG24200620230319937 21/06/2023 Ramnivas 1701001011WL003995 Ramnivas 00354 PUNB0051210 1326 1326 Processed 27/06/2023 574654911 Ramnivas STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-011-001/656
(DANDOLI) 		1701001011NRG24200620230319941 21/06/2023 Mohan singh 1701001011WL003995 Mohan singh 00354 PUNB0051210 1326 1326 Processed 27/06/2023 574654911 Mohansingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
16 AMBAH MP-01-001-011-001/412
(DANDOLI) 		1701001011NRG24200620230319874 21/06/2023 jagdeesh 1701001011WL003995 jagdeesh 00415 SBIN0010844 1326 1326 Processed 27/06/2023 574654911 jagdeesh STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-011-001/427
(DANDOLI) 		1701001011NRG24200620230319875 21/06/2023 mohansingh 1701001011WL003995 mohansingh 00415 SBIN0010844 1326 1326 Processed 27/06/2023 574654911 mohansingh FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-011-001/460
(DANDOLI) 		1701001011NRG24200620230319878 21/06/2023 Veerendra Singh 1701001011WL003995 Veerendra Singh 00415 SBIN0010844 1326 1326 Processed 27/06/2023 574654911 VeerendraSingh STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-011-001/536
(DANDOLI) 		1701001011NRG24200620230319902 21/06/2023 Amar singh 1701001011WL003995 Amar singh 00415 SBIN0010844 1326 1326 Processed 27/06/2023 574654911 Amarsingh STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-011-001/645
(DANDOLI) 		1701001011NRG24200620230319923 21/06/2023 Kapoori bai 1701001011WL003995 Kapoori bai 00415 SBIN0010844 1326 1326 Processed 27/06/2023 574654911 Kapooribai FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-011-001/649
(DANDOLI) 		1701001011NRG24200620230319926 21/06/2023 Balveer singh 1701001011WL003995 Balveer singh 00415 SBIN0010844 1326 1326 Processed 27/06/2023 574654911 Balveersingh STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-011-001/649
(DANDOLI) 		1701001011NRG24200620230319927 21/06/2023 pushpa bai 1701001011WL003995 pushpa bai 00415 SBIN0010844 1326 1326 Processed 27/06/2023 574654911 pushpabai STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-011-001/650
(DANDOLI) 		1701001011NRG24200620230319932 21/06/2023 Suman devi 1701001011WL003995 Suman devi 00415 SBIN0010844 1326 1326 Processed 27/06/2023 574654911 Sumandevi STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-011-001/652
(DANDOLI) 		1701001011NRG24200620230319935 21/06/2023 Babalu kumar 1701001011WL003995 Babalu kumar 00415 SBIN0010844 1326 1326 Processed 27/06/2023 574654911 Babalukumar FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
25 AMBAH MP-01-001-011-001/341
(DANDOLI) 		1701001011NRG24200620230319872 21/06/2023 RAJU 1701001011WL003995 RAJU 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574654911 RAJU STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-011-001/623
(DANDOLI) 		1701001011NRG24200620230319911 21/06/2023 ramroop 1701001011WL003995 ramroop 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574654911 ramroop STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-011-001/624
(DANDOLI) 		1701001011NRG24200620230319912 21/06/2023 ramdatt 1701001011WL003995 ramdatt 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574654911 ramdatt STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-011-001/630
(DANDOLI) 		1701001011NRG24200620230319913 21/06/2023 girraj 1701001011WL003995 girraj 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574654911 girraj STATE BANK OF INDIA(508548)
29 AMBAH MP-01-001-011-001/639
(DANDOLI) 		1701001011NRG24200620230319915 21/06/2023 Veeresh 1701001011WL003995 Veeresh 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574654911 Veeresh FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-011-001/641
(DANDOLI) 		1701001011NRG24200620230319917 21/06/2023 Gita 1701001011WL003995 Gita 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574654911 Gita STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-011-001/642
(DANDOLI) 		1701001011NRG24200620230319919 21/06/2023 Priyanka 1701001011WL003995 Priyanka 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574654911 Priyanka STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-011-001/643
(DANDOLI) 		1701001011NRG24200620230319920 21/06/2023 Rinku gahlot 1701001011WL003995 Rinku gahlot 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574654911 Rinkugahlot STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-011-001/644
(DANDOLI) 		1701001011NRG24200620230319922 21/06/2023 Sumita 1701001011WL003995 Sumita 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574654911 Sumita FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-011-001/647
(DANDOLI) 		1701001011NRG24200620230319924 21/06/2023 Umesh kumar 1701001011WL003995 Umesh kumar 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574654911 Umeshkumar PUNJAB NATIONAL BANK(508568)
35 AMBAH MP-01-001-011-001/649
(DANDOLI) 		1701001011NRG24200620230319930 21/06/2023 Priti 1701001011WL003995 Priti 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574654911 Priti STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-011-001/655
(DANDOLI) 		1701001011NRG24200620230319940 21/06/2023 Mamta 1701001011WL003995 Mamta 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574654911 Mamta STATE BANK OF INDIA(508548)
SubTotal 15912 15912
37 AMBAH MP-01-001-011-001/652
(DANDOLI) 		1701001011NRG24200620230319934 21/06/2023 Umakanti kumari 1701001011WL003995 Umakanti kumari 00415 SBIN0030433 1326 1326 Processed 27/06/2023 574654911 Umakantikumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 AMBAH MP-01-001-011-001/538
(DANDOLI) 		1701001011NRG24200620230319903 21/06/2023 Maya Bai 1701001011WL003995 Maya Bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654911 MayaBai FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-011-001/651
(DANDOLI) 		1701001011NRG24200620230319933 21/06/2023 Arvind singh Katariya 1701001011WL003995 Arvind singh Katariya 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654911 ArvindsinghKatariya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
40 AMBAH MP-01-001-011-001/468
(DANDOLI) 		1701001011NRG24200620230319882 21/06/2023 Jabar Singh 1701001011WL003995 Jabar Singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMBAH MP-01-001-011-001/480
(DANDOLI) 		1701001011NRG24200620230319883 21/06/2023 Mohan singh 1701001011WL003995 Mohan singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 Mohansingh STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-011-001/483
(DANDOLI) 		1701001011NRG24200620230319884 21/06/2023 Satish 1701001011WL003995 Satish 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 Satish STATE BANK OF INDIA(508548)
43 AMBAH MP-01-001-011-001/494
(DANDOLI) 		1701001011NRG24200620230319885 21/06/2023 Arvindr 1701001011WL003995 Arvindr 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 Arvindr CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-011-001/496
(DANDOLI) 		1701001011NRG24200620230319886 21/06/2023 Suresh 1701001011WL003995 Suresh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-011-001/498
(DANDOLI) 		1701001011NRG24200620230319887 21/06/2023 Tinku 1701001011WL003995 Tinku 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 Tinku STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-011-001/499
(DANDOLI) 		1701001011NRG24200620230319888 21/06/2023 Indrajeet 1701001011WL003995 Indrajeet 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 Indrajeet STATE BANK OF INDIA(508548)
47 AMBAH MP-01-001-011-001/500
(DANDOLI) 		1701001011NRG24200620230319890 21/06/2023 atar singh 1701001011WL003995 atar singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 atarsingh STATE BANK OF INDIA(508548)
48 AMBAH MP-01-001-011-001/500
(DANDOLI) 		1701001011NRG24200620230319889 21/06/2023 Atar singh 1701001011WL003995 Atar singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 Atarsingh STATE BANK OF INDIA(508548)
49 AMBAH MP-01-001-011-001/501
(DANDOLI) 		1701001011NRG24200620230319891 21/06/2023 Hotam singh 1701001011WL003995 Hotam singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 Hotamsingh STATE BANK OF INDIA(508548)
50 AMBAH MP-01-001-011-001/501
(DANDOLI) 		1701001011NRG24200620230319892 21/06/2023 savita 1701001011WL003995 savita 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 savita CENTRAL BANK OF INDIA(607115)
51 AMBAH MP-01-001-011-001/502
(DANDOLI) 		1701001011NRG24200620230319893 21/06/2023 Triveni 1701001011WL003995 Triveni 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 Triveni STATE BANK OF INDIA(508548)
52 AMBAH MP-01-001-011-001/527
(DANDOLI) 		1701001011NRG24200620230319896 21/06/2023 sandeep 1701001011WL003995 sandeep 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 sandeep PUNJAB NATIONAL BANK(508568)
53 AMBAH MP-01-001-011-001/527
(DANDOLI) 		1701001011NRG24200620230319895 21/06/2023 sandeep 1701001011WL003995 sandeep 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 sandeep STATE BANK OF INDIA(508548)
54 AMBAH MP-01-001-011-001/527
(DANDOLI) 		1701001011NRG24200620230319894 21/06/2023 Sandeep 1701001011WL003995 Sandeep 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 Sandeep STATE BANK OF INDIA(508548)
55 AMBAH MP-01-001-011-001/529
(DANDOLI) 		1701001011NRG24200620230319898 21/06/2023 Sher singh 1701001011WL003995 Sher singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 Shersingh CENTRAL BANK OF INDIA(607115)
56 AMBAH MP-01-001-011-001/529
(DANDOLI) 		1701001011NRG24200620230319897 21/06/2023 Sher singh 1701001011WL003995 Sher singh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 Shersingh CENTRAL BANK OF INDIA(607115)
57 AMBAH MP-01-001-011-001/533
(DANDOLI) 		1701001011NRG24200620230319900 21/06/2023 Kalicharan 1701001011WL003995 Kalicharan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 Kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-011-001/533
(DANDOLI) 		1701001011NRG24200620230319899 21/06/2023 Kalicharan 1701001011WL003995 Kalicharan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 Kalicharan STATE BANK OF INDIA(508548)
59 AMBAH MP-01-001-011-001/534
(DANDOLI) 		1701001011NRG24200620230319901 21/06/2023 Rakesh 1701001011WL003995 Rakesh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 Rakesh STATE BANK OF INDIA(508548)
60 AMBAH MP-01-001-011-001/540
(DANDOLI) 		1701001011NRG24200620230319904 21/06/2023 Rooma bai 1701001011WL003995 Rooma bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 Roomabai STATE BANK OF INDIA(508548)
61 AMBAH MP-01-001-011-001/540
(DANDOLI) 		1701001011NRG24200620230319905 21/06/2023 Suresh 1701001011WL003995 Suresh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 Suresh STATE BANK OF INDIA(508548)
62 AMBAH MP-01-001-011-001/542
(DANDOLI) 		1701001011NRG24200620230319907 21/06/2023 Pappi 1701001011WL003995 Pappi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 Pappi STATE BANK OF INDIA(508548)
63 AMBAH MP-01-001-011-001/542
(DANDOLI) 		1701001011NRG24200620230319906 21/06/2023 Pappi 1701001011WL003995 Pappi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 Pappi STATE BANK OF INDIA(508548)
64 AMBAH MP-01-001-011-001/605
(DANDOLI) 		1701001011NRG24200620230319908 21/06/2023 munni 1701001011WL003995 munni 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 munni STATE BANK OF INDIA(508548)
65 AMBAH MP-01-001-011-001/606
(DANDOLI) 		1701001011NRG24200620230319910 21/06/2023 reena 1701001011WL003995 reena 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 reena UNION BANK OF INDIA(508500)
66 AMBAH MP-01-001-011-001/606
(DANDOLI) 		1701001011NRG24200620230319909 21/06/2023 reena 1701001011WL003995 reena 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 reena STATE BANK OF INDIA(508548)
67 AMBAH MP-01-001-011-001/638
(DANDOLI) 		1701001011NRG24200620230319914 21/06/2023 Shrikant 1701001011WL003995 Shrikant 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 Shrikant INDIA POST PAYMENTS BANK LIMITED(508528)
68 AMBAH MP-01-001-011-001/649
(DANDOLI) 		1701001011NRG24200620230319929 21/06/2023 Ajay kumar 1701001011WL003995 Ajay kumar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 Ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
69 AMBAH MP-01-001-011-001/655
(DANDOLI) 		1701001011NRG24200620230319939 21/06/2023 Mukesh kumar 1701001011WL003995 Mukesh kumar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 Mukeshkumar FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-011-001/656
(DANDOLI) 		1701001011NRG24200620230319942 21/06/2023 Seema 1701001011WL003995 Seema 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654911 Seema FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_210623APB_FTO_116022 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 14586
2 AMBAH MP1701001_210623APB_FTO_116022 Punjab National Bank PUNB0051210 Ambah 5304
3 AMBAH MP1701001_210623APB_FTO_116022 State Bank of India SBIN0010844 AMBAH 11934
4 AMBAH MP1701001_210623APB_FTO_116022 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 15912
5 AMBAH MP1701001_210623APB_FTO_116022 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
6 AMBAH MP1701001_210623APB_FTO_116022 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 AMBAH MP1701001_210623APB_FTO_116022 India Post Payments Bank IPOS0000001 Morena 41106

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