Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_070923APB_FTO_255111
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-01-001-046-001/725
(EKEHORA) 		1701001046NRG24070920230857069 07/09/2023 Keerti Tomar 1701001046WL012379 Keerti Tomar 00089 CBIN0281817 1326 1326 Processed 14/09/2023 178106040 KeertiTomar CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-046-001/735
(EKEHORA) 		1701001046NRG24070920230857078 07/09/2023 Saroj Devi 1701001046WL012379 Saroj Devi 00089 CBIN0281817 1326 1326 Processed 14/09/2023 178106040 SarojDevi PUNJAB NATIONAL BANK(508568)
3 AMBAH MP-01-001-046-001/736
(EKEHORA) 		1701001046NRG24070920230857079 07/09/2023 Uttar Kali 1701001046WL012379 Uttar Kali 00089 CBIN0281817 1326 1326 Processed 14/09/2023 178106040 UttarKali CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-046-001/739
(EKEHORA) 		1701001046NRG24070920230857081 07/09/2023 Laxmi 1701001046WL012379 Laxmi 00089 CBIN0281817 1326 1326 Processed 14/09/2023 178106040 Laxmi CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-046-001/740
(EKEHORA) 		1701001046NRG24070920230857082 07/09/2023 Santosh 1701001046WL012379 Santosh 00089 CBIN0281817 1326 1326 Processed 14/09/2023 178106040 Santosh BANK OF BARODA(606985)
6 AMBAH MP-01-001-046-001/741
(EKEHORA) 		1701001046NRG24070920230857083 07/09/2023 Pinki Bai 1701001046WL012379 Pinki Bai 00089 CBIN0281817 1326 1326 Processed 14/09/2023 178106040 PinkiBai CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 AMBAH MP-01-001-046-001/738
(EKEHORA) 		1701001046NRG24070920230857080 07/09/2023 Bhupendra Singh 1701001046WL012379 Bhupendra Singh 00415 SBIN0007240 1326 1326 Processed 14/09/2023 178106040 BhupendraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 AMBAH MP-01-001-046-001/656
(EKEHORA) 		1701001046NRG24070920230857713 07/09/2023 Sapna 1701001046WL012390 Sapna 00688 FINO0001446 1105 1105 Processed 14/09/2023 178106040 Sapna FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-046-001/657
(EKEHORA) 		1701001046NRG24070920230857714 07/09/2023 Ikbal Singh 1701001046WL012390 Ikbal Singh 00688 FINO0001446 1105 1105 Processed 14/09/2023 178106040 IkbalSingh FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-046-001/658
(EKEHORA) 		1701001046NRG24070920230857715 07/09/2023 Suneeta Devi 1701001046WL012390 Suneeta Devi 00688 FINO0001446 1105 1105 Processed 14/09/2023 178106040 SuneetaDevi FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-046-001/660
(EKEHORA) 		1701001046NRG24070920230857716 07/09/2023 Rajveer singh 1701001046WL012390 Rajveer singh 00688 FINO0001446 1105 1105 Processed 14/09/2023 178106040 Rajveersingh FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-046-001/661
(EKEHORA) 		1701001046NRG24070920230857717 07/09/2023 Satypal singh 1701001046WL012390 Satypal singh 00688 FINO0001446 1105 1105 Processed 14/09/2023 178106040 Satypalsingh FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-046-001/662
(EKEHORA) 		1701001046NRG24070920230857718 07/09/2023 Ruby Devi 1701001046WL012390 Ruby Devi 00688 FINO0001446 1105 1105 Processed 14/09/2023 178106040 RubyDevi FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-046-001/663
(EKEHORA) 		1701001046NRG24070920230857719 07/09/2023 varsha Devi 1701001046WL012390 varsha Devi 00688 FINO0001446 1105 1105 Processed 14/09/2023 178106040 varshaDevi FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-046-001/664
(EKEHORA) 		1701001046NRG24070920230857720 07/09/2023 Reema Devi 1701001046WL012390 Reema Devi 00688 FINO0001446 1105 1105 Processed 14/09/2023 178106040 ReemaDevi FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-046-001/665
(EKEHORA) 		1701001046NRG24070920230857721 07/09/2023 Raman singh 1701001046WL012390 Raman singh 00688 FINO0001446 1105 1105 Processed 14/09/2023 178106040 Ramansingh FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-046-001/666
(EKEHORA) 		1701001046NRG24070920230857722 07/09/2023 Shivani 1701001046WL012390 Shivani 00688 FINO0001446 1105 1105 Processed 14/09/2023 178106040 Shivani FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-046-001/667
(EKEHORA) 		1701001046NRG24070920230857723 07/09/2023 Kirti Devi 1701001046WL012390 Kirti Devi 00688 FINO0001446 1105 1105 Processed 14/09/2023 178106040 KirtiDevi FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-046-001/668
(EKEHORA) 		1701001046NRG24070920230857724 07/09/2023 Yogendra singh 1701001046WL012390 Yogendra singh 00688 FINO0001446 1105 1105 Processed 14/09/2023 178106040 Yogendrasingh FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-046-001/669
(EKEHORA) 		1701001046NRG24070920230857725 07/09/2023 Neetu singh Devi 1701001046WL012390 Neetu singh Devi 00688 FINO0001446 1105 1105 Processed 14/09/2023 178106040 NeetusinghDevi FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-046-001/670
(EKEHORA) 		1701001046NRG24070920230857726 07/09/2023 Alok Singh 1701001046WL012390 Alok Singh 00688 FINO0001446 1105 1105 Processed 14/09/2023 178106040 AlokSingh FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-046-001/672
(EKEHORA) 		1701001046NRG24070920230857727 07/09/2023 poonam 1701001046WL012390 poonam 00688 FINO0001446 1105 1105 Processed 14/09/2023 178106040 poonam FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-046-001/673
(EKEHORA) 		1701001046NRG24070920230857728 07/09/2023 Guddi Devi 1701001046WL012390 Guddi Devi 00688 FINO0001446 1105 1105 Processed 14/09/2023 178106040 GuddiDevi FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-046-001/674
(EKEHORA) 		1701001046NRG24070920230857729 07/09/2023 Deepa 1701001046WL012390 Deepa 00688 FINO0001446 1105 1105 Processed 14/09/2023 178106040 Deepa FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-046-001/675
(EKEHORA) 		1701001046NRG24070920230857730 07/09/2023 Shivraj singh 1701001046WL012390 Shivraj singh 00688 FINO0001446 1105 1105 Processed 14/09/2023 178106040 Shivrajsingh FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-046-001/676
(EKEHORA) 		1701001046NRG24070920230857731 07/09/2023 Gorav singh 1701001046WL012390 Gorav singh 00688 FINO0001446 1105 1105 Processed 14/09/2023 178106040 Goravsingh FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-046-001/677
(EKEHORA) 		1701001046NRG24070920230857051 07/09/2023 Rakesh Singh 1701001046WL012379 Rakesh Singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178106040 RakeshSingh FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-046-001/682
(EKEHORA) 		1701001046NRG24070920230857052 07/09/2023 Geeta Devi 1701001046WL012379 Geeta Devi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178106040 GeetaDevi FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-046-001/683
(EKEHORA) 		1701001046NRG24070920230857053 07/09/2023 Badibitiya 1701001046WL012379 Badibitiya 00688 FINO0001446 1326 1326 Processed 14/09/2023 178106040 Badibitiya FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-046-001/684
(EKEHORA) 		1701001046NRG24070920230857054 07/09/2023 Shakuntla Devi 1701001046WL012379 Shakuntla Devi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178106040 ShakuntlaDevi FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-046-001/685
(EKEHORA) 		1701001046NRG24070920230857055 07/09/2023 Vijendra Singh 1701001046WL012379 Vijendra Singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178106040 VijendraSingh CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-046-001/687
(EKEHORA) 		1701001046NRG24070920230857056 07/09/2023 Neetu Tomar 1701001046WL012379 Neetu Tomar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178106040 NeetuTomar FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-046-001/689
(EKEHORA) 		1701001046NRG24070920230857057 07/09/2023 Meena 1701001046WL012379 Meena 00688 FINO0001446 1326 1326 Processed 14/09/2023 178106040 Meena FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-046-001/690
(EKEHORA) 		1701001046NRG24070920230857058 07/09/2023 Vishram Singh 1701001046WL012379 Vishram Singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178106040 VishramSingh FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-046-001/692
(EKEHORA) 		1701001046NRG24070920230857060 07/09/2023 Reetu 1701001046WL012379 Reetu 00688 FINO0001446 1326 1326 Processed 14/09/2023 178106040 Reetu FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-046-001/696
(EKEHORA) 		1701001046NRG24070920230857061 07/09/2023 Priya 1701001046WL012379 Priya 00688 FINO0001446 1326 1326 Processed 14/09/2023 178106040 Priya FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-046-001/701
(EKEHORA) 		1701001046NRG24070920230857062 07/09/2023 Prabha 1701001046WL012379 Prabha 00688 FINO0001446 1326 1326 Processed 14/09/2023 178106040 Prabha FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-046-001/702
(EKEHORA) 		1701001046NRG24070920230857063 07/09/2023 Rani 1701001046WL012379 Rani 00688 FINO0001446 1326 1326 Processed 14/09/2023 178106040 Rani STATE BANK OF INDIA(508548)
39 AMBAH MP-01-001-046-001/703
(EKEHORA) 		1701001046NRG24070920230857064 07/09/2023 Hanumat singh 1701001046WL012379 Hanumat singh 00688 FINO0001446 1105 1105 Processed 14/09/2023 178106040 Hanumatsingh FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-046-001/704
(EKEHORA) 		1701001046NRG24070920230857065 07/09/2023 meera 1701001046WL012379 meera 00688 FINO0001446 1326 1326 Processed 14/09/2023 178106040 meera INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMBAH MP-01-001-046-001/708
(EKEHORA) 		1701001046NRG24070920230857066 07/09/2023 Vishmbar Singh 1701001046WL012379 Vishmbar Singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178106040 VishmbarSingh FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-046-001/709
(EKEHORA) 		1701001046NRG24070920230857067 07/09/2023 Chhaya Tomar 1701001046WL012379 Chhaya Tomar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178106040 ChhayaTomar FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-046-001/710
(EKEHORA) 		1701001046NRG24070920230857068 07/09/2023 Ragnee Devi 1701001046WL012379 Ragnee Devi 00688 FINO0001446 1326 1326 Processed 14/09/2023 178106040 RagneeDevi FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-046-001/726
(EKEHORA) 		1701001046NRG24070920230857070 07/09/2023 Navalsih 1701001046WL012379 Navalsih 00688 FINO0001446 1326 1326 Processed 14/09/2023 178106040 Navalsih FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-046-001/727
(EKEHORA) 		1701001046NRG24070920230857071 07/09/2023 Manish Singh Tomar 1701001046WL012379 Manish Singh Tomar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178106040 ManishSinghTomar FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-046-001/728
(EKEHORA) 		1701001046NRG24070920230857072 07/09/2023 Jyoti 1701001046WL012379 Jyoti 00688 FINO0001446 1326 1326 Processed 14/09/2023 178106040 Jyoti FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-046-001/729
(EKEHORA) 		1701001046NRG24070920230857073 07/09/2023 Raj Kumar Singh Tomar 1701001046WL012379 Raj Kumar Singh Tomar 00688 FINO0001446 1326 1326 Processed 14/09/2023 178106040 RajKumarSinghTomar FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-046-001/731
(EKEHORA) 		1701001046NRG24070920230857074 07/09/2023 Krishna Singh 1701001046WL012379 Krishna Singh 00688 FINO0001446 1326 1326 Processed 14/09/2023 178106040 KrishnaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 49946 49946
49 AMBAH MP-01-001-046-001/627
(EKEHORA) 		1701001046NRG24070920230857712 07/09/2023 bhupa 1701001046WL012390 bhupa 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178106040 bhupa CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_070923APB_FTO_255111 Central Bank Of India CBIN0281817 SIHONIA 7956
2 AMBAH MP1701001_070923APB_FTO_255111 State Bank of India SBIN0007240 THARA 1326
3 AMBAH MP1701001_070923APB_FTO_255111 Fino Payments Bank Ltd FINO0001446 MP RO 49946
4 AMBAH MP1701001_070923APB_FTO_255111 India Post Payments Bank IPOS0000001 Morena 1105

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