Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:09:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_100823APB_FTO_214227
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) 		1701001011NRG24080820230644469 10/08/2023 rajaram 1701001011WL009091 rajaram 00089 CBIN0281624 1326 1326 Processed 21/08/2023 589732099 rajaram FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-011-001/452
(DANDOLI) 		1701001011NRG24080820230644472 10/08/2023 bhamarsingh 1701001011WL009091 bhamarsingh 00089 CBIN0281624 1326 1326 Processed 21/08/2023 589732099 bhamarsingh STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-011-001/452
(DANDOLI) 		1701001011NRG24080820230644473 10/08/2023 sangita 1701001011WL009091 sangita 00089 CBIN0281624 1326 1326 Processed 21/08/2023 589732099 sangita PUNJAB NATIONAL BANK(508568)
4 AMBAH MP-01-001-011-001/463
(DANDOLI) 		1701001011NRG24080820230644475 10/08/2023 Dharmendra 1701001011WL009091 Dharmendra 00089 CBIN0281624 1326 1326 Processed 21/08/2023 589732099 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-011-001/465
(DANDOLI) 		1701001011NRG24080820230644476 10/08/2023 Pintu 1701001011WL009091 Pintu 00089 CBIN0281624 1326 1326 Processed 21/08/2023 589732099 Pintu CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-011-001/466
(DANDOLI) 		1701001011NRG24080820230644477 10/08/2023 Brijesh 1701001011WL009091 Brijesh 00089 CBIN0281624 1326 1326 Processed 21/08/2023 589732099 Brijesh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-029-001/259
(CHANDKAPURA) 		1701001029NRG24050820230623326 10/08/2023 Ramlachhin 1701001029WL008764 Ramlachhin 00089 CBIN0281624 1326 1326 Processed 21/08/2023 589732099 Ramlachhin CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-029-001/261
(CHANDKAPURA) 		1701001029NRG24050820230623327 10/08/2023 Vrandavan singh 1701001029WL008764 Vrandavan singh 00089 CBIN0281624 1326 1326 Processed 21/08/2023 589732099 Vrandavansingh CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-029-001/627
(CHANDKAPURA) 		1701001029NRG24050820230623330 10/08/2023 Reena Devi 1701001029WL008764 Reena Devi 00089 CBIN0281624 1326 1326 Processed 21/08/2023 589732099 ReenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-029-002/386
(CHANDKAPURA) 		1701001029NRG24050820230623331 10/08/2023 shiv singh 1701001029WL008764 shiv singh 00089 CBIN0281624 1326 1326 Processed 21/08/2023 589732099 shivsingh STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-029-002/398
(CHANDKAPURA) 		1701001029NRG24050820230623332 10/08/2023 Phool vati 1701001029WL008764 Phool vati 00089 CBIN0281624 1326 1326 Processed 21/08/2023 589732099 Phoolvati CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-029-002/40
(CHANDKAPURA) 		1701001029NRG24050820230623334 10/08/2023 Sharda devi 1701001029WL008764 Sharda devi 00089 CBIN0281624 1326 1326 Processed 21/08/2023 589732099 Shardadevi CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-029-002/442
(CHANDKAPURA) 		1701001029NRG24050820230623335 10/08/2023 Sunita devi 1701001029WL008764 Sunita devi 00089 CBIN0281624 1326 1326 Processed 21/08/2023 589732099 Sunitadevi FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-029-002/443
(CHANDKAPURA) 		1701001029NRG24050820230623336 10/08/2023 Betal singh 1701001029WL008764 Betal singh 00089 CBIN0281624 1326 1326 Processed 21/08/2023 589732099 Betalsingh CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-029-002/443
(CHANDKAPURA) 		1701001029NRG24050820230623337 10/08/2023 Seema 1701001029WL008764 Seema 00089 CBIN0281624 1326 1326 Processed 21/08/2023 589732099 Seema CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-029-002/506
(CHANDKAPURA) 		1701001029NRG24050820230623338 10/08/2023 Ombati devi 1701001029WL008764 Ombati devi 00089 CBIN0281624 1326 1326 Processed 21/08/2023 589732099 Ombatidevi CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
17 AMBAH MP-01-001-019-001/147-C
(DIMANI) 		1701001019NRG24090820230651094 10/08/2023 Bangali 1701001019WL009192 Bangali 00089 CBIN0281978 1105 1105 Processed 21/08/2023 589732099 Bangali CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-019-001/699
(DIMANI) 		1701001019NRG24090820230651098 10/08/2023 HIMANI 1701001019WL009192 HIMANI 00089 CBIN0281978 1105 1105 Processed 21/08/2023 589732099 HIMANI FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-019-001/704
(DIMANI) 		1701001019NRG24090820230651102 10/08/2023 MANORAMA SINGH 1701001019WL009192 MANORAMA SINGH 00089 CBIN0281978 1105 1105 Processed 21/08/2023 589732099 MANORAMASINGH CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-019-001/707
(DIMANI) 		1701001019NRG24090820230651105 10/08/2023 RAGINEE 1701001019WL009192 RAGINEE 00089 CBIN0281978 1105 1105 Processed 21/08/2023 589732099 RAGINEE CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-019-001/707
(DIMANI) 		1701001019NRG24090820230651104 10/08/2023 RAMAPRTAP 1701001019WL009192 RAMAPRTAP 00089 CBIN0281978 1105 1105 Processed 21/08/2023 589732099 RAMAPRTAP CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-019-001/708
(DIMANI) 		1701001019NRG24090820230651106 10/08/2023 RAMKRISHAN 1701001019WL009192 RAMKRISHAN 00089 CBIN0281978 1105 1105 Processed 21/08/2023 589732099 RAMKRISHAN CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-019-001/709
(DIMANI) 		1701001019NRG24090820230651109 10/08/2023 USHA DEVI 1701001019WL009192 USHA DEVI 00089 CBIN0281978 1105 1105 Processed 21/08/2023 589732099 USHADEVI CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-019-001/710
(DIMANI) 		1701001019NRG24090820230651110 10/08/2023 DILEEP SHIVHARE 1701001019WL009192 DILEEP SHIVHARE 00089 CBIN0281978 1105 1105 Processed 21/08/2023 589732099 DILEEPSHIVHARE CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-019-001/712
(DIMANI) 		1701001019NRG24090820230651112 10/08/2023 ARTI MAHOUR 1701001019WL009192 ARTI MAHOUR 00089 CBIN0281978 1105 1105 Processed 21/08/2023 589732099 ARTIMAHOUR FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-019-001/714
(DIMANI) 		1701001019NRG24090820230651113 10/08/2023 MADINA 1701001019WL009192 MADINA 00089 CBIN0281978 1105 1105 Processed 21/08/2023 589732099 MADINA FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-019-001/715
(DIMANI) 		1701001019NRG24090820230651114 10/08/2023 MOSAM SHAAH 1701001019WL009192 MOSAM SHAAH 00089 CBIN0281978 1105 1105 Processed 21/08/2023 589732099 MOSAMSHAAH FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-019-001/716
(DIMANI) 		1701001019NRG24090820230651116 10/08/2023 MADINA 1701001019WL009192 MADINA 00089 CBIN0281978 1105 1105 Processed 21/08/2023 589732099 MADINA CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-019-001/717
(DIMANI) 		1701001019NRG24090820230651117 10/08/2023 SANDEEP SHAAH 1701001019WL009192 SANDEEP SHAAH 00089 CBIN0281978 1105 1105 Processed 21/08/2023 589732099 SANDEEPSHAAH CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-019-001/8-C
(DIMANI) 		1701001019NRG24090820230651119 10/08/2023 Sharda 1701001019WL009192 Sharda 00089 CBIN0281978 1105 1105 Processed 21/08/2023 589732099 Sharda INDIAN OVERSEAS BANK(508541)
SubTotal 15470 15470
31 AMBAH MP-01-001-019-001/14-B
(DIMANI) 		1701001019NRG24090820230651092 10/08/2023 Ameena 1701001019WL009192 Ameena 00177 IOBA0002536 1105 1105 Processed 21/08/2023 589732099 Ameena FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-019-001/698
(DIMANI) 		1701001019NRG24090820230651095 10/08/2023 BASANTI BAI 1701001019WL009192 BASANTI BAI 00177 IOBA0002536 1105 1105 Processed 21/08/2023 589732099 BASANTIBAI INDIAN OVERSEAS BANK(508541)
33 AMBAH MP-01-001-019-001/699
(DIMANI) 		1701001019NRG24090820230651097 10/08/2023 VASHUDEV SHARMA 1701001019WL009192 VASHUDEV SHARMA 00177 IOBA0002536 1105 1105 Processed 21/08/2023 589732099 VASHUDEVSHARMA INDIAN OVERSEAS BANK(508541)
34 AMBAH MP-01-001-019-001/701
(DIMANI) 		1701001019NRG24090820230651099 10/08/2023 AVDHESH SHARMA 1701001019WL009192 AVDHESH SHARMA 00177 IOBA0002536 1105 1105 Processed 21/08/2023 589732099 AVDHESHSHARMA FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-019-001/703
(DIMANI) 		1701001019NRG24090820230651101 10/08/2023 GIRIJA 1701001019WL009192 GIRIJA 00177 IOBA0002536 1105 1105 Processed 21/08/2023 589732099 GIRIJA FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-019-001/703
(DIMANI) 		1701001019NRG24090820230651100 10/08/2023 MAKHAN 1701001019WL009192 MAKHAN 00177 IOBA0002536 1105 1105 Processed 21/08/2023 589732099 MAKHAN FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-019-001/705
(DIMANI) 		1701001019NRG24090820230651103 10/08/2023 SANDEEP SHARMA 1701001019WL009192 SANDEEP SHARMA 00177 IOBA0002536 1105 1105 Processed 21/08/2023 589732099 SANDEEPSHARMA INDIAN OVERSEAS BANK(508541)
38 AMBAH MP-01-001-019-001/708
(DIMANI) 		1701001019NRG24090820230651107 10/08/2023 SHAILESH KUMARI 1701001019WL009192 SHAILESH KUMARI 00177 IOBA0002536 884 884 Processed 21/08/2023 589732099 SHAILESHKUMARI INDIAN OVERSEAS BANK(508541)
39 AMBAH MP-01-001-019-001/712
(DIMANI) 		1701001019NRG24090820230651111 10/08/2023 LALITESH MAHOUR 1701001019WL009192 LALITESH MAHOUR 00177 IOBA0002536 1105 1105 Processed 21/08/2023 589732099 LALITESHMAHOUR FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-019-001/715
(DIMANI) 		1701001019NRG24090820230651115 10/08/2023 RESHAMA 1701001019WL009192 RESHAMA 00177 IOBA0002536 1105 1105 Processed 21/08/2023 589732099 RESHAMA INDIAN OVERSEAS BANK(508541)
41 AMBAH MP-01-001-019-001/717
(DIMANI) 		1701001019NRG24090820230651118 10/08/2023 SUHANA 1701001019WL009192 SUHANA 00177 IOBA0002536 1105 1105 Processed 21/08/2023 589732099 SUHANA INDIAN OVERSEAS BANK(508541)
SubTotal 11934 11934
42 AMBAH MP-01-001-011-001/412
(DANDOLI) 		1701001011NRG24080820230644470 10/08/2023 jagdeesh 1701001011WL009091 jagdeesh 00415 SBIN0010844 1326 1326 Processed 21/08/2023 589732099 jagdeesh STATE BANK OF INDIA(508548)
43 AMBAH MP-01-001-011-001/427
(DANDOLI) 		1701001011NRG24080820230644471 10/08/2023 mohansingh 1701001011WL009091 mohansingh 00415 SBIN0010844 1326 1326 Processed 21/08/2023 589732099 mohansingh FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-011-001/460
(DANDOLI) 		1701001011NRG24080820230644474 10/08/2023 Veerendra Singh 1701001011WL009091 Veerendra Singh 00415 SBIN0010844 1326 1326 Processed 21/08/2023 589732099 VeerendraSingh STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-011-001/536
(DANDOLI) 		1701001011NRG24080820230644489 10/08/2023 Amar singh 1701001011WL009091 Amar singh 00415 SBIN0010844 1326 1326 Processed 21/08/2023 589732099 Amarsingh CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-011-001/536
(DANDOLI) 		1701001011NRG24080820230644488 10/08/2023 Amar singh 1701001011WL009091 Amar singh 00415 SBIN0010844 1326 1326 Processed 21/08/2023 589732099 Amarsingh STATE BANK OF INDIA(508548)
47 AMBAH MP-01-001-029-001/614
(CHANDKAPURA) 		1701001029NRG24050820230623329 10/08/2023 Rinku 1701001029WL008764 Rinku 00415 SBIN0010844 1326 1326 Processed 21/08/2023 589732099 Rinku FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-029-002/523
(CHANDKAPURA) 		1701001029NRG24050820230623339 10/08/2023 Rajveer singh 1701001029WL008764 Rajveer singh 00415 SBIN0010844 1326 1326 Processed 21/08/2023 589732099 Rajveersingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
49 AMBAH MP-01-001-011-001/341
(DANDOLI) 		1701001011NRG24080820230644468 10/08/2023 RAJU 1701001011WL009091 RAJU 00415 SBIN0030090 1326 1326 Processed 21/08/2023 589732099 RAJU STATE BANK OF INDIA(508548)
50 AMBAH MP-01-001-011-001/639
(DANDOLI) 		1701001011NRG24080820230644490 10/08/2023 Veeresh 1701001011WL009091 Veeresh 00415 SBIN0030090 1326 1326 Processed 21/08/2023 589732099 Veeresh FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-029-001/591
(CHANDKAPURA) 		1701001029NRG24050820230623328 10/08/2023 Guddi 1701001029WL008764 Guddi 00415 SBIN0030090 1326 1326 Processed 21/08/2023 589732099 Guddi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
52 AMBAH MP-01-001-029-002/771
(CHANDKAPURA) 		1701001029NRG24050820230623340 10/08/2023 Rekha 1701001029WL008764 Rekha 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732099 Rekha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 AMBAH MP-01-001-011-001/468
(DANDOLI) 		1701001011NRG24080820230644478 10/08/2023 Jabar Singh 1701001011WL009091 Jabar Singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589732099 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAH MP-01-001-011-001/475
(DANDOLI) 		1701001011NRG24080820230644479 10/08/2023 Shyamvati 1701001011WL009091 Shyamvati 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589732099 Shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAH MP-01-001-011-001/478
(DANDOLI) 		1701001011NRG24080820230644480 10/08/2023 Raghuveer 1701001011WL009091 Raghuveer 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589732099 Raghuveer FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-011-001/480
(DANDOLI) 		1701001011NRG24080820230644481 10/08/2023 Mohan singh 1701001011WL009091 Mohan singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589732099 Mohansingh STATE BANK OF INDIA(508548)
57 AMBAH MP-01-001-011-001/496
(DANDOLI) 		1701001011NRG24080820230644482 10/08/2023 Suresh 1701001011WL009091 Suresh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589732099 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-011-001/499
(DANDOLI) 		1701001011NRG24080820230644483 10/08/2023 Indrajeet 1701001011WL009091 Indrajeet 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589732099 Indrajeet STATE BANK OF INDIA(508548)
59 AMBAH MP-01-001-011-001/501
(DANDOLI) 		1701001011NRG24080820230644484 10/08/2023 Hotam singh 1701001011WL009091 Hotam singh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589732099 Hotamsingh STATE BANK OF INDIA(508548)
60 AMBAH MP-01-001-011-001/527
(DANDOLI) 		1701001011NRG24080820230644485 10/08/2023 Sandeep 1701001011WL009091 Sandeep 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589732099 Sandeep STATE BANK OF INDIA(508548)
61 AMBAH MP-01-001-011-001/533
(DANDOLI) 		1701001011NRG24080820230644487 10/08/2023 Kalicharan 1701001011WL009091 Kalicharan 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589732099 Kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMBAH MP-01-001-011-001/533
(DANDOLI) 		1701001011NRG24080820230644486 10/08/2023 Kalicharan 1701001011WL009091 Kalicharan 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589732099 Kalicharan STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 76466 76466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_100823APB_FTO_214227 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 21216
2 AMBAH MP1701001_100823APB_FTO_214227 Central Bank Of India CBIN0281978 DIMNI 15470
3 AMBAH MP1701001_100823APB_FTO_214227 Indian Overseas Bank IOBA0002536 DIMNI 11934
4 AMBAH MP1701001_100823APB_FTO_214227 State Bank of India SBIN0010844 AMBAH 9282
5 AMBAH MP1701001_100823APB_FTO_214227 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3978
6 AMBAH MP1701001_100823APB_FTO_214227 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 AMBAH MP1701001_100823APB_FTO_214227 India Post Payments Bank IPOS0000001 Morena 13260

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