Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_271123APB_FTO_366320
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-01-001-017-001/1830
(ESAH) 		1701001017NRG24271120231374911 27/11/2023 Jitendra Singh 1701001017WL020628 Jitendra Singh 00089 CBIN0282748 1326 1326 Processed 01/01/2024 322633540 JitendraSingh FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-017-001/1921
(ESAH) 		1701001017NRG24271120231374912 27/11/2023 Anoop 1701001017WL020628 Anoop 00089 CBIN0282748 1326 1326 Processed 01/01/2024 322633540 Anoop FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-017-001/1926
(ESAH) 		1701001017NRG24271120231374913 27/11/2023 Suresh Kumar Prajapati 1701001017WL020628 Suresh Kumar Prajapati 00089 CBIN0282748 1326 1326 Processed 01/01/2024 322633540 SureshKumarPrajapati FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-017-001/1973
(ESAH) 		1701001017NRG24271120231374914 27/11/2023 Raghvendra 1701001017WL020628 Raghvendra 00089 CBIN0282748 1326 1326 Processed 01/01/2024 322633540 Raghvendra FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-017-001/78
(ESAH) 		1701001017NRG24271120231374915 27/11/2023 KAMTA PRASAD 1701001017WL020628 KAMTA PRASAD 00089 CBIN0282748 1326 1326 Processed 01/01/2024 322633540 KAMTAPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 AMBAH MP-01-001-026-001/2034
(KAMTARI) 		1701001026NRG24271120231374219 27/11/2023 GITA DEVI 1701001026WL020604 GITA DEVI 00177 IOBA0002536 1326 1326 Processed 02/01/2024 322633540 GITADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
7 AMBAH MP-01-001-026-001/1867
(KAMTARI) 		1701001026NRG24271120231374212 27/11/2023 jayprakash sharma 1701001026WL020604 jayprakash sharma 00354 PUNB0051210 1326 1326 Processed 01/01/2024 322633540 jayprakashsharma PUNJAB NATIONAL BANK(508568)
8 AMBAH MP-01-001-026-001/1867-A
(KAMTARI) 		1701001026NRG24271120231374213 27/11/2023 arvind sharma 1701001026WL020604 arvind sharma 00354 PUNB0051210 1326 1326 Processed 01/01/2024 322633540 arvindsharma PUNJAB NATIONAL BANK(508568)
9 AMBAH MP-01-001-026-001/1867-B
(KAMTARI) 		1701001026NRG24271120231374214 27/11/2023 devesh sharma 1701001026WL020604 devesh sharma 00354 PUNB0051210 1326 1326 Processed 01/01/2024 322633540 deveshsharma PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
10 AMBAH MP-01-001-026-001/2026-D
(KAMTARI) 		1701001026NRG24271120231374218 27/11/2023 DEVENDRA SINGH 1701001026WL020604 DEVENDRA SINGH 00415 SBIN0010844 1326 1326 Processed 01/01/2024 322633540 DEVENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 AMBAH MP-01-001-026-001/1560
(KAMTARI) 		1701001026NRG24271120231374204 27/11/2023 Ramnivas 1701001026WL020604 Ramnivas 00415 SBIN0030090 1326 1326 Processed 01/01/2024 322633540 Ramnivas FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-026-001/1581
(KAMTARI) 		1701001026NRG24271120231374205 27/11/2023 Satendra Singh Tomar 1701001026WL020604 Satendra Singh Tomar 00415 SBIN0030090 1326 1326 Processed 01/01/2024 322633540 SatendraSinghTomar STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-026-001/1582-B
(KAMTARI) 		1701001026NRG24271120231374206 27/11/2023 Vipin 1701001026WL020604 Vipin 00415 SBIN0030090 1326 1326 Processed 01/01/2024 322633540 Vipin STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-026-001/1815-A
(KAMTARI) 		1701001026NRG24271120231374209 27/11/2023 BADLU MAHORE 1701001026WL020604 BADLU MAHORE 00415 SBIN0030090 1326 1326 Processed 01/01/2024 322633540 BADLUMAHORE STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-026-001/1815-A
(KAMTARI) 		1701001026NRG24271120231374210 27/11/2023 BADLU MAHORE 1701001026WL020604 BADLU MAHORE 00415 SBIN0030090 1326 1326 Processed 01/01/2024 322633540 BADLUMAHORE STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-026-001/2026
(KAMTARI) 		1701001026NRG24271120231374217 27/11/2023 RAMSANEHI SINGH RATHOR 1701001026WL020604 RAMSANEHI SINGH RATHOR 00415 SBIN0030090 1326 1326 Processed 01/01/2024 322633540 RAMSANEHISINGHRATHOR FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-026-001/723
(KAMTARI) 		1701001026NRG24271120231374245 27/11/2023 Sidhdar Singh 1701001026WL020605 Sidhdar Singh 00415 SBIN0030090 1326 1326 Processed 01/01/2024 322633540 SidhdarSingh STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-026-001/723-A
(KAMTARI) 		1701001026NRG24271120231374246 27/11/2023 suneeta bai 1701001026WL020605 suneeta bai 00415 SBIN0030090 1326 1326 Processed 01/01/2024 322633540 suneetabai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
19 AMBAH MP-01-001-017-001/818
(ESAH) 		1701001017NRG24271120231374916 27/11/2023 Ramgyan 1701001017WL020628 Ramgyan 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 Ramgyan FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-026-001/1815
(KAMTARI) 		1701001026NRG24271120231374208 27/11/2023 PARMAL SINGH MAHOR 1701001026WL020604 PARMAL SINGH MAHOR 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 PARMALSINGHMAHOR FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-026-001/1892
(KAMTARI) 		1701001026NRG24271120231374215 27/11/2023 rambharat 1701001026WL020604 rambharat 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 rambharat FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-026-001/1912-B
(KAMTARI) 		1701001026NRG24271120231374216 27/11/2023 akash 1701001026WL020604 akash 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 akash FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-026-001/3005
(KAMTARI) 		1701001026NRG24271120231374220 27/11/2023 Phul Singh 1701001026WL020604 Phul Singh 00688 FINO0001001 221 221 Processed 01/01/2024 322633540 PhulSingh FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-026-001/3008-C
(KAMTARI) 		1701001026NRG24271120231374221 27/11/2023 ramkishor tomar 1701001026WL020604 ramkishor tomar 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 ramkishortomar FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-026-001/3013-A
(KAMTARI) 		1701001026NRG24271120231374222 27/11/2023 pratima devi 1701001026WL020604 pratima devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 pratimadevi FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-026-001/3013-B
(KAMTARI) 		1701001026NRG24271120231374223 27/11/2023 kiran devi tomar 1701001026WL020604 kiran devi tomar 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 kirandevitomar FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-026-001/3019-A
(KAMTARI) 		1701001026NRG24271120231374224 27/11/2023 usha devi 1701001026WL020604 usha devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 ushadevi FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-026-001/3025
(KAMTARI) 		1701001026NRG24271120231374225 27/11/2023 gourav shrivastava 1701001026WL020604 gourav shrivastava 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 gouravshrivastava FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-026-001/3030
(KAMTARI) 		1701001026NRG24271120231374226 27/11/2023 Layak singh 1701001026WL020604 Layak singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 Layaksingh FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-026-001/3031
(KAMTARI) 		1701001026NRG24271120231374227 27/11/2023 Santosh devi 1701001026WL020604 Santosh devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 Santoshdevi FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-026-001/3033
(KAMTARI) 		1701001026NRG24271120231374229 27/11/2023 Sunaina 1701001026WL020605 Sunaina 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 Sunaina FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-026-001/3038
(KAMTARI) 		1701001026NRG24271120231374230 27/11/2023 RAMESH SINGH 1701001026WL020605 RAMESH SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 RAMESHSINGH FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-026-001/3049
(KAMTARI) 		1701001026NRG24271120231374231 27/11/2023 bishamvar 1701001026WL020605 bishamvar 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 bishamvar FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-026-001/3052
(KAMTARI) 		1701001026NRG24271120231374228 27/11/2023 CHARAN SINGH 1701001026WL020604 CHARAN SINGH 00688 FINO0001001 442 442 Processed 01/01/2024 322633540 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-026-001/3053
(KAMTARI) 		1701001026NRG24271120231374232 27/11/2023 banbari 1701001026WL020605 banbari 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 banbari FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-026-001/3054
(KAMTARI) 		1701001026NRG24271120231374233 27/11/2023 vikash singh shrivash 1701001026WL020605 vikash singh shrivash 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 vikashsinghshrivash FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-026-001/3055
(KAMTARI) 		1701001026NRG24271120231374234 27/11/2023 hari singh 1701001026WL020605 hari singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 harisingh FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-026-001/3055-A
(KAMTARI) 		1701001026NRG24271120231374235 27/11/2023 bhagvan singh 1701001026WL020605 bhagvan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 bhagvansingh FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-026-001/3067
(KAMTARI) 		1701001026NRG24271120231374236 27/11/2023 RAGHURAJ SINGH KUSHWAH 1701001026WL020605 RAGHURAJ SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 RAGHURAJSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-026-001/3068
(KAMTARI) 		1701001026NRG24271120231374237 27/11/2023 JAGNNATH 1701001026WL020605 JAGNNATH 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 JAGNNATH FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-026-001/3069
(KAMTARI) 		1701001026NRG24271120231374238 27/11/2023 ABADHESH SINGH TOMAR 1701001026WL020605 ABADHESH SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 ABADHESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-026-001/3072
(KAMTARI) 		1701001026NRG24271120231374239 27/11/2023 NEMA DEVI 1701001026WL020605 NEMA DEVI 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 NEMADEVI FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-026-001/3072-A
(KAMTARI) 		1701001026NRG24271120231374240 27/11/2023 VIDYABAI 1701001026WL020605 VIDYABAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 VIDYABAI FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-026-001/3073
(KAMTARI) 		1701001026NRG24271120231374241 27/11/2023 RAKESH KUMAR DADORIYA 1701001026WL020605 RAKESH KUMAR DADORIYA 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 RAKESHKUMARDADORIYA FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-026-001/3074
(KAMTARI) 		1701001026NRG24271120231374242 27/11/2023 MISHRILAL RATHOR 1701001026WL020605 MISHRILAL RATHOR 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 MISHRILALRATHOR FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-026-001/3078
(KAMTARI) 		1701001026NRG24271120231374243 27/11/2023 VINOD SINGH 1701001026WL020605 VINOD SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 VINODSINGH FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-026-001/3861
(KAMTARI) 		1701001026NRG24271120231374244 27/11/2023 NEELU DEVI 1701001026WL020605 NEELU DEVI 00688 FINO0001001 1326 1326 Processed 01/01/2024 322633540 NEELUDEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 36465 36465
48 AMBAH MP-01-001-017-001/9032
(ESAH) 		1701001017NRG24271120231374917 27/11/2023 DHARMENDRA PRAJAPATI 1701001017WL020628 DHARMENDRA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 01/01/2024 322633540 DHARMENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_271123APB_FTO_366320 Central Bank Of India CBIN0282748 ESA 6630
2 AMBAH MP1701001_271123APB_FTO_366320 Indian Overseas Bank IOBA0002536 DIMNI 1326
3 AMBAH MP1701001_271123APB_FTO_366320 Punjab National Bank PUNB0051210 Ambah 3978
4 AMBAH MP1701001_271123APB_FTO_366320 State Bank of India SBIN0010844 AMBAH 1326
5 AMBAH MP1701001_271123APB_FTO_366320 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 10608
6 AMBAH MP1701001_271123APB_FTO_366320 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 36465
7 AMBAH MP1701001_271123APB_FTO_366320 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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