Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:13:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_201223APB_FTO_401091
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-01-001-044-001/4-B
(PURAWASKALAN) 		1701001044NRG24191220231493269 20/12/2023 DEVENDRA SINGH CHAUHAN 1701001044WL022454 DEVENDRA SINGH CHAUHAN 00089 CBIN0281817 1326 1326 Processed 11/03/2024 644681645 DEVENDRASINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-044-001/9
(PURAWASKALAN) 		1701001044NRG24191220231493270 20/12/2023 ASHOK 1701001044WL022454 ASHOK 00089 CBIN0281817 1326 1326 Processed 11/03/2024 644681645 ASHOK CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-044-001/9-A
(PURAWASKALAN) 		1701001044NRG24191220231493271 20/12/2023 KULDEEP 1701001044WL022454 KULDEEP 00089 CBIN0281817 1326 1326 Rejected 12/03/2024 644681645 Aadhaar Number not Mapped to Account Number
4 AMBAH MP-01-001-044-001/905-B
(PURAWASKALAN) 		1701001044NRG24191220231493272 20/12/2023 Ramnaresh 1701001044WL022454 Ramnaresh 00089 CBIN0281817 1326 1326 Processed 11/03/2024 644681645 Ramnaresh FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-044-001/905-C
(PURAWASKALAN) 		1701001044NRG24191220231493273 20/12/2023 ANURUDDH SHARMA 1701001044WL022454 ANURUDDH SHARMA 00089 CBIN0281817 1326 1326 Processed 11/03/2024 644681645 ANURUDDHSHARMA CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-044-001/905-D
(PURAWASKALAN) 		1701001044NRG24191220231493274 20/12/2023 RAKHI SHARMA 1701001044WL022454 RAKHI SHARMA 00089 CBIN0281817 1326 1326 Processed 11/03/2024 644681645 RAKHISHARMA CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-044-001/906
(PURAWASKALAN) 		1701001044NRG24191220231493275 20/12/2023 SAPNA SHARMA 1701001044WL022454 SAPNA SHARMA 00089 CBIN0281817 1326 1326 Processed 11/03/2024 644681645 SAPNASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-044-001/906-A
(PURAWASKALAN) 		1701001044NRG24191220231493276 20/12/2023 DAYANAND SHARMA 1701001044WL022454 DAYANAND SHARMA 00089 CBIN0281817 1326 1326 Processed 11/03/2024 644681645 DAYANANDSHARMA CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-044-002/895-A
(PURAWASKALAN) 		1701001044NRG24191220231493266 20/12/2023 kashiprasad mishra 1701001044WL022453 kashiprasad mishra 00089 CBIN0281817 1326 1326 Processed 11/03/2024 644681645 kashiprasadmishra CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-044-002/905
(PURAWASKALAN) 		1701001044NRG24191220231493268 20/12/2023 MOHAN SINGH TOMAR 1701001044WL022453 MOHAN SINGH TOMAR 00089 CBIN0281817 1326 1326 Rejected 12/03/2024 644681645 Aadhaar Number not Mapped to Account Number
SubTotal 13260 13260
11 AMBAH MP-01-001-044-002/70-A
(PURAWASKALAN) 		1701001044NRG24191220231493265 20/12/2023 Ramkaran 1701001044WL022453 Ramkaran 00089 CBIN0281978 1326 1326 Processed 11/03/2024 644681645 Ramkaran CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 AMBAH MP-01-001-044-002/903
(PURAWASKALAN) 		1701001044NRG24191220231493267 20/12/2023 PRIYANKA MISHRA 1701001044WL022453 PRIYANKA MISHRA 00415 SBIN0005782 1326 1326 Processed 11/03/2024 644681645 PRIYANKAMISHRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 AMBAH MP-01-001-044-001/906-B
(PURAWASKALAN) 		1701001044NRG24191220231493277 20/12/2023 SOURAV SHARMA 1701001044WL022454 SOURAV SHARMA 00415 SBIN0010844 1326 1326 Processed 11/03/2024 644681645 SOURAVSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 AMBAH MP-01-001-044-001/908-B
(PURAWASKALAN) 		1701001044NRG24191220231493278 20/12/2023 Pramod kumar 1701001044WL022454 Pramod kumar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644681645 Aadhaar Number not Mapped to Account Number
15 AMBAH MP-01-001-044-001/908-C
(PURAWASKALAN) 		1701001044NRG24191220231493279 20/12/2023 Rajbahadur singh 1701001044WL022454 Rajbahadur singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644681645 Rajbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAH MP-01-001-044-001/909
(PURAWASKALAN) 		1701001044NRG24191220231493280 20/12/2023 Shivam 1701001044WL022454 Shivam 00688 FINO0001001 1326 1326 Processed 11/03/2024 644681645 Shivam FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-044-001/909-A
(PURAWASKALAN) 		1701001044NRG24191220231493281 20/12/2023 Ramprakash 1701001044WL022454 Ramprakash 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644681645 Aadhaar Number not Mapped to Account Number
18 AMBAH MP-01-001-044-001/909-D
(PURAWASKALAN) 		1701001044NRG24191220231493282 20/12/2023 Puspendra singh 1701001044WL022454 Puspendra singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644681645 Puspendrasingh FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-044-001/910-A
(PURAWASKALAN) 		1701001044NRG24191220231493283 20/12/2023 Dinesh 1701001044WL022454 Dinesh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644681645 Aadhaar Number not Mapped to Account Number
20 AMBAH MP-01-001-044-001/910-C
(PURAWASKALAN) 		1701001044NRG24191220231493284 20/12/2023 Sheeekrishn Sharma 1701001044WL022454 Sheeekrishn Sharma 00688 FINO0001001 1326 1326 Processed 11/03/2024 644681645 SheeekrishnSharma FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-044-001/910-D
(PURAWASKALAN) 		1701001044NRG24191220231493285 20/12/2023 Mansingh 1701001044WL022454 Mansingh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644681645 Aadhaar Number not Mapped to Account Number
22 AMBAH MP-01-001-044-001/911
(PURAWASKALAN) 		1701001044NRG24191220231493286 20/12/2023 Raju 1701001044WL022454 Raju 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644681645 Aadhaar Number not Mapped to Account Number
23 AMBAH MP-01-001-044-001/911-A
(PURAWASKALAN) 		1701001044NRG24191220231493287 20/12/2023 Hariom 1701001044WL022454 Hariom 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644681645 Aadhaar Number not Mapped to Account Number
24 AMBAH MP-01-001-044-001/911-B
(PURAWASKALAN) 		1701001044NRG24191220231493288 20/12/2023 Ahiram singh 1701001044WL022454 Ahiram singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644681645 Ahiramsingh FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-044-001/911-C
(PURAWASKALAN) 		1701001044NRG24191220231493289 20/12/2023 Suresh Sharma 1701001044WL022454 Suresh Sharma 00688 FINO0001001 1326 1326 Processed 11/03/2024 644681645 SureshSharma FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-044-001/911-D
(PURAWASKALAN) 		1701001044NRG24191220231493245 20/12/2023 Vishambhar 1701001044WL022453 Vishambhar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644681645 Aadhaar Number not Mapped to Account Number
27 AMBAH MP-01-001-044-001/912
(PURAWASKALAN) 		1701001044NRG24191220231493246 20/12/2023 Murari 1701001044WL022453 Murari 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644681645 Aadhaar Number not Mapped to Account Number
28 AMBAH MP-01-001-044-001/912-A
(PURAWASKALAN) 		1701001044NRG24191220231493247 20/12/2023 Gourav Sharma 1701001044WL022453 Gourav Sharma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644681645 Aadhaar Number not Mapped to Account Number
29 AMBAH MP-01-001-044-001/912-B
(PURAWASKALAN) 		1701001044NRG24191220231493248 20/12/2023 Rajaramm 1701001044WL022453 Rajaramm 00688 FINO0001001 1326 1326 Processed 11/03/2024 644681645 Rajaramm FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-044-001/912-C
(PURAWASKALAN) 		1701001044NRG24191220231493249 20/12/2023 Malkhan Singh 1701001044WL022453 Malkhan Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644681645 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-044-001/912-D
(PURAWASKALAN) 		1701001044NRG24191220231493250 20/12/2023 Abhilak tomar 1701001044WL022453 Abhilak tomar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644681645 Aadhaar Number not Mapped to Account Number
32 AMBAH MP-01-001-044-001/913
(PURAWASKALAN) 		1701001044NRG24191220231493251 20/12/2023 Satyendra Singh 1701001044WL022453 Satyendra Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644681645 SatyendraSingh FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-044-001/913-A
(PURAWASKALAN) 		1701001044NRG24191220231493252 20/12/2023 Ajeet Sharma 1701001044WL022453 Ajeet Sharma 00688 FINO0001001 1326 1326 Processed 11/03/2024 644681645 AjeetSharma FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-044-001/913-B
(PURAWASKALAN) 		1701001044NRG24191220231493253 20/12/2023 Bramdatt sharma 1701001044WL022453 Bramdatt sharma 00688 FINO0001001 1326 1326 Processed 11/03/2024 644681645 Bramdattsharma FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-044-001/913-C
(PURAWASKALAN) 		1701001044NRG24191220231493254 20/12/2023 Jay singh 1701001044WL022453 Jay singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644681645 Aadhaar Number not Mapped to Account Number
36 AMBAH MP-01-001-044-001/913-D
(PURAWASKALAN) 		1701001044NRG24191220231493255 20/12/2023 Rahul 1701001044WL022453 Rahul 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644681645 Aadhaar Number not Mapped to Account Number
37 AMBAH MP-01-001-044-001/914
(PURAWASKALAN) 		1701001044NRG24191220231493256 20/12/2023 Banti Sharma 1701001044WL022453 Banti Sharma 00688 FINO0001001 1326 1326 Processed 11/03/2024 644681645 BantiSharma FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-044-001/914-C
(PURAWASKALAN) 		1701001044NRG24191220231493257 20/12/2023 Veerendra Singh 1701001044WL022453 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644681645 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-044-001/915-A
(PURAWASKALAN) 		1701001044NRG24191220231493258 20/12/2023 Brijmohan 1701001044WL022453 Brijmohan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644681645 Aadhaar Number not Mapped to Account Number
40 AMBAH MP-01-001-044-001/915-D
(PURAWASKALAN) 		1701001044NRG24191220231493259 20/12/2023 Darshan Singh 1701001044WL022453 Darshan Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644681645 Aadhaar Number not Mapped to Account Number
41 AMBAH MP-01-001-044-001/916
(PURAWASKALAN) 		1701001044NRG24191220231493260 20/12/2023 Rahul sharma 1701001044WL022453 Rahul sharma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644681645 Aadhaar Number not Mapped to Account Number
42 AMBAH MP-01-001-044-001/916-B
(PURAWASKALAN) 		1701001044NRG24191220231493261 20/12/2023 Ramdatt 1701001044WL022453 Ramdatt 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644681645 Aadhaar Number not Mapped to Account Number
43 AMBAH MP-01-001-044-001/917
(PURAWASKALAN) 		1701001044NRG24191220231493262 20/12/2023 Ramprasad 1701001044WL022453 Ramprasad 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644681645 Aadhaar Number not Mapped to Account Number
44 AMBAH MP-01-001-044-001/917-A
(PURAWASKALAN) 		1701001044NRG24191220231493263 20/12/2023 Ajay Kumar 1701001044WL022453 Ajay Kumar 00688 FINO0001001 1326 1326 Processed 11/03/2024 644681645 AjayKumar FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-044-001/917-B
(PURAWASKALAN) 		1701001044NRG24191220231493264 20/12/2023 Satendra prasad 1701001044WL022453 Satendra prasad 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644681645 Aadhaar Number not Mapped to Account Number
SubTotal 42211 42211
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_201223APB_FTO_401091 Central Bank Of India CBIN0281817 SIHONIA 13260
2 AMBAH MP1701001_201223APB_FTO_401091 Central Bank Of India CBIN0281978 DIMNI 1326
3 AMBAH MP1701001_201223APB_FTO_401091 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
4 AMBAH MP1701001_201223APB_FTO_401091 State Bank of India SBIN0010844 AMBAH 1326
5 AMBAH MP1701001_201223APB_FTO_401091 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42211

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