Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_050823APB_FTO_205458
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-01-001-005-001/7007
(KAKARARI) 		1701001005NRG24050820230626969 05/08/2023 PAPITA 1701001005WL008827 PAPITA 00089 CBIN0281624 1105 1105 Processed 10/08/2023 453980052 PAPITA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1105 1105
2 AMBAH MP-01-001-016-001/14
(KACHNODHA) 		1701001016NRG24050820230626412 05/08/2023 JEKAM 1701001016WL008819 JEKAM 00089 CBIN0282748 1326 1326 Processed 10/08/2023 453980052 JEKAM CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-016-001/20
(KACHNODHA) 		1701001016NRG24050820230626414 05/08/2023 RAMNIWASH 1701001016WL008819 RAMNIWASH 00089 CBIN0282748 1326 1326 Processed 10/08/2023 453980052 RAMNIWASH CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-016-001/433
(KACHNODHA) 		1701001016NRG24050820230626415 05/08/2023 Ramotar 1701001016WL008819 Ramotar 00089 CBIN0282748 1326 1326 Processed 11/08/2023 453980052 Ramotar STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-016-001/443
(KACHNODHA) 		1701001016NRG24050820230626416 05/08/2023 Banti Sharma 1701001016WL008819 Banti Sharma 00089 CBIN0282748 1326 1326 Processed 10/08/2023 453980052 BantiSharma CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-016-001/445
(KACHNODHA) 		1701001016NRG24050820230626418 05/08/2023 Krishna Sharma 1701001016WL008819 Krishna Sharma 00089 CBIN0282748 1326 1326 Processed 10/08/2023 453980052 KrishnaSharma PAYTM PAYMENTS BANK LTD(608032)
7 AMBAH MP-01-001-016-001/470
(KACHNODHA) 		1701001016NRG24050820230626421 05/08/2023 Kashiram Sharma 1701001016WL008819 Kashiram Sharma 00089 CBIN0282748 1326 1326 Processed 11/08/2023 453980052 KashiramSharma STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-016-001/472
(KACHNODHA) 		1701001016NRG24050820230626423 05/08/2023 RAMNARESH 1701001016WL008819 RAMNARESH 00089 CBIN0282748 1326 1326 Processed 10/08/2023 453980052 RAMNARESH CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-016-002/251-A
(KACHNODHA) 		1701001016NRG24050820230626426 05/08/2023 sikandar singh 1701001016WL008819 sikandar singh 00089 CBIN0282748 221 221 Processed 10/08/2023 453980052 sikandarsingh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-016-002/402
(KACHNODHA) 		1701001016NRG24050820230626409 05/08/2023 jagdeesh 1701001016WL008817 jagdeesh 00089 CBIN0282748 1326 1326 Processed 11/08/2023 453980052 jagdeesh STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-016-002/423
(KACHNODHA) 		1701001016NRG24050820230626427 05/08/2023 akash singh 1701001016WL008820 akash singh 00089 CBIN0282748 1326 1326 Processed 10/08/2023 453980052 akashsingh CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-016-002/429
(KACHNODHA) 		1701001016NRG24050820230626429 05/08/2023 BABITA TOMAR 1701001016WL008820 BABITA TOMAR 00089 CBIN0282748 1105 1105 Processed 10/08/2023 453980052 BABITATOMAR CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-016-002/429
(KACHNODHA) 		1701001016NRG24050820230626428 05/08/2023 SANJAY SINGH TOMAR 1701001016WL008820 SANJAY SINGH TOMAR 00089 CBIN0282748 1326 1326 Processed 10/08/2023 453980052 SANJAYSINGHTOMAR CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-016-002/482
(KACHNODHA) 		1701001016NRG24050820230626430 05/08/2023 Kamlesh 1701001016WL008821 Kamlesh 00089 CBIN0282748 1326 1326 Processed 10/08/2023 453980052 Kamlesh CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-016-002/483
(KACHNODHA) 		1701001016NRG24050820230626431 05/08/2023 Daujiram Kushwah 1701001016WL008821 Daujiram Kushwah 00089 CBIN0282748 442 442 Processed 10/08/2023 453980052 DaujiramKushwah CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-016-002/486
(KACHNODHA) 		1701001016NRG24050820230626411 05/08/2023 Narendra Singh 1701001016WL008818 Narendra Singh 00089 CBIN0282748 1326 1326 Processed 10/08/2023 453980052 NarendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
17 AMBAH MP-01-001-016-002/497
(KACHNODHA) 		1701001016NRG24050820230626434 05/08/2023 RAGHVENDRA SINGH TOMAR 1701001016WL008822 RAGHVENDRA SINGH TOMAR 00089 CBIN0282748 1326 1326 Processed 10/08/2023 453980052 RAGHVENDRASINGHTOMAR CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-016-002/498
(KACHNODHA) 		1701001016NRG24050820230626435 05/08/2023 Rambaboo Kushawah 1701001016WL008822 Rambaboo Kushawah 00089 CBIN0282748 884 884 Processed 10/08/2023 453980052 RambabooKushawah CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
19 AMBAH MP-01-001-016-002/481
(KACHNODHA) 		1701001016NRG24050820230626410 05/08/2023 Kaliyan Singh 1701001016WL008817 Kaliyan Singh 00177 IOBA0002536 442 442 Processed 10/08/2023 453980052 KaliyanSingh INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
20 AMBAH MP-01-001-016-001/14
(KACHNODHA) 		1701001016NRG24050820230626413 05/08/2023 Reena 1701001016WL008819 Reena 00415 SBIN0009177 1326 1326 Processed 11/08/2023 453980052 Reena FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-016-001/444
(KACHNODHA) 		1701001016NRG24050820230626417 05/08/2023 Vishnu Sharma 1701001016WL008819 Vishnu Sharma 00415 SBIN0009177 1326 1326 Processed 11/08/2023 453980052 VishnuSharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 AMBAH MP-01-001-016-001/464
(KACHNODHA) 		1701001016NRG24050820230626420 05/08/2023 Geeta 1701001016WL008819 Geeta 00415 SBIN0030090 1326 1326 Processed 10/08/2023 453980052 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
23 AMBAH MP-01-001-016-001/471
(KACHNODHA) 		1701001016NRG24050820230626422 05/08/2023 MOHAN SINGH 1701001016WL008819 MOHAN SINGH 00415 SBIN0030090 1326 1326 Processed 11/08/2023 453980052 MOHANSINGH STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-016-002/400
(KACHNODHA) 		1701001016NRG24050820230626432 05/08/2023 jitendra singh 1701001016WL008822 jitendra singh 00415 SBIN0030090 1326 1326 Processed 10/08/2023 453980052 jitendrasingh ICICI BANK LTD(508534)
25 AMBAH MP-01-001-016-002/427
(KACHNODHA) 		1701001016NRG24050820230626433 05/08/2023 ARBIND SINGH 1701001016WL008822 ARBIND SINGH 00415 SBIN0030090 1326 1326 Processed 11/08/2023 453980052 ARBINDSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
26 AMBAH MP-01-001-005-001/1710-B
(KAKARARI) 		1701001005NRG24050820230626968 05/08/2023 MUNNI BAI 1701001005WL008827 MUNNI BAI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980052 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-005-001/7010-A
(KAKARARI) 		1701001005NRG24050820230626970 05/08/2023 ramrati 1701001005WL008827 ramrati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980052 ramrati FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-005-001/7011
(KAKARARI) 		1701001005NRG24050820230626971 05/08/2023 SUNITA DEVI 1701001005WL008827 SUNITA DEVI 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980052 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-005-001/7013
(KAKARARI) 		1701001005NRG24050820230626972 05/08/2023 lado 1701001005WL008827 lado 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980052 lado FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-005-001/7015
(KAKARARI) 		1701001005NRG24050820230626973 05/08/2023 bhanupratap singh 1701001005WL008827 bhanupratap singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980052 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-005-001/7016
(KAKARARI) 		1701001005NRG24050820230626974 05/08/2023 shyamveer singh rajawat 1701001005WL008827 shyamveer singh rajawat 00688 FINO0001001 1105 1105 Processed 10/08/2023 453980052 shyamveersinghrajawat JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
32 AMBAH MP-01-001-005-001/7017
(KAKARARI) 		1701001005NRG24050820230626975 05/08/2023 SUNIL RAJAWAT 1701001005WL008827 SUNIL RAJAWAT 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980052 SUNILRAJAWAT FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-005-001/7018
(KAKARARI) 		1701001005NRG24050820230626976 05/08/2023 BASANT SINGH PARMAR 1701001005WL008827 BASANT SINGH PARMAR 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980052 BASANTSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-005-001/7019
(KAKARARI) 		1701001005NRG24050820230626977 05/08/2023 RAGHAVENDRA 1701001005WL008827 RAGHAVENDRA 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980052 RAGHAVENDRA FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-005-001/7021
(KAKARARI) 		1701001005NRG24050820230626978 05/08/2023 Pooja 1701001005WL008827 Pooja 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980052 Pooja FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-005-001/7021
(KAKARARI) 		1701001005NRG24050820230626979 05/08/2023 Pooja 1701001005WL008827 Pooja 00688 FINO0001001 1105 1105 Processed 10/08/2023 453980052 Pooja NARMADA JHABUA GRAMIN BANK(508515)
37 AMBAH MP-01-001-005-001/7023
(KAKARARI) 		1701001005NRG24050820230626980 05/08/2023 kunti 1701001005WL008827 kunti 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980052 kunti FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-005-001/7034
(KAKARARI) 		1701001005NRG24050820230626981 05/08/2023 suman kumar 1701001005WL008827 suman kumar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980052 sumankumar FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-005-001/7038
(KAKARARI) 		1701001005NRG24050820230626982 05/08/2023 Sumit singh tomar 1701001005WL008827 Sumit singh tomar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980052 Sumitsinghtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
40 AMBAH MP-01-001-005-001/1238-A
(KAKARARI) 		1701001005NRG24050820230626967 05/08/2023 GYAN SINGH 1701001005WL008827 GYAN SINGH 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453980052 GYANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_050823APB_FTO_205458 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
2 AMBAH MP1701001_050823APB_FTO_205458 Central Bank Of India CBIN0282748 ESA 18564
3 AMBAH MP1701001_050823APB_FTO_205458 Central Bank Of India CBIN0282748 ESAH, RANPUR 1326
4 AMBAH MP1701001_050823APB_FTO_205458 Indian Overseas Bank IOBA0002536 DIMNI 442
5 AMBAH MP1701001_050823APB_FTO_205458 State Bank of India SBIN0009177 BADAGAON 2652
6 AMBAH MP1701001_050823APB_FTO_205458 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5304
7 AMBAH MP1701001_050823APB_FTO_205458 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
8 AMBAH MP1701001_050823APB_FTO_205458 India Post Payments Bank IPOS0000001 Morena 1105

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