Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:21:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_231023APB_FTO_330042
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-01-001-001-001/1002
(BADFARA) 		1701001000NRG24231020231148921 23/10/2023 Satendra sharma 1701001WL017631 Satendra sharma 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 Satendrasharma CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-001-001/104-A
(BADFARA) 		1701001000NRG24231020231148927 23/10/2023 Ajay Singh Gurjar 1701001WL017631 Ajay Singh Gurjar 00089 CBIN0281624 1326 1326 Rejected 15/11/2023 Account closed
3 AMBAH MP-01-001-001-001/1061
(BADFARA) 		1701001000NRG24231020231148933 23/10/2023 girja 1701001WL017631 girja 00089 CBIN0281624 1326 1326 Processed 10/11/2023 291221004 girja STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-001-001/117
(BADFARA) 		1701001000NRG24231020231148939 23/10/2023 Ramjani 1701001WL017631 Ramjani 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 Ramjani FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-001-001/1483
(BADFARA) 		1701001000NRG24231020231148944 23/10/2023 rajveer rathor 1701001WL017631 rajveer rathor 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 rajveerrathor CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-001-001/1489
(BADFARA) 		1701001000NRG24231020231148945 23/10/2023 manjesh 1701001WL017631 manjesh 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 manjesh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-001-001/1496
(BADFARA) 		1701001000NRG24231020231148946 23/10/2023 JITENDRA SINGH 1701001WL017631 JITENDRA SINGH 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-001-001/1605
(BADFARA) 		1701001000NRG24231020231148947 23/10/2023 malkhan 1701001WL017631 malkhan 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 malkhan CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-001-001/1609
(BADFARA) 		1701001000NRG24231020231148948 23/10/2023 hemant 1701001WL017631 hemant 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 hemant FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-001-001/1658
(BADFARA) 		1701001000NRG24231020231148952 23/10/2023 KAMLESH 1701001WL017631 KAMLESH 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 KAMLESH FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-001-001/1678
(BADFARA) 		1701001000NRG24231020231148954 23/10/2023 malkhan singh 1701001WL017631 malkhan singh 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 malkhansingh CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-001-001/1679
(BADFARA) 		1701001000NRG24231020231148955 23/10/2023 mahesh singh 1701001WL017631 mahesh singh 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 maheshsingh CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-001-001/1680
(BADFARA) 		1701001000NRG24231020231148956 23/10/2023 suraj singh 1701001WL017631 suraj singh 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-001-001/1682
(BADFARA) 		1701001000NRG24231020231148957 23/10/2023 suneel 1701001WL017631 suneel 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 suneel CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-001-001/1684
(BADFARA) 		1701001000NRG24231020231148958 23/10/2023 leela 1701001WL017631 leela 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 leela CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-001-001/1685
(BADFARA) 		1701001000NRG24231020231148959 23/10/2023 mahendra lohpeeta 1701001WL017631 mahendra lohpeeta 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 mahendralohpeeta CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-001-001/1687
(BADFARA) 		1701001000NRG24231020231148960 23/10/2023 lala singh 1701001WL017631 lala singh 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 lalasingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMBAH MP-01-001-001-001/1692
(BADFARA) 		1701001000NRG24231020231148962 23/10/2023 suraj singh 1701001WL017631 suraj singh 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 surajsingh CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-001-001/1701
(BADFARA) 		1701001000NRG24231020231148963 23/10/2023 PREETI MAWAI 1701001WL017631 PREETI MAWAI 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 PREETIMAWAI CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-001-001/1708
(BADFARA) 		1701001000NRG24231020231148966 23/10/2023 sanjay kumar 1701001WL017631 sanjay kumar 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 sanjaykumar FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-001-001/1709
(BADFARA) 		1701001000NRG24231020231148967 23/10/2023 kamal 1701001WL017631 kamal 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 kamal CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-001-001/1710
(BADFARA) 		1701001000NRG24231020231148968 23/10/2023 pushpa 1701001WL017631 pushpa 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 pushpa FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-001-001/1712
(BADFARA) 		1701001000NRG24231020231148969 23/10/2023 ghanshyam 1701001WL017631 ghanshyam 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 ghanshyam CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-001-001/1713
(BADFARA) 		1701001000NRG24231020231148970 23/10/2023 hazari 1701001WL017631 hazari 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 hazari CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-001-001/1720
(BADFARA) 		1701001000NRG24231020231148971 23/10/2023 narayan singh 1701001WL017631 narayan singh 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 narayansingh CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-001-001/1723
(BADFARA) 		1701001000NRG24231020231148972 23/10/2023 manju 1701001WL017631 manju 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 manju FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-001-001/1734
(BADFARA) 		1701001000NRG24231020231148973 23/10/2023 RAHUL 1701001WL017631 RAHUL 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 RAHUL CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-001-001/1737
(BADFARA) 		1701001000NRG24231020231148974 23/10/2023 Reema 1701001WL017631 Reema 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 Reema CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-001-001/37-A
(BADFARA) 		1701001000NRG24231020231148979 23/10/2023 feran singh 1701001WL017631 feran singh 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221004 feransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
30 AMBAH MP-01-001-001-001/1653
(BADFARA) 		1701001000NRG24231020231148951 23/10/2023 girvar singh 1701001WL017631 girvar singh 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291221004 girvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMBAH MP-01-001-001-001/1688
(BADFARA) 		1701001000NRG24231020231148961 23/10/2023 kamla bai 1701001WL017631 kamla bai 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291221004 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
32 AMBAH MP-01-001-001-001/1135
(BADFARA) 		1701001000NRG24231020231148934 23/10/2023 PAPPU JOSHI 1701001WL017631 PAPPU JOSHI 00415 SBIN0030090 1326 1326 Processed 09/11/2023 291221004 PAPPUJOSHI FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-001-001/1481
(BADFARA) 		1701001000NRG24231020231148942 23/10/2023 virendra rathor 1701001WL017631 virendra rathor 00415 SBIN0030090 1326 1326 Processed 09/11/2023 291221004 virendrarathor FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-001-001/1482
(BADFARA) 		1701001000NRG24231020231148943 23/10/2023 adesh 1701001WL017631 adesh 00415 SBIN0030090 1326 1326 Processed 09/11/2023 291221004 adesh FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-001-001/1703
(BADFARA) 		1701001000NRG24231020231148964 23/10/2023 VIJAY SINGH GURJAR 1701001WL017631 VIJAY SINGH GURJAR 00415 SBIN0030090 1326 1326 Processed 10/11/2023 291221004 VIJAYSINGHGURJAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
36 AMBAH MP-01-001-001-001/101-A
(BADFARA) 		1701001000NRG24231020231148922 23/10/2023 karan 1701001WL017631 karan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221004 karan FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-001-001/102-B
(BADFARA) 		1701001000NRG24231020231148923 23/10/2023 Sourab 1701001WL017631 Sourab 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221004 Sourab FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-001-001/103-B
(BADFARA) 		1701001000NRG24231020231148924 23/10/2023 sunita 1701001WL017631 sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221004 sunita FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-001-001/103-C
(BADFARA) 		1701001000NRG24231020231148925 23/10/2023 panjab singh 1701001WL017631 panjab singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221004 panjabsingh FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-001-001/103-D
(BADFARA) 		1701001000NRG24231020231148926 23/10/2023 raj kumar 1701001WL017631 raj kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221004 rajkumar FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-001-001/105-A
(BADFARA) 		1701001000NRG24231020231148928 23/10/2023 rajesh shriwash 1701001WL017631 rajesh shriwash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221004 rajeshshriwash FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-001-001/105-B
(BADFARA) 		1701001000NRG24231020231148929 23/10/2023 deepak 1701001WL017631 deepak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221004 deepak FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-001-001/105-C
(BADFARA) 		1701001000NRG24231020231148930 23/10/2023 baseem ali 1701001WL017631 baseem ali 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221004 baseemali FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-001-001/105-D
(BADFARA) 		1701001000NRG24231020231148931 23/10/2023 maneeram 1701001WL017631 maneeram 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221004 maneeram INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-001-001/106-B
(BADFARA) 		1701001000NRG24231020231148932 23/10/2023 antar singh 1701001WL017631 antar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221004 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-001-001/1135-A
(BADFARA) 		1701001000NRG24231020231148935 23/10/2023 sonu joshi 1701001WL017631 sonu joshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221004 sonujoshi FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-001-001/1135-C
(BADFARA) 		1701001000NRG24231020231148936 23/10/2023 anjali joshi 1701001WL017631 anjali joshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221004 anjalijoshi FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-001-001/1136-A
(BADFARA) 		1701001000NRG24231020231148937 23/10/2023 ramkumar 1701001WL017631 ramkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221004 ramkumar FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-001-001/116-A
(BADFARA) 		1701001000NRG24231020231148938 23/10/2023 rubeena bano 1701001WL017631 rubeena bano 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221004 rubeenabano FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-001-001/117-B
(BADFARA) 		1701001000NRG24231020231148940 23/10/2023 rafik 1701001WL017631 rafik 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221004 rafik FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-001-001/1480-A
(BADFARA) 		1701001000NRG24231020231148941 23/10/2023 Gourav rathor 1701001WL017631 Gourav rathor 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221004 Gouravrathor FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-001-001/1658-A
(BADFARA) 		1701001000NRG24231020231148953 23/10/2023 horam singh 1701001WL017631 horam singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221004 horamsingh FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-001-001/1703-B
(BADFARA) 		1701001000NRG24231020231148965 23/10/2023 sanjay singh 1701001WL017631 sanjay singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221004 sanjaysingh FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-005-001/1290
(KAKARARI) 		1701001000NRG24231020231148980 23/10/2023 Than singh 1701001WL017632 Than singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221004 Thansingh FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-005-001/1513
(KAKARARI) 		1701001000NRG24231020231148982 23/10/2023 poonam devi 1701001WL017632 poonam devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221004 poonamdevi FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-005-001/1518-A
(KAKARARI) 		1701001000NRG24231020231148983 23/10/2023 vivek singh 1701001WL017632 vivek singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221004 viveksingh FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-005-001/1518-B
(KAKARARI) 		1701001000NRG24231020231148984 23/10/2023 anjana 1701001WL017632 anjana 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221004 anjana FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
58 AMBAH MP-01-001-001-001/1741
(BADFARA) 		1701001000NRG24231020231148975 23/10/2023 Rammurti 1701001WL017631 Rammurti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221004 Rammurti INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMBAH MP-01-001-001-001/1744
(BADFARA) 		1701001000NRG24231020231148976 23/10/2023 Vikram 1701001WL017631 Vikram 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291221004 Vikram STATE BANK OF INDIA(508548)
60 AMBAH MP-01-001-001-001/1747
(BADFARA) 		1701001000NRG24231020231148977 23/10/2023 Kaliyan 1701001WL017631 Kaliyan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221004 Kaliyan INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMBAH MP-01-001-001-001/1749
(BADFARA) 		1701001000NRG24231020231148978 23/10/2023 Rajendra 1701001WL017631 Rajendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221004 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMBAH MP-01-001-005-001/1294
(KAKARARI) 		1701001000NRG24231020231148981 23/10/2023 Rinu 1701001WL017632 Rinu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221004 Rinu FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_231023APB_FTO_330042 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 38454
2 AMBAH MP1701001_231023APB_FTO_330042 Central Bank Of India CBIN0282748 ESA 2652
3 AMBAH MP1701001_231023APB_FTO_330042 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5304
4 AMBAH MP1701001_231023APB_FTO_330042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
5 AMBAH MP1701001_231023APB_FTO_330042 India Post Payments Bank IPOS0000001 Morena 6630

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