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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_010823APB_FTO_198829
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-01-001-050-001/1221-A
(BHIDOSA) 		1701001050NRG24010820230598727 01/08/2023 BALVIR 1701001050WL008354 BALVIR 00354 PUNB0051210 1105 1105 Processed 04/08/2023 324812200 BALVIR CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-050-001/1225
(BHIDOSA) 		1701001050NRG24010820230598728 01/08/2023 PUSHPA DEVI 1701001050WL008354 PUSHPA DEVI 00354 PUNB0051210 1105 1105 Processed 04/08/2023 324812200 PUSHPADEVI PUNJAB NATIONAL BANK(508568)
3 AMBAH MP-01-001-050-001/1226-A
(BHIDOSA) 		1701001050NRG24010820230598729 01/08/2023 JALDEVI 1701001050WL008354 JALDEVI 00354 PUNB0051210 1105 1105 Processed 04/08/2023 324812200 JALDEVI PUNJAB NATIONAL BANK(508568)
4 AMBAH MP-01-001-050-001/1227
(BHIDOSA) 		1701001050NRG24010820230598730 01/08/2023 VARSHA 1701001050WL008354 VARSHA 00354 PUNB0051210 1105 1105 Processed 04/08/2023 324812200 VARSHA CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-050-001/1227-A
(BHIDOSA) 		1701001050NRG24010820230598731 01/08/2023 CHHOTU 1701001050WL008354 CHHOTU 00354 PUNB0051210 1105 1105 Processed 04/08/2023 324812200 CHHOTU PUNJAB NATIONAL BANK(508568)
6 AMBAH MP-01-001-050-001/1227-B
(BHIDOSA) 		1701001050NRG24010820230598732 01/08/2023 KAMAL KISHOR 1701001050WL008354 KAMAL KISHOR 00354 PUNB0051210 1105 1105 Processed 04/08/2023 324812200 KAMALKISHOR PUNJAB NATIONAL BANK(508568)
7 AMBAH MP-01-001-050-001/1228
(BHIDOSA) 		1701001050NRG24010820230598733 01/08/2023 MAMATA 1701001050WL008354 MAMATA 00354 PUNB0051210 1105 1105 Processed 04/08/2023 324812200 MAMATA PUNJAB NATIONAL BANK(508568)
8 AMBAH MP-01-001-050-001/1230
(BHIDOSA) 		1701001050NRG24010820230598734 01/08/2023 ANAR DEVI 1701001050WL008354 ANAR DEVI 00354 PUNB0051210 1105 1105 Processed 04/08/2023 324812200 ANARDEVI PUNJAB NATIONAL BANK(508568)
9 AMBAH MP-01-001-050-001/1231
(BHIDOSA) 		1701001050NRG24010820230598735 01/08/2023 Neeraj 1701001050WL008354 Neeraj 00354 PUNB0051210 1105 1105 Processed 04/08/2023 324812200 Neeraj PUNJAB NATIONAL BANK(508568)
10 AMBAH MP-01-001-050-001/1237
(BHIDOSA) 		1701001050NRG24010820230598736 01/08/2023 ARATI 1701001050WL008354 ARATI 00354 PUNB0051210 1105 1105 Processed 04/08/2023 324812200 ARATI PUNJAB NATIONAL BANK(508568)
11 AMBAH MP-01-001-050-001/1239
(BHIDOSA) 		1701001050NRG24010820230598737 01/08/2023 Ramnivash 1701001050WL008354 Ramnivash 00354 PUNB0051210 1105 1105 Processed 04/08/2023 324812200 Ramnivash PUNJAB NATIONAL BANK(508568)
12 AMBAH MP-01-001-050-001/1273
(BHIDOSA) 		1701001050NRG24010820230598740 01/08/2023 jyoti 1701001050WL008354 jyoti 00354 PUNB0051210 1105 1105 Processed 04/08/2023 324812200 jyoti STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-050-001/1276
(BHIDOSA) 		1701001050NRG24010820230598741 01/08/2023 manish 1701001050WL008354 manish 00354 PUNB0051210 1105 1105 Processed 04/08/2023 324812200 manish CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-050-001/1278
(BHIDOSA) 		1701001050NRG24010820230598743 01/08/2023 parimal 1701001050WL008354 parimal 00354 PUNB0051210 1105 1105 Processed 04/08/2023 324812200 parimal PUNJAB NATIONAL BANK(508568)
15 AMBAH MP-01-001-050-001/1286
(BHIDOSA) 		1701001050NRG24010820230598745 01/08/2023 dharmendra singh 1701001050WL008354 dharmendra singh 00354 PUNB0051210 1105 1105 Processed 04/08/2023 324812200 dharmendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
16 AMBAH MP-01-001-050-001/1277
(BHIDOSA) 		1701001050NRG24010820230598742 01/08/2023 jagdish mahour 1701001050WL008354 jagdish mahour 00354 PUNB0175110 1105 1105 Processed 04/08/2023 324812200 jagdishmahour CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
17 AMBAH MP-01-001-040-001/161
(ROOPHATI) 		1701001040NRG24010820230598747 01/08/2023 Ramvilash 1701001040WL008355 Ramvilash 00415 SBIN0007240 221 221 Processed 04/08/2023 324812200 Ramvilash STATE BANK OF INDIA(508548)
SubTotal 221 221
18 AMBAH MP-01-001-040-001/314
(ROOPHATI) 		1701001040NRG24010820230598749 01/08/2023 Ramavatar Mahour 1701001040WL008355 Ramavatar Mahour 00415 SBIN0010844 221 221 Processed 04/08/2023 324812200 RamavatarMahour STATE BANK OF INDIA(508548)
SubTotal 221 221
19 AMBAH MP-01-001-040-001/144
(ROOPHATI) 		1701001040NRG24010820230598746 01/08/2023 Girijashankar 1701001040WL008355 Girijashankar 00415 SBIN0030090 221 221 Processed 04/08/2023 324812200 Girijashankar STATE BANK OF INDIA(508548)
SubTotal 221 221
20 AMBAH MP-01-001-050-001/1266
(BHIDOSA) 		1701001050NRG24010820230598738 01/08/2023 deepak singh mahor 1701001050WL008354 deepak singh mahor 00415 SBIN0030433 1105 1105 Processed 04/08/2023 324812200 deepaksinghmahor CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
21 AMBAH MP-01-001-036-002/507-A
(GOPI) 		1701001036NRG24010820230598684 01/08/2023 Radheshyam 1701001036WL008351 Radheshyam 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812200 Radheshyam FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-036-002/507-B
(GOPI) 		1701001036NRG24010820230598685 01/08/2023 Ranaveer singh tomar 1701001036WL008351 Ranaveer singh tomar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812200 Ranaveersinghtomar FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-036-002/508-A
(GOPI) 		1701001036NRG24010820230598686 01/08/2023 Dileep singh tomar 1701001036WL008351 Dileep singh tomar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812200 Dileepsinghtomar FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-036-002/508-D
(GOPI) 		1701001036NRG24010820230598687 01/08/2023 Rekha 1701001036WL008351 Rekha 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812200 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBAH MP-01-001-036-002/509-A
(GOPI) 		1701001036NRG24010820230598688 01/08/2023 Kalpana Devi 1701001036WL008351 Kalpana Devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812200 KalpanaDevi FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-036-002/509-C
(GOPI) 		1701001036NRG24010820230598689 01/08/2023 Narayan singh 1701001036WL008351 Narayan singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812200 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMBAH MP-01-001-036-002/509-D
(GOPI) 		1701001036NRG24010820230598690 01/08/2023 Munni Bai 1701001036WL008351 Munni Bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812200 MunniBai FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-036-002/510-A
(GOPI) 		1701001036NRG24010820230598691 01/08/2023 Ashok singh 1701001036WL008351 Ashok singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812200 Ashoksingh FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-036-002/510-B
(GOPI) 		1701001036NRG24010820230598692 01/08/2023 Lakhan singh 1701001036WL008351 Lakhan singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812200 Lakhansingh FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-036-002/512-B
(GOPI) 		1701001036NRG24010820230598693 01/08/2023 Lakhan singh 1701001036WL008351 Lakhan singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812200 Lakhansingh FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-036-002/513-A
(GOPI) 		1701001036NRG24010820230598694 01/08/2023 Satyavir 1701001036WL008351 Satyavir 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812200 Satyavir FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-036-002/513-B
(GOPI) 		1701001036NRG24010820230598695 01/08/2023 Sarita 1701001036WL008351 Sarita 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812200 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
33 AMBAH MP-01-001-040-001/268
(ROOPHATI) 		1701001040NRG24010820230598748 01/08/2023 Rinku 1701001040WL008355 Rinku 00691 IPOS0000001 221 221 Processed 04/08/2023 324812200 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_010823APB_FTO_198829 Punjab National Bank PUNB0051210 Ambah 16575
2 AMBAH MP1701001_010823APB_FTO_198829 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 1105
3 AMBAH MP1701001_010823APB_FTO_198829 State Bank of India SBIN0007240 THARA 221
4 AMBAH MP1701001_010823APB_FTO_198829 State Bank of India SBIN0010844 AMBAH 221
5 AMBAH MP1701001_010823APB_FTO_198829 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 221
6 AMBAH MP1701001_010823APB_FTO_198829 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1105
7 AMBAH MP1701001_010823APB_FTO_198829 Fino Payments Bank Ltd FINO0001446 MP RO 15912
8 AMBAH MP1701001_010823APB_FTO_198829 India Post Payments Bank IPOS0000001 Morena 221

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