Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:11:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_270523APB_FTO_60420
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
(BHIDOSA) 		1701001050NRG24270520230152629 27/05/2023 DINESH 1701001050WL001802 DINESH 00089 CBIN0281817 884 884 Processed 31/05/2023 078443703 DINESH PUNJAB NATIONAL BANK(508568)
2 AMBAH MP-01-001-050-001/1222
(BHIDOSA) 		1701001050NRG24270520230152631 27/05/2023 SELESH KUMAR 1701001050WL001802 SELESH KUMAR 00089 CBIN0281817 884 884 Processed 31/05/2023 078443703 SELESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
3 AMBAH MP-01-001-050-001/1221-A
(BHIDOSA) 		1701001050NRG24270520230152630 27/05/2023 BALVIR 1701001050WL001802 BALVIR 00354 PUNB0051210 884 884 Processed 31/05/2023 078443703 BALVIR CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-050-001/1222-A
(BHIDOSA) 		1701001050NRG24270520230152632 27/05/2023 SANGEETA 1701001050WL001802 SANGEETA 00354 PUNB0051210 884 884 Processed 31/05/2023 078443703 SANGEETA PUNJAB NATIONAL BANK(508568)
5 AMBAH MP-01-001-050-001/1222-B
(BHIDOSA) 		1701001050NRG24270520230152633 27/05/2023 RAVEE KUMAR 1701001050WL001802 RAVEE KUMAR 00354 PUNB0051210 884 884 Processed 31/05/2023 078443703 RAVEEKUMAR PUNJAB NATIONAL BANK(508568)
6 AMBAH MP-01-001-050-001/1223-A
(BHIDOSA) 		1701001050NRG24270520230152634 27/05/2023 satyveer 1701001050WL001802 satyveer 00354 PUNB0051210 884 884 Processed 31/05/2023 078443703 satyveer CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-050-001/1225
(BHIDOSA) 		1701001050NRG24270520230152635 27/05/2023 PUSHPA DEVI 1701001050WL001802 PUSHPA DEVI 00354 PUNB0051210 884 884 Processed 31/05/2023 078443703 PUSHPADEVI PUNJAB NATIONAL BANK(508568)
8 AMBAH MP-01-001-050-001/1227-B
(BHIDOSA) 		1701001050NRG24270520230152636 27/05/2023 KAMAL KISHOR 1701001050WL001802 KAMAL KISHOR 00354 PUNB0051210 884 884 Processed 31/05/2023 078443703 KAMALKISHOR PUNJAB NATIONAL BANK(508568)
9 AMBAH MP-01-001-050-001/1227-C
(BHIDOSA) 		1701001050NRG24270520230152637 27/05/2023 ramkishor 1701001050WL001802 ramkishor 00354 PUNB0051210 884 884 Processed 31/05/2023 078443703 ramkishor CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-050-001/1230
(BHIDOSA) 		1701001050NRG24270520230152638 27/05/2023 ANAR DEVI 1701001050WL001802 ANAR DEVI 00354 PUNB0051210 884 884 Processed 31/05/2023 078443703 ANARDEVI PUNJAB NATIONAL BANK(508568)
11 AMBAH MP-01-001-050-001/1231
(BHIDOSA) 		1701001050NRG24270520230152639 27/05/2023 Neeraj 1701001050WL001802 Neeraj 00354 PUNB0051210 884 884 Processed 31/05/2023 078443703 Neeraj PUNJAB NATIONAL BANK(508568)
12 AMBAH MP-01-001-050-001/1237
(BHIDOSA) 		1701001050NRG24270520230152641 27/05/2023 ARATI 1701001050WL001802 ARATI 00354 PUNB0051210 884 884 Processed 31/05/2023 078443703 ARATI PUNJAB NATIONAL BANK(508568)
13 AMBAH MP-01-001-050-001/1239
(BHIDOSA) 		1701001050NRG24270520230152642 27/05/2023 Ramnivash 1701001050WL001802 Ramnivash 00354 PUNB0051210 884 884 Processed 31/05/2023 078443703 Ramnivash PUNJAB NATIONAL BANK(508568)
14 AMBAH MP-01-001-050-001/1239-B
(BHIDOSA) 		1701001050NRG24270520230152643 27/05/2023 balram 1701001050WL001802 balram 00354 PUNB0051210 884 884 Processed 31/05/2023 078443703 balram PUNJAB NATIONAL BANK(508568)
15 AMBAH MP-01-001-050-001/1240
(BHIDOSA) 		1701001050NRG24270520230152644 27/05/2023 SHILA DEVI 1701001050WL001802 SHILA DEVI 00354 PUNB0051210 884 884 Processed 31/05/2023 078443703 SHILADEVI CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-050-001/1243
(BHIDOSA) 		1701001050NRG24270520230152645 27/05/2023 Shivnath 1701001050WL001802 Shivnath 00354 PUNB0051210 884 884 Processed 31/05/2023 078443703 Shivnath PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
17 AMBAH MP-01-001-050-001/1236-A
(BHIDOSA) 		1701001050NRG24270520230152640 27/05/2023 Pooran 1701001050WL001802 Pooran 00354 PUNB0053810 884 884 Processed 31/05/2023 078443703 Pooran PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
18 AMBAH MP-01-001-007-001/407
(GOONJH) 		1701001007NRG24270520230152656 27/05/2023 Vishwanath 1701001007WL001804 Vishwanath 00415 SBIN0030090 1326 1326 Processed 31/05/2023 078443703 Vishwanath STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-007-001/642
(GOONJH) 		1701001007NRG24270520230152657 27/05/2023 omprakesh 1701001007WL001804 omprakesh 00415 SBIN0030090 1326 1326 Processed 31/05/2023 078443703 omprakesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-007-001/644
(GOONJH) 		1701001007NRG24270520230152658 27/05/2023 jagdesh 1701001007WL001804 jagdesh 00415 SBIN0030090 1326 1326 Processed 31/05/2023 078443703 jagdesh STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-007-001/647
(GOONJH) 		1701001007NRG24270520230152659 27/05/2023 VIJAY SHARMA 1701001007WL001804 VIJAY SHARMA 00415 SBIN0030090 1326 1326 Processed 31/05/2023 078443703 VIJAYSHARMA NARMADA JHABUA GRAMIN BANK(508515)
22 AMBAH MP-01-001-007-001/663
(GOONJH) 		1701001007NRG24270520230152660 27/05/2023 Radheshyam Sharma 1701001007WL001804 Radheshyam Sharma 00415 SBIN0030090 1326 1326 Processed 31/05/2023 078443703 RadheshyamSharma STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-007-001/700
(GOONJH) 		1701001007NRG24270520230152661 27/05/2023 Premlata Sharma 1701001007WL001804 Premlata Sharma 00415 SBIN0030090 1326 1326 Processed 31/05/2023 078443703 PremlataSharma INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-007-001/701
(GOONJH) 		1701001007NRG24270520230152662 27/05/2023 Radhachran 1701001007WL001804 Radhachran 00415 SBIN0030090 1326 1326 Processed 31/05/2023 078443703 Radhachran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
25 AMBAH MP-01-001-007-001/734
(GOONJH) 		1701001007NRG24270520230152664 27/05/2023 Jitendra Sharma 1701001007WL001804 Jitendra Sharma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443703 JitendraSharma STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-007-001/739
(GOONJH) 		1701001007NRG24270520230152665 27/05/2023 Ramroop Sharma 1701001007WL001804 Ramroop Sharma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443703 RamroopSharma INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMBAH MP-01-001-007-001/741
(GOONJH) 		1701001007NRG24270520230152666 27/05/2023 Dinesh Sharma 1701001007WL001804 Dinesh Sharma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443703 DineshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-007-001/745
(GOONJH) 		1701001007NRG24270520230152667 27/05/2023 Siyaram Sharma 1701001007WL001804 Siyaram Sharma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443703 SiyaramSharma INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-007-001/746
(GOONJH) 		1701001007NRG24270520230152668 27/05/2023 Ramveer Sharma 1701001007WL001804 Ramveer Sharma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443703 RamveerSharma INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBAH MP-01-001-007-001/747
(GOONJH) 		1701001007NRG24270520230152669 27/05/2023 Rajeev Sharma 1701001007WL001804 Rajeev Sharma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443703 RajeevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMBAH MP-01-001-007-001/750
(GOONJH) 		1701001007NRG24270520230152670 27/05/2023 Kuldeep Sharma 1701001007WL001804 Kuldeep Sharma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443703 KuldeepSharma INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-007-001/790
(GOONJH) 		1701001007NRG24270520230152646 27/05/2023 Devesh Sharma 1701001007WL001803 Devesh Sharma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443703 DeveshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMBAH MP-01-001-007-001/791
(GOONJH) 		1701001007NRG24270520230152647 27/05/2023 Guddi Sharma 1701001007WL001803 Guddi Sharma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443703 GuddiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMBAH MP-01-001-007-001/792
(GOONJH) 		1701001007NRG24270520230152648 27/05/2023 Mahesh Sharma 1701001007WL001803 Mahesh Sharma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443703 MaheshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBAH MP-01-001-007-001/793
(GOONJH) 		1701001007NRG24270520230152649 27/05/2023 Shivani Sharma 1701001007WL001803 Shivani Sharma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443703 ShivaniSharma INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMBAH MP-01-001-007-001/796
(GOONJH) 		1701001007NRG24270520230152650 27/05/2023 Lakhan 1701001007WL001803 Lakhan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443703 Lakhan STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-007-001/797
(GOONJH) 		1701001007NRG24270520230152651 27/05/2023 Khacherulal 1701001007WL001803 Khacherulal 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443703 Khacherulal STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-007-001/798
(GOONJH) 		1701001007NRG24270520230152652 27/05/2023 Bhagvan Singh 1701001007WL001803 Bhagvan Singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443703 BhagvanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBAH MP-01-001-007-001/803
(GOONJH) 		1701001007NRG24270520230152653 27/05/2023 Mayaram 1701001007WL001803 Mayaram 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443703 Mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBAH MP-01-001-007-001/824
(GOONJH) 		1701001007NRG24270520230152654 27/05/2023 Rahul 1701001007WL001803 Rahul 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078443703 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_270523APB_FTO_60420 Central Bank Of India CBIN0281817 SIHONIA 1768
2 AMBAH MP1701001_270523APB_FTO_60420 Punjab National Bank PUNB0051210 Ambah 12376
3 AMBAH MP1701001_270523APB_FTO_60420 Punjab National Bank PUNB0053810 Porsa 884
4 AMBAH MP1701001_270523APB_FTO_60420 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 9282
5 AMBAH MP1701001_270523APB_FTO_60420 India Post Payments Bank IPOS0000001 Morena 21216

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