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

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_241223APB_FTO_406343
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-01-001-002-001/1166
(BICHOLA) 		1701001002NRG24241220231527937 24/12/2023 shivraj 1701001002WL023001 shivraj 00089 CBIN0281624 1105 1105 Processed 12/03/2024 663574991 shivraj STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-002-001/1167
(BICHOLA) 		1701001002NRG24241220231527938 24/12/2023 urmila bai 1701001002WL023001 urmila bai 00089 CBIN0281624 1105 1105 Processed 12/03/2024 663574991 urmilabai FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-002-002/1532
(BICHOLA) 		1701001002NRG24241220231527942 24/12/2023 ajay gole 1701001002WL023001 ajay gole 00089 CBIN0281624 1105 1105 Processed 12/03/2024 663574991 ajaygole CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-002-002/1580
(BICHOLA) 		1701001002NRG24241220231527945 24/12/2023 Vishal Prajapati 1701001002WL023001 Vishal Prajapati 00089 CBIN0281624 1105 1105 Processed 12/03/2024 663574991 VishalPrajapati CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-002-002/1581
(BICHOLA) 		1701001002NRG24241220231527946 24/12/2023 Shubhanesh Prajapati 1701001002WL023001 Shubhanesh Prajapati 00089 CBIN0281624 1105 1105 Processed 12/03/2024 663574991 ShubhaneshPrajapati CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-002-002/1582
(BICHOLA) 		1701001002NRG24241220231527947 24/12/2023 Archana 1701001002WL023001 Archana 00089 CBIN0281624 1105 1105 Processed 12/03/2024 663574991 Archana STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 AMBAH MP-01-001-002-001/18
(BICHOLA) 		1701001002NRG24241220231527940 24/12/2023 Rambai 1701001002WL023001 Rambai 00415 SBIN0010844 1105 1105 Processed 12/03/2024 663574991 Rambai STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-002-002/1579
(BICHOLA) 		1701001002NRG24241220231527944 24/12/2023 Jasrath Singh 1701001002WL023001 Jasrath Singh 00415 SBIN0010844 1105 1105 Processed 12/03/2024 663574991 JasrathSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 AMBAH MP-01-001-002-001/1146
(BICHOLA) 		1701001002NRG24241220231527935 24/12/2023 vimlesh 1701001002WL023001 vimlesh 00415 SBIN0030090 1105 1105 Processed 12/03/2024 663574991 vimlesh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-002-001/1147
(BICHOLA) 		1701001002NRG24241220231527936 24/12/2023 guddi 1701001002WL023001 guddi 00415 SBIN0030090 1105 1105 Processed 12/03/2024 663574991 guddi STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-002-001/1517
(BICHOLA) 		1701001002NRG24241220231527939 24/12/2023 shashi 1701001002WL023001 shashi 00415 SBIN0030090 1105 1105 Processed 12/03/2024 663574991 shashi FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-002-001/605
(BICHOLA) 		1701001002NRG24241220231527941 24/12/2023 lekhraj 1701001002WL023001 lekhraj 00415 SBIN0030090 1105 1105 Processed 12/03/2024 663574991 lekhraj STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-002-002/1578
(BICHOLA) 		1701001002NRG24241220231527943 24/12/2023 Geeta 1701001002WL023001 Geeta 00415 SBIN0030090 1105 1105 Processed 12/03/2024 663574991 Geeta STATE BANK OF INDIA(508548)
SubTotal 5525 5525
14 AMBAH MP-01-001-002-002/1587
(BICHOLA) 		1701001002NRG24241220231527948 24/12/2023 Sunita 1701001002WL023001 Sunita 00688 FINO0001446 1105 1105 Processed 12/03/2024 663574991 Sunita FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-002-002/1588
(BICHOLA) 		1701001002NRG24241220231527949 24/12/2023 Munni Bai 1701001002WL023001 Munni Bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663574991 MunniBai FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-002-002/1590
(BICHOLA) 		1701001002NRG24241220231527950 24/12/2023 Neetu 1701001002WL023001 Neetu 00688 FINO0001446 1105 1105 Processed 12/03/2024 663574991 Neetu FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-002-002/1592
(BICHOLA) 		1701001002NRG24241220231527951 24/12/2023 Sonu prajapati 1701001002WL023001 Sonu prajapati 00688 FINO0001446 1105 1105 Processed 12/03/2024 663574991 Sonuprajapati FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-002-002/1593
(BICHOLA) 		1701001002NRG24241220231527952 24/12/2023 Sarman 1701001002WL023001 Sarman 00688 FINO0001446 1105 1105 Processed 12/03/2024 663574991 Sarman FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-002-002/1597
(BICHOLA) 		1701001002NRG24241220231527953 24/12/2023 Mamata 1701001002WL023001 Mamata 00688 FINO0001446 1105 1105 Processed 12/03/2024 663574991 Mamata FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-002-002/1600
(BICHOLA) 		1701001002NRG24241220231527954 24/12/2023 Lakshmi Singh 1701001002WL023001 Lakshmi Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663574991 LakshmiSingh FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-002-002/1601
(BICHOLA) 		1701001002NRG24241220231527955 24/12/2023 Mamata 1701001002WL023001 Mamata 00688 FINO0001446 1105 1105 Processed 12/03/2024 663574991 Mamata STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-002-002/1602
(BICHOLA) 		1701001002NRG24241220231527956 24/12/2023 Bhup Singh 1701001002WL023001 Bhup Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663574991 BhupSingh FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-002-002/1603
(BICHOLA) 		1701001002NRG24241220231527957 24/12/2023 Sharada 1701001002WL023001 Sharada 00688 FINO0001446 1105 1105 Processed 12/03/2024 663574991 Sharada FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-002-002/1604
(BICHOLA) 		1701001002NRG24241220231527958 24/12/2023 Mansharam mahour 1701001002WL023001 Mansharam mahour 00688 FINO0001446 1105 1105 Processed 12/03/2024 663574991 Mansharammahour FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-002-002/1606
(BICHOLA) 		1701001002NRG24241220231527959 24/12/2023 Laxmi narayan 1701001002WL023001 Laxmi narayan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663574991 Laxminarayan FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-002-002/1608
(BICHOLA) 		1701001002NRG24241220231527960 24/12/2023 Motiram 1701001002WL023001 Motiram 00688 FINO0001446 1105 1105 Processed 12/03/2024 663574991 Motiram FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-002-002/1609
(BICHOLA) 		1701001002NRG24241220231527961 24/12/2023 lajjaram 1701001002WL023001 lajjaram 00688 FINO0001446 1105 1105 Processed 12/03/2024 663574991 lajjaram FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-002-002/1617
(BICHOLA) 		1701001002NRG24241220231527962 24/12/2023 reena 1701001002WL023001 reena 00688 FINO0001446 1105 1105 Processed 12/03/2024 663574991 reena CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-002-002/1619
(BICHOLA) 		1701001002NRG24241220231527963 24/12/2023 pavan 1701001002WL023001 pavan 00688 FINO0001446 1105 1105 Processed 12/03/2024 663574991 pavan FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-002-002/1620
(BICHOLA) 		1701001002NRG24241220231527964 24/12/2023 manju 1701001002WL023001 manju 00688 FINO0001446 1105 1105 Processed 12/03/2024 663574991 manju FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-002-002/1626
(BICHOLA) 		1701001002NRG24241220231527965 24/12/2023 Ravi singh 1701001002WL023001 Ravi singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663574991 Ravisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_241223APB_FTO_406343 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 6630
2 AMBAH MP1701001_241223APB_FTO_406343 State Bank of India SBIN0010844 AMBAH 2210
3 AMBAH MP1701001_241223APB_FTO_406343 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5525
4 AMBAH MP1701001_241223APB_FTO_406343 Fino Payments Bank Ltd FINO0001446 MP RO 19890

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