Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:21:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_130823APB_FTO_218015
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-01-001-042-001/2649
(TARENI) 		1701001042NRG24120820230675171 13/08/2023 preeti devi 1701001042WL009630 preeti devi 00089 CBIN0281047 1326 1326 Processed 22/08/2023 670472622 preetidevi CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-042-001/2660
(TARENI) 		1701001042NRG24120820230675176 13/08/2023 santoshi kumari 1701001042WL009630 santoshi kumari 00089 CBIN0281047 1326 1326 Processed 22/08/2023 670472622 santoshikumari STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-042-001/2669
(TARENI) 		1701001042NRG24120820230675184 13/08/2023 girija 1701001042WL009630 girija 00089 CBIN0281047 1326 1326 Processed 22/08/2023 670472622 girija CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-042-001/2671
(TARENI) 		1701001042NRG24120820230675186 13/08/2023 mya devi 1701001042WL009630 mya devi 00089 CBIN0281047 1326 1326 Processed 22/08/2023 670472622 myadevi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 AMBAH MP-01-001-042-001/265-A
(TARENI) 		1701001042NRG24120820230675172 13/08/2023 Laturi 1701001042WL009630 Laturi 00354 PUNB0051210 1326 1326 Processed 22/08/2023 670472622 Laturi PUNJAB NATIONAL BANK(508568)
6 AMBAH MP-01-001-042-001/29
(TARENI) 		1701001042NRG24120820230675201 13/08/2023 VEERPRATAP 1701001042WL009630 VEERPRATAP 00354 PUNB0051210 1326 1326 Processed 22/08/2023 670472622 VEERPRATAP PUNJAB NATIONAL BANK(508568)
7 AMBAH MP-01-001-042-001/30
(TARENI) 		1701001042NRG24120820230675202 13/08/2023 RAMKISHOR 1701001042WL009630 RAMKISHOR 00354 PUNB0051210 1326 1326 Processed 22/08/2023 670472622 RAMKISHOR PUNJAB NATIONAL BANK(508568)
8 AMBAH MP-01-001-042-001/365-A
(TARENI) 		1701001042NRG24120820230675203 13/08/2023 Sukhram 1701001042WL009630 Sukhram 00354 PUNB0051210 1326 1326 Processed 22/08/2023 670472622 Sukhram PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
9 AMBAH MP-01-001-042-001/2677
(TARENI) 		1701001042NRG24120820230675191 13/08/2023 haribheji 1701001042WL009630 haribheji 00354 PUNB0053810 1326 1326 Processed 22/08/2023 670472622 haribheji PUNJAB NATIONAL BANK(508568)
10 AMBAH MP-01-001-042-001/2689
(TARENI) 		1701001042NRG24120820230675200 13/08/2023 kiran tomar 1701001042WL009630 kiran tomar 00354 PUNB0053810 1326 1326 Processed 22/08/2023 670472622 kirantomar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 AMBAH MP-01-001-042-001/2647
(TARENI) 		1701001042NRG24120820230675168 13/08/2023 priya devi 1701001042WL009630 priya devi 00354 PUNB0165710 1326 1326 Processed 22/08/2023 670472622 priyadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 AMBAH MP-01-001-042-001/2656
(TARENI) 		1701001042NRG24120820230675175 13/08/2023 guddan tomar 1701001042WL009630 guddan tomar 00354 PUNB0175110 1326 1326 Processed 22/08/2023 670472622 guddantomar PUNJAB NATIONAL BANK(508568)
13 AMBAH MP-01-001-042-001/2661
(TARENI) 		1701001042NRG24120820230675177 13/08/2023 geeta 1701001042WL009630 geeta 00354 PUNB0175110 1326 1326 Processed 22/08/2023 670472622 geeta PUNJAB NATIONAL BANK(508568)
14 AMBAH MP-01-001-042-001/2666
(TARENI) 		1701001042NRG24120820230675181 13/08/2023 vidhya sevi 1701001042WL009630 vidhya sevi 00354 PUNB0175110 1326 1326 Processed 22/08/2023 670472622 vidhyasevi PUNJAB NATIONAL BANK(508568)
15 AMBAH MP-01-001-042-001/2667
(TARENI) 		1701001042NRG24120820230675182 13/08/2023 asha devi 1701001042WL009630 asha devi 00354 PUNB0175110 1326 1326 Processed 22/08/2023 670472622 ashadevi STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-042-001/2681
(TARENI) 		1701001042NRG24120820230675193 13/08/2023 priti 1701001042WL009630 priti 00354 PUNB0175110 1326 1326 Processed 22/08/2023 670472622 priti PUNJAB NATIONAL BANK(508568)
17 AMBAH MP-01-001-042-001/2687
(TARENI) 		1701001042NRG24120820230675198 13/08/2023 sudhadevi 1701001042WL009630 sudhadevi 00354 PUNB0175110 1326 1326 Processed 22/08/2023 670472622 sudhadevi PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
18 AMBAH MP-01-001-042-001/2674
(TARENI) 		1701001042NRG24120820230675188 13/08/2023 shyambeti 1701001042WL009630 shyambeti 00415 SBIN0007240 1326 1326 Processed 22/08/2023 670472622 shyambeti STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-042-001/2676
(TARENI) 		1701001042NRG24120820230675190 13/08/2023 poonam 1701001042WL009630 poonam 00415 SBIN0007240 1326 1326 Processed 22/08/2023 670472622 poonam CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-042-001/2685
(TARENI) 		1701001042NRG24120820230675197 13/08/2023 neetu tomar 1701001042WL009630 neetu tomar 00415 SBIN0007240 1326 1326 Processed 22/08/2023 670472622 neetutomar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 AMBAH MP-01-001-042-001/2662
(TARENI) 		1701001042NRG24120820230675178 13/08/2023 sarjoo bai 1701001042WL009630 sarjoo bai 00415 SBIN0010844 1326 1326 Processed 22/08/2023 670472622 sarjoobai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 AMBAH MP-01-001-042-001/2645
(TARENI) 		1701001042NRG24120820230675166 13/08/2023 durgesh devi 1701001042WL009630 durgesh devi 00415 SBIN0010846 1326 1326 Processed 22/08/2023 670472622 durgeshdevi PUNJAB NATIONAL BANK(508568)
23 AMBAH MP-01-001-042-001/2646
(TARENI) 		1701001042NRG24120820230675167 13/08/2023 guddi 1701001042WL009630 guddi 00415 SBIN0010846 1326 1326 Processed 22/08/2023 670472622 guddi STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-042-001/2647-A
(TARENI) 		1701001042NRG24120820230675169 13/08/2023 asha 1701001042WL009630 asha 00415 SBIN0010846 1326 1326 Processed 22/08/2023 670472622 asha STATE BANK OF INDIA(508548)
25 AMBAH MP-01-001-042-001/2650
(TARENI) 		1701001042NRG24120820230675173 13/08/2023 ragini 1701001042WL009630 ragini 00415 SBIN0010846 1326 1326 Processed 22/08/2023 670472622 ragini STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-042-001/2652
(TARENI) 		1701001042NRG24120820230675174 13/08/2023 shavnam 1701001042WL009630 shavnam 00415 SBIN0010846 1326 1326 Processed 22/08/2023 670472622 shavnam STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-042-001/2664
(TARENI) 		1701001042NRG24120820230675179 13/08/2023 priti 1701001042WL009630 priti 00415 SBIN0010846 1326 1326 Processed 22/08/2023 670472622 priti STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-042-001/2668
(TARENI) 		1701001042NRG24120820230675183 13/08/2023 guddi 1701001042WL009630 guddi 00415 SBIN0010846 1326 1326 Processed 22/08/2023 670472622 guddi STATE BANK OF INDIA(508548)
29 AMBAH MP-01-001-042-001/2680
(TARENI) 		1701001042NRG24120820230675192 13/08/2023 poonam devi 1701001042WL009630 poonam devi 00415 SBIN0010846 1326 1326 Processed 22/08/2023 670472622 poonamdevi STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-042-001/2688
(TARENI) 		1701001042NRG24120820230675199 13/08/2023 rina devi 1701001042WL009630 rina devi 00415 SBIN0010846 1326 1326 Processed 22/08/2023 670472622 rinadevi STATE BANK OF INDIA(508548)
SubTotal 11934 11934
31 AMBAH MP-01-001-042-001/2673
(TARENI) 		1701001042NRG24120820230675187 13/08/2023 guddi 1701001042WL009630 guddi 00415 SBIN0030090 1326 1326 Processed 22/08/2023 670472622 guddi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 AMBAH MP-01-001-042-001/2648
(TARENI) 		1701001042NRG24120820230675170 13/08/2023 saroj 1701001042WL009630 saroj 00415 SBIN0030433 1326 1326 Processed 22/08/2023 670472622 saroj STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-042-001/2670
(TARENI) 		1701001042NRG24120820230675185 13/08/2023 bharti devi mahor 1701001042WL009630 bharti devi mahor 00415 SBIN0030433 1326 1326 Processed 22/08/2023 670472622 bhartidevimahor STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-042-001/2675
(TARENI) 		1701001042NRG24120820230675189 13/08/2023 vimala devi 1701001042WL009630 vimala devi 00415 SBIN0030433 1326 1326 Processed 22/08/2023 670472622 vimaladevi STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-042-001/2682
(TARENI) 		1701001042NRG24120820230675194 13/08/2023 renu 1701001042WL009630 renu 00415 SBIN0030433 1326 1326 Processed 22/08/2023 670472622 renu STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-042-001/2683
(TARENI) 		1701001042NRG24120820230675195 13/08/2023 urmila devi 1701001042WL009630 urmila devi 00415 SBIN0030433 1326 1326 Processed 22/08/2023 670472622 urmiladevi STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-042-001/2684
(TARENI) 		1701001042NRG24120820230675196 13/08/2023 jyoti 1701001042WL009630 jyoti 00415 SBIN0030433 1326 1326 Processed 22/08/2023 670472622 jyoti STATE BANK OF INDIA(508548)
SubTotal 7956 7956
38 AMBAH MP-01-001-042-001/2665
(TARENI) 		1701001042NRG24120820230675180 13/08/2023 bandna 1701001042WL009630 bandna 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670472622 bandna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_130823APB_FTO_218015 Central Bank Of India CBIN0281047 PORSA 5304
2 AMBAH MP1701001_130823APB_FTO_218015 Punjab National Bank PUNB0051210 Ambah 5304
3 AMBAH MP1701001_130823APB_FTO_218015 Punjab National Bank PUNB0053810 Porsa 2652
4 AMBAH MP1701001_130823APB_FTO_218015 Punjab National Bank PUNB0165710 Dharamgarh 1326
5 AMBAH MP1701001_130823APB_FTO_218015 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 7956
6 AMBAH MP1701001_130823APB_FTO_218015 State Bank of India SBIN0007240 THARA 3978
7 AMBAH MP1701001_130823APB_FTO_218015 State Bank of India SBIN0010844 AMBAH 1326
8 AMBAH MP1701001_130823APB_FTO_218015 State Bank of India SBIN0010846 PORSA 11934
9 AMBAH MP1701001_130823APB_FTO_218015 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
10 AMBAH MP1701001_130823APB_FTO_218015 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 7956
11 AMBAH MP1701001_130823APB_FTO_218015 India Post Payments Bank IPOS0000001 Morena 1326

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