Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_291023APB_FTO_336990
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-01-001-030-001/562
(SIKRODI) 		1701001030NRG24291020231191019 29/10/2023 Pradeep Singh 1701001030WL018180 Pradeep Singh 00089 CBIN0281624 1326 1326 Processed 08/11/2023 288406922 PradeepSingh CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-030-001/566
(SIKRODI) 		1701001030NRG24291020231191020 29/10/2023 Vishwajit Singh Tomar 1701001030WL018180 Vishwajit Singh Tomar 00089 CBIN0281624 1326 1326 Processed 08/11/2023 288406922 VishwajitSinghTomar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 AMBAH MP-01-001-048-001/156
(KOLUA) 		1701001048NRG24291020231190532 29/10/2023 RAMABTAR 1701001048WL018176 RAMABTAR 00089 CBIN0281817 884 884 Processed 08/11/2023 288406922 RAMABTAR CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-048-001/331-B
(KOLUA) 		1701001048NRG24291020231190526 29/10/2023 Raghvendra singh 1701001048WL018175 Raghvendra singh 00089 CBIN0281817 884 884 Processed 08/11/2023 288406922 Raghvendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
5 AMBAH MP-01-001-048-001/373-C
(KOLUA) 		1701001048NRG24291020231190533 29/10/2023 Rajveersingh 1701001048WL018176 Rajveersingh 00089 CBIN0281817 884 884 Processed 08/11/2023 288406922 Rajveersingh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-048-001/434-D
(KOLUA) 		1701001048NRG24291020231190529 29/10/2023 Deevan singh 1701001048WL018175 Deevan singh 00089 CBIN0281817 884 884 Processed 08/11/2023 288406922 Deevansingh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-048-001/434-D
(KOLUA) 		1701001048NRG24291020231190528 29/10/2023 Deewan singh 1701001048WL018175 Deewan singh 00089 CBIN0281817 884 884 Processed 08/11/2023 288406922 Deewansingh CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-048-001/470-C
(KOLUA) 		1701001048NRG24291020231190530 29/10/2023 Saurav 1701001048WL018175 Saurav 00089 CBIN0281817 884 884 Processed 08/11/2023 288406922 Saurav CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-048-001/506
(KOLUA) 		1701001048NRG24291020231190535 29/10/2023 ramkrishna singh 1701001048WL018176 ramkrishna singh 00089 CBIN0281817 884 884 Processed 08/11/2023 288406922 ramkrishnasingh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-048-001/506
(KOLUA) 		1701001048NRG24291020231190534 29/10/2023 ramkrishna singh 1701001048WL018176 ramkrishna singh 00089 CBIN0281817 884 884 Processed 08/11/2023 288406922 ramkrishnasingh CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-048-004/102-B
(KOLUA) 		1701001048NRG24291020231190536 29/10/2023 Vevi kushwah 1701001048WL018176 Vevi kushwah 00089 CBIN0281817 884 884 Processed 08/11/2023 288406922 Vevikushwah CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-048-004/38
(KOLUA) 		1701001048NRG24291020231190538 29/10/2023 murari 1701001048WL018176 murari 00089 CBIN0281817 884 884 Processed 08/11/2023 288406922 murari CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-048-004/603
(KOLUA) 		1701001048NRG24291020231190540 29/10/2023 Guddi bai 1701001048WL018176 Guddi bai 00089 CBIN0281817 884 884 Processed 08/11/2023 288406922 Guddibai CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-048-004/626-A
(KOLUA) 		1701001048NRG24291020231190542 29/10/2023 Maneesha 1701001048WL018176 Maneesha 00089 CBIN0281817 884 884 Processed 08/11/2023 288406922 Maneesha CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
15 AMBAH MP-01-001-048-001/408
(KOLUA) 		1701001048NRG24291020231190527 29/10/2023 Rubi 1701001048WL018175 Rubi 00354 PUNB0051210 884 884 Processed 08/11/2023 288406922 Rubi PUNJAB NATIONAL BANK(508568)
16 AMBAH MP-01-001-048-001/590
(KOLUA) 		1701001048NRG24291020231190531 29/10/2023 Nandkishor 1701001048WL018175 Nandkishor 00354 PUNB0051210 884 884 Processed 08/11/2023 288406922 Nandkishor CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
17 AMBAH MP-01-001-048-004/605
(KOLUA) 		1701001048NRG24291020231190541 29/10/2023 Dilip singh 1701001048WL018176 Dilip singh 00415 SBIN0009177 884 884 Processed 08/11/2023 288406922 Dilipsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
18 AMBAH MP-01-001-030-001/427
(SIKRODI) 		1701001030NRG24291020231191016 29/10/2023 atiraj singh tomar 1701001030WL018180 atiraj singh tomar 00415 SBIN0010844 1326 1326 Processed 08/11/2023 288406922 atirajsinghtomar CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-030-001/429
(SIKRODI) 		1701001030NRG24291020231191017 29/10/2023 manoj singh tomar 1701001030WL018180 manoj singh tomar 00415 SBIN0010844 1326 1326 Processed 08/11/2023 288406922 manojsinghtomar STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-030-001/572
(SIKRODI) 		1701001030NRG24291020231191022 29/10/2023 Urmila Devi 1701001030WL018180 Urmila Devi 00415 SBIN0010844 1326 1326 Processed 08/11/2023 288406922 UrmilaDevi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 AMBAH MP-01-001-030-001/425
(SIKRODI) 		1701001030NRG24291020231191015 29/10/2023 shishupal singh tomar 1701001030WL018180 shishupal singh tomar 00415 SBIN0030090 1326 1326 Processed 08/11/2023 288406922 shishupalsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMBAH MP-01-001-030-001/568
(SIKRODI) 		1701001030NRG24291020231191021 29/10/2023 Lalita Devi 1701001030WL018180 Lalita Devi 00415 SBIN0030090 1326 1326 Processed 08/11/2023 288406922 LalitaDevi STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-030-001/573
(SIKRODI) 		1701001030NRG24291020231191023 29/10/2023 Priti Devi 1701001030WL018180 Priti Devi 00415 SBIN0030090 1326 1326 Processed 08/11/2023 288406922 PritiDevi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 AMBAH MP-01-001-030-001/514
(SIKRODI) 		1701001030NRG24291020231191018 29/10/2023 Akshay kumar 1701001030WL018180 Akshay kumar 00415 SBIN0030138 1326 1326 Processed 08/11/2023 288406922 Akshaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 AMBAH MP-01-001-048-004/113-B
(KOLUA) 		1701001048NRG24291020231190537 29/10/2023 preeti devi 1701001048WL018176 preeti devi 00688 FINO0001001 884 884 Processed 08/11/2023 288406922 preetidevi INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBAH MP-01-001-048-004/574
(KOLUA) 		1701001048NRG24291020231190539 29/10/2023 Udaybhan singh 1701001048WL018176 Udaybhan singh 00688 FINO0001001 884 884 Processed 08/11/2023 288406922 Udaybhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
27 AMBAH MP-01-001-030-001/574
(SIKRODI) 		1701001030NRG24291020231191024 29/10/2023 Jaynarayan 1701001030WL018180 Jaynarayan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288406922 Jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-030-001/575
(SIKRODI) 		1701001030NRG24291020231191025 29/10/2023 Avneesh Kumar 1701001030WL018180 Avneesh Kumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288406922 AvneeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-030-001/576
(SIKRODI) 		1701001030NRG24291020231191026 29/10/2023 Suraj Singh 1701001030WL018180 Suraj Singh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288406922 SurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBAH MP-01-001-030-001/577
(SIKRODI) 		1701001030NRG24291020231191027 29/10/2023 Guddi 1701001030WL018180 Guddi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288406922 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMBAH MP-01-001-030-001/578
(SIKRODI) 		1701001030NRG24291020231191028 29/10/2023 Pooja 1701001030WL018180 Pooja 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288406922 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-030-001/579
(SIKRODI) 		1701001030NRG24291020231191029 29/10/2023 Pushpendr 1701001030WL018180 Pushpendr 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288406922 Pushpendr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
33 AMBAH MP-01-001-051-002/63-C
(SANGOLI) 		1701001051NRG24291020231190543 29/10/2023 Dharm veer singh kushawah 1701001051WL018177 Dharm veer singh kushawah 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288406922 Dharmveersinghkushawah AIRTEL PAYMENTS BANK LIMITED(990288)
34 AMBAH MP-01-001-051-002/848
(SANGOLI) 		1701001051NRG24291020231190544 29/10/2023 Bangali 1701001051WL018177 Bangali 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288406922 Bangali AIRTEL PAYMENTS BANK LIMITED(990288)
35 AMBAH MP-01-001-051-002/850
(SANGOLI) 		1701001051NRG24291020231190545 29/10/2023 Munniram 1701001051WL018177 Munniram 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288406922 Munniram AIRTEL PAYMENTS BANK LIMITED(990288)
36 AMBAH MP-01-001-051-002/852
(SANGOLI) 		1701001051NRG24291020231190547 29/10/2023 Sanjay 1701001051WL018177 Sanjay 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288406922 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
37 AMBAH MP-01-001-051-002/852-A
(SANGOLI) 		1701001051NRG24291020231190548 29/10/2023 poonam 1701001051WL018177 poonam 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288406922 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
38 AMBAH MP-01-001-051-002/854
(SANGOLI) 		1701001051NRG24291020231190549 29/10/2023 thanabai 1701001051WL018177 thanabai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288406922 thanabai AIRTEL PAYMENTS BANK LIMITED(990288)
39 AMBAH MP-01-001-051-002/855
(SANGOLI) 		1701001051NRG24291020231190550 29/10/2023 Vavita 1701001051WL018177 Vavita 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288406922 Vavita AIRTEL PAYMENTS BANK LIMITED(990288)
40 AMBAH MP-01-001-051-002/855-A
(SANGOLI) 		1701001051NRG24291020231190551 29/10/2023 Omvati 1701001051WL018177 Omvati 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288406922 Omvati AIRTEL PAYMENTS BANK LIMITED(990288)
41 AMBAH MP-01-001-051-002/858
(SANGOLI) 		1701001051NRG24291020231190552 29/10/2023 Rajveer singh 1701001051WL018177 Rajveer singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288406922 Rajveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_291023APB_FTO_336990 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2652
2 AMBAH MP1701001_291023APB_FTO_336990 Central Bank Of India CBIN0281817 SIHONIA 10608
3 AMBAH MP1701001_291023APB_FTO_336990 Punjab National Bank PUNB0051210 Ambah 1768
4 AMBAH MP1701001_291023APB_FTO_336990 State Bank of India SBIN0009177 BADAGAON 884
5 AMBAH MP1701001_291023APB_FTO_336990 State Bank of India SBIN0010844 AMBAH 3978
6 AMBAH MP1701001_291023APB_FTO_336990 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3978
7 AMBAH MP1701001_291023APB_FTO_336990 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
8 AMBAH MP1701001_291023APB_FTO_336990 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
9 AMBAH MP1701001_291023APB_FTO_336990 India Post Payments Bank IPOS0000001 Morena 7956
10 AMBAH MP1701001_291023APB_FTO_336990 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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