Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_300523APB_FTO_65126
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-01-001-035-001/578
(SINGPURA) 		1701001035NRG24300520230170058 30/05/2023 MEENA DEVI 1701001035WL002067 MEENA DEVI 00089 CBIN0281047 1326 1326 Processed 07/06/2023 209541708 MEENADEVI STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-035-001/687
(SINGPURA) 		1701001035NRG24300520230170073 30/05/2023 RAMBETI 1701001035WL002067 RAMBETI 00089 CBIN0281047 1326 1326 Processed 07/06/2023 209541708 RAMBETI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 AMBAH MP-01-001-035-001/677
(SINGPURA) 		1701001035NRG24300520230170069 30/05/2023 ANEETA 1701001035WL002067 ANEETA 00354 PUNB0053810 1326 1326 Processed 07/06/2023 209541708 ANEETA PUNJAB NATIONAL BANK(508568)
4 AMBAH MP-01-001-035-001/700
(SINGPURA) 		1701001035NRG24300520230170082 30/05/2023 SANJAY KUMAR 1701001035WL002067 SANJAY KUMAR 00354 PUNB0053810 1326 1326 Processed 07/06/2023 209541708 SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 AMBAH MP-01-001-035-001/582
(SINGPURA) 		1701001035NRG24300520230170059 30/05/2023 GIRGES 1701001035WL002067 GIRGES 00354 PUNB0165710 1326 1326 Processed 07/06/2023 209541708 GIRGES STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-035-001/678
(SINGPURA) 		1701001035NRG24300520230170070 30/05/2023 Pinki Mahour 1701001035WL002067 Pinki Mahour 00354 PUNB0165710 1326 1326 Processed 07/06/2023 209541708 PinkiMahour BANK OF BARODA(606985)
SubTotal 2652 2652
7 AMBAH MP-01-001-035-001/689
(SINGPURA) 		1701001035NRG24300520230170075 30/05/2023 RAMSAKHI 1701001035WL002067 RAMSAKHI 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209541708 RAMSAKHI STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-035-001/690
(SINGPURA) 		1701001035NRG24300520230170076 30/05/2023 MOTIRAM MAHAUR 1701001035WL002067 MOTIRAM MAHAUR 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209541708 MOTIRAMMAHAUR STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-035-001/705
(SINGPURA) 		1701001035NRG24300520230170087 30/05/2023 UDAL MAHOR 1701001035WL002067 UDAL MAHOR 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209541708 UDALMAHOR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 AMBAH MP-01-001-035-001/729
(SINGPURA) 		1701001035NRG24300520230170094 30/05/2023 KIRAN DEVI 1701001035WL002067 KIRAN DEVI 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209541708 KIRANDEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 AMBAH MP-01-001-035-001/591
(SINGPURA) 		1701001035NRG24300520230170060 30/05/2023 MUKESH 1701001035WL002067 MUKESH 00415 SBIN0010846 1326 1326 Processed 07/06/2023 209541708 MUKESH STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-035-001/682
(SINGPURA) 		1701001035NRG24300520230170072 30/05/2023 PRIYANKA 1701001035WL002067 PRIYANKA 00415 SBIN0010846 1326 1326 Processed 07/06/2023 209541708 PRIYANKA STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-035-001/688
(SINGPURA) 		1701001035NRG24300520230170074 30/05/2023 ASHOK 1701001035WL002067 ASHOK 00415 SBIN0010846 1326 1326 Processed 07/06/2023 209541708 ASHOK STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-035-001/695
(SINGPURA) 		1701001035NRG24300520230170079 30/05/2023 PAPPU 1701001035WL002067 PAPPU 00415 SBIN0010846 1326 1326 Processed 07/06/2023 209541708 PAPPU STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-035-001/697
(SINGPURA) 		1701001035NRG24300520230170080 30/05/2023 SAVITRI DEVI 1701001035WL002067 SAVITRI DEVI 00415 SBIN0010846 1326 1326 Processed 07/06/2023 209541708 SAVITRIDEVI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
16 AMBAH MP-01-001-035-001/714
(SINGPURA) 		1701001035NRG24300520230170090 30/05/2023 GAYATREE 1701001035WL002067 GAYATREE 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209541708 GAYATREE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 AMBAH MP-01-001-035-001/593
(SINGPURA) 		1701001035NRG24300520230170061 30/05/2023 SONAM 1701001035WL002067 SONAM 00415 SBIN0030433 1326 1326 Processed 07/06/2023 209541708 SONAM STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-035-001/671
(SINGPURA) 		1701001035NRG24300520230170067 30/05/2023 SADHANA 1701001035WL002067 SADHANA 00415 SBIN0030433 1326 1326 Processed 07/06/2023 209541708 SADHANA STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-035-001/676
(SINGPURA) 		1701001035NRG24300520230170068 30/05/2023 SONU SINGH 1701001035WL002067 SONU SINGH 00415 SBIN0030433 1326 1326 Processed 07/06/2023 209541708 SONUSINGH STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-035-001/680
(SINGPURA) 		1701001035NRG24300520230170071 30/05/2023 RAJANI 1701001035WL002067 RAJANI 00415 SBIN0030433 1326 1326 Processed 07/06/2023 209541708 RAJANI STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-035-001/693
(SINGPURA) 		1701001035NRG24300520230170077 30/05/2023 ANIL KUMAR MAHOR 1701001035WL002067 ANIL KUMAR MAHOR 00415 SBIN0030433 1326 1326 Processed 07/06/2023 209541708 ANILKUMARMAHOR STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-035-001/694
(SINGPURA) 		1701001035NRG24300520230170078 30/05/2023 MEENA DEVI 1701001035WL002067 MEENA DEVI 00415 SBIN0030433 1326 1326 Processed 07/06/2023 209541708 MEENADEVI STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-035-001/698
(SINGPURA) 		1701001035NRG24300520230170081 30/05/2023 BHURI BAI 1701001035WL002067 BHURI BAI 00415 SBIN0030433 1326 1326 Processed 07/06/2023 209541708 BHURIBAI STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-035-001/701
(SINGPURA) 		1701001035NRG24300520230170083 30/05/2023 REENA 1701001035WL002067 REENA 00415 SBIN0030433 1326 1326 Processed 07/06/2023 209541708 REENA STATE BANK OF INDIA(508548)
25 AMBAH MP-01-001-035-001/702
(SINGPURA) 		1701001035NRG24300520230170084 30/05/2023 RAJVEER 1701001035WL002067 RAJVEER 00415 SBIN0030433 1326 1326 Processed 07/06/2023 209541708 RAJVEER STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-035-001/703
(SINGPURA) 		1701001035NRG24300520230170085 30/05/2023 PREETI MAHAUR 1701001035WL002067 PREETI MAHAUR 00415 SBIN0030433 1326 1326 Processed 07/06/2023 209541708 PREETIMAHAUR STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-035-001/704
(SINGPURA) 		1701001035NRG24300520230170086 30/05/2023 HARBHEJI 1701001035WL002067 HARBHEJI 00415 SBIN0030433 1326 1326 Processed 07/06/2023 209541708 HARBHEJI STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-035-001/706
(SINGPURA) 		1701001035NRG24300520230170088 30/05/2023 MOHAN SINGH 1701001035WL002067 MOHAN SINGH 00415 SBIN0030433 1326 1326 Processed 07/06/2023 209541708 MOHANSINGH STATE BANK OF INDIA(508548)
29 AMBAH MP-01-001-035-001/708
(SINGPURA) 		1701001035NRG24300520230170089 30/05/2023 DULARI BAI 1701001035WL002067 DULARI BAI 00415 SBIN0030433 1326 1326 Processed 07/06/2023 209541708 DULARIBAI STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-035-001/717
(SINGPURA) 		1701001035NRG24300520230170091 30/05/2023 MANJU DEVI 1701001035WL002067 MANJU DEVI 00415 SBIN0030433 1326 1326 Processed 07/06/2023 209541708 MANJUDEVI STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-035-001/727
(SINGPURA) 		1701001035NRG24300520230170092 30/05/2023 BHAGVAN DEVI 1701001035WL002067 BHAGVAN DEVI 00415 SBIN0030433 1326 1326 Processed 07/06/2023 209541708 BHAGVANDEVI STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-035-001/728
(SINGPURA) 		1701001035NRG24300520230170093 30/05/2023 RANI 1701001035WL002067 RANI 00415 SBIN0030433 1326 1326 Processed 07/06/2023 209541708 RANI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
33 AMBAH MP-01-001-035-001/621
(SINGPURA) 		1701001035NRG24300520230170062 30/05/2023 RAMBEER 1701001035WL002067 RAMBEER 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541708 RAMBEER STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-035-001/624
(SINGPURA) 		1701001035NRG24300520230170063 30/05/2023 KUSHMA DEVI 1701001035WL002067 KUSHMA DEVI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541708 KUSHMADEVI STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-035-001/626
(SINGPURA) 		1701001035NRG24300520230170064 30/05/2023 SAROJ DEVI 1701001035WL002067 SAROJ DEVI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541708 SAROJDEVI PUNJAB NATIONAL BANK(508568)
36 AMBAH MP-01-001-035-001/649
(SINGPURA) 		1701001035NRG24300520230170065 30/05/2023 BITTO DEVI 1701001035WL002067 BITTO DEVI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541708 BITTODEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAH MP-01-001-035-001/654
(SINGPURA) 		1701001035NRG24300520230170066 30/05/2023 Mamta devi 1701001035WL002067 Mamta devi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209541708 Mamtadevi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_300523APB_FTO_65126 Central Bank Of India CBIN0281047 PORSA 2652
2 AMBAH MP1701001_300523APB_FTO_65126 Punjab National Bank PUNB0053810 Porsa 2652
3 AMBAH MP1701001_300523APB_FTO_65126 Punjab National Bank PUNB0165710 Dharamgarh 2652
4 AMBAH MP1701001_300523APB_FTO_65126 State Bank of India SBIN0007240 THARA 3978
5 AMBAH MP1701001_300523APB_FTO_65126 State Bank of India SBIN0010844 AMBAH 1326
6 AMBAH MP1701001_300523APB_FTO_65126 State Bank of India SBIN0010846 PORSA 6630
7 AMBAH MP1701001_300523APB_FTO_65126 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
8 AMBAH MP1701001_300523APB_FTO_65126 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 21216
9 AMBAH MP1701001_300523APB_FTO_65126 India Post Payments Bank IPOS0000001 Morena 6630

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