Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_280623FTO_135455
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-01-001-045-001/552
(PURSWASKHURD) 		1701001045NRG24280620230380479 28/06/2023 RAMVEER SINGH 1701001045WL004868 RAMVEER SINGH 00089 CBIN0281817 1326 1326 Processed 05/07/2023 702358656 RAMVEERSINGH (000000)
2 AMBAH MP-01-001-045-001/733
(PURSWASKHURD) 		1701001045NRG24280620230380500 28/06/2023 Bulbul bano 1701001045WL004868 Bulbul bano 00089 CBIN0281817 1326 1326 Processed 05/07/2023 702358656 Bulbulbano (000000)
3 AMBAH MP-01-001-045-001/766
(PURSWASKHURD) 		1701001045NRG24280620230380510 28/06/2023 Mathura devi 1701001045WL004868 Mathura devi 00089 CBIN0281817 1326 1326 Processed 05/07/2023 702358656 Mathuradevi (000000)
4 AMBAH MP-01-001-045-001/774
(PURSWASKHURD) 		1701001045NRG24280620230380516 28/06/2023 Dharampal 1701001045WL004868 Dharampal 00089 CBIN0281817 1326 1326 Processed 05/07/2023 702358656 Dharampal (000000)
5 AMBAH MP-01-001-045-001/782-A
(PURSWASKHURD) 		1701001045NRG24280620230380524 28/06/2023 Prahlad 1701001045WL004868 Prahlad 00089 CBIN0281817 1326 1326 Processed 05/07/2023 702358656 Prahlad (000000)
6 AMBAH MP-01-001-045-001/783
(PURSWASKHURD) 		1701001045NRG24280620230380525 28/06/2023 Krikshna rathor 1701001045WL004868 Krikshna rathor 00089 CBIN0281817 1326 1326 Processed 05/07/2023 702358656 Krikshnarathor (000000)
7 AMBAH MP-01-001-045-001/806
(PURSWASKHURD) 		1701001045NRG24280620230380535 28/06/2023 INSAR 1701001045WL004868 INSAR 00089 CBIN0281817 1326 1326 Processed 05/07/2023 702358656 INSAR (000000)
8 AMBAH MP-01-001-045-001/817-A
(PURSWASKHURD) 		1701001045NRG24280620230380542 28/06/2023 SONU 1701001045WL004868 SONU 00089 CBIN0281817 1326 1326 Processed 05/07/2023 702358656 SONU (000000)
9 AMBAH MP-01-001-046-001/734
(EKEHORA) 		1701001046NRG24280620230380773 28/06/2023 Raya Singh 1701001046WL004873 Raya Singh 00089 CBIN0281817 1105 1105 Processed 05/07/2023 702358656 RayaSingh (000000)
10 AMBAH MP-01-001-046-001/735
(EKEHORA) 		1701001046NRG24280620230380774 28/06/2023 Saroj Devi 1701001046WL004873 Saroj Devi 00089 CBIN0281817 1105 1105 Processed 05/07/2023 702358656 SarojDevi (000000)
SubTotal 12818 12818
11 AMBAH MP-01-001-041-002/1033
(DHANSULA) 		1701001041NRG24280620230380307 28/06/2023 soni devi 1701001041WL004866 soni devi 00415 SBIN0007240 1326 1326 Processed 05/07/2023 702358656 sonidevi (000000)
SubTotal 1326 1326
12 AMBAH MP-01-001-006-002/1009
(RITHONA) 		1701001006NRG24280620230375692 28/06/2023 Devsingh 1701001006WL004792 Devsingh 00415 SBIN0010844 1326 1326 Processed 05/07/2023 702358656 Devsingh (000000)
SubTotal 1326 1326
13 AMBAH MP-01-001-020-001/1003-B
(LAHAR) 		1701001020NRG24250620230358761 28/06/2023 santosh 1701001020WL004521 santosh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702358656 santosh (000000)
14 AMBAH MP-01-001-020-001/1003-D
(LAHAR) 		1701001020NRG24250620230358762 28/06/2023 hariom 1701001020WL004521 hariom 00688 FINO0001001 1326 1326 Processed 05/07/2023 702358656 hariom (000000)
15 AMBAH MP-01-001-020-001/1004-B
(LAHAR) 		1701001020NRG24250620230358764 28/06/2023 kamla 1701001020WL004521 kamla 00688 FINO0001001 1326 1326 Processed 05/07/2023 702358656 kamla (000000)
16 AMBAH MP-01-001-020-001/1004-C
(LAHAR) 		1701001020NRG24250620230358766 28/06/2023 sapna 1701001020WL004521 sapna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702358656 sapna (000000)
17 AMBAH MP-01-001-020-001/1004-C
(LAHAR) 		1701001020NRG24250620230358765 28/06/2023 sapna 1701001020WL004521 sapna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702358656 sapna (000000)
18 AMBAH MP-01-001-020-001/1005-A
(LAHAR) 		1701001020NRG24250620230358767 28/06/2023 rakhi 1701001020WL004521 rakhi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702358656 rakhi (000000)
19 AMBAH MP-01-001-020-001/1005-D
(LAHAR) 		1701001020NRG24250620230358768 28/06/2023 soni 1701001020WL004521 soni 00688 FINO0001001 1326 1326 Processed 05/07/2023 702358656 soni (000000)
20 AMBAH MP-01-001-020-001/1006-A
(LAHAR) 		1701001020NRG24250620230358769 28/06/2023 yogendra 1701001020WL004521 yogendra 00688 FINO0001001 1326 1326 Processed 05/07/2023 702358656 yogendra (000000)
21 AMBAH MP-01-001-020-001/1007-A
(LAHAR) 		1701001020NRG24250620230358771 28/06/2023 shivkant 1701001020WL004521 shivkant 00688 FINO0001001 1326 1326 Processed 05/07/2023 702358656 shivkant (000000)
22 AMBAH MP-01-001-020-001/1007-A
(LAHAR) 		1701001020NRG24250620230358770 28/06/2023 varsha 1701001020WL004521 varsha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702358656 varsha (000000)
23 AMBAH MP-01-001-020-001/1007-C
(LAHAR) 		1701001020NRG24250620230358773 28/06/2023 naryan 1701001020WL004521 naryan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702358656 naryan (000000)
24 AMBAH MP-01-001-020-001/1007-C
(LAHAR) 		1701001020NRG24250620230358772 28/06/2023 shivkant 1701001020WL004521 shivkant 00688 FINO0001001 1326 1326 Processed 05/07/2023 702358656 shivkant (000000)
25 AMBAH MP-01-001-020-001/1008-D
(LAHAR) 		1701001020NRG24250620230358776 28/06/2023 kamlesh 1701001020WL004521 kamlesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702358656 kamlesh (000000)
26 AMBAH MP-01-001-020-001/1009-D
(LAHAR) 		1701001020NRG24250620230358778 28/06/2023 manjesh 1701001020WL004521 manjesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702358656 manjesh (000000)
27 AMBAH MP-01-001-020-001/1010-A
(LAHAR) 		1701001020NRG24250620230358782 28/06/2023 pooja 1701001020WL004521 pooja 00688 FINO0001001 1326 1326 Processed 05/07/2023 702358656 pooja (000000)
28 AMBAH MP-01-001-020-001/108-C
(LAHAR) 		1701001020NRG24250620230358802 28/06/2023 kasturi 1701001020WL004521 kasturi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702358656 kasturi (000000)
29 AMBAH MP-01-001-020-001/1102-B
(LAHAR) 		1701001020NRG24250620230358805 28/06/2023 saurabh 1701001020WL004521 saurabh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702358656 saurabh (000000)
30 AMBAH MP-01-001-020-001/1110-C
(LAHAR) 		1701001020NRG24250620230358806 28/06/2023 RANVEER SINGH 1701001020WL004521 RANVEER SINGH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702358656 RANVEERSINGH (000000)
31 AMBAH MP-01-001-020-001/1111-A
(LAHAR) 		1701001020NRG24250620230358807 28/06/2023 BHUPENDRA 1701001020WL004521 BHUPENDRA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702358656 BHUPENDRA (000000)
32 AMBAH MP-01-001-020-001/1204-A
(LAHAR) 		1701001020NRG24250620230358812 28/06/2023 rachna 1701001020WL004521 rachna 00688 FINO0001001 1326 1326 Processed 05/07/2023 702358656 rachna (000000)
33 AMBAH MP-01-001-020-001/1204-B
(LAHAR) 		1701001020NRG24250620230358813 28/06/2023 mahesh 1701001020WL004521 mahesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702358656 mahesh (000000)
34 AMBAH MP-01-001-020-001/1206-D
(LAHAR) 		1701001020NRG24250620230358815 28/06/2023 radha 1701001020WL004521 radha 00688 FINO0001001 1326 1326 Processed 05/07/2023 702358656 radha (000000)
35 AMBAH MP-01-001-020-001/1207-A
(LAHAR) 		1701001020NRG24250620230358816 28/06/2023 rama 1701001020WL004521 rama 00688 FINO0001001 1326 1326 Processed 05/07/2023 702358656 rama (000000)
36 AMBAH MP-01-001-020-001/1207-C
(LAHAR) 		1701001020NRG24250620230358818 28/06/2023 vismbar 1701001020WL004521 vismbar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702358656 vismbar (000000)
SubTotal 31824 31824
37 AMBAH MP-01-001-041-002/1527
(DHANSULA) 		1701001041NRG24280620230380443 28/06/2023 sona bai 1701001041WL004866 sona bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358656 sonabai (000000)
38 AMBAH MP-01-001-041-002/1541
(DHANSULA) 		1701001041NRG24280620230380456 28/06/2023 kumkum 1701001041WL004866 kumkum 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702358656 A/c Blocked or Frozen
39 AMBAH MP-01-001-046-001/691
(EKEHORA) 		1701001046NRG24280620230380757 28/06/2023 Santosh Singh 1701001046WL004872 Santosh Singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702358656 SantoshSingh (000000)
40 AMBAH MP-01-001-046-001/708
(EKEHORA) 		1701001046NRG24280620230380764 28/06/2023 Vishmbar Singh 1701001046WL004872 Vishmbar Singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702358656 VishmbarSingh (000000)
SubTotal 4862 4862
Total 52156 52156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_280623FTO_135455 Central Bank Of India CBIN0281817 SIHONIA 12818
2 AMBAH MP1701001_280623FTO_135455 State Bank of India SBIN0007240 THARA 1326
3 AMBAH MP1701001_280623FTO_135455 State Bank of India SBIN0010844 AMBAH 1326
4 AMBAH MP1701001_280623FTO_135455 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
5 AMBAH MP1701001_280623FTO_135455 Fino Payments Bank Ltd FINO0001446 MP RO 4862

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