Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:15:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_080224APB_FTO_457911
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-01-001-001-001/15-A
(BADFARA) 		1701001005NRG24080220241786747 08/02/2024 bhikaram 1701001005WL027476 bhikaram 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303841376 bhikaram INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBAH MP-01-001-001-001/1579
(BADFARA) 		1701001005NRG24080220241786748 08/02/2024 rama 1701001005WL027476 rama 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303841376 rama INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMBAH MP-01-001-001-001/1586
(BADFARA) 		1701001005NRG24080220241786749 08/02/2024 sonkali 1701001005WL027476 sonkali 00089 CBIN0281624 1105 1105 Processed 12/04/2024 303841376 sonkali CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-001-001/1593
(BADFARA) 		1701001005NRG24080220241786750 08/02/2024 thakuri 1701001005WL027476 thakuri 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303841376 thakuri INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-001-001/1597
(BADFARA) 		1701001005NRG24080220241786751 08/02/2024 jagdeesh singh 1701001005WL027476 jagdeesh singh 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303841376 jagdeeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-001-001/1611
(BADFARA) 		1701001005NRG24080220241786752 08/02/2024 mukesh 1701001005WL027476 mukesh 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303841376 mukesh FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-001-001/1612
(BADFARA) 		1701001005NRG24080220241786753 08/02/2024 ramrati 1701001005WL027476 ramrati 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303841376 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-001-001/1640
(BADFARA) 		1701001005NRG24080220241786754 08/02/2024 deshraj singh 1701001005WL027476 deshraj singh 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303841376 deshrajsingh FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-001-001/1660
(BADFARA) 		1701001005NRG24080220241786755 08/02/2024 pooran devi 1701001005WL027476 pooran devi 00089 CBIN0281624 1105 1105 Processed 12/04/2024 303841376 poorandevi CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-001-001/1670
(BADFARA) 		1701001005NRG24080220241786756 08/02/2024 saroj 1701001005WL027476 saroj 00089 CBIN0281624 1105 1105 Processed 12/04/2024 303841376 saroj CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-001-001/1698
(BADFARA) 		1701001005NRG24080220241786757 08/02/2024 ganga 1701001005WL027476 ganga 00089 CBIN0281624 1105 1105 Processed 12/04/2024 303841376 ganga STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-001-001/1739
(BADFARA) 		1701001005NRG24080220241786758 08/02/2024 Mithalesh 1701001005WL027476 Mithalesh 00089 CBIN0281624 1105 1105 Processed 13/04/2024 303841376 Mithalesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
13 AMBAH MP-01-001-001-001/1469
(BADFARA) 		1701001005NRG24080220241786746 08/02/2024 MAHESH 1701001005WL027476 MAHESH 00415 SBIN0030090 1105 1105 Processed 13/04/2024 303841376 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
14 AMBAH MP-01-001-005-001/122-C
(KAKARARI) 		1701001005NRG24080220241786773 08/02/2024 kallo 1701001005WL027476 kallo 00688 FINO0001446 1105 1105 Processed 13/04/2024 303841376 kallo FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-005-001/122-D
(KAKARARI) 		1701001005NRG24080220241786774 08/02/2024 saroj bano 1701001005WL027476 saroj bano 00688 FINO0001446 1105 1105 Processed 13/04/2024 303841376 sarojbano FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-005-001/123-A
(KAKARARI) 		1701001005NRG24080220241786775 08/02/2024 ajad 1701001005WL027476 ajad 00688 FINO0001446 1105 1105 Processed 13/04/2024 303841376 ajad FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-005-001/123-B
(KAKARARI) 		1701001005NRG24080220241786776 08/02/2024 klla 1701001005WL027476 klla 00688 FINO0001446 1105 1105 Processed 13/04/2024 303841376 klla FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-005-001/123-C
(KAKARARI) 		1701001005NRG24080220241786777 08/02/2024 chhotu 1701001005WL027476 chhotu 00688 FINO0001446 1105 1105 Processed 13/04/2024 303841376 chhotu FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-005-001/123-D
(KAKARARI) 		1701001005NRG24080220241786778 08/02/2024 sonu shrivas 1701001005WL027476 sonu shrivas 00688 FINO0001446 1105 1105 Processed 13/04/2024 303841376 sonushrivas FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-005-001/124-B
(KAKARARI) 		1701001005NRG24080220241786779 08/02/2024 suresh singh 1701001005WL027476 suresh singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303841376 sureshsingh FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-005-001/124-C
(KAKARARI) 		1701001005NRG24080220241786780 08/02/2024 laxmi 1701001005WL027476 laxmi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303841376 laxmi FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-005-001/124-D
(KAKARARI) 		1701001005NRG24080220241786781 08/02/2024 reva 1701001005WL027476 reva 00688 FINO0001446 1105 1105 Processed 12/04/2024 303841376 reva STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-005-001/125-A
(KAKARARI) 		1701001005NRG24080220241786782 08/02/2024 shivani 1701001005WL027476 shivani 00688 FINO0001446 1105 1105 Processed 13/04/2024 303841376 shivani FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-005-001/125-B
(KAKARARI) 		1701001005NRG24080220241786783 08/02/2024 poonam 1701001005WL027476 poonam 00688 FINO0001446 1105 1105 Processed 13/04/2024 303841376 poonam FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-005-001/125-D
(KAKARARI) 		1701001005NRG24080220241786784 08/02/2024 anil 1701001005WL027476 anil 00688 FINO0001446 1105 1105 Processed 12/04/2024 303841376 anil PUNJAB NATIONAL BANK(508568)
26 AMBAH MP-01-001-005-001/126-A
(KAKARARI) 		1701001005NRG24080220241786785 08/02/2024 Avntika tomar 1701001005WL027476 Avntika tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 303841376 Avntikatomar FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-005-001/126-B
(KAKARARI) 		1701001005NRG24080220241786786 08/02/2024 Sakshi tomar 1701001005WL027476 Sakshi tomar 00688 FINO0001446 1105 1105 Processed 13/04/2024 303841376 Sakshitomar FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-005-001/126-C
(KAKARARI) 		1701001005NRG24080220241786787 08/02/2024 sarita 1701001005WL027476 sarita 00688 FINO0001446 1105 1105 Processed 13/04/2024 303841376 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-005-001/126-D
(KAKARARI) 		1701001005NRG24080220241786788 08/02/2024 rekha 1701001005WL027476 rekha 00688 FINO0001446 1105 1105 Processed 13/04/2024 303841376 rekha FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-005-001/127-A
(KAKARARI) 		1701001005NRG24080220241786790 08/02/2024 vinesh 1701001005WL027476 vinesh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303841376 vinesh FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-005-001/127-B
(KAKARARI) 		1701001005NRG24080220241786791 08/02/2024 munni bai 1701001005WL027476 munni bai 00688 FINO0001446 1105 1105 Processed 13/04/2024 303841376 munnibai FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-005-001/127-C
(KAKARARI) 		1701001005NRG24080220241786792 08/02/2024 nandni 1701001005WL027476 nandni 00688 FINO0001446 1105 1105 Processed 12/04/2024 303841376 nandni STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-005-001/127-D
(KAKARARI) 		1701001005NRG24080220241786793 08/02/2024 geeta devi 1701001005WL027476 geeta devi 00688 FINO0001446 1105 1105 Processed 13/04/2024 303841376 geetadevi FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-005-001/128-B
(KAKARARI) 		1701001005NRG24080220241786795 08/02/2024 meera 1701001005WL027476 meera 00688 FINO0001446 1105 1105 Processed 13/04/2024 303841376 meera FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-005-001/128-C
(KAKARARI) 		1701001005NRG24080220241786796 08/02/2024 rubi 1701001005WL027476 rubi 00688 FINO0001446 1105 1105 Processed 12/04/2024 303841376 rubi STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-005-001/128-D
(KAKARARI) 		1701001005NRG24080220241786797 08/02/2024 suman 1701001005WL027476 suman 00688 FINO0001446 1105 1105 Processed 12/04/2024 303841376 suman STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-005-001/129-B
(KAKARARI) 		1701001005NRG24080220241786798 08/02/2024 anjalee 1701001005WL027476 anjalee 00688 FINO0001446 1105 1105 Processed 13/04/2024 303841376 anjalee INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBAH MP-01-001-005-001/129-C
(KAKARARI) 		1701001005NRG24080220241786799 08/02/2024 sima 1701001005WL027476 sima 00688 FINO0001446 1105 1105 Processed 13/04/2024 303841376 sima FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-005-001/129-D
(KAKARARI) 		1701001005NRG24080220241786800 08/02/2024 mamta 1701001005WL027476 mamta 00688 FINO0001446 1105 1105 Processed 13/04/2024 303841376 mamta FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-005-001/130-A
(KAKARARI) 		1701001005NRG24080220241786801 08/02/2024 sushma 1701001005WL027476 sushma 00688 FINO0001446 1105 1105 Processed 12/04/2024 303841376 sushma CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-005-001/130-B
(KAKARARI) 		1701001005NRG24080220241786802 08/02/2024 dayaram 1701001005WL027476 dayaram 00688 FINO0001446 1105 1105 Processed 13/04/2024 303841376 dayaram FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-005-001/130-C
(KAKARARI) 		1701001005NRG24080220241786803 08/02/2024 rinko 1701001005WL027476 rinko 00688 FINO0001446 1105 1105 Processed 13/04/2024 303841376 rinko FINO PAYMENTS BANK LTD(608001)
SubTotal 32045 32045
43 AMBAH MP-01-001-001-001/121-A
(BADFARA) 		1701001005NRG24080220241786745 08/02/2024 Hotam singh sakhbar 1701001005WL027476 Hotam singh sakhbar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303841376 Hotamsinghsakhbar INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-001-001/1750
(BADFARA) 		1701001005NRG24080220241786759 08/02/2024 Banty 1701001005WL027476 Banty 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303841376 Banty INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-005-001/101-A
(KAKARARI) 		1701001005NRG24080220241786760 08/02/2024 ramsevak 1701001005WL027476 ramsevak 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303841376 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-005-001/101-B
(KAKARARI) 		1701001005NRG24080220241786761 08/02/2024 banbai 1701001005WL027476 banbai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303841376 banbai INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-005-001/101-C
(KAKARARI) 		1701001005NRG24080220241786762 08/02/2024 sudhma 1701001005WL027476 sudhma 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303841376 sudhma INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-005-001/101-D
(KAKARARI) 		1701001005NRG24080220241786763 08/02/2024 ramu 1701001005WL027476 ramu 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303841376 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-005-001/102-A
(KAKARARI) 		1701001005NRG24080220241786764 08/02/2024 sonam 1701001005WL027476 sonam 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303841376 sonam CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-005-001/102-B
(KAKARARI) 		1701001005NRG24080220241786765 08/02/2024 rambabu 1701001005WL027476 rambabu 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303841376 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-005-001/102-C
(KAKARARI) 		1701001005NRG24080220241786766 08/02/2024 sunita 1701001005WL027476 sunita 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303841376 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAH MP-01-001-005-001/102-D
(KAKARARI) 		1701001005NRG24080220241786767 08/02/2024 laxmi 1701001005WL027476 laxmi 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303841376 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAH MP-01-001-005-001/103-A
(KAKARARI) 		1701001005NRG24080220241786768 08/02/2024 gorisankar 1701001005WL027476 gorisankar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303841376 gorisankar INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAH MP-01-001-005-001/103-B
(KAKARARI) 		1701001005NRG24080220241786769 08/02/2024 khushbo 1701001005WL027476 khushbo 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303841376 khushbo INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAH MP-01-001-005-001/103-C
(KAKARARI) 		1701001005NRG24080220241786770 08/02/2024 bhuri 1701001005WL027476 bhuri 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303841376 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMBAH MP-01-001-005-001/104-B
(KAKARARI) 		1701001005NRG24080220241786771 08/02/2024 devendra 1701001005WL027476 devendra 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303841376 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMBAH MP-01-001-005-001/104-C
(KAKARARI) 		1701001005NRG24080220241786772 08/02/2024 bhuri singh 1701001005WL027476 bhuri singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303841376 bhurisingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-005-001/1260
(KAKARARI) 		1701001005NRG24080220241786789 08/02/2024 ruksar bano 1701001005WL027476 ruksar bano 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303841376 ruksarbano INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMBAH MP-01-001-005-001/128-A
(KAKARARI) 		1701001005NRG24080220241786794 08/02/2024 sanoo mahor 1701001005WL027476 sanoo mahor 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303841376 sanoomahor INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMBAH MP-01-001-005-001/1707-B
(KAKARARI) 		1701001005NRG24080220241786804 08/02/2024 umesh singh 1701001005WL027476 umesh singh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303841376 umeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_080224APB_FTO_457911 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 13260
2 AMBAH MP1701001_080224APB_FTO_457911 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1105
3 AMBAH MP1701001_080224APB_FTO_457911 Fino Payments Bank Ltd FINO0001446 MP RO 32045
4 AMBAH MP1701001_080224APB_FTO_457911 India Post Payments Bank IPOS0000001 Morena 19890

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