Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_231223APB_FTO_405451
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-01-001-035-001/691
(SINGPURA) 		1701001035NRG24231220231525694 23/12/2023 SANTOSH 1701001035WL022962 SANTOSH 00354 PUNB0053810 1326 1326 Processed 11/03/2024 644297774 SANTOSH CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-035-001/696
(SINGPURA) 		1701001035NRG24231220231525695 23/12/2023 SHIVANI 1701001035WL022962 SHIVANI 00354 PUNB0053810 1326 1326 Processed 11/03/2024 644297774 SHIVANI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 AMBAH MP-01-001-035-001/690
(SINGPURA) 		1701001035NRG24231220231525693 23/12/2023 MOTIRAM MAHAUR 1701001035WL022962 MOTIRAM MAHAUR 00415 SBIN0007240 1326 1326 Processed 11/03/2024 644297774 MOTIRAMMAHAUR STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-035-001/705
(SINGPURA) 		1701001035NRG24231220231525696 23/12/2023 UDAL MAHOR 1701001035WL022962 UDAL MAHOR 00415 SBIN0007240 1326 1326 Processed 11/03/2024 644297774 UDALMAHOR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 AMBAH MP-01-001-035-001/588
(SINGPURA) 		1701001035NRG24231220231525689 23/12/2023 SATYAVEER 1701001035WL022962 SATYAVEER 00415 SBIN0010846 1326 1326 Processed 11/03/2024 644297774 SATYAVEER STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 AMBAH MP-01-001-035-001/712
(SINGPURA) 		1701001035NRG24231220231525697 23/12/2023 RAMKATORI 1701001035WL022962 RAMKATORI 00415 SBIN0030090 1326 1326 Processed 11/03/2024 644297774 RAMKATORI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 AMBAH MP-01-001-035-001/593
(SINGPURA) 		1701001035NRG24231220231525690 23/12/2023 SONAM 1701001035WL022962 SONAM 00415 SBIN0030433 1326 1326 Processed 11/03/2024 644297774 SONAM STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-035-001/727
(SINGPURA) 		1701001035NRG24231220231525698 23/12/2023 BHAGVAN DEVI 1701001035WL022962 BHAGVAN DEVI 00415 SBIN0030433 1326 1326 Processed 11/03/2024 644297774 BHAGVANDEVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 AMBAH MP-01-001-035-001/743
(SINGPURA) 		1701001035NRG24231220231525699 23/12/2023 UBHAYRAYSINGH 1701001035WL022962 UBHAYRAYSINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 644297774 UBHAYRAYSINGH FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-035-001/744
(SINGPURA) 		1701001035NRG24231220231525700 23/12/2023 ABHISHEK VAISH 1701001035WL022962 ABHISHEK VAISH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644297774 Aadhaar Number not Mapped to Account Number
11 AMBAH MP-01-001-035-001/745
(SINGPURA) 		1701001035NRG24231220231525701 23/12/2023 Baburam 1701001035WL022962 Baburam 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644297774 Aadhaar Number not Mapped to Account Number
12 AMBAH MP-01-001-035-001/747
(SINGPURA) 		1701001035NRG24231220231525702 23/12/2023 SHEETAL 1701001035WL022962 SHEETAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644297774 Aadhaar Number not Mapped to Account Number
13 AMBAH MP-01-001-035-001/748
(SINGPURA) 		1701001035NRG24231220231525703 23/12/2023 SAHIL KHAN 1701001035WL022962 SAHIL KHAN 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644297774 Aadhaar Number not Mapped to Account Number
14 AMBAH MP-01-001-035-001/749
(SINGPURA) 		1701001035NRG24231220231525704 23/12/2023 SATEESH 1701001035WL022962 SATEESH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644297774 Aadhaar Number not Mapped to Account Number
15 AMBAH MP-01-001-035-001/750
(SINGPURA) 		1701001035NRG24231220231525705 23/12/2023 SLABHAKHAN 1701001035WL022962 SLABHAKHAN 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644297774 Aadhaar Number not Mapped to Account Number
16 AMBAH MP-01-001-035-001/751
(SINGPURA) 		1701001035NRG24231220231525706 23/12/2023 ARJUN 1701001035WL022962 ARJUN 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644297774 Aadhaar Number not Mapped to Account Number
17 AMBAH MP-01-001-035-001/752
(SINGPURA) 		1701001035NRG24231220231525707 23/12/2023 VARSHA RATHOR 1701001035WL022962 VARSHA RATHOR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644297774 Aadhaar Number not Mapped to Account Number
18 AMBAH MP-01-001-035-001/753
(SINGPURA) 		1701001035NRG24231220231525708 23/12/2023 LAKHAN KUMAR 1701001035WL022962 LAKHAN KUMAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644297774 Aadhaar Number not Mapped to Account Number
19 AMBAH MP-01-001-035-001/754
(SINGPURA) 		1701001035NRG24231220231525709 23/12/2023 BEERBAL 1701001035WL022962 BEERBAL 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644297774 Aadhaar Number not Mapped to Account Number
20 AMBAH MP-01-001-035-001/755
(SINGPURA) 		1701001035NRG24231220231525710 23/12/2023 PRAMOD MAHOR 1701001035WL022962 PRAMOD MAHOR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644297774 Aadhaar Number not Mapped to Account Number
21 AMBAH MP-01-001-035-001/757
(SINGPURA) 		1701001035NRG24231220231525711 23/12/2023 RAMDAS 1701001035WL022962 RAMDAS 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644297774 Aadhaar Number not Mapped to Account Number
22 AMBAH MP-01-001-035-001/759
(SINGPURA) 		1701001035NRG24231220231525712 23/12/2023 RINKI 1701001035WL022962 RINKI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644297774 Aadhaar Number not Mapped to Account Number
23 AMBAH MP-01-001-035-001/760
(SINGPURA) 		1701001035NRG24231220231525713 23/12/2023 SURAJ 1701001035WL022962 SURAJ 00688 FINO0001446 1326 1326 Processed 11/03/2024 644297774 SURAJ FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-035-001/762
(SINGPURA) 		1701001035NRG24231220231525714 23/12/2023 JASHOD BAI 1701001035WL022962 JASHOD BAI 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644297774 Aadhaar Number not Mapped to Account Number
25 AMBAH MP-01-001-035-001/763
(SINGPURA) 		1701001035NRG24231220231525715 23/12/2023 SUGHAR SINGH 1701001035WL022962 SUGHAR SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644297774 Aadhaar Number not Mapped to Account Number
26 AMBAH MP-01-001-035-001/765
(SINGPURA) 		1701001035NRG24231220231525716 23/12/2023 BRAJESH SINGH TOMAR 1701001035WL022962 BRAJESH SINGH TOMAR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644297774 Aadhaar Number not Mapped to Account Number
27 AMBAH MP-01-001-035-001/766
(SINGPURA) 		1701001035NRG24231220231525717 23/12/2023 RAMROOP 1701001035WL022962 RAMROOP 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644297774 Aadhaar Number not Mapped to Account Number
28 AMBAH MP-01-001-035-001/767
(SINGPURA) 		1701001035NRG24231220231525718 23/12/2023 BHUPENDRA SINGH TOMAR 1701001035WL022962 BHUPENDRA SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 11/03/2024 644297774 BHUPENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-035-001/768
(SINGPURA) 		1701001035NRG24231220231525719 23/12/2023 SURENDRA SINGH 1701001035WL022962 SURENDRA SINGH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644297774 Aadhaar Number not Mapped to Account Number
30 AMBAH MP-01-001-035-001/769
(SINGPURA) 		1701001035NRG24231220231525720 23/12/2023 RAMVEER 1701001035WL022962 RAMVEER 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644297774 Aadhaar Number not Mapped to Account Number
31 AMBAH MP-01-001-035-001/771
(SINGPURA) 		1701001035NRG24231220231525721 23/12/2023 NEERAJ MAHAUR 1701001035WL022962 NEERAJ MAHAUR 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644297774 Aadhaar Number not Mapped to Account Number
SubTotal 30498 30498
32 AMBAH MP-01-001-035-001/619
(SINGPURA) 		1701001035NRG24231220231525691 23/12/2023 RANVIR 1701001035WL022962 RANVIR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644297774 RANVIR PUNJAB NATIONAL BANK(508568)
33 AMBAH MP-01-001-035-001/624
(SINGPURA) 		1701001035NRG24231220231525692 23/12/2023 KUSHMA DEVI 1701001035WL022962 KUSHMA DEVI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644297774 KUSHMADEVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_231223APB_FTO_405451 Punjab National Bank PUNB0053810 Porsa 2652
2 AMBAH MP1701001_231223APB_FTO_405451 State Bank of India SBIN0007240 THARA 2652
3 AMBAH MP1701001_231223APB_FTO_405451 State Bank of India SBIN0010846 PORSA 1326
4 AMBAH MP1701001_231223APB_FTO_405451 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
5 AMBAH MP1701001_231223APB_FTO_405451 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
6 AMBAH MP1701001_231223APB_FTO_405451 Fino Payments Bank Ltd FINO0001446 MP RO 30498
7 AMBAH MP1701001_231223APB_FTO_405451 India Post Payments Bank IPOS0000001 Morena 2652

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