Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:09:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_201223APB_FTO_400960
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-01-001-045-001/432
(PURSWASKHURD) 		1701001045NRG24191220231493106 20/12/2023 Girraj 1701001045WL022450 Girraj 00089 CBIN0281817 1105 1105 Processed 11/03/2024 644678452 Girraj CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-045-001/472
(PURSWASKHURD) 		1701001045NRG24191220231493107 20/12/2023 Dharmveer Singh baghel 1701001045WL022450 Dharmveer Singh baghel 00089 CBIN0281817 1105 1105 Processed 11/03/2024 644678452 DharmveerSinghbaghel CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-045-001/472-A
(PURSWASKHURD) 		1701001045NRG24191220231493108 20/12/2023 Bhuri bai 1701001045WL022450 Bhuri bai 00089 CBIN0281817 1105 1105 Rejected 12/03/2024 644678452 Aadhaar Number not Mapped to Account Number
4 AMBAH MP-01-001-045-001/472-B
(PURSWASKHURD) 		1701001045NRG24191220231493109 20/12/2023 Ankit singh baghel 1701001045WL022450 Ankit singh baghel 00089 CBIN0281817 1105 1105 Processed 11/03/2024 644678452 Ankitsinghbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
5 AMBAH MP-01-001-045-001/535
(PURSWASKHURD) 		1701001045NRG24191220231493110 20/12/2023 Sevaram 1701001045WL022450 Sevaram 00089 CBIN0281817 1105 1105 Processed 11/03/2024 644678452 Sevaram CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-045-001/552
(PURSWASKHURD) 		1701001045NRG24191220231493111 20/12/2023 RAMVEER SINGH 1701001045WL022450 RAMVEER SINGH 00089 CBIN0281817 1105 1105 Processed 11/03/2024 644678452 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMBAH MP-01-001-045-001/557
(PURSWASKHURD) 		1701001045NRG24191220231493112 20/12/2023 Munna singh 1701001045WL022450 Munna singh 00089 CBIN0281817 1105 1105 Processed 11/03/2024 644678452 Munnasingh CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-045-001/575
(PURSWASKHURD) 		1701001045NRG24191220231493113 20/12/2023 Natthi 1701001045WL022450 Natthi 00089 CBIN0281817 1105 1105 Rejected 12/03/2024 644678452 Aadhaar Number not Mapped to Account Number
9 AMBAH MP-01-001-045-001/680
(PURSWASKHURD) 		1701001045NRG24191220231493114 20/12/2023 Rakesh sharma 1701001045WL022450 Rakesh sharma 00089 CBIN0281817 1105 1105 Processed 11/03/2024 644678452 Rakeshsharma CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-045-001/693
(PURSWASKHURD) 		1701001045NRG24191220231493115 20/12/2023 Saroj 1701001045WL022450 Saroj 00089 CBIN0281817 1105 1105 Processed 11/03/2024 644678452 Saroj CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-045-001/700
(PURSWASKHURD) 		1701001045NRG24191220231493116 20/12/2023 Rajkumari 1701001045WL022450 Rajkumari 00089 CBIN0281817 1105 1105 Processed 11/03/2024 644678452 Rajkumari CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-045-001/712
(PURSWASKHURD) 		1701001045NRG24191220231493117 20/12/2023 Ravendra rathor 1701001045WL022450 Ravendra rathor 00089 CBIN0281817 1105 1105 Processed 11/03/2024 644678452 Ravendrarathor CANARA BANK(508532)
13 AMBAH MP-01-001-045-001/718
(PURSWASKHURD) 		1701001045NRG24191220231493118 20/12/2023 Urmila 1701001045WL022450 Urmila 00089 CBIN0281817 1105 1105 Processed 11/03/2024 644678452 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-045-001/734
(PURSWASKHURD) 		1701001045NRG24191220231493119 20/12/2023 Suman 1701001045WL022450 Suman 00089 CBIN0281817 1105 1105 Processed 11/03/2024 644678452 Suman CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-045-001/735
(PURSWASKHURD) 		1701001045NRG24191220231493120 20/12/2023 Raju 1701001045WL022450 Raju 00089 CBIN0281817 1105 1105 Processed 11/03/2024 644678452 Raju CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-045-001/736
(PURSWASKHURD) 		1701001045NRG24191220231493121 20/12/2023 Pooja 1701001045WL022450 Pooja 00089 CBIN0281817 1105 1105 Processed 11/03/2024 644678452 Pooja STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-045-001/740
(PURSWASKHURD) 		1701001045NRG24191220231493122 20/12/2023 Ramveer 1701001045WL022450 Ramveer 00089 CBIN0281817 1105 1105 Processed 11/03/2024 644678452 Ramveer CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-045-001/744
(PURSWASKHURD) 		1701001045NRG24191220231493123 20/12/2023 Renu 1701001045WL022450 Renu 00089 CBIN0281817 1105 1105 Processed 11/03/2024 644678452 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBAH MP-01-001-045-001/745
(PURSWASKHURD) 		1701001045NRG24191220231493124 20/12/2023 Geeta devi 1701001045WL022450 Geeta devi 00089 CBIN0281817 1105 1105 Rejected 12/03/2024 644678452 Aadhaar Number not Mapped to Account Number
20 AMBAH MP-01-001-045-001/746
(PURSWASKHURD) 		1701001045NRG24191220231493125 20/12/2023 Rinky 1701001045WL022450 Rinky 00089 CBIN0281817 1105 1105 Processed 11/03/2024 644678452 Rinky CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-045-001/760
(PURSWASKHURD) 		1701001045NRG24191220231493126 20/12/2023 Sarita devi 1701001045WL022450 Sarita devi 00089 CBIN0281817 1105 1105 Processed 11/03/2024 644678452 Saritadevi CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-045-001/761
(PURSWASKHURD) 		1701001045NRG24191220231493127 20/12/2023 Munni 1701001045WL022450 Munni 00089 CBIN0281817 1105 1105 Processed 11/03/2024 644678452 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBAH MP-01-001-045-001/764-A
(PURSWASKHURD) 		1701001045NRG24191220231493128 20/12/2023 Lalita 1701001045WL022450 Lalita 00089 CBIN0281817 1105 1105 Processed 11/03/2024 644678452 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-045-001/765
(PURSWASKHURD) 		1701001045NRG24191220231493129 20/12/2023 Papita bai 1701001045WL022450 Papita bai 00089 CBIN0281817 1105 1105 Processed 11/03/2024 644678452 Papitabai INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBAH MP-01-001-045-001/800-A
(PURSWASKHURD) 		1701001045NRG24191220231493130 20/12/2023 MANJU 1701001045WL022450 MANJU 00089 CBIN0281817 1105 1105 Processed 11/03/2024 644678452 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBAH MP-01-001-045-001/817-B
(PURSWASKHURD) 		1701001045NRG24191220231493131 20/12/2023 RAJANI 1701001045WL022450 RAJANI 00089 CBIN0281817 1105 1105 Processed 11/03/2024 644678452 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMBAH MP-01-001-045-001/817-D
(PURSWASKHURD) 		1701001045NRG24191220231493132 20/12/2023 SAVITA 1701001045WL022450 SAVITA 00089 CBIN0281817 1105 1105 Processed 11/03/2024 644678452 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-045-001/818
(PURSWASKHURD) 		1701001045NRG24191220231493133 20/12/2023 GUDDI 1701001045WL022450 GUDDI 00089 CBIN0281817 1105 1105 Processed 11/03/2024 644678452 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-048-001/130
(KOLUA) 		1701001048NRG24201220231505342 20/12/2023 Sharda Devi 1701001048WL022620 Sharda Devi 00089 CBIN0281817 1326 1326 Processed 11/03/2024 644678452 ShardaDevi PUNJAB NATIONAL BANK(508568)
30 AMBAH MP-01-001-048-001/549-A
(KOLUA) 		1701001048NRG24201220231505344 20/12/2023 Gendalal 1701001048WL022620 Gendalal 00089 CBIN0281817 1326 1326 Processed 11/03/2024 644678452 Gendalal CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-048-004/603
(KOLUA) 		1701001048NRG24201220231505345 20/12/2023 Guddi bai 1701001048WL022620 Guddi bai 00089 CBIN0281817 663 663 Processed 11/03/2024 644678452 Guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-048-004/626-A
(KOLUA) 		1701001048NRG24201220231505347 20/12/2023 Janaki Prasad 1701001048WL022620 Janaki Prasad 00089 CBIN0281817 1326 1326 Processed 11/03/2024 644678452 JanakiPrasad CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-048-004/626-A
(KOLUA) 		1701001048NRG24201220231505348 20/12/2023 Maneesha 1701001048WL022620 Maneesha 00089 CBIN0281817 1326 1326 Processed 11/03/2024 644678452 Maneesha CENTRAL BANK OF INDIA(607115)
SubTotal 36907 36907
34 AMBAH MP-01-001-048-001/408
(KOLUA) 		1701001048NRG24201220231505343 20/12/2023 ramjeet 1701001048WL022620 ramjeet 00354 PUNB0051210 1326 1326 Processed 11/03/2024 644678452 ramjeet STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 AMBAH MP-01-001-048-004/606
(KOLUA) 		1701001048NRG24201220231505346 20/12/2023 Mahesh singh 1701001048WL022620 Mahesh singh 00415 SBIN0010846 1326 1326 Processed 12/03/2024 644678452 Maheshsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
36 AMBAH MP-01-001-007-001/893
(GOONJH) 		1701001007NRG24201220231501575 20/12/2023 Guddi Bai 1701001007WL022566 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644678452 GuddiBai FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-007-001/904
(GOONJH) 		1701001007NRG24201220231501576 20/12/2023 Heera Singh 1701001007WL022566 Heera Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644678452 HeeraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBAH MP-01-001-007-001/906
(GOONJH) 		1701001007NRG24201220231501577 20/12/2023 Ramu 1701001007WL022566 Ramu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644678452 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBAH MP-01-001-007-001/907
(GOONJH) 		1701001007NRG24201220231501578 20/12/2023 Dharmveer Singh Tomar 1701001007WL022567 Dharmveer Singh Tomar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644678452 DharmveerSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBAH MP-01-001-007-001/908
(GOONJH) 		1701001007NRG24201220231501579 20/12/2023 Umesh 1701001007WL022567 Umesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644678452 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMBAH MP-01-001-007-001/909
(GOONJH) 		1701001007NRG24201220231501580 20/12/2023 Radhika 1701001007WL022567 Radhika 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644678452 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBAH MP-01-001-007-001/910
(GOONJH) 		1701001007NRG24201220231501581 20/12/2023 Reena Devi 1701001007WL022567 Reena Devi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644678452 ReenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBAH MP-01-001-007-001/911
(GOONJH) 		1701001007NRG24201220231501582 20/12/2023 Harabindra Singh Tomar 1701001007WL022567 Harabindra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644678452 HarabindraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-007-001/912
(GOONJH) 		1701001007NRG24201220231501583 20/12/2023 Jogendr Singh Tomar 1701001007WL022567 Jogendr Singh Tomar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644678452 JogendrSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-007-001/914
(GOONJH) 		1701001007NRG24201220231501584 20/12/2023 Raju Singh 1701001007WL022567 Raju Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644678452 RajuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-007-001/915
(GOONJH) 		1701001007NRG24201220231501585 20/12/2023 Gunjan 1701001007WL022567 Gunjan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644678452 Gunjan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_201223APB_FTO_400960 Central Bank Of India CBIN0281817 SIHONIA 36907
2 AMBAH MP1701001_201223APB_FTO_400960 Punjab National Bank PUNB0051210 Ambah 1326
3 AMBAH MP1701001_201223APB_FTO_400960 State Bank of India SBIN0010846 PORSA 1326
4 AMBAH MP1701001_201223APB_FTO_400960 India Post Payments Bank IPOS0000001 Morena 14586

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