Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_120124APB_FTO_429355
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-01-001-040-001/291
(ROOPHATI) 		1701001040NRG24120120241642719 12/01/2024 Rahul Singh 1701001040WL024971 Rahul Singh 00089 CBIN0281624 1326 1326 Processed 13/03/2024 684492248 RahulSingh STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-040-001/322
(ROOPHATI) 		1701001040NRG24120120241642722 12/01/2024 Foolvati 1701001040WL024971 Foolvati 00089 CBIN0281624 1105 1105 Processed 13/03/2024 684492248 Foolvati CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-040-001/813
(ROOPHATI) 		1701001040NRG24120120241642724 12/01/2024 Usha Devi 1701001040WL024971 Usha Devi 00089 CBIN0281624 1105 1105 Processed 13/03/2024 684492248 UshaDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
4 AMBAH MP-01-001-054-001/103
(MAHURI) 		1701001054NRG24120120241641289 12/01/2024 Govind Kushwah 1701001054WL024942 Govind Kushwah 00089 CBIN0281817 1326 1326 Processed 13/03/2024 684492248 GovindKushwah CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-054-001/151
(MAHURI) 		1701001054NRG24120120241641290 12/01/2024 Ram Awatar Singh 1701001054WL024942 Ram Awatar Singh 00089 CBIN0281817 1326 1326 Processed 13/03/2024 684492248 RamAwatarSingh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-054-001/153
(MAHURI) 		1701001054NRG24120120241641291 12/01/2024 Hotam Singh kushwah 1701001054WL024942 Hotam Singh kushwah 00089 CBIN0281817 1326 1326 Processed 13/03/2024 684492248 HotamSinghkushwah CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-054-001/17-A
(MAHURI) 		1701001054NRG24120120241641293 12/01/2024 Naresh 1701001054WL024942 Naresh 00089 CBIN0281817 1326 1326 Processed 13/03/2024 684492248 Naresh CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-054-001/185
(MAHURI) 		1701001054NRG24120120241641294 12/01/2024 soneram 1701001054WL024942 soneram 00089 CBIN0281817 1326 1326 Processed 13/03/2024 684492248 soneram CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-054-001/186
(MAHURI) 		1701001054NRG24120120241641295 12/01/2024 Prithvee Singh 1701001054WL024942 Prithvee Singh 00089 CBIN0281817 1326 1326 Processed 13/03/2024 684492248 PrithveeSingh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-054-001/20-C
(MAHURI) 		1701001054NRG24120120241641296 12/01/2024 Ram Khiladi 1701001054WL024942 Ram Khiladi 00089 CBIN0281817 1326 1326 Processed 13/03/2024 684492248 RamKhiladi CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-054-001/200
(MAHURI) 		1701001054NRG24120120241641297 12/01/2024 Jogendra singh kushwah 1701001054WL024942 Jogendra singh kushwah 00089 CBIN0281817 1326 1326 Processed 13/03/2024 684492248 Jogendrasinghkushwah CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-054-001/22
(MAHURI) 		1701001054NRG24120120241641298 12/01/2024 Pannalal 1701001054WL024942 Pannalal 00089 CBIN0281817 1326 1326 Processed 13/03/2024 684492248 Pannalal CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-054-001/266
(MAHURI) 		1701001054NRG24120120241641299 12/01/2024 Meera 1701001054WL024942 Meera 00089 CBIN0281817 1326 1326 Processed 13/03/2024 684492248 Meera CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-054-001/274
(MAHURI) 		1701001054NRG24120120241641300 12/01/2024 Mukesh singh 1701001054WL024942 Mukesh singh 00089 CBIN0281817 1326 1326 Processed 13/03/2024 684492248 Mukeshsingh CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-054-001/279
(MAHURI) 		1701001054NRG24120120241641301 12/01/2024 maniram 1701001054WL024942 maniram 00089 CBIN0281817 1326 1326 Processed 13/03/2024 684492248 maniram CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-054-001/280
(MAHURI) 		1701001054NRG24120120241641302 12/01/2024 Ramgyan 1701001054WL024942 Ramgyan 00089 CBIN0281817 1326 1326 Processed 13/03/2024 684492248 Ramgyan FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-054-001/36-A
(MAHURI) 		1701001054NRG24120120241641304 12/01/2024 Rajveer 1701001054WL024942 Rajveer 00089 CBIN0281817 1326 1326 Processed 13/03/2024 684492248 Rajveer CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-054-001/45-A
(MAHURI) 		1701001054NRG24120120241641305 12/01/2024 Mahesh 1701001054WL024942 Mahesh 00089 CBIN0281817 1326 1326 Processed 13/03/2024 684492248 Mahesh CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-054-001/9
(MAHURI) 		1701001054NRG24120120241641306 12/01/2024 Pancham Singh 1701001054WL024942 Pancham Singh 00089 CBIN0281817 1326 1326 Processed 13/03/2024 684492248 PanchamSingh CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-054-001/94
(MAHURI) 		1701001054NRG24120120241641307 12/01/2024 Hariom 1701001054WL024942 Hariom 00089 CBIN0281817 1326 1326 Processed 13/03/2024 684492248 Hariom CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-054-002/85-A
(MAHURI) 		1701001054NRG24120120241641308 12/01/2024 harigyan 1701001054WL024942 harigyan 00089 CBIN0281817 1326 1326 Processed 13/03/2024 684492248 harigyan CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
22 AMBAH MP-01-001-040-001/161
(ROOPHATI) 		1701001040NRG24120120241642715 12/01/2024 Ramvilash 1701001040WL024971 Ramvilash 00415 SBIN0007240 1326 1326 Processed 13/03/2024 684492248 Ramvilash STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-040-001/229
(ROOPHATI) 		1701001040NRG24120120241642717 12/01/2024 Satya prakash Sharma 1701001040WL024971 Satya prakash Sharma 00415 SBIN0007240 1326 1326 Processed 13/03/2024 684492248 SatyaprakashSharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 AMBAH MP-01-001-040-001/230
(ROOPHATI) 		1701001040NRG24120120241642718 12/01/2024 Pramod Kumar 1701001040WL024971 Pramod Kumar 00415 SBIN0010844 1326 1326 Processed 13/03/2024 684492248 PramodKumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 AMBAH MP-01-001-040-001/227
(ROOPHATI) 		1701001040NRG24120120241642716 12/01/2024 Kushma Sharma 1701001040WL024971 Kushma Sharma 00415 SBIN0030090 1326 1326 Processed 13/03/2024 684492248 KushmaSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 AMBAH MP-01-001-040-001/299
(ROOPHATI) 		1701001040NRG24120120241642720 12/01/2024 Pushpa Devi 1701001040WL024971 Pushpa Devi 00688 FINO0001001 1105 1105 Processed 13/03/2024 684492248 PushpaDevi FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-040-001/341
(ROOPHATI) 		1701001040NRG24120120241642723 12/01/2024 Sandeep Mahor 1701001040WL024971 Sandeep Mahor 00688 FINO0001001 1105 1105 Processed 13/03/2024 684492248 SandeepMahor FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-054-001/165-A
(MAHURI) 		1701001054NRG24120120241641292 12/01/2024 Vishambar 1701001054WL024942 Vishambar 00688 FINO0001001 1326 1326 Processed 13/03/2024 684492248 Vishambar FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-054-001/310
(MAHURI) 		1701001054NRG24120120241641303 12/01/2024 Majboot 1701001054WL024942 Majboot 00688 FINO0001001 1326 1326 Processed 13/03/2024 684492248 Majboot CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
30 AMBAH MP-01-001-040-001/308
(ROOPHATI) 		1701001040NRG24120120241642721 12/01/2024 Shrimati 1701001040WL024971 Shrimati 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684492248 Shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_120124APB_FTO_429355 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3536
2 AMBAH MP1701001_120124APB_FTO_429355 Central Bank Of India CBIN0281817 SIHONIA 19890
3 AMBAH MP1701001_120124APB_FTO_429355 Central Bank Of India CBIN0281817 SIHONIYA 3978
4 AMBAH MP1701001_120124APB_FTO_429355 State Bank of India SBIN0007240 THARA 2652
5 AMBAH MP1701001_120124APB_FTO_429355 State Bank of India SBIN0010844 AMBAH 1326
6 AMBAH MP1701001_120124APB_FTO_429355 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
7 AMBAH MP1701001_120124APB_FTO_429355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
8 AMBAH MP1701001_120124APB_FTO_429355 India Post Payments Bank IPOS0000001 Morena 1105

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