Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:24:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_220823APB_FTO_230911
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-01-001-035-001/666
(SINGPURA) 		1701001035NRG24220820230740525 22/08/2023 RAJESH 1701001035WL010610 RAJESH 00089 CBIN0281047 1326 1326 Processed 28/08/2023 765297734 RAJESH CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-035-001/687
(SINGPURA) 		1701001035NRG24220820230740529 22/08/2023 RAMBETI 1701001035WL010610 RAMBETI 00089 CBIN0281047 1326 1326 Processed 28/08/2023 765297734 RAMBETI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 AMBAH MP-01-001-024-001/850
(RITHORAKAPURA) 		1701001024NRG24220820230739778 22/08/2023 BhtKiya 1701001024WL010594 BhtKiya 00089 CBIN0281978 1326 1326 Processed 28/08/2023 765297734 BhtKiya CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-024-001/850
(RITHORAKAPURA) 		1701001024NRG24220820230740048 22/08/2023 BhtKiya 1701001024WL010601 BhtKiya 00089 CBIN0281978 1326 1326 Processed 28/08/2023 765297734 BhtKiya CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 AMBAH MP-01-001-035-001/677
(SINGPURA) 		1701001035NRG24220820230740527 22/08/2023 ANEETA 1701001035WL010610 ANEETA 00354 PUNB0053810 1326 1326 Processed 28/08/2023 765297734 ANEETA PUNJAB NATIONAL BANK(508568)
6 AMBAH MP-01-001-035-001/691
(SINGPURA) 		1701001035NRG24220820230740531 22/08/2023 SANTOSH 1701001035WL010610 SANTOSH 00354 PUNB0053810 1326 1326 Processed 28/08/2023 765297734 SANTOSH CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-035-001/696
(SINGPURA) 		1701001035NRG24220820230740533 22/08/2023 SHIVANI 1701001035WL010610 SHIVANI 00354 PUNB0053810 1326 1326 Processed 28/08/2023 765297734 SHIVANI CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-035-001/700
(SINGPURA) 		1701001035NRG24220820230740535 22/08/2023 SANJAY KUMAR 1701001035WL010610 SANJAY KUMAR 00354 PUNB0053810 1326 1326 Processed 28/08/2023 765297734 SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
9 AMBAH MP-01-001-035-001/662
(SINGPURA) 		1701001035NRG24220820230740523 22/08/2023 RAJVEER SINGH 1701001035WL010610 RAJVEER SINGH 00415 SBIN0007240 1326 1326 Processed 28/08/2023 765297734 RAJVEERSINGH STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-035-001/690
(SINGPURA) 		1701001035NRG24220820230740530 22/08/2023 MOTIRAM MAHAUR 1701001035WL010610 MOTIRAM MAHAUR 00415 SBIN0007240 1326 1326 Processed 28/08/2023 765297734 MOTIRAMMAHAUR STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-035-001/705
(SINGPURA) 		1701001035NRG24220820230740539 22/08/2023 UDAL MAHOR 1701001035WL010610 UDAL MAHOR 00415 SBIN0007240 1326 1326 Processed 28/08/2023 765297734 UDALMAHOR STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-035-001/724
(SINGPURA) 		1701001035NRG24220820230740543 22/08/2023 RAVINDRA SINGH 1701001035WL010610 RAVINDRA SINGH 00415 SBIN0007240 1326 1326 Processed 28/08/2023 765297734 RAVINDRASINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
13 AMBAH MP-01-001-035-001/729
(SINGPURA) 		1701001035NRG24220820230740546 22/08/2023 KIRAN DEVI 1701001035WL010610 KIRAN DEVI 00415 SBIN0010844 1326 1326 Processed 28/08/2023 765297734 KIRANDEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 AMBAH MP-01-001-035-001/588
(SINGPURA) 		1701001035NRG24220820230740513 22/08/2023 SATYAVEER 1701001035WL010610 SATYAVEER 00415 SBIN0010846 1326 1326 Processed 28/08/2023 765297734 SATYAVEER STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-035-001/598
(SINGPURA) 		1701001035NRG24220820230740515 22/08/2023 SUNITA 1701001035WL010610 SUNITA 00415 SBIN0010846 1326 1326 Processed 28/08/2023 765297734 SUNITA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 AMBAH MP-01-001-035-001/712
(SINGPURA) 		1701001035NRG24220820230740542 22/08/2023 RAMKATORI 1701001035WL010610 RAMKATORI 00415 SBIN0030090 1326 1326 Processed 28/08/2023 765297734 RAMKATORI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 AMBAH MP-01-001-035-001/593
(SINGPURA) 		1701001035NRG24220820230740514 22/08/2023 SONAM 1701001035WL010610 SONAM 00415 SBIN0030433 1326 1326 Processed 28/08/2023 765297734 SONAM STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-035-001/676
(SINGPURA) 		1701001035NRG24220820230740526 22/08/2023 SONU SINGH 1701001035WL010610 SONU SINGH 00415 SBIN0030433 1326 1326 Processed 28/08/2023 765297734 SONUSINGH STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-035-001/679
(SINGPURA) 		1701001035NRG24220820230740528 22/08/2023 SHARDA 1701001035WL010610 SHARDA 00415 SBIN0030433 1326 1326 Processed 28/08/2023 765297734 SHARDA STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-035-001/694
(SINGPURA) 		1701001035NRG24220820230740532 22/08/2023 MEENA DEVI 1701001035WL010610 MEENA DEVI 00415 SBIN0030433 1326 1326 Processed 28/08/2023 765297734 MEENADEVI STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-035-001/698
(SINGPURA) 		1701001035NRG24220820230740534 22/08/2023 BHURI BAI 1701001035WL010610 BHURI BAI 00415 SBIN0030433 1326 1326 Processed 28/08/2023 765297734 BHURIBAI STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-035-001/701
(SINGPURA) 		1701001035NRG24220820230740536 22/08/2023 REENA 1701001035WL010610 REENA 00415 SBIN0030433 1326 1326 Processed 28/08/2023 765297734 REENA STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-035-001/702
(SINGPURA) 		1701001035NRG24220820230740537 22/08/2023 RAJVEER 1701001035WL010610 RAJVEER 00415 SBIN0030433 1326 1326 Processed 28/08/2023 765297734 RAJVEER STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-035-001/704
(SINGPURA) 		1701001035NRG24220820230740538 22/08/2023 HARBHEJI 1701001035WL010610 HARBHEJI 00415 SBIN0030433 1326 1326 Processed 28/08/2023 765297734 HARBHEJI STATE BANK OF INDIA(508548)
25 AMBAH MP-01-001-035-001/706
(SINGPURA) 		1701001035NRG24220820230740540 22/08/2023 MOHAN SINGH 1701001035WL010610 MOHAN SINGH 00415 SBIN0030433 1326 1326 Processed 28/08/2023 765297734 MOHANSINGH STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-035-001/708
(SINGPURA) 		1701001035NRG24220820230740541 22/08/2023 DULARI BAI 1701001035WL010610 DULARI BAI 00415 SBIN0030433 1326 1326 Processed 28/08/2023 765297734 DULARIBAI STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-035-001/727
(SINGPURA) 		1701001035NRG24220820230740544 22/08/2023 BHAGVAN DEVI 1701001035WL010610 BHAGVAN DEVI 00415 SBIN0030433 1326 1326 Processed 28/08/2023 765297734 BHAGVANDEVI STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-035-001/728
(SINGPURA) 		1701001035NRG24220820230740545 22/08/2023 RANI 1701001035WL010610 RANI 00415 SBIN0030433 1326 1326 Processed 28/08/2023 765297734 RANI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
29 AMBAH MP-01-001-007-001/867
(GOONJH) 		1701001007NRG24220820230735546 22/08/2023 Vivek Singh 1701001007WL010528 Vivek Singh 00688 FINO0001001 884 884 Processed 28/08/2023 765297734 VivekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBAH MP-01-001-007-001/868
(GOONJH) 		1701001007NRG24220820230735547 22/08/2023 Tara Singh 1701001007WL010528 Tara Singh 00688 FINO0001001 884 884 Processed 28/08/2023 765297734 TaraSingh HDFC BANK LTD(607152)
31 AMBAH MP-01-001-007-001/869
(GOONJH) 		1701001007NRG24220820230735548 22/08/2023 Ramrati 1701001007WL010528 Ramrati 00688 FINO0001001 884 884 Processed 28/08/2023 765297734 Ramrati FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-007-001/870
(GOONJH) 		1701001007NRG24220820230735549 22/08/2023 Savitri 1701001007WL010528 Savitri 00688 FINO0001001 884 884 Processed 28/08/2023 765297734 Savitri NARMADA JHABUA GRAMIN BANK(508515)
33 AMBAH MP-01-001-007-001/873
(GOONJH) 		1701001007NRG24220820230735550 22/08/2023 Uma 1701001007WL010528 Uma 00688 FINO0001001 884 884 Processed 28/08/2023 765297734 Uma FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-007-001/874
(GOONJH) 		1701001007NRG24220820230735551 22/08/2023 Rubi Kumari 1701001007WL010528 Rubi Kumari 00688 FINO0001001 884 884 Rejected 28/08/2023 765297734 Aadhaar Number not Mapped to Account Number
35 AMBAH MP-01-001-007-001/875
(GOONJH) 		1701001007NRG24220820230735552 22/08/2023 Kavindra Singh 1701001007WL010528 Kavindra Singh 00688 FINO0001001 884 884 Processed 28/08/2023 765297734 KavindraSingh FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-007-001/876
(GOONJH) 		1701001007NRG24220820230735553 22/08/2023 Poonam 1701001007WL010528 Poonam 00688 FINO0001001 884 884 Processed 28/08/2023 765297734 Poonam FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-007-001/877
(GOONJH) 		1701001007NRG24220820230735554 22/08/2023 Rakhi 1701001007WL010528 Rakhi 00688 FINO0001001 884 884 Processed 28/08/2023 765297734 Rakhi FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-007-001/881
(GOONJH) 		1701001007NRG24220820230735556 22/08/2023 Chhaya 1701001007WL010528 Chhaya 00688 FINO0001001 884 884 Processed 28/08/2023 765297734 Chhaya FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-007-001/882
(GOONJH) 		1701001007NRG24220820230735557 22/08/2023 Munni 1701001007WL010528 Munni 00688 FINO0001001 884 884 Processed 28/08/2023 765297734 Munni CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-007-001/883
(GOONJH) 		1701001007NRG24220820230735558 22/08/2023 Puja 1701001007WL010528 Puja 00688 FINO0001001 884 884 Processed 28/08/2023 765297734 Puja FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-007-001/884
(GOONJH) 		1701001007NRG24220820230735559 22/08/2023 Priyanka Dandotiya 1701001007WL010528 Priyanka Dandotiya 00688 FINO0001001 884 884 Processed 28/08/2023 765297734 PriyankaDandotiya FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-007-001/885
(GOONJH) 		1701001007NRG24220820230735560 22/08/2023 Manisha Jatav 1701001007WL010528 Manisha Jatav 00688 FINO0001001 884 884 Processed 28/08/2023 765297734 ManishaJatav FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-007-001/886
(GOONJH) 		1701001007NRG24220820230735561 22/08/2023 Krishana Devi 1701001007WL010528 Krishana Devi 00688 FINO0001001 884 884 Processed 28/08/2023 765297734 KrishanaDevi FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-007-001/887
(GOONJH) 		1701001007NRG24220820230735562 22/08/2023 Ruvi 1701001007WL010528 Ruvi 00688 FINO0001001 663 663 Processed 28/08/2023 765297734 Ruvi STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-007-001/888
(GOONJH) 		1701001007NRG24220820230735563 22/08/2023 Vimlesh 1701001007WL010528 Vimlesh 00688 FINO0001001 663 663 Processed 28/08/2023 765297734 Vimlesh STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-007-001/889
(GOONJH) 		1701001007NRG24220820230735564 22/08/2023 Sheela 1701001007WL010528 Sheela 00688 FINO0001001 663 663 Processed 28/08/2023 765297734 Sheela CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-007-001/890
(GOONJH) 		1701001007NRG24220820230735565 22/08/2023 Guddi Bai 1701001007WL010528 Guddi Bai 00688 FINO0001001 663 663 Processed 28/08/2023 765297734 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-007-001/891
(GOONJH) 		1701001007NRG24220820230735566 22/08/2023 Guddi Bai 1701001007WL010528 Guddi Bai 00688 FINO0001001 663 663 Processed 28/08/2023 765297734 GuddiBai STATE BANK OF INDIA(508548)
SubTotal 16575 16575
49 AMBAH MP-01-001-007-001/879
(GOONJH) 		1701001007NRG24220820230735555 22/08/2023 Yashoda 1701001007WL010528 Yashoda 00691 IPOS0000001 884 884 Processed 28/08/2023 765297734 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-035-001/610
(SINGPURA) 		1701001035NRG24220820230740516 22/08/2023 BRJESH 1701001035WL010610 BRJESH 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765297734 BRJESH STATE BANK OF INDIA(508548)
51 AMBAH MP-01-001-035-001/612
(SINGPURA) 		1701001035NRG24220820230740517 22/08/2023 MUNESH SINGH 1701001035WL010610 MUNESH SINGH 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765297734 MUNESHSINGH STATE BANK OF INDIA(508548)
52 AMBAH MP-01-001-035-001/619
(SINGPURA) 		1701001035NRG24220820230740518 22/08/2023 RANVIR 1701001035WL010610 RANVIR 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765297734 RANVIR PUNJAB NATIONAL BANK(508568)
53 AMBAH MP-01-001-035-001/621
(SINGPURA) 		1701001035NRG24220820230740519 22/08/2023 RAMBEER 1701001035WL010610 RAMBEER 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765297734 RAMBEER STATE BANK OF INDIA(508548)
54 AMBAH MP-01-001-035-001/624
(SINGPURA) 		1701001035NRG24220820230740520 22/08/2023 KUSHMA DEVI 1701001035WL010610 KUSHMA DEVI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765297734 KUSHMADEVI STATE BANK OF INDIA(508548)
55 AMBAH MP-01-001-035-001/626
(SINGPURA) 		1701001035NRG24220820230740521 22/08/2023 SAROJ DEVI 1701001035WL010610 SAROJ DEVI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765297734 SAROJDEVI PUNJAB NATIONAL BANK(508568)
56 AMBAH MP-01-001-035-001/649
(SINGPURA) 		1701001035NRG24220820230740522 22/08/2023 BITTO DEVI 1701001035WL010610 BITTO DEVI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765297734 BITTODEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMBAH MP-01-001-035-001/664
(SINGPURA) 		1701001035NRG24220820230740524 22/08/2023 ROSHNI 1701001035WL010610 ROSHNI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765297734 ROSHNI PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_220823APB_FTO_230911 Central Bank Of India CBIN0281047 PORSA 2652
2 AMBAH MP1701001_220823APB_FTO_230911 Central Bank Of India CBIN0281978 DIMNI 2652
3 AMBAH MP1701001_220823APB_FTO_230911 Punjab National Bank PUNB0053810 Porsa 5304
4 AMBAH MP1701001_220823APB_FTO_230911 State Bank of India SBIN0007240 THARA 5304
5 AMBAH MP1701001_220823APB_FTO_230911 State Bank of India SBIN0010844 AMBAH 1326
6 AMBAH MP1701001_220823APB_FTO_230911 State Bank of India SBIN0010846 PORSA 2652
7 AMBAH MP1701001_220823APB_FTO_230911 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
8 AMBAH MP1701001_220823APB_FTO_230911 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 15912
9 AMBAH MP1701001_220823APB_FTO_230911 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
10 AMBAH MP1701001_220823APB_FTO_230911 India Post Payments Bank IPOS0000001 Morena 11492

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