Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_261223APB_FTO_408950
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-01-001-012-001/105-C
(BEELPUR) 		1701001012NRG24261220231540481 26/12/2023 RAmesh Singh 1701001012WL023179 RAmesh Singh 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 RAmeshSingh CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-012-001/105-D
(BEELPUR) 		1701001012NRG24261220231540482 26/12/2023 Ramprakash 1701001012WL023179 Ramprakash 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 Ramprakash CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-012-001/106-A
(BEELPUR) 		1701001012NRG24261220231540483 26/12/2023 Ramdatt 1701001012WL023179 Ramdatt 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 Ramdatt CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-012-001/106-B
(BEELPUR) 		1701001012NRG24261220231540484 26/12/2023 NandKisor 1701001012WL023179 NandKisor 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 NandKisor CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-012-001/107-A
(BEELPUR) 		1701001012NRG24261220231540485 26/12/2023 Kanhaiya 1701001012WL023179 Kanhaiya 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 Kanhaiya CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-012-001/167
(BEELPUR) 		1701001012NRG24261220231540488 26/12/2023 Uttam 1701001012WL023179 Uttam 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 Uttam CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-012-001/20-B
(BEELPUR) 		1701001012NRG24261220231540489 26/12/2023 rajendra 1701001012WL023179 rajendra 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 rajendra CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-012-001/251
(BEELPUR) 		1701001012NRG24261220231540491 26/12/2023 ramnaresh 1701001012WL023179 ramnaresh 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 ramnaresh STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-012-001/2578-C
(BEELPUR) 		1701001012NRG24261220231540494 26/12/2023 rakesh 1701001012WL023179 rakesh 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 rakesh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-012-001/26-C
(BEELPUR) 		1701001012NRG24261220231540495 26/12/2023 Santosh sharma 1701001012WL023179 Santosh sharma 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 Santoshsharma CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-012-001/273-B
(BEELPUR) 		1701001012NRG24261220231540496 26/12/2023 sitaram singh 1701001012WL023179 sitaram singh 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 sitaramsingh CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-012-001/279-A
(BEELPUR) 		1701001012NRG24261220231540497 26/12/2023 lalchand 1701001012WL023179 lalchand 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 lalchand STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-012-001/28-A
(BEELPUR) 		1701001012NRG24261220231540498 26/12/2023 Pappu singh 1701001012WL023179 Pappu singh 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 Pappusingh CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-012-001/29-D
(BEELPUR) 		1701001012NRG24261220231540499 26/12/2023 Murari 1701001012WL023179 Murari 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 Murari STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-012-001/305-A
(BEELPUR) 		1701001012NRG24261220231540500 26/12/2023 Shiv Sankar Singh 1701001012WL023179 Shiv Sankar Singh 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 ShivSankarSingh CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-012-001/4
(BEELPUR) 		1701001012NRG24261220231540501 26/12/2023 rambharosi 1701001012WL023179 rambharosi 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 rambharosi CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-012-001/4-C
(BEELPUR) 		1701001012NRG24261220231540502 26/12/2023 Raghuraj 1701001012WL023179 Raghuraj 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 Raghuraj CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-012-001/51-A
(BEELPUR) 		1701001012NRG24261220231540507 26/12/2023 Chandan singh 1701001012WL023179 Chandan singh 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 Chandansingh CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-012-001/56-B
(BEELPUR) 		1701001012NRG24261220231540508 26/12/2023 Ramlakshin 1701001012WL023179 Ramlakshin 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 Ramlakshin CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-012-001/6-B
(BEELPUR) 		1701001012NRG24261220231540514 26/12/2023 Ravendra Chauhan 1701001012WL023179 Ravendra Chauhan 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 RavendraChauhan CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-012-001/70-A
(BEELPUR) 		1701001012NRG24261220231540518 26/12/2023 Sanoj Singh Tomar 1701001012WL023179 Sanoj Singh Tomar 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 SanojSinghTomar STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-012-001/72-D
(BEELPUR) 		1701001012NRG24261220231540520 26/12/2023 Ramratan Singh 1701001012WL023179 Ramratan Singh 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 RamratanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBAH MP-01-001-012-001/72-D
(BEELPUR) 		1701001012NRG24261220231540519 26/12/2023 Ramratan Singh 1701001012WL023179 Ramratan Singh 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 RamratanSingh STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-012-001/82
(BEELPUR) 		1701001012NRG24261220231540524 26/12/2023 Subedar 1701001012WL023179 Subedar 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 Subedar CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-012-001/87
(BEELPUR) 		1701001012NRG24261220231540525 26/12/2023 Munna 1701001012WL023179 Munna 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 Munna CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-012-001/9-C
(BEELPUR) 		1701001012NRG24261220231540526 26/12/2023 jagdishgoshwami 1701001012WL023179 jagdishgoshwami 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 jagdishgoshwami INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMBAH MP-01-001-012-001/995-D
(BEELPUR) 		1701001012NRG24261220231540527 26/12/2023 Ramvkeel 1701001012WL023179 Ramvkeel 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663606393 Ramvkeel CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
28 AMBAH MP-01-001-012-001/105-A
(BEELPUR) 		1701001012NRG24261220231540480 26/12/2023 Bhagwan Devi 1701001012WL023179 Bhagwan Devi 00415 SBIN0010844 1326 1326 Processed 12/03/2024 663606393 BhagwanDevi INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-012-001/21-A
(BEELPUR) 		1701001012NRG24261220231540490 26/12/2023 sanju singh 1701001012WL023179 sanju singh 00415 SBIN0010844 1326 1326 Processed 12/03/2024 663606393 sanjusingh STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-012-001/40-B
(BEELPUR) 		1701001012NRG24261220231540503 26/12/2023 visheshwar 1701001012WL023179 visheshwar 00415 SBIN0010844 1326 1326 Processed 12/03/2024 663606393 visheshwar STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-012-001/41-D
(BEELPUR) 		1701001012NRG24261220231540504 26/12/2023 Pramlesh devi 1701001012WL023179 Pramlesh devi 00415 SBIN0010844 1326 1326 Processed 12/03/2024 663606393 Pramleshdevi STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-012-001/43-A
(BEELPUR) 		1701001012NRG24261220231540505 26/12/2023 Brahm lal 1701001012WL023179 Brahm lal 00415 SBIN0010844 1326 1326 Processed 12/03/2024 663606393 Brahmlal STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-012-001/57-B
(BEELPUR) 		1701001012NRG24261220231540509 26/12/2023 Jagveer Singh 1701001012WL023179 Jagveer Singh 00415 SBIN0010844 1326 1326 Processed 12/03/2024 663606393 JagveerSingh STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-012-001/61-B
(BEELPUR) 		1701001012NRG24261220231540515 26/12/2023 Ranjana 1701001012WL023179 Ranjana 00415 SBIN0010844 1326 1326 Processed 12/03/2024 663606393 Ranjana STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-012-001/66-B
(BEELPUR) 		1701001012NRG24261220231540517 26/12/2023 Sishupal singh 1701001012WL023179 Sishupal singh 00415 SBIN0010844 1326 1326 Processed 12/03/2024 663606393 Sishupalsingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
36 AMBAH MP-01-001-012-001/50-D
(BEELPUR) 		1701001012NRG24261220231540506 26/12/2023 Vinod singh chauhan 1701001012WL023179 Vinod singh chauhan 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663606393 Vinodsinghchauhan STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-012-001/65-A
(BEELPUR) 		1701001012NRG24261220231540516 26/12/2023 Guddi Bai 1701001012WL023179 Guddi Bai 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663606393 GuddiBai CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-012-001/995-D
(BEELPUR) 		1701001012NRG24261220231540528 26/12/2023 Pinki Bai Sakhwar 1701001012WL023179 Pinki Bai Sakhwar 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663606393 PinkiBaiSakhwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
39 AMBAH MP-01-001-012-001/58-D
(BEELPUR) 		1701001012NRG24261220231540510 26/12/2023 Lata Devi 1701001012WL023179 Lata Devi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663606393 LataDevi INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBAH MP-01-001-012-001/59-B
(BEELPUR) 		1701001012NRG24261220231540511 26/12/2023 Jogendra Singh 1701001012WL023179 Jogendra Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663606393 JogendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMBAH MP-01-001-012-001/59-C
(BEELPUR) 		1701001012NRG24261220231540512 26/12/2023 Saroj 1701001012WL023179 Saroj 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663606393 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBAH MP-01-001-012-001/59-D
(BEELPUR) 		1701001012NRG24261220231540513 26/12/2023 Sima Devi 1701001012WL023179 Sima Devi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663606393 SimaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBAH MP-01-001-012-001/81-A
(BEELPUR) 		1701001012NRG24261220231540521 26/12/2023 Praveen Singh 1701001012WL023179 Praveen Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663606393 PraveenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-012-001/81-C
(BEELPUR) 		1701001012NRG24261220231540522 26/12/2023 Sarita Devi 1701001012WL023179 Sarita Devi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663606393 SaritaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-012-001/81-D
(BEELPUR) 		1701001012NRG24261220231540523 26/12/2023 Shyamoo 1701001012WL023179 Shyamoo 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663606393 Shyamoo HDFC BANK LTD(607152)
SubTotal 9282 9282
46 AMBAH MP-01-001-012-001/115-A
(BEELPUR) 		1701001012NRG24261220231540486 26/12/2023 Bhandari 1701001012WL023179 Bhandari 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663606393 Bhandari INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-012-001/115-C
(BEELPUR) 		1701001012NRG24261220231540487 26/12/2023 Moola Singh 1701001012WL023179 Moola Singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663606393 MoolaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
48 AMBAH MP-01-001-012-001/256-B
(BEELPUR) 		1701001012NRG24261220231540493 26/12/2023 Amar Devi 1701001012WL023179 Amar Devi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663606393 AmarDevi AIRTEL PAYMENTS BANK LIMITED(990288)
49 AMBAH MP-01-001-012-001/256-B
(BEELPUR) 		1701001012NRG24261220231540492 26/12/2023 Rahul Tomar 1701001012WL023179 Rahul Tomar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663606393 RahulTomar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_261223APB_FTO_408950 Central Bank Of India CBIN0282748 ESA 34476
2 AMBAH MP1701001_261223APB_FTO_408950 Central Bank Of India CBIN0282748 ESAH, RANPUR 1326
3 AMBAH MP1701001_261223APB_FTO_408950 State Bank of India SBIN0010844 AMBAH 10608
4 AMBAH MP1701001_261223APB_FTO_408950 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3978
5 AMBAH MP1701001_261223APB_FTO_408950 India Post Payments Bank IPOS0000001 Morena 9282
6 AMBAH MP1701001_261223APB_FTO_408950 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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