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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_251223APB_FTO_407245
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-01-001-020-001/1989
(LAHAR) 		1701001020NRG24251220231533294 25/12/2023 indrabhan 1701001020WL023071 indrabhan 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663659733 indrabhan FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-020-001/1990
(LAHAR) 		1701001020NRG24251220231533295 25/12/2023 munnnla 1701001020WL023071 munnnla 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663659733 munnnla CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-020-001/1991
(LAHAR) 		1701001020NRG24251220231533296 25/12/2023 Rakeshh 1701001020WL023071 Rakeshh 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663659733 Rakeshh CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-020-001/1998
(LAHAR) 		1701001020NRG24251220231533297 25/12/2023 PIRDIP P 1701001020WL023071 PIRDIP P 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663659733 PIRDIPP INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-020-001/2003
(LAHAR) 		1701001020NRG24251220231533298 25/12/2023 SHIBANEE 1701001020WL023071 SHIBANEE 00048 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663659733 SHIBANEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 AMBAH MP-01-001-020-001/2082
(LAHAR) 		1701001020NRG24251220231533329 25/12/2023 VARSHA 1701001020WL023071 VARSHA 00089 CBIN0281971 1326 1326 Processed 12/03/2024 663659733 VARSHA CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-020-001/2083
(LAHAR) 		1701001020NRG24251220231533330 25/12/2023 MANJESH 1701001020WL023071 MANJESH 00089 CBIN0281971 1326 1326 Processed 12/03/2024 663659733 MANJESH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 AMBAH MP-01-001-020-001/2009
(LAHAR) 		1701001020NRG24251220231533299 25/12/2023 kapur singh 1701001020WL023071 kapur singh 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663659733 kapursingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-020-001/202-D
(LAHAR) 		1701001020NRG24251220231533306 25/12/2023 pirema 1701001020WL023071 pirema 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663659733 pirema CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-020-001/203-B
(LAHAR) 		1701001020NRG24251220231533308 25/12/2023 rekha 1701001020WL023071 rekha 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663659733 rekha CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-020-001/203-C
(LAHAR) 		1701001020NRG24251220231533309 25/12/2023 ajay 1701001020WL023071 ajay 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663659733 ajay CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-020-001/203-D
(LAHAR) 		1701001020NRG24251220231533310 25/12/2023 munnesh 1701001020WL023071 munnesh 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663659733 munnesh CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-020-001/204-B
(LAHAR) 		1701001020NRG24251220231533311 25/12/2023 gita 1701001020WL023071 gita 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663659733 gita CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-020-001/204-C
(LAHAR) 		1701001020NRG24251220231533312 25/12/2023 lalo 1701001020WL023071 lalo 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663659733 lalo CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-020-001/206-C
(LAHAR) 		1701001020NRG24251220231533314 25/12/2023 ramkaniya 1701001020WL023071 ramkaniya 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663659733 ramkaniya CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-020-001/2065
(LAHAR) 		1701001020NRG24251220231533317 25/12/2023 Samant singh 1701001020WL023071 Samant singh 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663659733 Samantsingh CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-020-001/2066
(LAHAR) 		1701001020NRG24251220231533318 25/12/2023 Suman 1701001020WL023071 Suman 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663659733 Suman CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-020-001/2067
(LAHAR) 		1701001020NRG24251220231533319 25/12/2023 Urmila devi 1701001020WL023071 Urmila devi 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663659733 Urmiladevi CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-020-001/207-C
(LAHAR) 		1701001020NRG24251220231533322 25/12/2023 tilak 1701001020WL023071 tilak 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663659733 tilak CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-020-001/2078
(LAHAR) 		1701001020NRG24251220231533323 25/12/2023 ravi singh gurjar 1701001020WL023071 ravi singh gurjar 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663659733 ravisinghgurjar CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-020-001/2079
(LAHAR) 		1701001020NRG24251220231533324 25/12/2023 ram rekha 1701001020WL023071 ram rekha 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663659733 ramrekha CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-020-001/208-A
(LAHAR) 		1701001020NRG24251220231533325 25/12/2023 panjaba singh 1701001020WL023071 panjaba singh 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663659733 panjabasingh CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-020-001/2080
(LAHAR) 		1701001020NRG24251220231533327 25/12/2023 usha devi 1701001020WL023071 usha devi 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663659733 ushadevi CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-020-001/2081
(LAHAR) 		1701001020NRG24251220231533328 25/12/2023 anurodh singh gurjar 1701001020WL023071 anurodh singh gurjar 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663659733 anurodhsinghgurjar CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-020-001/209-A
(LAHAR) 		1701001020NRG24251220231533331 25/12/2023 gabbar 1701001020WL023071 gabbar 00089 CBIN0281978 1326 1326 Rejected 12/03/2024 663659733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 AMBAH MP-01-001-020-001/209-B
(LAHAR) 		1701001020NRG24251220231533332 25/12/2023 sima 1701001020WL023071 sima 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663659733 sima CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-020-001/209-C
(LAHAR) 		1701001020NRG24251220231533333 25/12/2023 ramraja 1701001020WL023071 ramraja 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663659733 ramraja CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-020-001/209-D
(LAHAR) 		1701001020NRG24251220231533334 25/12/2023 radha 1701001020WL023071 radha 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663659733 radha CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-020-001/210-B
(LAHAR) 		1701001020NRG24251220231533335 25/12/2023 shivaraj 1701001020WL023071 shivaraj 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663659733 shivaraj CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-020-001/211-C
(LAHAR) 		1701001020NRG24251220231533339 25/12/2023 beekesh 1701001020WL023071 beekesh 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663659733 beekesh CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-020-001/212-A
(LAHAR) 		1701001020NRG24251220231533341 25/12/2023 munee devi gurjar 1701001020WL023071 munee devi gurjar 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663659733 muneedevigurjar CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
32 AMBAH MP-01-001-020-001/201-A
(LAHAR) 		1701001020NRG24251220231533300 25/12/2023 saroj 1701001020WL023071 saroj 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663659733 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMBAH MP-01-001-020-001/201-B
(LAHAR) 		1701001020NRG24251220231533301 25/12/2023 renu 1701001020WL023071 renu 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663659733 renu INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMBAH MP-01-001-020-001/201-C
(LAHAR) 		1701001020NRG24251220231533302 25/12/2023 gita 1701001020WL023071 gita 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663659733 gita INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBAH MP-01-001-020-001/201-D
(LAHAR) 		1701001020NRG24251220231533303 25/12/2023 manju 1701001020WL023071 manju 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663659733 manju INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMBAH MP-01-001-020-001/202-A
(LAHAR) 		1701001020NRG24251220231533304 25/12/2023 rubi 1701001020WL023071 rubi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663659733 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAH MP-01-001-020-001/202-B
(LAHAR) 		1701001020NRG24251220231533305 25/12/2023 guddi 1701001020WL023071 guddi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663659733 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBAH MP-01-001-020-001/203-A
(LAHAR) 		1701001020NRG24251220231533307 25/12/2023 pirema devi gurjar 1701001020WL023071 pirema devi gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663659733 piremadevigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBAH MP-01-001-020-001/205-A
(LAHAR) 		1701001020NRG24251220231533313 25/12/2023 guddi 1701001020WL023071 guddi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663659733 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBAH MP-01-001-020-001/2063
(LAHAR) 		1701001020NRG24251220231533315 25/12/2023 Gurmeet Singh 1701001020WL023071 Gurmeet Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663659733 GurmeetSingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMBAH MP-01-001-020-001/2064
(LAHAR) 		1701001020NRG24251220231533316 25/12/2023 Abhishek Gurjar 1701001020WL023071 Abhishek Gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663659733 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBAH MP-01-001-020-001/2069
(LAHAR) 		1701001020NRG24251220231533320 25/12/2023 Ramraja 1701001020WL023071 Ramraja 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663659733 Ramraja NARMADA JHABUA GRAMIN BANK(508515)
43 AMBAH MP-01-001-020-001/207-A
(LAHAR) 		1701001020NRG24251220231533321 25/12/2023 saroj 1701001020WL023071 saroj 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663659733 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-020-001/208-D
(LAHAR) 		1701001020NRG24251220231533326 25/12/2023 Saurabh singh 1701001020WL023071 Saurabh singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663659733 Saurabhsingh AIRTEL PAYMENTS BANK LIMITED(990288)
45 AMBAH MP-01-001-020-001/210-D
(LAHAR) 		1701001020NRG24251220231533337 25/12/2023 neetu gurjar 1701001020WL023071 neetu gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663659733 neetugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-020-001/211-B
(LAHAR) 		1701001020NRG24251220231533338 25/12/2023 guddi 1701001020WL023071 guddi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663659733 guddi FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-020-001/211-D
(LAHAR) 		1701001020NRG24251220231533340 25/12/2023 preeti 1701001020WL023071 preeti 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663659733 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-020-001/212-C
(LAHAR) 		1701001020NRG24251220231533342 25/12/2023 bhuri 1701001020WL023071 bhuri 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663659733 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-020-001/235-D
(LAHAR) 		1701001020NRG24251220231533343 25/12/2023 Jyoti 1701001020WL023071 Jyoti 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663659733 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-020-001/236-C
(LAHAR) 		1701001020NRG24251220231533344 25/12/2023 Ratan singh 1701001020WL023071 Ratan singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663659733 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
51 AMBAH MP-01-001-020-001/210-C
(LAHAR) 		1701001020NRG24251220231533336 25/12/2023 muliya devi 1701001020WL023071 muliya devi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663659733 muliyadevi NARMADA JHABUA GRAMIN BANK(508515)
52 AMBAH MP-01-001-020-001/7-D
(LAHAR) 		1701001020NRG24251220231533345 25/12/2023 Priyanka 1701001020WL023071 Priyanka 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663659733 Priyanka CENTRAL BANK OF INDIA(607115)
53 AMBAH MP-01-001-020-001/8-C
(LAHAR) 		1701001020NRG24251220231533346 25/12/2023 Golo Devi 1701001020WL023071 Golo Devi 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663659733 GoloDevi INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_251223APB_FTO_407245 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6630
2 AMBAH MP1701001_251223APB_FTO_407245 Central Bank Of India CBIN0281971 BHAGWANPURA 2652
3 AMBAH MP1701001_251223APB_FTO_407245 Central Bank Of India CBIN0281978 DIMNI 31824
4 AMBAH MP1701001_251223APB_FTO_407245 India Post Payments Bank IPOS0000001 Morena 25194
5 AMBAH MP1701001_251223APB_FTO_407245 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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