Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:24:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_270623APB_FTO_132789
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-01-001-042-001/107
(TARENI) 		1701001042NRG24250620230359685 27/06/2023 Pramod 1701001042WL004549 Pramod 00089 CBIN0281047 1326 1326 Processed 05/07/2023 702358689 Pramod CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-042-001/200-A
(TARENI) 		1701001042NRG24250620230359701 27/06/2023 radheshyam sharma 1701001042WL004549 radheshyam sharma 00089 CBIN0281047 1326 1326 Processed 05/07/2023 702358689 radheshyamsharma CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 AMBAH MP-01-001-042-001/1412-B
(TARENI) 		1701001042NRG24250620230359695 27/06/2023 bhagwan singh 1701001042WL004549 bhagwan singh 00089 CBIN0281749 1326 1326 Processed 05/07/2023 702358689 bhagwansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 AMBAH MP-01-001-042-001/13
(TARENI) 		1701001042NRG24250620230359686 27/06/2023 narottam 1701001042WL004549 narottam 00354 PUNB0051210 1326 1326 Processed 05/07/2023 702358689 narottam PUNJAB NATIONAL BANK(508568)
5 AMBAH MP-01-001-042-001/1377
(TARENI) 		1701001042NRG24250620230359691 27/06/2023 rajesh 1701001042WL004549 rajesh 00354 PUNB0051210 1326 1326 Processed 05/07/2023 702358689 rajesh PUNJAB NATIONAL BANK(508568)
6 AMBAH MP-01-001-042-001/180
(TARENI) 		1701001042NRG24250620230359700 27/06/2023 mayaram 1701001042WL004549 mayaram 00354 PUNB0051210 1326 1326 Processed 05/07/2023 702358689 mayaram PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
7 AMBAH MP-01-001-042-001/2512
(TARENI) 		1701001042NRG24250620230359712 27/06/2023 aruna 1701001042WL004549 aruna 00354 PUNB0165710 1326 1326 Processed 05/07/2023 702358689 aruna PUNJAB NATIONAL BANK(508568)
8 AMBAH MP-01-001-042-001/2523
(TARENI) 		1701001042NRG24250620230359723 27/06/2023 pinki tomar 1701001042WL004549 pinki tomar 00354 PUNB0165710 1326 1326 Processed 05/07/2023 702358689 pinkitomar STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-042-001/2535
(TARENI) 		1701001042NRG24250620230359734 27/06/2023 anita devi 1701001042WL004549 anita devi 00354 PUNB0165710 1326 1326 Processed 05/07/2023 702358689 anitadevi PUNJAB NATIONAL BANK(508568)
10 AMBAH MP-01-001-042-001/2536
(TARENI) 		1701001042NRG24250620230359735 27/06/2023 komal tomar 1701001042WL004549 komal tomar 00354 PUNB0165710 1326 1326 Processed 05/07/2023 702358689 komaltomar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
11 AMBAH MP-01-001-042-001/1403
(TARENI) 		1701001042NRG24250620230359693 27/06/2023 sudha 1701001042WL004549 sudha 00354 PUNB0175110 1326 1326 Processed 05/07/2023 702358689 sudha PUNJAB NATIONAL BANK(508568)
12 AMBAH MP-01-001-042-001/2527
(TARENI) 		1701001042NRG24250620230359726 27/06/2023 rajaveti 1701001042WL004549 rajaveti 00354 PUNB0175110 1326 1326 Processed 05/07/2023 702358689 rajaveti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 AMBAH MP-01-001-042-001/1009
(TARENI) 		1701001042NRG24250620230359682 27/06/2023 omkar 1701001042WL004549 omkar 00415 SBIN0007240 1326 1326 Processed 05/07/2023 702358689 omkar STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-042-001/1368
(TARENI) 		1701001042NRG24250620230359689 27/06/2023 amar singh 1701001042WL004549 amar singh 00415 SBIN0007240 1326 1326 Processed 05/07/2023 702358689 amarsingh STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-042-001/1369
(TARENI) 		1701001042NRG24250620230359690 27/06/2023 rambabu 1701001042WL004549 rambabu 00415 SBIN0007240 1326 1326 Processed 05/07/2023 702358689 rambabu STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-042-001/1412-C
(TARENI) 		1701001042NRG24250620230359696 27/06/2023 ramabtar 1701001042WL004549 ramabtar 00415 SBIN0007240 1326 1326 Processed 05/07/2023 702358689 ramabtar STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-042-001/1412-D
(TARENI) 		1701001042NRG24250620230359697 27/06/2023 suman 1701001042WL004549 suman 00415 SBIN0007240 1326 1326 Processed 05/07/2023 702358689 suman STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 AMBAH MP-01-001-042-001/1029
(TARENI) 		1701001042NRG24250620230359683 27/06/2023 Mahesh 1701001042WL004549 Mahesh 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702358689 Mahesh STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-042-001/104-A
(TARENI) 		1701001042NRG24250620230359684 27/06/2023 bebi 1701001042WL004549 bebi 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702358689 bebi STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-042-001/1321
(TARENI) 		1701001042NRG24250620230359687 27/06/2023 ramadevi 1701001042WL004549 ramadevi 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702358689 ramadevi STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-042-001/1405
(TARENI) 		1701001042NRG24250620230359694 27/06/2023 bheemsen 1701001042WL004549 bheemsen 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702358689 bheemsen STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-042-001/148
(TARENI) 		1701001042NRG24250620230359699 27/06/2023 Shyamveer 1701001042WL004549 Shyamveer 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702358689 Shyamveer STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-042-001/2506
(TARENI) 		1701001042NRG24250620230359707 27/06/2023 rajveer rathor 1701001042WL004549 rajveer rathor 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702358689 rajveerrathor PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
24 AMBAH MP-01-001-042-001/1343
(TARENI) 		1701001042NRG24250620230359688 27/06/2023 bisamber 1701001042WL004549 bisamber 00415 SBIN0030433 1326 1326 Processed 05/07/2023 702358689 bisamber STATE BANK OF INDIA(508548)
25 AMBAH MP-01-001-042-001/1383
(TARENI) 		1701001042NRG24250620230359692 27/06/2023 badan singh 1701001042WL004549 badan singh 00415 SBIN0030433 1326 1326 Processed 05/07/2023 702358689 badansingh STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-042-001/1413-A
(TARENI) 		1701001042NRG24250620230359698 27/06/2023 arbind 1701001042WL004549 arbind 00415 SBIN0030433 1326 1326 Processed 05/07/2023 702358689 arbind STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 AMBAH MP-01-001-042-001/2501
(TARENI) 		1701001042NRG24250620230359702 27/06/2023 rachana 1701001042WL004549 rachana 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 rachana FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-042-001/2502
(TARENI) 		1701001042NRG24250620230359703 27/06/2023 pinki tomar 1701001042WL004549 pinki tomar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 pinkitomar FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-042-001/2503
(TARENI) 		1701001042NRG24250620230359704 27/06/2023 jagdeesh singh tomar 1701001042WL004549 jagdeesh singh tomar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 jagdeeshsinghtomar FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-042-001/2504
(TARENI) 		1701001042NRG24250620230359705 27/06/2023 ramdev singh tomar 1701001042WL004549 ramdev singh tomar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 ramdevsinghtomar FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-042-001/2505
(TARENI) 		1701001042NRG24250620230359706 27/06/2023 vidhya singh tomar 1701001042WL004549 vidhya singh tomar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 vidhyasinghtomar FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-042-001/2507
(TARENI) 		1701001042NRG24250620230359708 27/06/2023 dharmendra singh 1701001042WL004549 dharmendra singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-042-001/2508
(TARENI) 		1701001042NRG24250620230359709 27/06/2023 gaurav singh tomar 1701001042WL004549 gaurav singh tomar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 gauravsinghtomar FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-042-001/2509
(TARENI) 		1701001042NRG24250620230359710 27/06/2023 pappi 1701001042WL004549 pappi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 pappi STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-042-001/2511
(TARENI) 		1701001042NRG24250620230359711 27/06/2023 surati rathor 1701001042WL004549 surati rathor 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 suratirathor PUNJAB NATIONAL BANK(508568)
36 AMBAH MP-01-001-042-001/2513
(TARENI) 		1701001042NRG24250620230359713 27/06/2023 sanjay singh tomar 1701001042WL004549 sanjay singh tomar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 sanjaysinghtomar FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-042-001/2514
(TARENI) 		1701001042NRG24250620230359714 27/06/2023 jay pal singh tomar 1701001042WL004549 jay pal singh tomar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 jaypalsinghtomar FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-042-001/2515
(TARENI) 		1701001042NRG24250620230359715 27/06/2023 jay veer singh 1701001042WL004549 jay veer singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 jayveersingh FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-042-001/2516
(TARENI) 		1701001042NRG24250620230359716 27/06/2023 man singh 1701001042WL004549 man singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 mansingh STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-042-001/2517
(TARENI) 		1701001042NRG24250620230359717 27/06/2023 mukesh singh tomar 1701001042WL004549 mukesh singh tomar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 mukeshsinghtomar FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-042-001/2518
(TARENI) 		1701001042NRG24250620230359718 27/06/2023 ajeet singh tomar 1701001042WL004549 ajeet singh tomar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 ajeetsinghtomar FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-042-001/2519
(TARENI) 		1701001042NRG24250620230359719 27/06/2023 poonam singh tomar 1701001042WL004549 poonam singh tomar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 poonamsinghtomar FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-042-001/2520
(TARENI) 		1701001042NRG24250620230359720 27/06/2023 puspa devi 1701001042WL004549 puspa devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 puspadevi FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-042-001/2521
(TARENI) 		1701001042NRG24250620230359721 27/06/2023 savitri 1701001042WL004549 savitri 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 savitri FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-042-001/2522
(TARENI) 		1701001042NRG24250620230359722 27/06/2023 geeta devi 1701001042WL004549 geeta devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 geetadevi FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-042-001/2526
(TARENI) 		1701001042NRG24250620230359725 27/06/2023 durga singh tomar 1701001042WL004549 durga singh tomar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 durgasinghtomar FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-042-001/2528
(TARENI) 		1701001042NRG24250620230359727 27/06/2023 saroj 1701001042WL004549 saroj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 saroj FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-042-001/2529
(TARENI) 		1701001042NRG24250620230359728 27/06/2023 santosh singh 1701001042WL004549 santosh singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 santoshsingh FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-042-001/2530
(TARENI) 		1701001042NRG24250620230359729 27/06/2023 shivani bhadouriya 1701001042WL004549 shivani bhadouriya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 shivanibhadouriya FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-042-001/2531
(TARENI) 		1701001042NRG24250620230359730 27/06/2023 neetu 1701001042WL004549 neetu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 neetu FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-042-001/2532
(TARENI) 		1701001042NRG24250620230359731 27/06/2023 bhanu pratap singh 1701001042WL004549 bhanu pratap singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-042-001/2533
(TARENI) 		1701001042NRG24250620230359732 27/06/2023 seeta devi 1701001042WL004549 seeta devi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 seetadevi FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-042-001/2534
(TARENI) 		1701001042NRG24250620230359733 27/06/2023 amit tomar 1701001042WL004549 amit tomar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 amittomar FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-042-001/2537
(TARENI) 		1701001042NRG24250620230359736 27/06/2023 Vikash singh tomar 1701001042WL004549 Vikash singh tomar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702358689 Vikashsinghtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_270623APB_FTO_132789 Central Bank Of India CBIN0281047 PORSA 2652
2 AMBAH MP1701001_270623APB_FTO_132789 Central Bank Of India CBIN0281749 GORMI 1326
3 AMBAH MP1701001_270623APB_FTO_132789 Punjab National Bank PUNB0051210 Ambah 3978
4 AMBAH MP1701001_270623APB_FTO_132789 Punjab National Bank PUNB0165710 Dharamgarh 5304
5 AMBAH MP1701001_270623APB_FTO_132789 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 2652
6 AMBAH MP1701001_270623APB_FTO_132789 State Bank of India SBIN0007240 THARA 6630
7 AMBAH MP1701001_270623APB_FTO_132789 State Bank of India SBIN0010846 PORSA 7956
8 AMBAH MP1701001_270623APB_FTO_132789 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 3978
9 AMBAH MP1701001_270623APB_FTO_132789 Fino Payments Bank Ltd FINO0001446 MP RO 37128

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