Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:06:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_230523APB_FTO_54305
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-01-001-023-001/3028
(BIREHARUA) 		1701001023NRG24230520230122286 23/05/2023 vinod tomar 1701001023WL001412 vinod tomar 00089 CBIN0281624 1105 1105 Processed 05/06/2023 086851121 vinodtomar CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-023-001/787
(BIREHARUA) 		1701001023NRG24230520230122298 23/05/2023 subhash chandra sharma 1701001023WL001412 subhash chandra sharma 00089 CBIN0281624 1105 1105 Processed 05/06/2023 086851121 subhashchandrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 AMBAH MP-01-001-023-001/3001
(BIREHARUA) 		1701001023NRG24230520230122269 23/05/2023 Usha 1701001023WL001412 Usha 00089 CBIN0281978 1105 1105 Processed 05/06/2023 086851121 Usha CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-023-001/3011
(BIREHARUA) 		1701001023NRG24230520230122276 23/05/2023 Basant 1701001023WL001412 Basant 00089 CBIN0281978 1105 1105 Processed 05/06/2023 086851121 Basant CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-023-001/3014
(BIREHARUA) 		1701001023NRG24230520230122278 23/05/2023 ajay Singh Tomar 1701001023WL001412 ajay Singh Tomar 00089 CBIN0281978 1105 1105 Processed 05/06/2023 086851121 ajaySinghTomar CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-023-001/3021
(BIREHARUA) 		1701001023NRG24230520230122281 23/05/2023 Rajendra singh 1701001023WL001412 Rajendra singh 00089 CBIN0281978 1105 1105 Processed 05/06/2023 086851121 Rajendrasingh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-023-001/3022
(BIREHARUA) 		1701001023NRG24230520230122282 23/05/2023 Ramautar 1701001023WL001412 Ramautar 00089 CBIN0281978 1105 1105 Processed 05/06/2023 086851121 Ramautar CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-023-001/3025
(BIREHARUA) 		1701001023NRG24230520230122284 23/05/2023 Mithalesh 1701001023WL001412 Mithalesh 00089 CBIN0281978 1105 1105 Processed 05/06/2023 086851121 Mithalesh CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-023-001/3026
(BIREHARUA) 		1701001023NRG24230520230122285 23/05/2023 ramnivas singh tomar 1701001023WL001412 ramnivas singh tomar 00089 CBIN0281978 1105 1105 Processed 05/06/2023 086851121 ramnivassinghtomar CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-023-001/502
(BIREHARUA) 		1701001023NRG24230520230122296 23/05/2023 dheerendra 1701001023WL001412 dheerendra 00089 CBIN0281978 1105 1105 Processed 05/06/2023 086851121 dheerendra CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-023-001/552
(BIREHARUA) 		1701001023NRG24230520230122297 23/05/2023 kraparam 1701001023WL001412 kraparam 00089 CBIN0281978 1105 1105 Processed 05/06/2023 086851121 kraparam CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-023-001/801
(BIREHARUA) 		1701001023NRG24230520230122299 23/05/2023 jandel sharma 1701001023WL001412 jandel sharma 00089 CBIN0281978 1105 1105 Processed 05/06/2023 086851121 jandelsharma PUNJAB NATIONAL BANK(508568)
13 AMBAH MP-01-001-023-001/887
(BIREHARUA) 		1701001023NRG24230520230122300 23/05/2023 rajveer 1701001023WL001412 rajveer 00089 CBIN0281978 1105 1105 Processed 05/06/2023 086851121 rajveer CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-023-001/891
(BIREHARUA) 		1701001023NRG24230520230122301 23/05/2023 samser khan 1701001023WL001412 samser khan 00089 CBIN0281978 1105 1105 Processed 05/06/2023 086851121 samserkhan CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-023-001/900
(BIREHARUA) 		1701001023NRG24230520230122302 23/05/2023 udayraj kevat 1701001023WL001412 udayraj kevat 00089 CBIN0281978 1105 1105 Processed 05/06/2023 086851121 udayrajkevat CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-023-001/905
(BIREHARUA) 		1701001023NRG24230520230122303 23/05/2023 dauji kevat 1701001023WL001412 dauji kevat 00089 CBIN0281978 884 884 Processed 05/06/2023 086851121 daujikevat CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
17 AMBAH MP-01-001-023-001/3002
(BIREHARUA) 		1701001023NRG24230520230122270 23/05/2023 avadhesh bhaghel 1701001023WL001412 avadhesh bhaghel 00089 CBIN0282748 1105 1105 Processed 05/06/2023 086851121 avadheshbhaghel CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-023-001/3004
(BIREHARUA) 		1701001023NRG24230520230122272 23/05/2023 Omkar Singh Tomar 1701001023WL001412 Omkar Singh Tomar 00089 CBIN0282748 1105 1105 Processed 05/06/2023 086851121 OmkarSinghTomar CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-023-001/3005
(BIREHARUA) 		1701001023NRG24230520230122273 23/05/2023 Rajesh Singh Tomar 1701001023WL001412 Rajesh Singh Tomar 00089 CBIN0282748 1105 1105 Processed 05/06/2023 086851121 RajeshSinghTomar CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-023-001/3013
(BIREHARUA) 		1701001023NRG24230520230122277 23/05/2023 Rajkumari 1701001023WL001412 Rajkumari 00089 CBIN0282748 1105 1105 Processed 05/06/2023 086851121 Rajkumari STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-023-001/3019
(BIREHARUA) 		1701001023NRG24230520230122279 23/05/2023 mahaveer 1701001023WL001412 mahaveer 00089 CBIN0282748 1105 1105 Processed 05/06/2023 086851121 mahaveer CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-023-001/3030
(BIREHARUA) 		1701001023NRG24230520230122287 23/05/2023 Pawan kumar 1701001023WL001412 Pawan kumar 00089 CBIN0282748 1105 1105 Processed 05/06/2023 086851121 Pawankumar CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-023-001/3032
(BIREHARUA) 		1701001023NRG24230520230122288 23/05/2023 shivdayal 1701001023WL001412 shivdayal 00089 CBIN0282748 1105 1105 Processed 05/06/2023 086851121 shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-023-001/3034
(BIREHARUA) 		1701001023NRG24230520230122289 23/05/2023 Javahar singh Tomar 1701001023WL001412 Javahar singh Tomar 00089 CBIN0282748 1105 1105 Processed 05/06/2023 086851121 JavaharsinghTomar CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-023-001/3038
(BIREHARUA) 		1701001023NRG24230520230122290 23/05/2023 Pravesh 1701001023WL001412 Pravesh 00089 CBIN0282748 1105 1105 Processed 05/06/2023 086851121 Pravesh CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-023-001/3040
(BIREHARUA) 		1701001023NRG24230520230122291 23/05/2023 Radha 1701001023WL001412 Radha 00089 CBIN0282748 1105 1105 Processed 05/06/2023 086851121 Radha CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-023-001/3041
(BIREHARUA) 		1701001023NRG24230520230122292 23/05/2023 Suresh ojha 1701001023WL001412 Suresh ojha 00089 CBIN0282748 1105 1105 Processed 05/06/2023 086851121 Sureshojha FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
28 AMBAH MP-01-001-023-001/3007
(BIREHARUA) 		1701001023NRG24230520230122275 23/05/2023 Ramdutt 1701001023WL001412 Ramdutt 00354 PUNB0051210 1105 1105 Processed 05/06/2023 086851121 Ramdutt PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
29 AMBAH MP-01-001-023-001/3003
(BIREHARUA) 		1701001023NRG24230520230122271 23/05/2023 Sugriv singh karn 1701001023WL001412 Sugriv singh karn 00415 SBIN0010844 1105 1105 Processed 05/06/2023 086851121 Sugrivsinghkarn CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
30 AMBAH MP-01-001-023-001/405
(BIREHARUA) 		1701001023NRG24230520230122293 23/05/2023 Pramod 1701001023WL001412 Pramod 00415 SBIN0030090 1105 1105 Processed 05/06/2023 086851121 Pramod CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-023-001/418
(BIREHARUA) 		1701001023NRG24230520230122294 23/05/2023 rameswar 1701001023WL001412 rameswar 00415 SBIN0030090 1105 1105 Processed 05/06/2023 086851121 rameswar STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-023-001/430
(BIREHARUA) 		1701001023NRG24230520230122295 23/05/2023 deshraj 1701001023WL001412 deshraj 00415 SBIN0030090 1105 1105 Processed 05/06/2023 086851121 deshraj STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-023-001/907
(BIREHARUA) 		1701001023NRG24230520230122304 23/05/2023 ramjilal 1701001023WL001412 ramjilal 00415 SBIN0030090 884 884 Processed 05/06/2023 086851121 ramjilal STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_230523APB_FTO_54305 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2210
2 AMBAH MP1701001_230523APB_FTO_54305 Central Bank Of India CBIN0281978 DIMNI 15249
3 AMBAH MP1701001_230523APB_FTO_54305 Central Bank Of India CBIN0282748 ESA 12155
4 AMBAH MP1701001_230523APB_FTO_54305 Punjab National Bank PUNB0051210 Ambah 1105
5 AMBAH MP1701001_230523APB_FTO_54305 State Bank of India SBIN0010844 AMBAH 1105
6 AMBAH MP1701001_230523APB_FTO_54305 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 4199

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