Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:18:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_150324APB_FTO_504897
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-01-001-017-001/9477
(ESAH) 		1701001017NRG24150320241991968 15/03/2024 AKASH PACHAURI 1701001017WL031177 AKASH PACHAURI 00045 BARB0MORENA 1326 1326 Processed 24/04/2024 473768821 AKASHPACHAURI BANK OF BARODA(606985)
SubTotal 1326 1326
2 AMBAH MP-01-001-017-001/9449
(ESAH) 		1701001017NRG24150320241991940 15/03/2024 PARIMAL 1701001017WL031177 PARIMAL 00089 CBIN0282748 1326 1326 Processed 24/04/2024 473768821 PARIMAL CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-017-001/9450
(ESAH) 		1701001017NRG24150320241991941 15/03/2024 MADAN MOHAN 1701001017WL031177 MADAN MOHAN 00089 CBIN0282748 1326 1326 Processed 24/04/2024 473768821 MADANMOHAN FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-017-001/9451
(ESAH) 		1701001017NRG24150320241991942 15/03/2024 RAMKHILADI 1701001017WL031177 RAMKHILADI 00089 CBIN0282748 1326 1326 Processed 24/04/2024 473768821 RAMKHILADI FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-017-001/9452
(ESAH) 		1701001017NRG24150320241991943 15/03/2024 MISHRI LAL 1701001017WL031177 MISHRI LAL 00089 CBIN0282748 1326 1326 Processed 24/04/2024 473768821 MISHRILAL FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-017-001/9453
(ESAH) 		1701001017NRG24150320241991944 15/03/2024 NEERAJ PRAJAPATI 1701001017WL031177 NEERAJ PRAJAPATI 00089 CBIN0282748 1326 1326 Processed 24/04/2024 473768821 NEERAJPRAJAPATI FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-017-001/9454
(ESAH) 		1701001017NRG24150320241991945 15/03/2024 SOBARAN 1701001017WL031177 SOBARAN 00089 CBIN0282748 1326 1326 Processed 24/04/2024 473768821 SOBARAN CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-017-001/9456
(ESAH) 		1701001017NRG24150320241991946 15/03/2024 MURARI LAL SHARMA 1701001017WL031177 MURARI LAL SHARMA 00089 CBIN0282748 1326 1326 Processed 24/04/2024 473768821 MURARILALSHARMA FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-017-001/9457-A
(ESAH) 		1701001017NRG24150320241991948 15/03/2024 VIMALA 1701001017WL031177 VIMALA 00089 CBIN0282748 1326 1326 Processed 24/04/2024 473768821 VIMALA CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-017-001/9463
(ESAH) 		1701001017NRG24150320241991953 15/03/2024 SHIVAM PRAJAPATI 1701001017WL031177 SHIVAM PRAJAPATI 00089 CBIN0282748 1326 1326 Processed 24/04/2024 473768821 SHIVAMPRAJAPATI FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-017-001/9463-A
(ESAH) 		1701001017NRG24150320241991954 15/03/2024 ABHISHEK PRAJAPATI 1701001017WL031177 ABHISHEK PRAJAPATI 00089 CBIN0282748 1326 1326 Rejected 24/04/2024 473768821 Document Pending for Account Holder turning Major
12 AMBAH MP-01-001-017-001/9465-A
(ESAH) 		1701001017NRG24150320241991956 15/03/2024 POOJA 1701001017WL031177 POOJA 00089 CBIN0282748 1326 1326 Processed 24/04/2024 473768821 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-017-001/9466
(ESAH) 		1701001017NRG24150320241991957 15/03/2024 MUNNI 1701001017WL031177 MUNNI 00089 CBIN0282748 1326 1326 Processed 24/04/2024 473768821 MUNNI CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-017-001/9467
(ESAH) 		1701001017NRG24150320241991958 15/03/2024 ABHAY KUMAR 1701001017WL031177 ABHAY KUMAR 00089 CBIN0282748 1326 1326 Processed 24/04/2024 473768821 ABHAYKUMAR CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-017-001/9468
(ESAH) 		1701001017NRG24150320241991959 15/03/2024 ROOBI 1701001017WL031177 ROOBI 00089 CBIN0282748 1326 1326 Processed 24/04/2024 473768821 ROOBI CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-017-001/9469
(ESAH) 		1701001017NRG24150320241991960 15/03/2024 KALICHARAN OJHA 1701001017WL031177 KALICHARAN OJHA 00089 CBIN0282748 1326 1326 Processed 24/04/2024 473768821 KALICHARANOJHA CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-017-001/9470
(ESAH) 		1701001017NRG24150320241991961 15/03/2024 PANKAJ OJHA 1701001017WL031177 PANKAJ OJHA 00089 CBIN0282748 1326 1326 Processed 24/04/2024 473768821 PANKAJOJHA PUNJAB NATIONAL BANK(508568)
18 AMBAH MP-01-001-017-001/9471
(ESAH) 		1701001017NRG24150320241991962 15/03/2024 RADHA OJHA 1701001017WL031177 RADHA OJHA 00089 CBIN0282748 1326 1326 Processed 24/04/2024 473768821 RADHAOJHA STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-017-001/9474
(ESAH) 		1701001017NRG24150320241991965 15/03/2024 SAROJ 1701001017WL031177 SAROJ 00089 CBIN0282748 1326 1326 Processed 24/04/2024 473768821 SAROJ CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-017-001/9475
(ESAH) 		1701001017NRG24150320241991966 15/03/2024 JITENDRA KUMAR 1701001017WL031177 JITENDRA KUMAR 00089 CBIN0282748 1326 1326 Processed 24/04/2024 473768821 JITENDRAKUMAR PUNJAB NATIONAL BANK(508568)
21 AMBAH MP-01-001-017-001/9476
(ESAH) 		1701001017NRG24150320241991967 15/03/2024 AMAN PACHAURI 1701001017WL031177 AMAN PACHAURI 00089 CBIN0282748 1326 1326 Processed 24/04/2024 473768821 AMANPACHAURI FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-017-001/9478
(ESAH) 		1701001017NRG24150320241991969 15/03/2024 SONI 1701001017WL031177 SONI 00089 CBIN0282748 1326 1326 Processed 24/04/2024 473768821 SONI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27846 27846
23 AMBAH MP-01-001-017-001/9448
(ESAH) 		1701001017NRG24150320241991939 15/03/2024 ASHOK KUMAR SHARMA 1701001017WL031177 ASHOK KUMAR SHARMA 00415 SBIN0010844 1326 1326 Processed 24/04/2024 473768821 ASHOKKUMARSHARMA STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-017-001/9457
(ESAH) 		1701001017NRG24150320241991947 15/03/2024 BRAJESH SHARMA 1701001017WL031177 BRAJESH SHARMA 00415 SBIN0010844 1326 1326 Processed 24/04/2024 473768821 BRAJESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 AMBAH MP-01-001-017-001/9465
(ESAH) 		1701001017NRG24150320241991955 15/03/2024 ABHISHEK OJHA 1701001017WL031177 ABHISHEK OJHA 00688 FINO0001001 1326 1326 Processed 24/04/2024 473768821 ABHISHEKOJHA FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-017-001/9473
(ESAH) 		1701001017NRG24150320241991964 15/03/2024 DEVENDRA 1701001017WL031177 DEVENDRA 00688 FINO0001001 1326 1326 Processed 24/04/2024 473768821 DEVENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
27 AMBAH MP-01-001-017-001/9458
(ESAH) 		1701001017NRG24150320241991949 15/03/2024 KALLA 1701001017WL031177 KALLA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473768821 KALLA INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-017-001/9460
(ESAH) 		1701001017NRG24150320241991950 15/03/2024 MINA 1701001017WL031177 MINA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473768821 MINA CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-017-001/9461
(ESAH) 		1701001017NRG24150320241991951 15/03/2024 HEMANT SINGH TOMAR 1701001017WL031177 HEMANT SINGH TOMAR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473768821 HEMANTSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBAH MP-01-001-017-001/9462
(ESAH) 		1701001017NRG24150320241991952 15/03/2024 UMMED SINGH 1701001017WL031177 UMMED SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473768821 UMMEDSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
31 AMBAH MP-01-001-017-001/9472
(ESAH) 		1701001017NRG24150320241991963 15/03/2024 AKASH BAGHEL 1701001017WL031177 AKASH BAGHEL 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473768821 AKASHBAGHEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_150324APB_FTO_504897 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 AMBAH MP1701001_150324APB_FTO_504897 Central Bank Of India CBIN0282748 ESA 27846
3 AMBAH MP1701001_150324APB_FTO_504897 State Bank of India SBIN0010844 AMBAH 2652
4 AMBAH MP1701001_150324APB_FTO_504897 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 AMBAH MP1701001_150324APB_FTO_504897 India Post Payments Bank IPOS0000001 Morena 5304
6 AMBAH MP1701001_150324APB_FTO_504897 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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