Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:11:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_061223APB_FTO_377714
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-01-001-007-001/720
(GOONJH) 		1701001007NRG24061220231426628 06/12/2023 Suresh Sharma 1701001007WL021488 Suresh Sharma 00089 CBIN0281624 1326 1326 Processed 01/03/2024 462896273 SureshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBAH MP-01-001-007-001/725
(GOONJH) 		1701001007NRG24061220231426630 06/12/2023 Ramvrn Sharmw 1701001007WL021488 Ramvrn Sharmw 00089 CBIN0281624 1326 1326 Processed 01/03/2024 462896273 RamvrnSharmw INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 AMBAH MP-01-001-007-001/407
(GOONJH) 		1701001007NRG24061220231426620 06/12/2023 Vishwanath 1701001007WL021488 Vishwanath 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462896273 Vishwanath STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-007-001/588
(GOONJH) 		1701001007NRG24061220231426621 06/12/2023 MAKHAN SINGH SAKHBAR 1701001007WL021488 MAKHAN SINGH SAKHBAR 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462896273 MAKHANSINGHSAKHBAR STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-007-001/593
(GOONJH) 		1701001007NRG24061220231426622 06/12/2023 Shivnarayan Sharma 1701001007WL021488 Shivnarayan Sharma 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462896273 ShivnarayanSharma STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-007-001/642
(GOONJH) 		1701001007NRG24061220231426623 06/12/2023 omprakesh 1701001007WL021488 omprakesh 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462896273 omprakesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMBAH MP-01-001-007-001/644
(GOONJH) 		1701001007NRG24061220231426624 06/12/2023 jagdesh 1701001007WL021488 jagdesh 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462896273 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-007-001/647
(GOONJH) 		1701001007NRG24061220231426625 06/12/2023 VIJAY SHARMA 1701001007WL021488 VIJAY SHARMA 00415 SBIN0030090 1326 1326 Processed 29/02/2024 462896273 VIJAYSHARMA NARMADA JHABUA GRAMIN BANK(508515)
9 AMBAH MP-01-001-007-001/663
(GOONJH) 		1701001007NRG24061220231426626 06/12/2023 Radheshyam Sharma 1701001007WL021488 Radheshyam Sharma 00415 SBIN0030090 1326 1326 Processed 29/02/2024 462896273 RadheshyamSharma FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-007-001/700
(GOONJH) 		1701001007NRG24061220231426627 06/12/2023 Premlata Sharma 1701001007WL021488 Premlata Sharma 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462896273 PremlataSharma INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-007-001/721
(GOONJH) 		1701001007NRG24061220231426629 06/12/2023 Neetesh 1701001007WL021488 Neetesh 00415 SBIN0030090 1326 1326 Processed 29/02/2024 462896273 Neetesh FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-009-001/2019
(AROLI) 		1701001009NRG24061220231427836 06/12/2023 Kampo 1701001009WL021506 Kampo 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462896273 Kampo INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-009-001/2056
(AROLI) 		1701001009NRG24061220231427837 06/12/2023 LOKESH GURJAR 1701001009WL021506 LOKESH GURJAR 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462896273 LOKESHGURJAR STATE BANK OF INDIA(508548)
SubTotal 14586 14586
14 AMBAH MP-01-001-007-001/867
(GOONJH) 		1701001007NRG24061220231426645 06/12/2023 Vivek Singh 1701001007WL021488 Vivek Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 462896273 VivekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBAH MP-01-001-007-001/868
(GOONJH) 		1701001007NRG24061220231426646 06/12/2023 Tara Singh 1701001007WL021488 Tara Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462896273 TaraSingh FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-007-001/883
(GOONJH) 		1701001007NRG24061220231426647 06/12/2023 Puja 1701001007WL021488 Puja 00688 FINO0001001 1326 1326 Processed 29/02/2024 462896273 Puja FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-007-001/886
(GOONJH) 		1701001007NRG24061220231426648 06/12/2023 Krishana Devi 1701001007WL021488 Krishana Devi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462896273 KrishanaDevi FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-007-001/890
(GOONJH) 		1701001007NRG24061220231426649 06/12/2023 Guddi Bai 1701001007WL021488 Guddi Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 462896273 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBAH MP-01-001-007-001/891
(GOONJH) 		1701001007NRG24061220231426650 06/12/2023 Guddi Bai 1701001007WL021488 Guddi Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 462896273 GuddiBai STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-009-001/5063
(AROLI) 		1701001009NRG24061220231427841 06/12/2023 RAMBRAJ 1701001009WL021506 RAMBRAJ 00688 FINO0001001 1326 1326 Processed 01/03/2024 462896273 RAMBRAJ JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 9282 9282
21 AMBAH MP-01-001-007-001/932
(GOONJH) 		1701001007NRG24061220231426666 06/12/2023 Shyamveer 1701001007WL021488 Shyamveer 00688 FINO0001446 1326 1326 Processed 29/02/2024 462896273 Shyamveer FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-007-001/933
(GOONJH) 		1701001007NRG24061220231426667 06/12/2023 Satish 1701001007WL021488 Satish 00688 FINO0001446 1326 1326 Processed 29/02/2024 462896273 Satish FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-007-001/934
(GOONJH) 		1701001007NRG24061220231426668 06/12/2023 Lakshmikant 1701001007WL021488 Lakshmikant 00688 FINO0001446 1326 1326 Processed 29/02/2024 462896273 Lakshmikant FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-007-001/935
(GOONJH) 		1701001007NRG24061220231426669 06/12/2023 Chandra Deo Sharma 1701001007WL021488 Chandra Deo Sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462896273 ChandraDeoSharma FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-007-001/936
(GOONJH) 		1701001007NRG24061220231426670 06/12/2023 Vishnu Sharma 1701001007WL021488 Vishnu Sharma 00688 FINO0001446 1326 1326 Processed 29/02/2024 462896273 VishnuSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
26 AMBAH MP-01-001-007-001/733
(GOONJH) 		1701001007NRG24061220231426631 06/12/2023 ShivKumar Sharma 1701001007WL021488 ShivKumar Sharma 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462896273 ShivKumarSharma FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-007-001/738
(GOONJH) 		1701001007NRG24061220231426632 06/12/2023 Ramveer Sharma 1701001007WL021488 Ramveer Sharma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 RamveerSharma INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-007-001/739
(GOONJH) 		1701001007NRG24061220231426633 06/12/2023 Ramroop Sharma 1701001007WL021488 Ramroop Sharma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 RamroopSharma INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-007-001/742
(GOONJH) 		1701001007NRG24061220231426634 06/12/2023 Ramhet Sharma 1701001007WL021488 Ramhet Sharma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 RamhetSharma INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBAH MP-01-001-007-001/765
(GOONJH) 		1701001007NRG24061220231426635 06/12/2023 Suresh Sharma 1701001007WL021488 Suresh Sharma 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462896273 SureshSharma FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-007-001/792
(GOONJH) 		1701001007NRG24061220231426636 06/12/2023 Mahesh Sharma 1701001007WL021488 Mahesh Sharma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 MaheshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-007-001/796
(GOONJH) 		1701001007NRG24061220231426637 06/12/2023 Lakhan 1701001007WL021488 Lakhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 Lakhan STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-007-001/797
(GOONJH) 		1701001007NRG24061220231426638 06/12/2023 Khacherulal 1701001007WL021488 Khacherulal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 Khacherulal STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-007-001/798
(GOONJH) 		1701001007NRG24061220231426639 06/12/2023 Bhagvan Singh 1701001007WL021488 Bhagvan Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 BhagvanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBAH MP-01-001-007-001/803
(GOONJH) 		1701001007NRG24061220231426640 06/12/2023 Mayaram 1701001007WL021488 Mayaram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 Mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMBAH MP-01-001-007-001/805
(GOONJH) 		1701001007NRG24061220231426641 06/12/2023 Ramdas 1701001007WL021488 Ramdas 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAH MP-01-001-007-001/815
(GOONJH) 		1701001007NRG24061220231426642 06/12/2023 Vijay singh 1701001007WL021488 Vijay singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 Vijaysingh STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-007-001/824
(GOONJH) 		1701001007NRG24061220231426643 06/12/2023 Rahul 1701001007WL021488 Rahul 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462896273 Rahul FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-007-001/826
(GOONJH) 		1701001007NRG24061220231426644 06/12/2023 Rajabeti 1701001007WL021488 Rajabeti 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBAH MP-01-001-007-001/892
(GOONJH) 		1701001007NRG24061220231426651 06/12/2023 Rahul Tomar 1701001007WL021488 Rahul Tomar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 RahulTomar INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMBAH MP-01-001-007-001/893
(GOONJH) 		1701001007NRG24061220231426652 06/12/2023 Guddi Bai 1701001007WL021488 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462896273 GuddiBai FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-007-001/894
(GOONJH) 		1701001007NRG24061220231426653 06/12/2023 Siloni Tomar 1701001007WL021488 Siloni Tomar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 SiloniTomar INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBAH MP-01-001-007-001/898
(GOONJH) 		1701001007NRG24061220231426654 06/12/2023 Vikash 1701001007WL021488 Vikash 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-007-001/899
(GOONJH) 		1701001007NRG24061220231426655 06/12/2023 Rajkumar Singh Tomar 1701001007WL021488 Rajkumar Singh Tomar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 RajkumarSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-007-001/900
(GOONJH) 		1701001007NRG24061220231426656 06/12/2023 Ranjana 1701001007WL021488 Ranjana 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-007-001/901
(GOONJH) 		1701001007NRG24061220231426657 06/12/2023 Ruma 1701001007WL021488 Ruma 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 Ruma INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-007-001/902
(GOONJH) 		1701001007NRG24061220231426658 06/12/2023 Dharmendra Singh Tomar 1701001007WL021488 Dharmendra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 DharmendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-007-001/903
(GOONJH) 		1701001007NRG24061220231426659 06/12/2023 Suman Tomar 1701001007WL021488 Suman Tomar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 SumanTomar INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-007-001/909
(GOONJH) 		1701001007NRG24061220231426660 06/12/2023 Radhika 1701001007WL021488 Radhika 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-007-001/910
(GOONJH) 		1701001007NRG24061220231426661 06/12/2023 Reena Devi 1701001007WL021488 Reena Devi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 ReenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-007-001/911
(GOONJH) 		1701001007NRG24061220231426662 06/12/2023 Harabindra Singh Tomar 1701001007WL021488 Harabindra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 HarabindraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAH MP-01-001-007-001/912
(GOONJH) 		1701001007NRG24061220231426663 06/12/2023 Jogendr Singh Tomar 1701001007WL021488 Jogendr Singh Tomar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 JogendrSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAH MP-01-001-007-001/914
(GOONJH) 		1701001007NRG24061220231426664 06/12/2023 Raju Singh 1701001007WL021488 Raju Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 RajuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAH MP-01-001-007-001/916
(GOONJH) 		1701001007NRG24061220231426665 06/12/2023 Rahi Tomar 1701001007WL021488 Rahi Tomar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 RahiTomar INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAH MP-01-001-009-001/1956
(AROLI) 		1701001009NRG24061220231427835 06/12/2023 RAMNARESH 1701001009WL021506 RAMNARESH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 RAMNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMBAH MP-01-001-009-001/4098
(AROLI) 		1701001009NRG24061220231427838 06/12/2023 HARIBHAN 1701001009WL021506 HARIBHAN 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 HARIBHAN STATE BANK OF INDIA(508548)
57 AMBAH MP-01-001-009-001/5048
(AROLI) 		1701001009NRG24061220231427839 06/12/2023 RAJ SHRI 1701001009WL021506 RAJ SHRI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 RAJSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-009-001/5051
(AROLI) 		1701001009NRG24061220231427840 06/12/2023 GOURAV 1701001009WL021506 GOURAV 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 GOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMBAH MP-01-001-009-001/5074
(AROLI) 		1701001009NRG24061220231427842 06/12/2023 RAMSAHAY 1701001009WL021506 RAMSAHAY 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462896273 RAMSAHAY CENTRAL BANK OF INDIA(607115)
60 AMBAH MP-01-001-009-001/5085
(AROLI) 		1701001009NRG24061220231427843 06/12/2023 BHUPENDRA 1701001009WL021506 BHUPENDRA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMBAH MP-01-001-009-001/557-A
(AROLI) 		1701001009NRG24061220231427844 06/12/2023 KEDAR 1701001009WL021506 KEDAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMBAH MP-01-001-009-001/644-A
(AROLI) 		1701001009NRG24061220231427845 06/12/2023 KALYAN 1701001009WL021506 KALYAN 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462896273 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49062 49062
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_061223APB_FTO_377714 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2652
2 AMBAH MP1701001_061223APB_FTO_377714 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 14586
3 AMBAH MP1701001_061223APB_FTO_377714 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
4 AMBAH MP1701001_061223APB_FTO_377714 Fino Payments Bank Ltd FINO0001446 MP RO 6630
5 AMBAH MP1701001_061223APB_FTO_377714 India Post Payments Bank IPOS0000001 Morena 49062

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