Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_020823APB_FTO_200757
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-01-001-043-001/17018
(KIRRAYACH) 		1701001043NRG24010820230598923 02/08/2023 ravindra singh 1701001043WL008363 ravindra singh 00089 CBIN0281047 1105 1105 Processed 05/08/2023 349466443 ravindrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 AMBAH MP-01-001-043-001/17011
(KIRRAYACH) 		1701001043NRG24010820230598920 02/08/2023 pragati bhadoriya 1701001043WL008363 pragati bhadoriya 00089 CBIN0281396 1105 1105 Processed 05/08/2023 349466443 pragatibhadoriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 AMBAH MP-01-001-043-001/1550
(KIRRAYACH) 		1701001043NRG24010820230598918 02/08/2023 Rahul Singh 1701001043WL008363 Rahul Singh 00415 SBIN0010846 1105 1105 Processed 05/08/2023 349466443 RahulSingh CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-043-001/17019
(KIRRAYACH) 		1701001043NRG24010820230598924 02/08/2023 mohit singh tomar 1701001043WL008363 mohit singh tomar 00415 SBIN0010846 1105 1105 Processed 05/08/2023 349466443 mohitsinghtomar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 AMBAH MP-01-001-043-001/17007
(KIRRAYACH) 		1701001043NRG24010820230598919 02/08/2023 sonoo 1701001043WL008363 sonoo 00415 SBIN0030433 1105 1105 Processed 05/08/2023 349466443 sonoo STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 AMBAH MP-01-001-043-001/17012
(KIRRAYACH) 		1701001043NRG24010820230598921 02/08/2023 shashi kumar 1701001043WL008363 shashi kumar 00688 FINO0001446 1105 1105 Processed 05/08/2023 349466443 shashikumar FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-043-001/17013
(KIRRAYACH) 		1701001043NRG24010820230598922 02/08/2023 sudhadevi 1701001043WL008363 sudhadevi 00688 FINO0001446 1105 1105 Processed 05/08/2023 349466443 sudhadevi FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-043-001/17021
(KIRRAYACH) 		1701001043NRG24010820230598925 02/08/2023 vibhakar parmar 1701001043WL008363 vibhakar parmar 00688 FINO0001446 1105 1105 Processed 05/08/2023 349466443 vibhakarparmar FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-043-001/17446
(KIRRAYACH) 		1701001043NRG24010820230598935 02/08/2023 rajkumar 1701001043WL008363 rajkumar 00688 FINO0001446 1105 1105 Processed 05/08/2023 349466443 rajkumar FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-043-001/17447
(KIRRAYACH) 		1701001043NRG24010820230598936 02/08/2023 rinoo 1701001043WL008363 rinoo 00688 FINO0001446 1105 1105 Processed 05/08/2023 349466443 rinoo FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-043-001/17448
(KIRRAYACH) 		1701001043NRG24010820230598937 02/08/2023 narendra singh 1701001043WL008363 narendra singh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349466443 narendrasingh FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-043-001/17449
(KIRRAYACH) 		1701001043NRG24010820230598938 02/08/2023 shiva tomar 1701001043WL008363 shiva tomar 00688 FINO0001446 1105 1105 Processed 05/08/2023 349466443 shivatomar FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-043-001/17451
(KIRRAYACH) 		1701001043NRG24010820230598939 02/08/2023 rajani devi 1701001043WL008363 rajani devi 00688 FINO0001446 1105 1105 Processed 05/08/2023 349466443 rajanidevi FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-043-001/17452
(KIRRAYACH) 		1701001043NRG24010820230598940 02/08/2023 ranee devi 1701001043WL008363 ranee devi 00688 FINO0001446 1105 1105 Processed 05/08/2023 349466443 raneedevi FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-043-001/17454
(KIRRAYACH) 		1701001043NRG24010820230598941 02/08/2023 rubi 1701001043WL008363 rubi 00688 FINO0001446 1105 1105 Processed 05/08/2023 349466443 rubi PUNJAB NATIONAL BANK(508568)
16 AMBAH MP-01-001-043-001/17455
(KIRRAYACH) 		1701001043NRG24010820230598942 02/08/2023 barsha 1701001043WL008363 barsha 00688 FINO0001446 1105 1105 Processed 05/08/2023 349466443 barsha FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-043-001/17457
(KIRRAYACH) 		1701001043NRG24010820230598943 02/08/2023 surekha 1701001043WL008363 surekha 00688 FINO0001446 1105 1105 Processed 05/08/2023 349466443 surekha FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-043-001/17458
(KIRRAYACH) 		1701001043NRG24010820230598944 02/08/2023 rekha devi 1701001043WL008363 rekha devi 00688 FINO0001446 1105 1105 Processed 05/08/2023 349466443 rekhadevi FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-043-001/17461
(KIRRAYACH) 		1701001043NRG24010820230598945 02/08/2023 mamta tomar 1701001043WL008363 mamta tomar 00688 FINO0001446 1105 1105 Processed 05/08/2023 349466443 mamtatomar FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-043-001/17463
(KIRRAYACH) 		1701001043NRG24010820230598946 02/08/2023 sadhanadevi 1701001043WL008363 sadhanadevi 00688 FINO0001446 1105 1105 Processed 05/08/2023 349466443 sadhanadevi FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-043-001/17464
(KIRRAYACH) 		1701001043NRG24010820230598947 02/08/2023 nisha devi 1701001043WL008363 nisha devi 00688 FINO0001446 1105 1105 Processed 05/08/2023 349466443 nishadevi FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-043-001/17470
(KIRRAYACH) 		1701001043NRG24010820230598948 02/08/2023 shailendra singh 1701001043WL008363 shailendra singh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349466443 shailendrasingh FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-043-001/17473
(KIRRAYACH) 		1701001043NRG24010820230598949 02/08/2023 satendra singh 1701001043WL008363 satendra singh 00688 FINO0001446 1105 1105 Processed 05/08/2023 349466443 satendrasingh FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-043-001/17474
(KIRRAYACH) 		1701001043NRG24010820230598950 02/08/2023 arua devi 1701001043WL008363 arua devi 00688 FINO0001446 1105 1105 Processed 05/08/2023 349466443 aruadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
25 AMBAH MP-01-001-007-001/796
(GOONJH) 		1701001007NRG24020820230602818 02/08/2023 Lakhan 1701001007WL008445 Lakhan 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466443 Lakhan STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-007-001/797
(GOONJH) 		1701001007NRG24020820230602819 02/08/2023 Khacherulal 1701001007WL008445 Khacherulal 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466443 Khacherulal STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-007-001/798
(GOONJH) 		1701001007NRG24020820230602820 02/08/2023 Bhagvan Singh 1701001007WL008445 Bhagvan Singh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466443 BhagvanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-007-001/799
(GOONJH) 		1701001007NRG24020820230602821 02/08/2023 Yatenrdh 1701001007WL008445 Yatenrdh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466443 Yatenrdh STATE BANK OF INDIA(508548)
29 AMBAH MP-01-001-007-001/800
(GOONJH) 		1701001007NRG24020820230602822 02/08/2023 Mahesh Kumar 1701001007WL008445 Mahesh Kumar 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466443 MaheshKumar STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-007-001/803
(GOONJH) 		1701001007NRG24020820230602823 02/08/2023 Mayaram 1701001007WL008445 Mayaram 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466443 Mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMBAH MP-01-001-007-001/805
(GOONJH) 		1701001007NRG24020820230602824 02/08/2023 Ramdas 1701001007WL008445 Ramdas 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466443 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-007-001/812
(GOONJH) 		1701001007NRG24020820230602826 02/08/2023 Seema 1701001007WL008445 Seema 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466443 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMBAH MP-01-001-007-001/815
(GOONJH) 		1701001007NRG24020820230602827 02/08/2023 Vijay singh 1701001007WL008445 Vijay singh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349466443 Vijaysingh STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-043-001/17346
(KIRRAYACH) 		1701001043NRG24010820230598926 02/08/2023 rambaran singh 1701001043WL008363 rambaran singh 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349466443 rambaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBAH MP-01-001-043-001/17363
(KIRRAYACH) 		1701001043NRG24010820230598927 02/08/2023 poonam devi 1701001043WL008363 poonam devi 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349466443 poonamdevi PUNJAB NATIONAL BANK(508568)
36 AMBAH MP-01-001-043-001/17364
(KIRRAYACH) 		1701001043NRG24010820230598928 02/08/2023 narendra singh 1701001043WL008363 narendra singh 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349466443 narendrasingh PUNJAB NATIONAL BANK(508568)
37 AMBAH MP-01-001-043-001/17368
(KIRRAYACH) 		1701001043NRG24010820230598929 02/08/2023 rambilas 1701001043WL008363 rambilas 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349466443 rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBAH MP-01-001-043-001/17373
(KIRRAYACH) 		1701001043NRG24010820230598930 02/08/2023 priyanka 1701001043WL008363 priyanka 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349466443 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBAH MP-01-001-043-001/17374
(KIRRAYACH) 		1701001043NRG24010820230598931 02/08/2023 guddidevi 1701001043WL008363 guddidevi 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349466443 guddidevi CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-043-001/17376
(KIRRAYACH) 		1701001043NRG24010820230598932 02/08/2023 aman singh tomar 1701001043WL008363 aman singh tomar 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349466443 amansinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMBAH MP-01-001-043-001/17380
(KIRRAYACH) 		1701001043NRG24010820230598933 02/08/2023 kuldeep singh 1701001043WL008363 kuldeep singh 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349466443 kuldeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBAH MP-01-001-043-001/17381
(KIRRAYACH) 		1701001043NRG24010820230598934 02/08/2023 harnam singh 1701001043WL008363 harnam singh 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349466443 harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21879 21879
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_020823APB_FTO_200757 Central Bank Of India CBIN0281047 PORSA 1105
2 AMBAH MP1701001_020823APB_FTO_200757 Central Bank Of India CBIN0281396 PHOOP 1105
3 AMBAH MP1701001_020823APB_FTO_200757 State Bank of India SBIN0010846 PORSA 2210
4 AMBAH MP1701001_020823APB_FTO_200757 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1105
5 AMBAH MP1701001_020823APB_FTO_200757 Fino Payments Bank Ltd FINO0001446 MP RO 20995
6 AMBAH MP1701001_020823APB_FTO_200757 India Post Payments Bank IPOS0000001 Morena 21879

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