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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_101223APB_FTO_384293
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-01-001-003-002/1547
(BHANDAULI) 		1701001003NRG24101220231450233 10/12/2023 Amrata bai 1701001003WL021825 Amrata bai 00089 CBIN0281624 1105 1105 Processed 01/03/2024 462523824 Amratabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBAH MP-01-001-003-002/1547
(BHANDAULI) 		1701001003NRG24101220231450232 10/12/2023 Ganeshilal 1701001003WL021825 Ganeshilal 00089 CBIN0281624 1105 1105 Processed 01/03/2024 462523824 Ganeshilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 AMBAH MP-01-001-031-002/1723
(BAWADIPURA) 		1701001031NRG24101220231449775 10/12/2023 manoj 1701001031WL021816 manoj 00089 CBIN0281817 1326 1326 Processed 29/02/2024 462523824 manoj CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-031-002/2001
(BAWADIPURA) 		1701001031NRG24101220231449776 10/12/2023 Kiran 1701001031WL021816 Kiran 00089 CBIN0281817 1326 1326 Processed 29/02/2024 462523824 Kiran CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-031-002/4400
(BAWADIPURA) 		1701001031NRG24101220231449777 10/12/2023 Vinay kumar 1701001031WL021816 Vinay kumar 00089 CBIN0281817 1326 1326 Processed 29/02/2024 462523824 Vinaykumar CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-031-002/4401
(BAWADIPURA) 		1701001031NRG24101220231449778 10/12/2023 Suman devi 1701001031WL021816 Suman devi 00089 CBIN0281817 1326 1326 Processed 29/02/2024 462523824 Sumandevi STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-031-002/4402
(BAWADIPURA) 		1701001031NRG24101220231449779 10/12/2023 Neelam 1701001031WL021816 Neelam 00089 CBIN0281817 1326 1326 Processed 29/02/2024 462523824 Neelam CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-031-002/4406
(BAWADIPURA) 		1701001031NRG24101220231449781 10/12/2023 Km.shivani 1701001031WL021816 Km.shivani 00089 CBIN0281817 1326 1326 Processed 29/02/2024 462523824 Km.shivani CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-031-002/4409
(BAWADIPURA) 		1701001031NRG24101220231449782 10/12/2023 Mulayam singh tomar 1701001031WL021816 Mulayam singh tomar 00089 CBIN0281817 1326 1326 Processed 29/02/2024 462523824 Mulayamsinghtomar CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-031-002/4412
(BAWADIPURA) 		1701001031NRG24101220231449783 10/12/2023 Sonu singh 1701001031WL021816 Sonu singh 00089 CBIN0281817 1326 1326 Processed 29/02/2024 462523824 Sonusingh CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
11 AMBAH MP-01-001-003-002/1549
(BHANDAULI) 		1701001003NRG24101220231450234 10/12/2023 Vijay kumar 1701001003WL021825 Vijay kumar 00415 SBIN0030090 1105 1105 Processed 01/03/2024 462523824 Vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-003-002/1651
(BHANDAULI) 		1701001003NRG24101220231450383 10/12/2023 rachana 1701001003WL021827 rachana 00415 SBIN0030090 1105 1105 Processed 29/02/2024 462523824 rachana STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 AMBAH MP-01-001-031-002/4439-A
(BAWADIPURA) 		1701001031NRG24101220231449555 10/12/2023 neerj kumar sharma 1701001031WL021809 neerj kumar sharma 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462523824 neerjkumarsharma STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-031-002/4440
(BAWADIPURA) 		1701001031NRG24101220231449556 10/12/2023 aditya sharma 1701001031WL021809 aditya sharma 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462523824 adityasharma STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-031-002/4441
(BAWADIPURA) 		1701001031NRG24101220231449557 10/12/2023 Shrimati Manoj sharma 1701001031WL021809 Shrimati Manoj sharma 00415 SBIN0030138 1326 1326 Processed 29/02/2024 462523824 ShrimatiManojsharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
16 AMBAH MP-01-001-003-002/1596
(BHANDAULI) 		1701001003NRG24101220231450335 10/12/2023 surjeet singh 1701001003WL021827 surjeet singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 surjeetsingh FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-003-002/1597
(BHANDAULI) 		1701001003NRG24101220231450336 10/12/2023 Mahesh 1701001003WL021827 Mahesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 Mahesh FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-003-002/1598
(BHANDAULI) 		1701001003NRG24101220231450337 10/12/2023 neeraj kumar 1701001003WL021827 neeraj kumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 neerajkumar FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-003-002/1599
(BHANDAULI) 		1701001003NRG24101220231450338 10/12/2023 ramkumar 1701001003WL021827 ramkumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 ramkumar STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-003-002/1600
(BHANDAULI) 		1701001003NRG24101220231450339 10/12/2023 anil kumar 1701001003WL021827 anil kumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 anilkumar FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-003-002/1601
(BHANDAULI) 		1701001003NRG24101220231450340 10/12/2023 hetram 1701001003WL021827 hetram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 hetram FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-003-002/1602
(BHANDAULI) 		1701001003NRG24101220231450341 10/12/2023 bheemsen 1701001003WL021827 bheemsen 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 bheemsen FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-003-002/1603
(BHANDAULI) 		1701001003NRG24101220231450342 10/12/2023 vimal singh 1701001003WL021827 vimal singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 vimalsingh FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-003-002/1604
(BHANDAULI) 		1701001003NRG24101220231450343 10/12/2023 brajesh aroliya 1701001003WL021827 brajesh aroliya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 brajesharoliya FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-003-002/1605
(BHANDAULI) 		1701001003NRG24101220231450344 10/12/2023 aasharam 1701001003WL021827 aasharam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 aasharam FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-003-002/1606
(BHANDAULI) 		1701001003NRG24101220231450345 10/12/2023 shailendra singh 1701001003WL021827 shailendra singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 shailendrasingh FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-003-002/1607
(BHANDAULI) 		1701001003NRG24101220231450346 10/12/2023 ramsanehi 1701001003WL021827 ramsanehi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 ramsanehi FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-003-002/1608
(BHANDAULI) 		1701001003NRG24101220231450347 10/12/2023 girish 1701001003WL021827 girish 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 girish FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-003-002/1610
(BHANDAULI) 		1701001003NRG24101220231450348 10/12/2023 brajesh kumar 1701001003WL021827 brajesh kumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 brajeshkumar STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-003-002/1611
(BHANDAULI) 		1701001003NRG24101220231450349 10/12/2023 sewaram 1701001003WL021827 sewaram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 sewaram FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-003-002/1612
(BHANDAULI) 		1701001003NRG24101220231450350 10/12/2023 gopiram 1701001003WL021827 gopiram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 gopiram FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-003-002/1613
(BHANDAULI) 		1701001003NRG24101220231450351 10/12/2023 gopiram 1701001003WL021827 gopiram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 gopiram FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-003-002/1614
(BHANDAULI) 		1701001003NRG24101220231450352 10/12/2023 pradeep kumar 1701001003WL021827 pradeep kumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 pradeepkumar FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-003-002/1615
(BHANDAULI) 		1701001003NRG24101220231450353 10/12/2023 rakhi 1701001003WL021827 rakhi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 rakhi FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-003-002/1616
(BHANDAULI) 		1701001003NRG24101220231450354 10/12/2023 malkhan singh 1701001003WL021827 malkhan singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 malkhansingh FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-003-002/1617
(BHANDAULI) 		1701001003NRG24101220231450355 10/12/2023 sanddep singh 1701001003WL021827 sanddep singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 sanddepsingh FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-003-002/1618
(BHANDAULI) 		1701001003NRG24101220231450356 10/12/2023 keshav singh 1701001003WL021827 keshav singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 keshavsingh FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-003-002/1619
(BHANDAULI) 		1701001003NRG24101220231450357 10/12/2023 ashok kumar 1701001003WL021827 ashok kumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 ashokkumar FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-003-002/1620
(BHANDAULI) 		1701001003NRG24101220231450358 10/12/2023 hemant singh 1701001003WL021827 hemant singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 hemantsingh CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-003-002/1621
(BHANDAULI) 		1701001003NRG24101220231450359 10/12/2023 sarnam singh 1701001003WL021827 sarnam singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 sarnamsingh FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-003-002/1622
(BHANDAULI) 		1701001003NRG24101220231450360 10/12/2023 pankaj 1701001003WL021827 pankaj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 pankaj FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-003-002/1623
(BHANDAULI) 		1701001003NRG24101220231450361 10/12/2023 pradeep 1701001003WL021827 pradeep 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 pradeep FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-003-002/1624
(BHANDAULI) 		1701001003NRG24101220231450362 10/12/2023 rajan singh 1701001003WL021827 rajan singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 rajansingh FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-003-002/1625
(BHANDAULI) 		1701001003NRG24101220231450363 10/12/2023 surendra singh 1701001003WL021827 surendra singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 surendrasingh CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-003-002/1626
(BHANDAULI) 		1701001003NRG24101220231450364 10/12/2023 bharat singh 1701001003WL021827 bharat singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 bharatsingh FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-003-002/1627
(BHANDAULI) 		1701001003NRG24101220231450365 10/12/2023 shersingh 1701001003WL021827 shersingh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 shersingh FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-003-002/1628
(BHANDAULI) 		1701001003NRG24101220231450366 10/12/2023 devesh singh 1701001003WL021827 devesh singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 deveshsingh FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-003-002/1629
(BHANDAULI) 		1701001003NRG24101220231450367 10/12/2023 vimlesh singh 1701001003WL021827 vimlesh singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 vimleshsingh FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-003-002/1632
(BHANDAULI) 		1701001003NRG24101220231450368 10/12/2023 sunil kumar 1701001003WL021827 sunil kumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 462523824 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-003-002/1633
(BHANDAULI) 		1701001003NRG24101220231450369 10/12/2023 vimala 1701001003WL021827 vimala 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 vimala FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-003-002/1634
(BHANDAULI) 		1701001003NRG24101220231450370 10/12/2023 harimohan 1701001003WL021827 harimohan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 harimohan FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-003-002/1635
(BHANDAULI) 		1701001003NRG24101220231450371 10/12/2023 pramod kumar 1701001003WL021827 pramod kumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 pramodkumar FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-003-002/1636
(BHANDAULI) 		1701001003NRG24101220231450372 10/12/2023 jasrath 1701001003WL021827 jasrath 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 jasrath FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-003-002/1637
(BHANDAULI) 		1701001003NRG24101220231450373 10/12/2023 rinki 1701001003WL021827 rinki 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 rinki FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-003-002/1638
(BHANDAULI) 		1701001003NRG24101220231450374 10/12/2023 yashoda 1701001003WL021827 yashoda 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 yashoda FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-003-002/1640
(BHANDAULI) 		1701001003NRG24101220231450375 10/12/2023 kartar singh 1701001003WL021827 kartar singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 kartarsingh FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-003-002/1641
(BHANDAULI) 		1701001003NRG24101220231450376 10/12/2023 vijendra singh 1701001003WL021827 vijendra singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 vijendrasingh FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-003-002/1642
(BHANDAULI) 		1701001003NRG24101220231450377 10/12/2023 anurag 1701001003WL021827 anurag 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 anurag FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-003-002/1643
(BHANDAULI) 		1701001003NRG24101220231450378 10/12/2023 banti 1701001003WL021827 banti 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 banti FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-003-002/1644
(BHANDAULI) 		1701001003NRG24101220231450379 10/12/2023 narottam singh 1701001003WL021827 narottam singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 narottamsingh FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-003-002/1645
(BHANDAULI) 		1701001003NRG24101220231450380 10/12/2023 jahar singh 1701001003WL021827 jahar singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 jaharsingh FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-003-002/1646
(BHANDAULI) 		1701001003NRG24101220231450381 10/12/2023 dinesh kumar 1701001003WL021827 dinesh kumar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462523824 dineshkumar FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-003-002/1647
(BHANDAULI) 		1701001003NRG24101220231450382 10/12/2023 balwant singh 1701001003WL021827 balwant singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462523824 balwantsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 63427 63427
64 AMBAH MP-01-001-003-002/1551
(BHANDAULI) 		1701001003NRG24101220231450235 10/12/2023 Beeresh 1701001003WL021825 Beeresh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462523824 Beeresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
65 AMBAH MP-01-001-031-002/4403
(BAWADIPURA) 		1701001031NRG24101220231449780 10/12/2023 Rajan 1701001031WL021816 Rajan 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462523824 Rajan STATE BANK OF INDIA(508548)
66 AMBAH MP-01-001-031-002/4418
(BAWADIPURA) 		1701001031NRG24101220231449784 10/12/2023 Naresh chari 1701001031WL021816 Naresh chari 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462523824 Nareshchari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 86190 86190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_101223APB_FTO_384293 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2210
2 AMBAH MP1701001_101223APB_FTO_384293 Central Bank Of India CBIN0281817 SIHONIA 10608
3 AMBAH MP1701001_101223APB_FTO_384293 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2210
4 AMBAH MP1701001_101223APB_FTO_384293 State Bank of India SBIN0030138 M.S.ROAD, MORENA 3978
5 AMBAH MP1701001_101223APB_FTO_384293 Fino Payments Bank Ltd FINO0001446 MP RO 63427
6 AMBAH MP1701001_101223APB_FTO_384293 India Post Payments Bank IPOS0000001 Morena 1105
7 AMBAH MP1701001_101223APB_FTO_384293 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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