Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_200923APB_FTO_277853
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-01-001-002-002/1532
(BICHOLA) 		1701001002NRG24200920230945536 20/09/2023 ajay gole 1701001002WL013722 ajay gole 00089 CBIN0281624 1105 1105 Processed 10/11/2023 309484895 ajaygole CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-040-001/315
(ROOPHATI) 		1701001040NRG24200920230949841 20/09/2023 Shyamvati 1701001040WL013791 Shyamvati 00089 CBIN0281624 221 221 Processed 10/11/2023 309484895 Shyamvati FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-040-001/316
(ROOPHATI) 		1701001040NRG24200920230949842 20/09/2023 Rajveer Singh Baghel 1701001040WL013791 Rajveer Singh Baghel 00089 CBIN0281624 221 221 Processed 10/11/2023 309484895 RajveerSinghBaghel STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-040-001/322
(ROOPHATI) 		1701001040NRG24200920230949846 20/09/2023 Foolvati 1701001040WL013791 Foolvati 00089 CBIN0281624 221 221 Processed 10/11/2023 309484895 Foolvati CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-040-001/326
(ROOPHATI) 		1701001040NRG24200920230949849 20/09/2023 Mamta Devi 1701001040WL013791 Mamta Devi 00089 CBIN0281624 221 221 Processed 10/11/2023 309484895 MamtaDevi CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-040-001/813
(ROOPHATI) 		1701001040NRG24200920230949858 20/09/2023 Usha Devi 1701001040WL013791 Usha Devi 00089 CBIN0281624 221 221 Processed 10/11/2023 309484895 UshaDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
7 AMBAH MP-01-001-047-001/46996029
(MANPURRAJPUTI) 		1701001047NRG24200920230949235 20/09/2023 ramlaxin 1701001047WL013783 ramlaxin 00089 CBIN0281817 884 884 Processed 10/11/2023 309484895 ramlaxin CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-047-001/694
(MANPURRAJPUTI) 		1701001047NRG24200920230949236 20/09/2023 sugreeb rathor 1701001047WL013783 sugreeb rathor 00089 CBIN0281817 884 884 Processed 10/11/2023 309484895 sugreebrathor CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-047-001/746
(MANPURRAJPUTI) 		1701001047NRG24200920230949237 20/09/2023 rita 1701001047WL013783 rita 00089 CBIN0281817 884 884 Processed 10/11/2023 309484895 rita INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-047-001/905
(MANPURRAJPUTI) 		1701001047NRG24200920230949238 20/09/2023 AMAR SINGH 1701001047WL013783 AMAR SINGH 00089 CBIN0281817 884 884 Processed 10/11/2023 309484895 AMARSINGH CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-047-001/907
(MANPURRAJPUTI) 		1701001047NRG24200920230949239 20/09/2023 ANITA 1701001047WL013783 ANITA 00089 CBIN0281817 884 884 Processed 10/11/2023 309484895 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
12 AMBAH MP-01-001-040-001/161
(ROOPHATI) 		1701001040NRG24200920230949831 20/09/2023 Ramvilash 1701001040WL013791 Ramvilash 00415 SBIN0007240 221 221 Processed 10/11/2023 309484895 Ramvilash STATE BANK OF INDIA(508548)
SubTotal 221 221
13 AMBAH MP-01-001-002-002/1579
(BICHOLA) 		1701001002NRG24200920230945538 20/09/2023 Jasrath Singh 1701001002WL013722 Jasrath Singh 00415 SBIN0010844 1105 1105 Processed 10/11/2023 309484895 JasrathSingh STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-040-001/338
(ROOPHATI) 		1701001040NRG24200920230949856 20/09/2023 Ramu Singh Baghel 1701001040WL013791 Ramu Singh Baghel 00415 SBIN0010844 221 221 Processed 10/11/2023 309484895 RamuSinghBaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 AMBAH MP-01-001-002-002/1578
(BICHOLA) 		1701001002NRG24200920230945537 20/09/2023 Geeta 1701001002WL013722 Geeta 00415 SBIN0030090 1105 1105 Processed 10/11/2023 309484895 Geeta STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-040-001/144
(ROOPHATI) 		1701001040NRG24200920230949830 20/09/2023 Girijashankar 1701001040WL013791 Girijashankar 00415 SBIN0030090 221 221 Processed 10/11/2023 309484895 Girijashankar STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-040-001/318
(ROOPHATI) 		1701001040NRG24200920230949843 20/09/2023 Keshkali 1701001040WL013791 Keshkali 00415 SBIN0030090 221 221 Processed 10/11/2023 309484895 Keshkali STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-040-001/320
(ROOPHATI) 		1701001040NRG24200920230949844 20/09/2023 Geeta 1701001040WL013791 Geeta 00415 SBIN0030090 221 221 Processed 10/11/2023 309484895 Geeta STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-040-001/321
(ROOPHATI) 		1701001040NRG24200920230949845 20/09/2023 Suneeta Devi 1701001040WL013791 Suneeta Devi 00415 SBIN0030090 221 221 Processed 10/11/2023 309484895 SuneetaDevi STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-040-001/323
(ROOPHATI) 		1701001040NRG24200920230949847 20/09/2023 Ombati Baghel 1701001040WL013791 Ombati Baghel 00415 SBIN0030090 221 221 Processed 10/11/2023 309484895 OmbatiBaghel STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-040-001/324
(ROOPHATI) 		1701001040NRG24200920230949848 20/09/2023 Suman 1701001040WL013791 Suman 00415 SBIN0030090 221 221 Processed 10/11/2023 309484895 Suman STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-040-001/330
(ROOPHATI) 		1701001040NRG24200920230949852 20/09/2023 Vimla 1701001040WL013791 Vimla 00415 SBIN0030090 221 221 Processed 10/11/2023 309484895 Vimla STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-040-001/334
(ROOPHATI) 		1701001040NRG24200920230949853 20/09/2023 Sushila Devi 1701001040WL013791 Sushila Devi 00415 SBIN0030090 221 221 Processed 10/11/2023 309484895 SushilaDevi STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-040-001/336
(ROOPHATI) 		1701001040NRG24200920230949855 20/09/2023 Ramlali 1701001040WL013791 Ramlali 00415 SBIN0030090 221 221 Processed 10/11/2023 309484895 Ramlali STATE BANK OF INDIA(508548)
SubTotal 3094 3094
25 AMBAH MP-01-001-040-001/299
(ROOPHATI) 		1701001040NRG24200920230949833 20/09/2023 Pushpa Devi 1701001040WL013791 Pushpa Devi 00688 FINO0001001 221 221 Processed 10/11/2023 309484895 PushpaDevi FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-040-001/302
(ROOPHATI) 		1701001040NRG24200920230949836 20/09/2023 Keshkali 1701001040WL013791 Keshkali 00688 FINO0001001 221 221 Processed 10/11/2023 309484895 Keshkali FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-040-001/310
(ROOPHATI) 		1701001040NRG24200920230949839 20/09/2023 Rajni Devi 1701001040WL013791 Rajni Devi 00688 FINO0001001 221 221 Processed 10/11/2023 309484895 RajniDevi FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-040-001/327
(ROOPHATI) 		1701001040NRG24200920230949850 20/09/2023 Manju Devi 1701001040WL013791 Manju Devi 00688 FINO0001001 221 221 Processed 10/11/2023 309484895 ManjuDevi FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-040-001/341
(ROOPHATI) 		1701001040NRG24200920230949857 20/09/2023 Sandeep Mahor 1701001040WL013791 Sandeep Mahor 00688 FINO0001001 221 221 Processed 10/11/2023 309484895 SandeepMahor FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
30 AMBAH MP-01-001-002-002/1588
(BICHOLA) 		1701001002NRG24200920230945539 20/09/2023 Munni Bai 1701001002WL013722 Munni Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484895 MunniBai FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-002-002/1590
(BICHOLA) 		1701001002NRG24200920230945540 20/09/2023 Neetu 1701001002WL013722 Neetu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484895 Neetu FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-002-002/1592
(BICHOLA) 		1701001002NRG24200920230945541 20/09/2023 Sonu prajapati 1701001002WL013722 Sonu prajapati 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484895 Sonuprajapati FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-002-002/1593
(BICHOLA) 		1701001002NRG24200920230945542 20/09/2023 Sarman 1701001002WL013722 Sarman 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484895 Sarman FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-002-002/1594
(BICHOLA) 		1701001002NRG24200920230945543 20/09/2023 Shivnarayan 1701001002WL013722 Shivnarayan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484895 Shivnarayan FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-002-002/1595
(BICHOLA) 		1701001002NRG24200920230945544 20/09/2023 Bhupendra 1701001002WL013722 Bhupendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484895 Bhupendra STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-002-002/1596
(BICHOLA) 		1701001002NRG24200920230945545 20/09/2023 Mathuri Prasad 1701001002WL013722 Mathuri Prasad 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484895 MathuriPrasad FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-002-002/1599
(BICHOLA) 		1701001002NRG24200920230945546 20/09/2023 Brajesh 1701001002WL013722 Brajesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484895 Brajesh FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-002-002/1600
(BICHOLA) 		1701001002NRG24200920230945547 20/09/2023 Lakshmi Singh 1701001002WL013722 Lakshmi Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484895 LakshmiSingh FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-002-002/1602
(BICHOLA) 		1701001002NRG24200920230945548 20/09/2023 Bhup Singh 1701001002WL013722 Bhup Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484895 BhupSingh FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-002-002/1606
(BICHOLA) 		1701001002NRG24200920230945549 20/09/2023 Laxmi narayan 1701001002WL013722 Laxmi narayan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484895 Laxminarayan FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-002-002/1608
(BICHOLA) 		1701001002NRG24200920230945550 20/09/2023 Motiram 1701001002WL013722 Motiram 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484895 Motiram FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-002-002/1611
(BICHOLA) 		1701001002NRG24200920230945551 20/09/2023 narottam 1701001002WL013722 narottam 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484895 narottam FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-002-002/1613
(BICHOLA) 		1701001002NRG24200920230945552 20/09/2023 lokendra singh 1701001002WL013722 lokendra singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484895 lokendrasingh FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-002-002/1615
(BICHOLA) 		1701001002NRG24200920230945553 20/09/2023 shivraj 1701001002WL013722 shivraj 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484895 shivraj FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-002-002/1618
(BICHOLA) 		1701001002NRG24200920230945554 20/09/2023 vikram 1701001002WL013722 vikram 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484895 vikram FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-002-002/1619
(BICHOLA) 		1701001002NRG24200920230945555 20/09/2023 pavan 1701001002WL013722 pavan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309484895 pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
47 AMBAH MP-01-001-002-002/1640
(BICHOLA) 		1701001002NRG24200920230945556 20/09/2023 sombati prajapati 1701001002WL013722 sombati prajapati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309484895 sombatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-040-001/270
(ROOPHATI) 		1701001040NRG24200920230949832 20/09/2023 Mayaram 1701001040WL013791 Mayaram 00691 IPOS0000001 221 221 Processed 10/11/2023 309484895 Mayaram FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-040-001/300
(ROOPHATI) 		1701001040NRG24200920230949834 20/09/2023 Parvati Baghel 1701001040WL013791 Parvati Baghel 00691 IPOS0000001 221 221 Processed 10/11/2023 309484895 ParvatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-040-001/301
(ROOPHATI) 		1701001040NRG24200920230949835 20/09/2023 Manisha 1701001040WL013791 Manisha 00691 IPOS0000001 221 221 Processed 10/11/2023 309484895 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-040-001/308
(ROOPHATI) 		1701001040NRG24200920230949837 20/09/2023 Shrimati 1701001040WL013791 Shrimati 00691 IPOS0000001 221 221 Processed 10/11/2023 309484895 Shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAH MP-01-001-040-001/309
(ROOPHATI) 		1701001040NRG24200920230949838 20/09/2023 Reena 1701001040WL013791 Reena 00691 IPOS0000001 221 221 Processed 10/11/2023 309484895 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAH MP-01-001-040-001/311
(ROOPHATI) 		1701001040NRG24200920230949840 20/09/2023 Meena Devi 1701001040WL013791 Meena Devi 00691 IPOS0000001 221 221 Processed 10/11/2023 309484895 MeenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAH MP-01-001-040-001/328
(ROOPHATI) 		1701001040NRG24200920230949851 20/09/2023 Abhilakh 1701001040WL013791 Abhilakh 00691 IPOS0000001 221 221 Processed 10/11/2023 309484895 Abhilakh INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAH MP-01-001-040-001/335
(ROOPHATI) 		1701001040NRG24200920230949854 20/09/2023 Jyoti 1701001040WL013791 Jyoti 00691 IPOS0000001 221 221 Processed 10/11/2023 309484895 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_200923APB_FTO_277853 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2210
2 AMBAH MP1701001_200923APB_FTO_277853 Central Bank Of India CBIN0281817 SIHONIA 4420
3 AMBAH MP1701001_200923APB_FTO_277853 State Bank of India SBIN0007240 THARA 221
4 AMBAH MP1701001_200923APB_FTO_277853 State Bank of India SBIN0010844 AMBAH 1326
5 AMBAH MP1701001_200923APB_FTO_277853 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3094
6 AMBAH MP1701001_200923APB_FTO_277853 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 AMBAH MP1701001_200923APB_FTO_277853 Fino Payments Bank Ltd FINO0001446 MP RO 18785
8 AMBAH MP1701001_200923APB_FTO_277853 India Post Payments Bank IPOS0000001 Morena 2873

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