Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_261023APB_FTO_333453
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) 		1701001043NRG24261020231171751 26/10/2023 ravindra singh 1701001043WL017935 ravindra singh 00089 CBIN0281047 1105 1105 Processed 09/11/2023 304958353 ravindrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 AMBAH MP-01-001-043-001/17011
(KIRRAYACH) 		1701001043NRG24261020231171746 26/10/2023 pragati bhadoriya 1701001043WL017935 pragati bhadoriya 00089 CBIN0281396 1105 1105 Processed 09/11/2023 304958353 pragatibhadoriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 AMBAH MP-01-001-043-001/1543
(KIRRAYACH) 		1701001043NRG24261020231171743 26/10/2023 Balram 1701001043WL017935 Balram 00114 CBIN0MPDCAV 1105 1105 Processed 09/11/2023 304958353 Balram FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 AMBAH MP-01-001-043-001/17017
(KIRRAYACH) 		1701001043NRG24261020231171750 26/10/2023 shivam singh 1701001043WL017935 shivam singh 00354 PUNB0175110 1105 1105 Processed 09/11/2023 304958353 shivamsingh PUNJAB NATIONAL BANK(508568)
5 AMBAH MP-01-001-043-001/17022
(KIRRAYACH) 		1701001043NRG24261020231171754 26/10/2023 ragunandan singh tomar 1701001043WL017935 ragunandan singh tomar 00354 PUNB0175110 1326 1326 Processed 09/11/2023 304958353 ragunandansinghtomar PUNJAB NATIONAL BANK(508568)
6 AMBAH MP-01-001-043-001/17552
(KIRRAYACH) 		1701001043NRG24261020231171806 26/10/2023 renu devi 1701001043WL017935 renu devi 00354 PUNB0175110 1326 1326 Processed 09/11/2023 304958353 renudevi FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-043-001/17556
(KIRRAYACH) 		1701001043NRG24261020231171807 26/10/2023 munni devi 1701001043WL017935 munni devi 00354 PUNB0175110 1326 1326 Processed 09/11/2023 304958353 munnidevi PUNJAB NATIONAL BANK(508568)
8 AMBAH MP-01-001-043-001/17557
(KIRRAYACH) 		1701001043NRG24261020231171808 26/10/2023 veerendra singh tomar 1701001043WL017935 veerendra singh tomar 00354 PUNB0175110 1326 1326 Processed 09/11/2023 304958353 veerendrasinghtomar PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
9 AMBAH MP-01-001-043-001/1550
(KIRRAYACH) 		1701001043NRG24261020231171745 26/10/2023 Rahul Singh 1701001043WL017935 Rahul Singh 00415 SBIN0010846 1105 1105 Processed 09/11/2023 304958353 RahulSingh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-043-001/17019
(KIRRAYACH) 		1701001043NRG24261020231171752 26/10/2023 mohit singh tomar 1701001043WL017935 mohit singh tomar 00415 SBIN0010846 1105 1105 Processed 10/11/2023 304958353 mohitsinghtomar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 AMBAH MP-01-001-043-001/1544
(KIRRAYACH) 		1701001043NRG24261020231171744 26/10/2023 Suraj Sharma 1701001043WL017935 Suraj Sharma 00415 SBIN0030433 1105 1105 Processed 09/11/2023 304958353 SurajSharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
12 AMBAH MP-01-001-043-001/17012
(KIRRAYACH) 		1701001043NRG24261020231171747 26/10/2023 shashi kumar 1701001043WL017935 shashi kumar 00688 FINO0001446 1105 1105 Processed 09/11/2023 304958353 shashikumar FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-043-001/17013
(KIRRAYACH) 		1701001043NRG24261020231171748 26/10/2023 sudhadevi 1701001043WL017935 sudhadevi 00688 FINO0001446 1105 1105 Processed 09/11/2023 304958353 sudhadevi FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-043-001/17014
(KIRRAYACH) 		1701001043NRG24261020231171749 26/10/2023 govind singh 1701001043WL017935 govind singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 304958353 govindsingh FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-043-001/17021
(KIRRAYACH) 		1701001043NRG24261020231171753 26/10/2023 vibhakar parmar 1701001043WL017935 vibhakar parmar 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 vibhakarparmar FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-043-001/17446
(KIRRAYACH) 		1701001043NRG24261020231171764 26/10/2023 rajkumar 1701001043WL017935 rajkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 rajkumar FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-043-001/17447
(KIRRAYACH) 		1701001043NRG24261020231171765 26/10/2023 rinoo 1701001043WL017935 rinoo 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 rinoo FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-043-001/17448
(KIRRAYACH) 		1701001043NRG24261020231171766 26/10/2023 narendra singh 1701001043WL017935 narendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 narendrasingh FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-043-001/17449
(KIRRAYACH) 		1701001043NRG24261020231171767 26/10/2023 shiva tomar 1701001043WL017935 shiva tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 shivatomar FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-043-001/17451
(KIRRAYACH) 		1701001043NRG24261020231171768 26/10/2023 rajani devi 1701001043WL017935 rajani devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 rajanidevi FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-043-001/17452
(KIRRAYACH) 		1701001043NRG24261020231171769 26/10/2023 ranee devi 1701001043WL017935 ranee devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 raneedevi FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-043-001/17454
(KIRRAYACH) 		1701001043NRG24261020231171770 26/10/2023 rubi 1701001043WL017935 rubi 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 rubi PUNJAB NATIONAL BANK(508568)
23 AMBAH MP-01-001-043-001/17455
(KIRRAYACH) 		1701001043NRG24261020231171771 26/10/2023 barsha 1701001043WL017935 barsha 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 barsha FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-043-001/17457
(KIRRAYACH) 		1701001043NRG24261020231171772 26/10/2023 surekha 1701001043WL017935 surekha 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 surekha FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-043-001/17458
(KIRRAYACH) 		1701001043NRG24261020231171773 26/10/2023 rekha devi 1701001043WL017935 rekha devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 rekhadevi FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-043-001/17459
(KIRRAYACH) 		1701001043NRG24261020231171774 26/10/2023 bhole singh 1701001043WL017935 bhole singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 bholesingh PUNJAB NATIONAL BANK(508568)
27 AMBAH MP-01-001-043-001/17461
(KIRRAYACH) 		1701001043NRG24261020231171775 26/10/2023 mamta tomar 1701001043WL017935 mamta tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 mamtatomar FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-043-001/17463
(KIRRAYACH) 		1701001043NRG24261020231171776 26/10/2023 sadhanadevi 1701001043WL017935 sadhanadevi 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 sadhanadevi FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-043-001/17464
(KIRRAYACH) 		1701001043NRG24261020231171777 26/10/2023 nisha devi 1701001043WL017935 nisha devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 nishadevi FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-043-001/17470
(KIRRAYACH) 		1701001043NRG24261020231171778 26/10/2023 shailendra singh 1701001043WL017935 shailendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 shailendrasingh FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-043-001/17472
(KIRRAYACH) 		1701001043NRG24261020231171779 26/10/2023 mamta 1701001043WL017935 mamta 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 mamta FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-043-001/17473
(KIRRAYACH) 		1701001043NRG24261020231171780 26/10/2023 satendra singh 1701001043WL017935 satendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 satendrasingh FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-043-001/17474
(KIRRAYACH) 		1701001043NRG24261020231171781 26/10/2023 arua devi 1701001043WL017935 arua devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 aruadevi FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-043-001/17522
(KIRRAYACH) 		1701001043NRG24261020231171783 26/10/2023 sinnam 1701001043WL017935 sinnam 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 sinnam FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-043-001/17523
(KIRRAYACH) 		1701001043NRG24261020231171784 26/10/2023 premvati 1701001043WL017935 premvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 premvati FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-043-001/17524
(KIRRAYACH) 		1701001043NRG24261020231171785 26/10/2023 reema devi 1701001043WL017935 reema devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 reemadevi FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-043-001/17525
(KIRRAYACH) 		1701001043NRG24261020231171786 26/10/2023 jitendra singh 1701001043WL017935 jitendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 jitendrasingh FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-043-001/17527
(KIRRAYACH) 		1701001043NRG24261020231171787 26/10/2023 kamal singh 1701001043WL017935 kamal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 kamalsingh FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-043-001/17528
(KIRRAYACH) 		1701001043NRG24261020231171788 26/10/2023 sangeeta devi 1701001043WL017935 sangeeta devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 sangeetadevi FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-043-001/17529
(KIRRAYACH) 		1701001043NRG24261020231171789 26/10/2023 laxmi tomar 1701001043WL017935 laxmi tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 laxmitomar FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-043-001/17530
(KIRRAYACH) 		1701001043NRG24261020231171790 26/10/2023 ravikant sikarwar 1701001043WL017935 ravikant sikarwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 ravikantsikarwar FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-043-001/17531
(KIRRAYACH) 		1701001043NRG24261020231171791 26/10/2023 brajkishor 1701001043WL017935 brajkishor 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 brajkishor FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-043-001/17533
(KIRRAYACH) 		1701001043NRG24261020231171792 26/10/2023 somabati devi 1701001043WL017935 somabati devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 somabatidevi FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-043-001/17534
(KIRRAYACH) 		1701001043NRG24261020231171793 26/10/2023 anand singh 1701001043WL017935 anand singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 anandsingh FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-043-001/17535
(KIRRAYACH) 		1701001043NRG24261020231171794 26/10/2023 charan singh 1701001043WL017935 charan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 charansingh FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-043-001/17536
(KIRRAYACH) 		1701001043NRG24261020231171795 26/10/2023 sumer 1701001043WL017935 sumer 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 sumer FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-043-001/17537
(KIRRAYACH) 		1701001043NRG24261020231171796 26/10/2023 mohini 1701001043WL017935 mohini 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 mohini FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-043-001/17538
(KIRRAYACH) 		1701001043NRG24261020231171797 26/10/2023 ramraj singh tomar 1701001043WL017935 ramraj singh tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 ramrajsinghtomar FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-043-001/17539
(KIRRAYACH) 		1701001043NRG24261020231171798 26/10/2023 priyanka 1701001043WL017935 priyanka 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 priyanka FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-043-001/17542
(KIRRAYACH) 		1701001043NRG24261020231171799 26/10/2023 laturi singh 1701001043WL017935 laturi singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 laturisingh FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-043-001/17543
(KIRRAYACH) 		1701001043NRG24261020231171800 26/10/2023 santo bai 1701001043WL017935 santo bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 304958353 santobai FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-043-001/17544
(KIRRAYACH) 		1701001043NRG24261020231171801 26/10/2023 rambrti nagar 1701001043WL017935 rambrti nagar 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 rambrtinagar FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-043-001/17545
(KIRRAYACH) 		1701001043NRG24261020231171802 26/10/2023 savita devi 1701001043WL017935 savita devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 savitadevi FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-043-001/17546
(KIRRAYACH) 		1701001043NRG24261020231171803 26/10/2023 neelesh 1701001043WL017935 neelesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 neelesh FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-043-001/17547
(KIRRAYACH) 		1701001043NRG24261020231171804 26/10/2023 renu tomar 1701001043WL017935 renu tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 renutomar FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-043-001/17548
(KIRRAYACH) 		1701001043NRG24261020231171805 26/10/2023 sandhya 1701001043WL017935 sandhya 00688 FINO0001446 1326 1326 Processed 09/11/2023 304958353 sandhya FINO PAYMENTS BANK LTD(608001)
SubTotal 58786 58786
57 AMBAH MP-01-001-043-001/17346
(KIRRAYACH) 		1701001043NRG24261020231171755 26/10/2023 rambaran singh 1701001043WL017935 rambaran singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958353 rambaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-043-001/17363
(KIRRAYACH) 		1701001043NRG24261020231171756 26/10/2023 poonam devi 1701001043WL017935 poonam devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958353 poonamdevi PUNJAB NATIONAL BANK(508568)
59 AMBAH MP-01-001-043-001/17364
(KIRRAYACH) 		1701001043NRG24261020231171757 26/10/2023 narendra singh 1701001043WL017935 narendra singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958353 narendrasingh PUNJAB NATIONAL BANK(508568)
60 AMBAH MP-01-001-043-001/17368
(KIRRAYACH) 		1701001043NRG24261020231171758 26/10/2023 rambilas 1701001043WL017935 rambilas 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958353 rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMBAH MP-01-001-043-001/17373
(KIRRAYACH) 		1701001043NRG24261020231171759 26/10/2023 priyanka 1701001043WL017935 priyanka 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958353 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMBAH MP-01-001-043-001/17374
(KIRRAYACH) 		1701001043NRG24261020231171760 26/10/2023 guddidevi 1701001043WL017935 guddidevi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958353 guddidevi CENTRAL BANK OF INDIA(607115)
63 AMBAH MP-01-001-043-001/17376
(KIRRAYACH) 		1701001043NRG24261020231171761 26/10/2023 aman singh tomar 1701001043WL017935 aman singh tomar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958353 amansinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMBAH MP-01-001-043-001/17377
(KIRRAYACH) 		1701001043NRG24261020231171762 26/10/2023 raghvendra singh 1701001043WL017935 raghvendra singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958353 raghvendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMBAH MP-01-001-043-001/17380
(KIRRAYACH) 		1701001043NRG24261020231171763 26/10/2023 kuldeep singh 1701001043WL017935 kuldeep singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304958353 kuldeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 83759 83759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_261023APB_FTO_333453 Central Bank Of India CBIN0281047 PORSA 1105
2 AMBAH MP1701001_261023APB_FTO_333453 Central Bank Of India CBIN0281396 PHOOP 1105
3 AMBAH MP1701001_261023APB_FTO_333453 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1105
4 AMBAH MP1701001_261023APB_FTO_333453 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 6409
5 AMBAH MP1701001_261023APB_FTO_333453 State Bank of India SBIN0010846 PORSA 2210
6 AMBAH MP1701001_261023APB_FTO_333453 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1105
7 AMBAH MP1701001_261023APB_FTO_333453 Fino Payments Bank Ltd FINO0001446 MP RO 58786
8 AMBAH MP1701001_261023APB_FTO_333453 India Post Payments Bank IPOS0000001 Morena 11934

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