Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_201223APB_FTO_400990
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-01-001-048-001/373-C
(KOLUA) 		1701001048NRG24201220231505332 20/12/2023 Rajveersingh 1701001048WL022619 Rajveersingh 00089 CBIN0281817 1326 1326 Processed 11/03/2024 644679085 Rajveersingh CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-048-001/373-C
(KOLUA) 		1701001048NRG24201220231505333 20/12/2023 Rajveersingh 1701001048WL022619 Rajveersingh 00089 CBIN0281817 1326 1326 Processed 11/03/2024 644679085 Rajveersingh CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-048-001/69-A
(KOLUA) 		1701001048NRG24201220231505334 20/12/2023 shivcharan 1701001048WL022619 shivcharan 00089 CBIN0281817 1326 1326 Processed 11/03/2024 644679085 shivcharan CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-048-001/69-A
(KOLUA) 		1701001048NRG24201220231505335 20/12/2023 Soni devi 1701001048WL022619 Soni devi 00089 CBIN0281817 1326 1326 Processed 11/03/2024 644679085 Sonidevi CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-048-002/22-B
(KOLUA) 		1701001048NRG24201220231505340 20/12/2023 Indal singh 1701001048WL022619 Indal singh 00089 CBIN0281817 1326 1326 Processed 11/03/2024 644679085 Indalsingh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-048-002/22-B
(KOLUA) 		1701001048NRG24201220231505341 20/12/2023 indal singh 1701001048WL022619 indal singh 00089 CBIN0281817 1326 1326 Processed 11/03/2024 644679085 indalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 AMBAH MP-01-001-026-001/2034
(KAMTARI) 		1701001026NRG24201220231504783 20/12/2023 GITA DEVI 1701001026WL022607 GITA DEVI 00177 IOBA0002536 1326 1326 Processed 11/03/2024 644679085 GITADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
8 AMBAH MP-01-001-026-001/1867
(KAMTARI) 		1701001026NRG24201220231504777 20/12/2023 jayprakash sharma 1701001026WL022607 jayprakash sharma 00354 PUNB0051210 1326 1326 Processed 11/03/2024 644679085 jayprakashsharma PUNJAB NATIONAL BANK(508568)
9 AMBAH MP-01-001-026-001/1867-A
(KAMTARI) 		1701001026NRG24201220231504778 20/12/2023 arvind sharma 1701001026WL022607 arvind sharma 00354 PUNB0051210 1326 1326 Processed 11/03/2024 644679085 arvindsharma PUNJAB NATIONAL BANK(508568)
10 AMBAH MP-01-001-026-001/1867-B
(KAMTARI) 		1701001026NRG24201220231504779 20/12/2023 devesh sharma 1701001026WL022607 devesh sharma 00354 PUNB0051210 1326 1326 Processed 11/03/2024 644679085 deveshsharma PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
11 AMBAH MP-01-001-026-001/2026-D
(KAMTARI) 		1701001026NRG24201220231504782 20/12/2023 DEVENDRA SINGH 1701001026WL022607 DEVENDRA SINGH 00415 SBIN0010844 1326 1326 Processed 11/03/2024 644679085 DEVENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 AMBAH MP-01-001-026-001/1560
(KAMTARI) 		1701001026NRG24201220231504771 20/12/2023 Ramnivas 1701001026WL022607 Ramnivas 00415 SBIN0030090 1326 1326 Rejected 12/03/2024 644679085 Aadhaar Number not Mapped to Account Number
13 AMBAH MP-01-001-026-001/1581
(KAMTARI) 		1701001026NRG24201220231504772 20/12/2023 Satendra Singh Tomar 1701001026WL022607 Satendra Singh Tomar 00415 SBIN0030090 1326 1326 Processed 11/03/2024 644679085 SatendraSinghTomar STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-026-001/1582-B
(KAMTARI) 		1701001026NRG24201220231504773 20/12/2023 Vipin 1701001026WL022607 Vipin 00415 SBIN0030090 1326 1326 Processed 11/03/2024 644679085 Vipin STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-026-001/1815-A
(KAMTARI) 		1701001026NRG24201220231504775 20/12/2023 BADLU MAHORE 1701001026WL022607 BADLU MAHORE 00415 SBIN0030090 1326 1326 Processed 11/03/2024 644679085 BADLUMAHORE STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-026-001/1815-A
(KAMTARI) 		1701001026NRG24201220231504776 20/12/2023 BADLU MAHORE 1701001026WL022607 BADLU MAHORE 00415 SBIN0030090 1326 1326 Processed 11/03/2024 644679085 BADLUMAHORE STATE BANK OF INDIA(508548)
SubTotal 6630 6630
17 AMBAH MP-01-001-048-001/717
(KOLUA) 		1701001048NRG24201220231505336 20/12/2023 mahesh 1701001048WL022619 mahesh 00415 SBIN0030092 1326 1326 Processed 11/03/2024 644679085 mahesh FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-048-001/717
(KOLUA) 		1701001048NRG24201220231505337 20/12/2023 mahesh 1701001048WL022619 mahesh 00415 SBIN0030092 1326 1326 Processed 11/03/2024 644679085 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
19 AMBAH MP-01-001-026-001/1815
(KAMTARI) 		1701001026NRG24201220231504774 20/12/2023 PARMAL SINGH MAHOR 1701001026WL022607 PARMAL SINGH MAHOR 00688 FINO0001001 1326 1326 Processed 11/03/2024 644679085 PARMALSINGHMAHOR FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-026-001/1892
(KAMTARI) 		1701001026NRG24201220231504780 20/12/2023 rambharat 1701001026WL022607 rambharat 00688 FINO0001001 1326 1326 Processed 11/03/2024 644679085 rambharat FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-026-001/1908
(KAMTARI) 		1701001026NRG24201220231504781 20/12/2023 narendra singh 1701001026WL022607 narendra singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644679085 Aadhaar Number not Mapped to Account Number
22 AMBAH MP-01-001-026-001/3008-C
(KAMTARI) 		1701001026NRG24201220231504784 20/12/2023 ramkishor tomar 1701001026WL022607 ramkishor tomar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644679085 Aadhaar Number not Mapped to Account Number
23 AMBAH MP-01-001-026-001/3019-A
(KAMTARI) 		1701001026NRG24201220231504785 20/12/2023 usha devi 1701001026WL022607 usha devi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644679085 Aadhaar Number not Mapped to Account Number
24 AMBAH MP-01-001-026-001/3025
(KAMTARI) 		1701001026NRG24201220231504786 20/12/2023 gourav shrivastava 1701001026WL022607 gourav shrivastava 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644679085 Aadhaar Number not Mapped to Account Number
25 AMBAH MP-01-001-026-001/3030
(KAMTARI) 		1701001026NRG24201220231504787 20/12/2023 Layak singh 1701001026WL022607 Layak singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644679085 Aadhaar Number not Mapped to Account Number
26 AMBAH MP-01-001-026-001/3031
(KAMTARI) 		1701001026NRG24201220231504788 20/12/2023 Santosh devi 1701001026WL022607 Santosh devi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644679085 Aadhaar Number not Mapped to Account Number
27 AMBAH MP-01-001-026-001/3033
(KAMTARI) 		1701001026NRG24201220231504789 20/12/2023 Sunaina 1701001026WL022607 Sunaina 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644679085 Aadhaar Number not Mapped to Account Number
28 AMBAH MP-01-001-026-001/3053
(KAMTARI) 		1701001026NRG24201220231504790 20/12/2023 banbari 1701001026WL022607 banbari 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644679085 Aadhaar Number not Mapped to Account Number
29 AMBAH MP-01-001-026-001/3054
(KAMTARI) 		1701001026NRG24201220231504791 20/12/2023 vikash singh shrivash 1701001026WL022607 vikash singh shrivash 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644679085 Aadhaar Number not Mapped to Account Number
30 AMBAH MP-01-001-026-001/3055
(KAMTARI) 		1701001026NRG24201220231504792 20/12/2023 hari singh 1701001026WL022607 hari singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644679085 harisingh FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-026-001/3055-A
(KAMTARI) 		1701001026NRG24201220231504793 20/12/2023 bhagvan singh 1701001026WL022607 bhagvan singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644679085 Aadhaar Number not Mapped to Account Number
32 AMBAH MP-01-001-026-001/3061
(KAMTARI) 		1701001026NRG24201220231504794 20/12/2023 RAVI KUMAR TOAMR 1701001026WL022607 RAVI KUMAR TOAMR 00688 FINO0001001 1326 1326 Processed 11/03/2024 644679085 RAVIKUMARTOAMR FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-026-001/3861
(KAMTARI) 		1701001026NRG24201220231504795 20/12/2023 NEELU DEVI 1701001026WL022607 NEELU DEVI 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644679085 Aadhaar Number not Mapped to Account Number
SubTotal 19890 19890
34 AMBAH MP-01-001-048-001/733
(KOLUA) 		1701001048NRG24201220231505338 20/12/2023 Omprakash 1701001048WL022619 Omprakash 00688 FINO0001446 1326 1326 Processed 11/03/2024 644679085 Omprakash FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-048-001/741
(KOLUA) 		1701001048NRG24201220231505339 20/12/2023 Malkhan 1701001048WL022619 Malkhan 00688 FINO0001446 1326 1326 Processed 11/03/2024 644679085 Malkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_201223APB_FTO_400990 Central Bank Of India CBIN0281817 SIHONIA 7956
2 AMBAH MP1701001_201223APB_FTO_400990 Indian Overseas Bank IOBA0002536 DIMNI 1326
3 AMBAH MP1701001_201223APB_FTO_400990 Punjab National Bank PUNB0051210 Ambah 3978
4 AMBAH MP1701001_201223APB_FTO_400990 State Bank of India SBIN0010844 AMBAH 1326
5 AMBAH MP1701001_201223APB_FTO_400990 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 6630
6 AMBAH MP1701001_201223APB_FTO_400990 State Bank of India SBIN0030092 JOURA 2652
7 AMBAH MP1701001_201223APB_FTO_400990 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
8 AMBAH MP1701001_201223APB_FTO_400990 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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