Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_191023APB_FTO_325599
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-01-001-047-001/794
(MANPURRAJPUTI) 		1701001047NRG24191020231127642 19/10/2023 jui 1701001047WL017289 jui 00089 CBIN0281047 1326 1326 Processed 08/11/2023 286871569 jui NARMADA JHABUA GRAMIN BANK(508515)
2 AMBAH MP-01-001-047-001/802
(MANPURRAJPUTI) 		1701001047NRG24191020231127645 19/10/2023 vishnu 1701001047WL017289 vishnu 00089 CBIN0281047 1326 1326 Processed 08/11/2023 286871569 vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 AMBAH MP-01-001-047-001/110-B
(MANPURRAJPUTI) 		1701001047NRG24191020231127622 19/10/2023 Preeti 1701001047WL017287 Preeti 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 Preeti CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-047-001/541
(MANPURRAJPUTI) 		1701001047NRG24191020231127631 19/10/2023 ram kumar 1701001047WL017289 ram kumar 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 ramkumar CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-047-001/579
(MANPURRAJPUTI) 		1701001047NRG24191020231127623 19/10/2023 sukh devi 1701001047WL017287 sukh devi 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 sukhdevi CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-047-001/640
(MANPURRAJPUTI) 		1701001047NRG24191020231127632 19/10/2023 munnilal 1701001047WL017289 munnilal 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 munnilal CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-047-001/641
(MANPURRAJPUTI) 		1701001047NRG24191020231127633 19/10/2023 manoj 1701001047WL017289 manoj 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 manoj CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-047-001/642
(MANPURRAJPUTI) 		1701001047NRG24191020231127634 19/10/2023 chuatai 1701001047WL017289 chuatai 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 chuatai PUNJAB NATIONAL BANK(508568)
9 AMBAH MP-01-001-047-001/643
(MANPURRAJPUTI) 		1701001047NRG24191020231127624 19/10/2023 sachin singh tomar 1701001047WL017287 sachin singh tomar 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 sachinsinghtomar STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-047-001/644
(MANPURRAJPUTI) 		1701001047NRG24191020231127625 19/10/2023 pramod singh 1701001047WL017287 pramod singh 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 pramodsingh CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-047-001/658
(MANPURRAJPUTI) 		1701001047NRG24191020231127626 19/10/2023 ankit singh tomar 1701001047WL017287 ankit singh tomar 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 ankitsinghtomar STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-047-001/685
(MANPURRAJPUTI) 		1701001047NRG24191020231127636 19/10/2023 aneeta devi 1701001047WL017289 aneeta devi 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 aneetadevi CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-047-001/687
(MANPURRAJPUTI) 		1701001047NRG24191020231127656 19/10/2023 kushma bai 1701001047WL017290 kushma bai 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 kushmabai CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-047-001/689
(MANPURRAJPUTI) 		1701001047NRG24191020231127657 19/10/2023 sunhare devi 1701001047WL017290 sunhare devi 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 sunharedevi CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-047-001/694
(MANPURRAJPUTI) 		1701001047NRG24191020231127627 19/10/2023 sugreeb rathor 1701001047WL017287 sugreeb rathor 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 sugreebrathor CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-047-001/696
(MANPURRAJPUTI) 		1701001047NRG24191020231127628 19/10/2023 vinay singh tomar 1701001047WL017287 vinay singh tomar 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 vinaysinghtomar CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-047-001/705
(MANPURRAJPUTI) 		1701001047NRG24191020231127629 19/10/2023 avilak 1701001047WL017287 avilak 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 avilak CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-047-001/713
(MANPURRAJPUTI) 		1701001047NRG24191020231127638 19/10/2023 shobha 1701001047WL017289 shobha 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 shobha CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-047-001/768
(MANPURRAJPUTI) 		1701001047NRG24191020231127640 19/10/2023 rani devi 1701001047WL017289 rani devi 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 ranidevi CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-047-001/800
(MANPURRAJPUTI) 		1701001047NRG24191020231127643 19/10/2023 ramhet prajapati 1701001047WL017289 ramhet prajapati 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 ramhetprajapati PUNJAB NATIONAL BANK(508568)
21 AMBAH MP-01-001-047-001/801
(MANPURRAJPUTI) 		1701001047NRG24191020231127644 19/10/2023 rusttam singh 1701001047WL017289 rusttam singh 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 rusttamsingh CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-047-001/803
(MANPURRAJPUTI) 		1701001047NRG24191020231127646 19/10/2023 omvati 1701001047WL017289 omvati 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBAH MP-01-001-047-001/808
(MANPURRAJPUTI) 		1701001047NRG24191020231127648 19/10/2023 kamlesh 1701001047WL017289 kamlesh 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-047-001/9
(MANPURRAJPUTI) 		1701001047NRG24191020231127659 19/10/2023 Ranveer 1701001047WL017290 Ranveer 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 Ranveer CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-047-001/905
(MANPURRAJPUTI) 		1701001047NRG24191020231127649 19/10/2023 AMAR SINGH 1701001047WL017289 AMAR SINGH 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 AMARSINGH CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-047-001/952
(MANPURRAJPUTI) 		1701001047NRG24191020231127651 19/10/2023 ANJALI GOUR 1701001047WL017289 ANJALI GOUR 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 ANJALIGOUR CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-047-001/953
(MANPURRAJPUTI) 		1701001047NRG24191020231127652 19/10/2023 PRIYANKA SIKARWAR 1701001047WL017289 PRIYANKA SIKARWAR 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 PRIYANKASIKARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-047-001/955
(MANPURRAJPUTI) 		1701001047NRG24191020231127653 19/10/2023 radha devi 1701001047WL017289 radha devi 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 radhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-047-001/956
(MANPURRAJPUTI) 		1701001047NRG24191020231127654 19/10/2023 radha 1701001047WL017289 radha 00089 CBIN0281817 1326 1326 Processed 08/11/2023 286871569 radha INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBAH MP-01-001-053-001/66958
(KHADIYAHAR) 		1701001053NRG24181020231122589 19/10/2023 ARJUN SINGH TOMAR 1701001053WL017149 ARJUN SINGH TOMAR 00089 CBIN0281817 663 663 Processed 08/11/2023 286871569 ARJUNSINGHTOMAR CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-053-001/66959
(KHADIYAHAR) 		1701001053NRG24181020231122585 19/10/2023 CHARAN SINGH 1701001053WL017147 CHARAN SINGH 00089 CBIN0281817 442 442 Processed 08/11/2023 286871569 CHARANSINGH STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-053-001/66960
(KHADIYAHAR) 		1701001053NRG24181020231122586 19/10/2023 MUL SINGH 1701001053WL017147 MUL SINGH 00089 CBIN0281817 663 663 Processed 08/11/2023 286871569 MULSINGH STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-053-001/66961
(KHADIYAHAR) 		1701001053NRG24181020231122587 19/10/2023 KARISHMA 1701001053WL017148 KARISHMA 00089 CBIN0281817 663 663 Processed 08/11/2023 286871569 KARISHMA CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-053-001/66963
(KHADIYAHAR) 		1701001053NRG24181020231122583 19/10/2023 LALI 1701001053WL017146 LALI 00089 CBIN0281817 663 663 Processed 08/11/2023 286871569 LALI STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-053-001/66964
(KHADIYAHAR) 		1701001053NRG24181020231122584 19/10/2023 SUNITA 1701001053WL017146 SUNITA 00089 CBIN0281817 663 663 Processed 08/11/2023 286871569 SUNITA STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-053-001/66965
(KHADIYAHAR) 		1701001053NRG24181020231122600 19/10/2023 PRIYANKA 1701001053WL017153 PRIYANKA 00089 CBIN0281817 663 663 Processed 08/11/2023 286871569 PRIYANKA CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-053-001/66966
(KHADIYAHAR) 		1701001053NRG24181020231122601 19/10/2023 MITHLESH 1701001053WL017153 MITHLESH 00089 CBIN0281817 663 663 Processed 08/11/2023 286871569 MITHLESH CENTRAL BANK OF INDIA(607115)
SubTotal 40885 40885
38 AMBAH MP-01-001-035-001/705
(SINGPURA) 		1701001035NRG24191020231127494 19/10/2023 UDAL MAHOR 1701001035WL017281 UDAL MAHOR 00415 SBIN0007240 1326 1326 Processed 08/11/2023 286871569 UDALMAHOR STATE BANK OF INDIA(508548)
39 AMBAH MP-01-001-039-001/103
(NAWALI) 		1701001039NRG24181020231122565 19/10/2023 Meena devi 1701001039WL017143 Meena devi 00415 SBIN0007240 1326 1326 Processed 08/11/2023 286871569 Meenadevi STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-039-001/152-B
(NAWALI) 		1701001039NRG24181020231122566 19/10/2023 ranvir singh rathor 1701001039WL017143 ranvir singh rathor 00415 SBIN0007240 1326 1326 Processed 08/11/2023 286871569 ranvirsinghrathor STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-039-001/206-B
(NAWALI) 		1701001039NRG24181020231122568 19/10/2023 Vinod 1701001039WL017143 Vinod 00415 SBIN0007240 1326 1326 Processed 08/11/2023 286871569 Vinod STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-039-001/387-A
(NAWALI) 		1701001039NRG24181020231122569 19/10/2023 Pradeep 1701001039WL017143 Pradeep 00415 SBIN0007240 1326 1326 Processed 08/11/2023 286871569 Pradeep STATE BANK OF INDIA(508548)
43 AMBAH MP-01-001-039-001/485
(NAWALI) 		1701001039NRG24181020231122570 19/10/2023 Uday singh 1701001039WL017143 Uday singh 00415 SBIN0007240 1326 1326 Processed 08/11/2023 286871569 Udaysingh STATE BANK OF INDIA(508548)
44 AMBAH MP-01-001-039-001/486
(NAWALI) 		1701001039NRG24181020231122571 19/10/2023 Satendra singh 1701001039WL017143 Satendra singh 00415 SBIN0007240 1326 1326 Processed 08/11/2023 286871569 Satendrasingh STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-039-001/682
(NAWALI) 		1701001039NRG24181020231122572 19/10/2023 Ramvilas 1701001039WL017143 Ramvilas 00415 SBIN0007240 1326 1326 Processed 08/11/2023 286871569 Ramvilas STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-039-001/810
(NAWALI) 		1701001039NRG24181020231122575 19/10/2023 Virende bai 1701001039WL017143 Virende bai 00415 SBIN0007240 1326 1326 Processed 08/11/2023 286871569 Virendebai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
47 AMBAH MP-01-001-035-001/729
(SINGPURA) 		1701001035NRG24191020231127496 19/10/2023 KIRAN DEVI 1701001035WL017281 KIRAN DEVI 00415 SBIN0010844 1326 1326 Processed 08/11/2023 286871569 KIRANDEVI STATE BANK OF INDIA(508548)
48 AMBAH MP-01-001-039-001/815
(NAWALI) 		1701001039NRG24181020231122576 19/10/2023 Vijendra kumar 1701001039WL017143 Vijendra kumar 00415 SBIN0010844 1326 1326 Processed 08/11/2023 286871569 Vijendrakumar STATE BANK OF INDIA(508548)
49 AMBAH MP-01-001-047-001/739
(MANPURRAJPUTI) 		1701001047NRG24191020231127639 19/10/2023 SANDEEP SINGH TOMAR 1701001047WL017289 SANDEEP SINGH TOMAR 00415 SBIN0010844 1326 1326 Processed 08/11/2023 286871569 SANDEEPSINGHTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
50 AMBAH MP-01-001-047-001/769
(MANPURRAJPUTI) 		1701001047NRG24191020231127658 19/10/2023 seema 1701001047WL017290 seema 00415 SBIN0010846 1326 1326 Processed 08/11/2023 286871569 seema STATE BANK OF INDIA(508548)
51 AMBAH MP-01-001-047-001/785
(MANPURRAJPUTI) 		1701001047NRG24191020231127641 19/10/2023 deepa 1701001047WL017289 deepa 00415 SBIN0010846 1326 1326 Processed 08/11/2023 286871569 deepa STATE BANK OF INDIA(508548)
52 AMBAH MP-01-001-047-001/958
(MANPURRAJPUTI) 		1701001047NRG24191020231127655 19/10/2023 kapoori devi 1701001047WL017289 kapoori devi 00415 SBIN0010846 1326 1326 Processed 08/11/2023 286871569 kapooridevi PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3978 3978
53 AMBAH MP-01-001-035-001/714
(SINGPURA) 		1701001035NRG24191020231127495 19/10/2023 GAYATREE 1701001035WL017281 GAYATREE 00415 SBIN0030090 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 AMBAH MP-01-001-039-001/152-C
(NAWALI) 		1701001039NRG24181020231122567 19/10/2023 udai singh 1701001039WL017143 udai singh 00415 SBIN0030090 1326 1326 Processed 08/11/2023 286871569 udaisingh STATE BANK OF INDIA(508548)
55 AMBAH MP-01-001-039-001/761
(NAWALI) 		1701001039NRG24181020231122573 19/10/2023 uday vir singh 1701001039WL017143 uday vir singh 00415 SBIN0030090 1326 1326 Processed 08/11/2023 286871569 udayvirsingh AXIS BANK(607153)
56 AMBAH MP-01-001-039-001/780
(NAWALI) 		1701001039NRG24181020231122574 19/10/2023 Ravindra singh 1701001039WL017143 Ravindra singh 00415 SBIN0030090 1326 1326 Processed 08/11/2023 286871569 Ravindrasingh STATE BANK OF INDIA(508548)
57 AMBAH MP-01-001-039-001/839
(NAWALI) 		1701001039NRG24181020231122577 19/10/2023 Rukam kesh singh tomar 1701001039WL017143 Rukam kesh singh tomar 00415 SBIN0030090 1326 1326 Processed 08/11/2023 286871569 Rukamkeshsinghtomar STATE BANK OF INDIA(508548)
58 AMBAH MP-01-001-047-001/807
(MANPURRAJPUTI) 		1701001047NRG24191020231127647 19/10/2023 saroj devi 1701001047WL017289 saroj devi 00415 SBIN0030090 1326 1326 Processed 08/11/2023 286871569 sarojdevi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
59 AMBAH MP-01-001-047-001/951
(MANPURRAJPUTI) 		1701001047NRG24191020231127650 19/10/2023 RAMA 1701001047WL017289 RAMA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286871569 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_191023APB_FTO_325599 Central Bank Of India CBIN0281047 PORSA 2652
2 AMBAH MP1701001_191023APB_FTO_325599 Central Bank Of India CBIN0281817 SIHONIA 39559
3 AMBAH MP1701001_191023APB_FTO_325599 Central Bank Of India CBIN0281817 SIHONIYA 1326
4 AMBAH MP1701001_191023APB_FTO_325599 State Bank of India SBIN0007240 THARA 11934
5 AMBAH MP1701001_191023APB_FTO_325599 State Bank of India SBIN0010844 AMBAH 3978
6 AMBAH MP1701001_191023APB_FTO_325599 State Bank of India SBIN0010846 PORSA 3978
7 AMBAH MP1701001_191023APB_FTO_325599 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 7956
8 AMBAH MP1701001_191023APB_FTO_325599 India Post Payments Bank IPOS0000001 Morena 1326

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