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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:05:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_230723APB_FTO_182907
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-01-001-036-002/1600-A
(GOPI) 		1701001036NRG24230720230538291 23/07/2023 Ravindra Sharma 1701001036WL007406 Ravindra Sharma 00089 CBIN0281624 1105 1105 Processed 28/07/2023 207353061 RavindraSharma BANK OF BARODA(606985)
SubTotal 1105 1105
2 AMBAH MP-01-001-036-002/119
(GOPI) 		1701001036NRG24230720230538274 23/07/2023 Bahadur 1701001036WL007406 Bahadur 00089 CBIN0281817 1105 1105 Processed 28/07/2023 207353061 Bahadur CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-036-002/126-B
(GOPI) 		1701001036NRG24230720230538275 23/07/2023 jaduveer 1701001036WL007406 jaduveer 00089 CBIN0281817 1105 1105 Processed 28/07/2023 207353061 jaduveer CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-036-002/126-B
(GOPI) 		1701001036NRG24230720230538276 23/07/2023 usha devi 1701001036WL007406 usha devi 00089 CBIN0281817 1105 1105 Processed 28/07/2023 207353061 ushadevi STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-036-002/1260
(GOPI) 		1701001036NRG24230720230538277 23/07/2023 Munshilal singh 1701001036WL007406 Munshilal singh 00089 CBIN0281817 1105 1105 Processed 28/07/2023 207353061 Munshilalsingh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-036-002/1261
(GOPI) 		1701001036NRG24230720230538278 23/07/2023 Vinod singh 1701001036WL007406 Vinod singh 00089 CBIN0281817 1105 1105 Processed 28/07/2023 207353061 Vinodsingh INDIAN OVERSEAS BANK(508541)
7 AMBAH MP-01-001-036-002/1271
(GOPI) 		1701001036NRG24230720230538279 23/07/2023 Puran devi 1701001036WL007406 Puran devi 00089 CBIN0281817 1105 1105 Processed 28/07/2023 207353061 Purandevi CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-036-002/1273
(GOPI) 		1701001036NRG24230720230538281 23/07/2023 Virendra singh 1701001036WL007406 Virendra singh 00089 CBIN0281817 1105 1105 Processed 28/07/2023 207353061 Virendrasingh CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-036-002/1324-A
(GOPI) 		1701001036NRG24230720230538282 23/07/2023 Alladeen 1701001036WL007406 Alladeen 00089 CBIN0281817 1105 1105 Processed 28/07/2023 207353061 Alladeen CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-036-002/1334-B
(GOPI) 		1701001036NRG24230720230538283 23/07/2023 Asharam 1701001036WL007406 Asharam 00089 CBIN0281817 1105 1105 Processed 28/07/2023 207353061 Asharam STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-036-002/1355-C
(GOPI) 		1701001036NRG24230720230538284 23/07/2023 Mubark 1701001036WL007406 Mubark 00089 CBIN0281817 1105 1105 Processed 29/07/2023 207353061 Mubark FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-036-002/1355-C
(GOPI) 		1701001036NRG24230720230538285 23/07/2023 Napeesa 1701001036WL007406 Napeesa 00089 CBIN0281817 884 884 Processed 28/07/2023 207353061 Napeesa INDIAN OVERSEAS BANK(508541)
13 AMBAH MP-01-001-036-002/1382
(GOPI) 		1701001036NRG24230720230538287 23/07/2023 Jal Devi 1701001036WL007406 Jal Devi 00089 CBIN0281817 1105 1105 Processed 30/07/2023 207353061 JalDevi INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-036-002/171
(GOPI) 		1701001036NRG24230720230538292 23/07/2023 Jasmant 1701001036WL007406 Jasmant 00089 CBIN0281817 1105 1105 Processed 28/07/2023 207353061 Jasmant CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-036-002/1800
(GOPI) 		1701001036NRG24230720230538293 23/07/2023 Dasharath 1701001036WL007406 Dasharath 00089 CBIN0281817 1105 1105 Processed 28/07/2023 207353061 Dasharath CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-036-002/1800
(GOPI) 		1701001036NRG24230720230538294 23/07/2023 Dasharath 1701001036WL007406 Dasharath 00089 CBIN0281817 884 884 Processed 28/07/2023 207353061 Dasharath PUNJAB NATIONAL BANK(508568)
17 AMBAH MP-01-001-036-002/289-B
(GOPI) 		1701001036NRG24230720230538296 23/07/2023 Bhoora 1701001036WL007406 Bhoora 00089 CBIN0281817 1105 1105 Processed 28/07/2023 207353061 Bhoora CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-036-002/289-C
(GOPI) 		1701001036NRG24230720230538297 23/07/2023 Ramvaran 1701001036WL007406 Ramvaran 00089 CBIN0281817 1105 1105 Processed 30/07/2023 207353061 Ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBAH MP-01-001-036-002/289-C
(GOPI) 		1701001036NRG24230720230538298 23/07/2023 Usha 1701001036WL007406 Usha 00089 CBIN0281817 1105 1105 Processed 28/07/2023 207353061 Usha CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-036-002/300-A
(GOPI) 		1701001036NRG24230720230538299 23/07/2023 Dharmendra 1701001036WL007406 Dharmendra 00089 CBIN0281817 1105 1105 Processed 28/07/2023 207353061 Dharmendra CENTRAL BANK OF INDIA(607115)
SubTotal 20553 20553
21 AMBAH MP-01-001-018-001/1038
(CHANDPUR) 		1701001018NRG24230720230538624 23/07/2023 Chhoti 1701001018WL007417 Chhoti 00089 CBIN0281978 1326 1326 Processed 28/07/2023 207353061 Chhoti CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-018-001/1038
(CHANDPUR) 		1701001018NRG24230720230538623 23/07/2023 Mohan Singh 1701001018WL007417 Mohan Singh 00089 CBIN0281978 1326 1326 Processed 28/07/2023 207353061 MohanSingh CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-018-001/691
(CHANDPUR) 		1701001018NRG24230720230538626 23/07/2023 Vivek 1701001018WL007418 Vivek 00089 CBIN0281978 1326 1326 Processed 28/07/2023 207353061 Vivek CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-018-001/886
(CHANDPUR) 		1701001018NRG24230720230538628 23/07/2023 Atar Bai 1701001018WL007419 Atar Bai 00089 CBIN0281978 884 884 Processed 30/07/2023 207353061 AtarBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBAH MP-01-001-018-001/886
(CHANDPUR) 		1701001018NRG24230720230538627 23/07/2023 Atar Bai 1701001018WL007418 Atar Bai 00089 CBIN0281978 884 884 Processed 30/07/2023 207353061 AtarBai INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBAH MP-01-001-018-001/892
(CHANDPUR) 		1701001018NRG24230720230538629 23/07/2023 Kamal Kishor 1701001018WL007419 Kamal Kishor 00089 CBIN0281978 1326 1326 Processed 28/07/2023 207353061 KamalKishor CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-018-001/894
(CHANDPUR) 		1701001018NRG24230720230538630 23/07/2023 Sumit Sharma 1701001018WL007419 Sumit Sharma 00089 CBIN0281978 1326 1326 Processed 28/07/2023 207353061 SumitSharma CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-018-001/895
(CHANDPUR) 		1701001018NRG24230720230538631 23/07/2023 Mahesh 1701001018WL007420 Mahesh 00089 CBIN0281978 1326 1326 Processed 28/07/2023 207353061 Mahesh INDIAN OVERSEAS BANK(508541)
29 AMBAH MP-01-001-018-001/897
(CHANDPUR) 		1701001018NRG24230720230538632 23/07/2023 Neelam 1701001018WL007420 Neelam 00089 CBIN0281978 1326 1326 Processed 28/07/2023 207353061 Neelam CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-018-001/898
(CHANDPUR) 		1701001018NRG24230720230538633 23/07/2023 Ramhari 1701001018WL007420 Ramhari 00089 CBIN0281978 884 884 Processed 28/07/2023 207353061 Ramhari INDIAN OVERSEAS BANK(508541)
31 AMBAH MP-01-001-018-001/920
(CHANDPUR) 		1701001018NRG24230720230538635 23/07/2023 Sapna 1701001018WL007421 Sapna 00089 CBIN0281978 1326 1326 Processed 28/07/2023 207353061 Sapna CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-018-001/956
(CHANDPUR) 		1701001018NRG24230720230538636 23/07/2023 KrishanMurari Sharma 1701001018WL007421 KrishanMurari Sharma 00089 CBIN0281978 1326 1326 Processed 28/07/2023 207353061 KrishanMurariSharma INDIAN OVERSEAS BANK(508541)
33 AMBAH MP-01-001-018-001/962
(CHANDPUR) 		1701001018NRG24230720230538621 23/07/2023 Sheela 1701001018WL007416 Sheela 00089 CBIN0281978 1326 1326 Processed 28/07/2023 207353061 Sheela CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-018-001/964
(CHANDPUR) 		1701001018NRG24230720230538622 23/07/2023 Vikki 1701001018WL007416 Vikki 00089 CBIN0281978 884 884 Processed 28/07/2023 207353061 Vikki CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
35 AMBAH MP-01-001-018-001/1011
(CHANDPUR) 		1701001018NRG24230720230538619 23/07/2023 Anil Sharma 1701001018WL007415 Anil Sharma 00177 IOBA0002536 1326 1326 Processed 28/07/2023 207353061 AnilSharma STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-018-001/1011
(CHANDPUR) 		1701001018NRG24230720230538618 23/07/2023 Bharti Sharma 1701001018WL007415 Bharti Sharma 00177 IOBA0002536 1326 1326 Processed 28/07/2023 207353061 BhartiSharma CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
37 AMBAH MP-01-001-036-002/1381
(GOPI) 		1701001036NRG24230720230538286 23/07/2023 Paan Singh 1701001036WL007406 Paan Singh 00415 SBIN0010844 1105 1105 Processed 28/07/2023 207353061 PaanSingh STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-036-002/1382
(GOPI) 		1701001036NRG24230720230538289 23/07/2023 satendra 1701001036WL007406 satendra 00415 SBIN0010844 1105 1105 Processed 28/07/2023 207353061 satendra CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
39 AMBAH MP-01-001-036-002/1382
(GOPI) 		1701001036NRG24230720230538288 23/07/2023 Satendra 1701001036WL007406 Satendra 00415 SBIN0030090 1105 1105 Processed 28/07/2023 207353061 Satendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_230723APB_FTO_182907 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
2 AMBAH MP1701001_230723APB_FTO_182907 Central Bank Of India CBIN0281817 SIHONIA 18343
3 AMBAH MP1701001_230723APB_FTO_182907 Central Bank Of India CBIN0281817 SIHONIYA 2210
4 AMBAH MP1701001_230723APB_FTO_182907 Central Bank Of India CBIN0281978 DIMNI 16796
5 AMBAH MP1701001_230723APB_FTO_182907 Indian Overseas Bank IOBA0002536 DIMNI 2652
6 AMBAH MP1701001_230723APB_FTO_182907 State Bank of India SBIN0010844 AMBAH 2210
7 AMBAH MP1701001_230723APB_FTO_182907 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1105

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