Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:24:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_171023APB_FTO_322423
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-01-001-001-001/1677
(BADFARA) 		1701001005NRG24171020231111699 17/10/2023 shadu singh 1701001005WL016835 shadu singh 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291257693 shadusingh STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-001-001/1681
(BADFARA) 		1701001005NRG24171020231111700 17/10/2023 deepak 1701001005WL016835 deepak 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291257693 deepak CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-001-001/1716
(BADFARA) 		1701001005NRG24171020231111701 17/10/2023 brajkishor mahor 1701001005WL016835 brajkishor mahor 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291257693 brajkishormahor STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 AMBAH MP-01-001-020-001/2034
(LAHAR) 		1701001020NRG24171020231109776 17/10/2023 Banti 1701001020WL016782 Banti 00089 CBIN0281978 884 884 Processed 09/11/2023 291257693 Banti INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
5 AMBAH MP-01-001-021-001/14
(RANPUR) 		1701001021NRG24171020231110884 17/10/2023 Suresh 1701001021WL016813 Suresh 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291257693 Suresh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-021-001/181
(RANPUR) 		1701001021NRG24171020231110885 17/10/2023 GIRRAJ 1701001021WL016813 GIRRAJ 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291257693 GIRRAJ CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-021-001/412
(RANPUR) 		1701001021NRG24171020231110886 17/10/2023 murari rathore 1701001021WL016813 murari rathore 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291257693 murarirathore CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-021-001/545
(RANPUR) 		1701001021NRG24171020231110887 17/10/2023 suresh parashar 1701001021WL016813 suresh parashar 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291257693 sureshparashar CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-021-001/546
(RANPUR) 		1701001021NRG24171020231110888 17/10/2023 sunil sharma 1701001021WL016813 sunil sharma 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291257693 sunilsharma AIRTEL PAYMENTS BANK LIMITED(990288)
10 AMBAH MP-01-001-021-001/551
(RANPUR) 		1701001021NRG24171020231110889 17/10/2023 surendra kumar 1701001021WL016813 surendra kumar 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291257693 surendrakumar CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-021-001/827
(RANPUR) 		1701001021NRG24171020231110891 17/10/2023 Bhure Singh 1701001021WL016813 Bhure Singh 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291257693 BhureSingh CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-021-001/830
(RANPUR) 		1701001021NRG24171020231110892 17/10/2023 Diksha Sharma 1701001021WL016813 Diksha Sharma 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291257693 DikshaSharma HDFC BANK LTD(607152)
13 AMBAH MP-01-001-021-001/831
(RANPUR) 		1701001021NRG24171020231110901 17/10/2023 Pawan singh kushwah 1701001021WL016815 Pawan singh kushwah 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291257693 Pawansinghkushwah CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-021-001/832
(RANPUR) 		1701001021NRG24171020231110902 17/10/2023 Shri Krishna kushwah 1701001021WL016815 Shri Krishna kushwah 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291257693 ShriKrishnakushwah CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-021-001/833
(RANPUR) 		1701001021NRG24171020231110903 17/10/2023 Renu 1701001021WL016815 Renu 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291257693 Renu CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-021-001/834
(RANPUR) 		1701001021NRG24171020231110904 17/10/2023 Neelam 1701001021WL016815 Neelam 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291257693 Neelam PAYTM PAYMENTS BANK LTD(608032)
17 AMBAH MP-01-001-021-001/849
(RANPUR) 		1701001021NRG24171020231110893 17/10/2023 Susheela 1701001021WL016813 Susheela 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291257693 Susheela AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17238 17238
18 AMBAH MP-01-001-020-001/204-A
(LAHAR) 		1701001020NRG24171020231109777 17/10/2023 aashis 1701001020WL016782 aashis 00177 IOBA0002536 884 884 Processed 09/11/2023 291257693 aashis CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
19 AMBAH MP-01-001-021-001/820
(RANPUR) 		1701001021NRG24171020231110890 17/10/2023 Tarun jain 1701001021WL016813 Tarun jain 00415 SBIN0010844 1326 1326 Processed 09/11/2023 291257693 Tarunjain STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 AMBAH MP-01-001-015-001/2049
(JOHAN) 		1701001015NRG24171020231111081 17/10/2023 SAURABH 1701001015WL016820 SAURABH 00688 FINO0001001 221 221 Processed 09/11/2023 291257693 SAURABH FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-015-001/2050
(JOHAN) 		1701001015NRG24171020231111082 17/10/2023 SUDHEER SINGH 1701001015WL016820 SUDHEER SINGH 00688 FINO0001001 221 221 Processed 09/11/2023 291257693 SUDHEERSINGH FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-015-001/2051
(JOHAN) 		1701001015NRG24171020231111083 17/10/2023 SUNEEL BAGHEL 1701001015WL016820 SUNEEL BAGHEL 00688 FINO0001001 221 221 Processed 09/11/2023 291257693 SUNEELBAGHEL FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-015-001/2052
(JOHAN) 		1701001015NRG24171020231111084 17/10/2023 SURAJ RANVEER SINGH 1701001015WL016820 SURAJ RANVEER SINGH 00688 FINO0001001 221 221 Processed 09/11/2023 291257693 SURAJRANVEERSINGH FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-015-001/2053
(JOHAN) 		1701001015NRG24171020231111085 17/10/2023 USHA 1701001015WL016820 USHA 00688 FINO0001001 221 221 Processed 09/11/2023 291257693 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBAH MP-01-001-015-001/2054
(JOHAN) 		1701001015NRG24171020231111086 17/10/2023 VIJAY SINGH GAHALOT 1701001015WL016820 VIJAY SINGH GAHALOT 00688 FINO0001001 221 221 Processed 09/11/2023 291257693 VIJAYSINGHGAHALOT FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-015-001/2055
(JOHAN) 		1701001015NRG24171020231111087 17/10/2023 VINOD KUSHAWAH 1701001015WL016820 VINOD KUSHAWAH 00688 FINO0001001 221 221 Processed 09/11/2023 291257693 VINODKUSHAWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_171023APB_FTO_322423 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3978
2 AMBAH MP1701001_171023APB_FTO_322423 Central Bank Of India CBIN0281978 DIMNI 884
3 AMBAH MP1701001_171023APB_FTO_322423 Central Bank Of India CBIN0282748 ESA 15912
4 AMBAH MP1701001_171023APB_FTO_322423 Central Bank Of India CBIN0282748 ESAH, RANPUR 1326
5 AMBAH MP1701001_171023APB_FTO_322423 Indian Overseas Bank IOBA0002536 DIMNI 884
6 AMBAH MP1701001_171023APB_FTO_322423 State Bank of India SBIN0010844 AMBAH 1326
7 AMBAH MP1701001_171023APB_FTO_322423 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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