Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_210623APB_FTO_115996
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) 		1701001043NRG24200620230323138 21/06/2023 ravindra singh 1701001043WL004054 ravindra singh 00089 CBIN0281047 884 884 Processed 27/06/2023 574647334 ravindrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 AMBAH MP-01-001-043-001/17011
(KIRRAYACH) 		1701001043NRG24200620230323135 21/06/2023 pragati bhadoriya 1701001043WL004054 pragati bhadoriya 00089 CBIN0281396 884 884 Processed 27/06/2023 574647334 pragatibhadoriya FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 AMBAH MP-01-001-016-001/14
(KACHNODHA) 		1701001016NRG24200620230321871 21/06/2023 JEKAM 1701001016WL004030 JEKAM 00089 CBIN0282748 1326 1326 Processed 27/06/2023 574647334 JEKAM CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-016-001/443
(KACHNODHA) 		1701001016NRG24200620230321873 21/06/2023 Banti Sharma 1701001016WL004030 Banti Sharma 00089 CBIN0282748 1326 1326 Processed 27/06/2023 574647334 BantiSharma CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-016-001/445
(KACHNODHA) 		1701001016NRG24200620230321875 21/06/2023 Krishna Sharma 1701001016WL004030 Krishna Sharma 00089 CBIN0282748 1326 1326 Processed 27/06/2023 574647334 KrishnaSharma PAYTM PAYMENTS BANK LTD(608032)
6 AMBAH MP-01-001-016-001/472
(KACHNODHA) 		1701001016NRG24200620230321879 21/06/2023 RAMNARESH 1701001016WL004030 RAMNARESH 00089 CBIN0282748 1326 1326 Processed 27/06/2023 574647334 RAMNARESH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
7 AMBAH MP-01-001-016-001/444
(KACHNODHA) 		1701001016NRG24200620230321874 21/06/2023 Vishnu Sharma 1701001016WL004030 Vishnu Sharma 00415 SBIN0009177 1326 1326 Processed 27/06/2023 574647334 VishnuSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 AMBAH MP-01-001-043-001/17019
(KIRRAYACH) 		1701001043NRG24200620230323139 21/06/2023 mohit singh tomar 1701001043WL004054 mohit singh tomar 00415 SBIN0010846 884 884 Processed 27/06/2023 574647334 mohitsinghtomar STATE BANK OF INDIA(508548)
SubTotal 884 884
9 AMBAH MP-01-001-016-001/14
(KACHNODHA) 		1701001016NRG24200620230321872 21/06/2023 Reena 1701001016WL004030 Reena 00415 SBIN0030090 1326 1326 Rejected 27/06/2023 574647334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AMBAH MP-01-001-016-001/464
(KACHNODHA) 		1701001016NRG24200620230321877 21/06/2023 Geeta 1701001016WL004030 Geeta 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647334 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
11 AMBAH MP-01-001-016-001/471
(KACHNODHA) 		1701001016NRG24200620230321878 21/06/2023 MOHAN SINGH 1701001016WL004030 MOHAN SINGH 00415 SBIN0030090 1326 1326 Processed 27/06/2023 574647334 MOHANSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 AMBAH MP-01-001-043-001/17007
(KIRRAYACH) 		1701001043NRG24200620230323134 21/06/2023 sonoo 1701001043WL004054 sonoo 00415 SBIN0030433 884 884 Processed 27/06/2023 574647334 sonoo STATE BANK OF INDIA(508548)
SubTotal 884 884
13 AMBAH MP-01-001-043-001/17012
(KIRRAYACH) 		1701001043NRG24200620230323136 21/06/2023 shashi kumar 1701001043WL004054 shashi kumar 00688 FINO0001446 884 884 Processed 27/06/2023 574647334 shashikumar FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-043-001/17013
(KIRRAYACH) 		1701001043NRG24200620230323137 21/06/2023 sudhadevi 1701001043WL004054 sudhadevi 00688 FINO0001446 884 884 Processed 27/06/2023 574647334 sudhadevi FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-043-001/17021
(KIRRAYACH) 		1701001043NRG24200620230323140 21/06/2023 vibhakar parmar 1701001043WL004054 vibhakar parmar 00688 FINO0001446 884 884 Processed 27/06/2023 574647334 vibhakarparmar FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-043-001/17446
(KIRRAYACH) 		1701001043NRG24200620230323147 21/06/2023 rajkumar 1701001043WL004054 rajkumar 00688 FINO0001446 884 884 Processed 27/06/2023 574647334 rajkumar FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-043-001/17447
(KIRRAYACH) 		1701001043NRG24200620230323148 21/06/2023 rinoo 1701001043WL004054 rinoo 00688 FINO0001446 884 884 Processed 27/06/2023 574647334 rinoo FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-043-001/17449
(KIRRAYACH) 		1701001043NRG24200620230323149 21/06/2023 shiva tomar 1701001043WL004054 shiva tomar 00688 FINO0001446 884 884 Processed 27/06/2023 574647334 shivatomar FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-043-001/17451
(KIRRAYACH) 		1701001043NRG24200620230323150 21/06/2023 rajani devi 1701001043WL004054 rajani devi 00688 FINO0001446 884 884 Processed 27/06/2023 574647334 rajanidevi FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-043-001/17452
(KIRRAYACH) 		1701001043NRG24200620230323151 21/06/2023 ranee devi 1701001043WL004054 ranee devi 00688 FINO0001446 884 884 Processed 27/06/2023 574647334 raneedevi FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-043-001/17454
(KIRRAYACH) 		1701001043NRG24200620230323152 21/06/2023 rubi 1701001043WL004054 rubi 00688 FINO0001446 884 884 Processed 27/06/2023 574647334 rubi PUNJAB NATIONAL BANK(508568)
22 AMBAH MP-01-001-043-001/17455
(KIRRAYACH) 		1701001043NRG24200620230323153 21/06/2023 barsha 1701001043WL004054 barsha 00688 FINO0001446 884 884 Processed 27/06/2023 574647334 barsha FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-043-001/17457
(KIRRAYACH) 		1701001043NRG24200620230323154 21/06/2023 surekha 1701001043WL004054 surekha 00688 FINO0001446 884 884 Processed 27/06/2023 574647334 surekha FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-043-001/17458
(KIRRAYACH) 		1701001043NRG24200620230323155 21/06/2023 rekha devi 1701001043WL004054 rekha devi 00688 FINO0001446 884 884 Processed 27/06/2023 574647334 rekhadevi FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-043-001/17461
(KIRRAYACH) 		1701001043NRG24200620230323156 21/06/2023 mamta tomar 1701001043WL004054 mamta tomar 00688 FINO0001446 884 884 Processed 27/06/2023 574647334 mamtatomar FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-043-001/17463
(KIRRAYACH) 		1701001043NRG24200620230323157 21/06/2023 sadhanadevi 1701001043WL004054 sadhanadevi 00688 FINO0001446 884 884 Processed 27/06/2023 574647334 sadhanadevi FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-043-001/17464
(KIRRAYACH) 		1701001043NRG24200620230323158 21/06/2023 nisha devi 1701001043WL004054 nisha devi 00688 FINO0001446 884 884 Processed 27/06/2023 574647334 nishadevi FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-043-001/17470
(KIRRAYACH) 		1701001043NRG24200620230323159 21/06/2023 shailendra singh 1701001043WL004054 shailendra singh 00688 FINO0001446 884 884 Processed 27/06/2023 574647334 shailendrasingh FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-043-001/17472
(KIRRAYACH) 		1701001043NRG24200620230323160 21/06/2023 mamta 1701001043WL004054 mamta 00688 FINO0001446 884 884 Processed 27/06/2023 574647334 mamta FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-043-001/17473
(KIRRAYACH) 		1701001043NRG24200620230323161 21/06/2023 satendra singh 1701001043WL004054 satendra singh 00688 FINO0001446 884 884 Processed 27/06/2023 574647334 satendrasingh FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-043-001/17474
(KIRRAYACH) 		1701001043NRG24200620230323162 21/06/2023 arua devi 1701001043WL004054 arua devi 00688 FINO0001446 884 884 Processed 27/06/2023 574647334 aruadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
32 AMBAH MP-01-001-043-001/17346
(KIRRAYACH) 		1701001043NRG24200620230323141 21/06/2023 rambaran singh 1701001043WL004054 rambaran singh 00691 IPOS0000001 884 884 Processed 27/06/2023 574647334 rambaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMBAH MP-01-001-043-001/17368
(KIRRAYACH) 		1701001043NRG24200620230323142 21/06/2023 rambilas 1701001043WL004054 rambilas 00691 IPOS0000001 884 884 Processed 27/06/2023 574647334 rambilas INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMBAH MP-01-001-043-001/17376
(KIRRAYACH) 		1701001043NRG24200620230323143 21/06/2023 aman singh tomar 1701001043WL004054 aman singh tomar 00691 IPOS0000001 884 884 Processed 27/06/2023 574647334 amansinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBAH MP-01-001-043-001/17377
(KIRRAYACH) 		1701001043NRG24200620230323144 21/06/2023 raghvendra singh 1701001043WL004054 raghvendra singh 00691 IPOS0000001 884 884 Processed 27/06/2023 574647334 raghvendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMBAH MP-01-001-043-001/17380
(KIRRAYACH) 		1701001043NRG24200620230323145 21/06/2023 kuldeep singh 1701001043WL004054 kuldeep singh 00691 IPOS0000001 884 884 Processed 27/06/2023 574647334 kuldeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAH MP-01-001-043-001/17381
(KIRRAYACH) 		1701001043NRG24200620230323146 21/06/2023 harnam singh 1701001043WL004054 harnam singh 00691 IPOS0000001 884 884 Processed 27/06/2023 574647334 harnamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_210623APB_FTO_115996 Central Bank Of India CBIN0281047 PORSA 884
2 AMBAH MP1701001_210623APB_FTO_115996 Central Bank Of India CBIN0281396 PHOOP 884
3 AMBAH MP1701001_210623APB_FTO_115996 Central Bank Of India CBIN0282748 ESA 3978
4 AMBAH MP1701001_210623APB_FTO_115996 Central Bank Of India CBIN0282748 ESAH, RANPUR 1326
5 AMBAH MP1701001_210623APB_FTO_115996 State Bank of India SBIN0009177 BADAGAON 1326
6 AMBAH MP1701001_210623APB_FTO_115996 State Bank of India SBIN0010846 PORSA 884
7 AMBAH MP1701001_210623APB_FTO_115996 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3978
8 AMBAH MP1701001_210623APB_FTO_115996 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 884
9 AMBAH MP1701001_210623APB_FTO_115996 Fino Payments Bank Ltd FINO0001446 MP RO 16796
10 AMBAH MP1701001_210623APB_FTO_115996 India Post Payments Bank IPOS0000001 Morena 5304

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