Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:26:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_020324APB_FTO_481120
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-01-001-012-001/108-D
(BEELPUR) 		1701001012NRG24020320241916226 02/03/2024 Sheela Devi 1701001012WL029681 Sheela Devi 00089 CBIN0281624 1105 1105 Processed 24/04/2024 476304729 SheelaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBAH MP-01-001-012-001/110-A
(BEELPUR) 		1701001012NRG24020320241916228 02/03/2024 Vineeta 1701001012WL029681 Vineeta 00089 CBIN0281624 1105 1105 Processed 24/04/2024 476304729 Vineeta CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-012-001/110-D
(BEELPUR) 		1701001012NRG24020320241916229 02/03/2024 Ravind Singh Tomar 1701001012WL029681 Ravind Singh Tomar 00089 CBIN0281624 1105 1105 Processed 24/04/2024 476304729 RavindSinghTomar CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-012-001/232384
(BEELPUR) 		1701001012NRG24020320241916241 02/03/2024 Mukesh sharma 1701001012WL029681 Mukesh sharma 00089 CBIN0281624 1105 1105 Processed 24/04/2024 476304729 Mukeshsharma CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 AMBAH MP-01-001-012-001/104-D
(BEELPUR) 		1701001012NRG24020320241916217 02/03/2024 Ramu Singh Lachhakar 1701001012WL029681 Ramu Singh Lachhakar 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 RamuSinghLachhakar CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-012-001/105-C
(BEELPUR) 		1701001012NRG24020320241916219 02/03/2024 RAmesh Singh 1701001012WL029681 RAmesh Singh 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 RAmeshSingh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-012-001/105-D
(BEELPUR) 		1701001012NRG24020320241916220 02/03/2024 Ramprakash 1701001012WL029681 Ramprakash 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 Ramprakash CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-012-001/106-A
(BEELPUR) 		1701001012NRG24020320241916221 02/03/2024 Ramdatt 1701001012WL029681 Ramdatt 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 Ramdatt CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-012-001/106-B
(BEELPUR) 		1701001012NRG24020320241916222 02/03/2024 NandKisor 1701001012WL029681 NandKisor 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 NandKisor CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-012-001/106-D
(BEELPUR) 		1701001012NRG24020320241916224 02/03/2024 Bijendra Singh 1701001012WL029681 Bijendra Singh 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 BijendraSingh CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-012-001/109-D
(BEELPUR) 		1701001012NRG24020320241916227 02/03/2024 Jeetu Tomar 1701001012WL029681 Jeetu Tomar 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 JeetuTomar CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-012-001/111-B
(BEELPUR) 		1701001012NRG24020320241916230 02/03/2024 Karua Baghel 1701001012WL029681 Karua Baghel 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 KaruaBaghel STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-012-001/13-B
(BEELPUR) 		1701001012NRG24020320241916231 02/03/2024 Satendra Singh 1701001012WL029681 Satendra Singh 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 SatendraSingh CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-012-001/14-C
(BEELPUR) 		1701001012NRG24020320241916232 02/03/2024 Mangal singh 1701001012WL029681 Mangal singh 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 Mangalsingh CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-012-001/16-D
(BEELPUR) 		1701001012NRG24020320241916233 02/03/2024 birendra 1701001012WL029681 birendra 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 birendra CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-012-001/167
(BEELPUR) 		1701001012NRG24020320241916234 02/03/2024 Uttam 1701001012WL029681 Uttam 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 Uttam CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-012-001/19
(BEELPUR) 		1701001012NRG24020320241916235 02/03/2024 shivcharan 1701001012WL029681 shivcharan 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 shivcharan CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-012-001/20
(BEELPUR) 		1701001012NRG24020320241916236 02/03/2024 Kalicharan 1701001012WL029681 Kalicharan 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 Kalicharan CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-012-001/20-A
(BEELPUR) 		1701001012NRG24020320241916237 02/03/2024 shurendra 1701001012WL029681 shurendra 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 shurendra CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-012-001/20-B
(BEELPUR) 		1701001012NRG24020320241916238 02/03/2024 rajendra 1701001012WL029681 rajendra 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 rajendra CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-012-001/22-A
(BEELPUR) 		1701001012NRG24020320241916239 02/03/2024 Ramsevak singh 1701001012WL029681 Ramsevak singh 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 Ramsevaksingh CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-012-001/23-B
(BEELPUR) 		1701001012NRG24020320241916240 02/03/2024 Ashveer 1701001012WL029681 Ashveer 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 Ashveer CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-012-001/251
(BEELPUR) 		1701001012NRG24020320241916242 02/03/2024 ramnaresh 1701001012WL029681 ramnaresh 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 ramnaresh STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-012-001/2578-C
(BEELPUR) 		1701001012NRG24020320241916245 02/03/2024 rakesh 1701001012WL029681 rakesh 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 rakesh CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-012-001/26-C
(BEELPUR) 		1701001012NRG24020320241916246 02/03/2024 Santosh sharma 1701001012WL029681 Santosh sharma 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 Santoshsharma CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-012-001/273-B
(BEELPUR) 		1701001012NRG24020320241916247 02/03/2024 sitaram singh 1701001012WL029681 sitaram singh 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 sitaramsingh CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-012-001/28-C
(BEELPUR) 		1701001012NRG24020320241916248 02/03/2024 Mukesh singh 1701001012WL029681 Mukesh singh 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 Mukeshsingh CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-012-001/305-A
(BEELPUR) 		1701001012NRG24020320241916249 02/03/2024 Shiv Sankar Singh 1701001012WL029681 Shiv Sankar Singh 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 ShivSankarSingh CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-012-001/51-A
(BEELPUR) 		1701001012NRG24020320241916251 02/03/2024 Chandan singh 1701001012WL029681 Chandan singh 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 Chandansingh CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-012-001/6-B
(BEELPUR) 		1701001012NRG24020320241916256 02/03/2024 Ravendra Chauhan 1701001012WL029681 Ravendra Chauhan 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 RavendraChauhan CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-012-001/70-A
(BEELPUR) 		1701001012NRG24020320241916257 02/03/2024 Sanoj Singh Tomar 1701001012WL029681 Sanoj Singh Tomar 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 SanojSinghTomar STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-012-001/72-D
(BEELPUR) 		1701001012NRG24020320241916258 02/03/2024 Ramratan Singh 1701001012WL029681 Ramratan Singh 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 RamratanSingh STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-012-001/72-D
(BEELPUR) 		1701001012NRG24020320241916259 02/03/2024 Ramratan Singh 1701001012WL029681 Ramratan Singh 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 RamratanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMBAH MP-01-001-012-001/82
(BEELPUR) 		1701001012NRG24020320241916260 02/03/2024 Subedar 1701001012WL029681 Subedar 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 Subedar CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-012-001/9-C
(BEELPUR) 		1701001012NRG24020320241916261 02/03/2024 jagdishgoshwami 1701001012WL029681 jagdishgoshwami 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 jagdishgoshwami INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMBAH MP-01-001-012-001/995-D
(BEELPUR) 		1701001012NRG24020320241916262 02/03/2024 Ramvkeel 1701001012WL029681 Ramvkeel 00089 CBIN0282748 1105 1105 Processed 24/04/2024 476304729 Ramvkeel CENTRAL BANK OF INDIA(607115)
SubTotal 35360 35360
37 AMBAH MP-01-001-012-001/102-C
(BEELPUR) 		1701001012NRG24020320241916214 02/03/2024 Devendra Singh 1701001012WL029681 Devendra Singh 00415 SBIN0010844 1105 1105 Processed 24/04/2024 476304729 DevendraSingh STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-012-001/102-C
(BEELPUR) 		1701001012NRG24020320241916215 02/03/2024 Devendra Singh 1701001012WL029681 Devendra Singh 00415 SBIN0010844 1105 1105 Processed 24/04/2024 476304729 DevendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
39 AMBAH MP-01-001-012-001/104-B
(BEELPUR) 		1701001012NRG24020320241916216 02/03/2024 Munna Singh Chauhan 1701001012WL029681 Munna Singh Chauhan 00415 SBIN0010844 1105 1105 Processed 24/04/2024 476304729 MunnaSinghChauhan STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-012-001/105-A
(BEELPUR) 		1701001012NRG24020320241916218 02/03/2024 Bhagwan Devi 1701001012WL029681 Bhagwan Devi 00415 SBIN0010844 1105 1105 Processed 24/04/2024 476304729 BhagwanDevi INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMBAH MP-01-001-012-001/106-C
(BEELPUR) 		1701001012NRG24020320241916223 02/03/2024 Rajpal Singh 1701001012WL029681 Rajpal Singh 00415 SBIN0010844 1105 1105 Processed 24/04/2024 476304729 RajpalSingh STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-012-001/107-B
(BEELPUR) 		1701001012NRG24020320241916225 02/03/2024 Ashok lakshakar 1701001012WL029681 Ashok lakshakar 00415 SBIN0010844 1105 1105 Processed 24/04/2024 476304729 Ashoklakshakar STATE BANK OF INDIA(508548)
43 AMBAH MP-01-001-012-001/57-B
(BEELPUR) 		1701001012NRG24020320241916252 02/03/2024 Jagveer Singh 1701001012WL029681 Jagveer Singh 00415 SBIN0010844 1105 1105 Processed 24/04/2024 476304729 JagveerSingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
44 AMBAH MP-01-001-012-001/50-D
(BEELPUR) 		1701001012NRG24020320241916250 02/03/2024 Vinod singh chauhan 1701001012WL029681 Vinod singh chauhan 00415 SBIN0030090 1105 1105 Processed 24/04/2024 476304729 Vinodsinghchauhan STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-012-001/995-D
(BEELPUR) 		1701001012NRG24020320241916263 02/03/2024 Pinki Bai Sakhwar 1701001012WL029681 Pinki Bai Sakhwar 00415 SBIN0030090 1105 1105 Processed 24/04/2024 476304729 PinkiBaiSakhwar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
46 AMBAH MP-01-001-012-001/58-D
(BEELPUR) 		1701001012NRG24020320241916253 02/03/2024 Lata Devi 1701001012WL029681 Lata Devi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476304729 LataDevi INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-012-001/59-B
(BEELPUR) 		1701001012NRG24020320241916254 02/03/2024 Jogendra Singh 1701001012WL029681 Jogendra Singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476304729 JogendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-012-001/59-C
(BEELPUR) 		1701001012NRG24020320241916255 02/03/2024 Saroj 1701001012WL029681 Saroj 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476304729 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
49 AMBAH MP-01-001-012-001/256-B
(BEELPUR) 		1701001012NRG24020320241916244 02/03/2024 Amar Devi 1701001012WL029681 Amar Devi 00703 AIRP0000001 1105 1105 Processed 24/04/2024 476304729 AmarDevi AIRTEL PAYMENTS BANK LIMITED(990288)
50 AMBAH MP-01-001-012-001/256-B
(BEELPUR) 		1701001012NRG24020320241916243 02/03/2024 Rahul Tomar 1701001012WL029681 Rahul Tomar 00703 AIRP0000001 1105 1105 Processed 24/04/2024 476304729 RahulTomar CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_020324APB_FTO_481120 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 4420
2 AMBAH MP1701001_020324APB_FTO_481120 Central Bank Of India CBIN0282748 ESA 35360
3 AMBAH MP1701001_020324APB_FTO_481120 State Bank of India SBIN0010844 AMBAH 7735
4 AMBAH MP1701001_020324APB_FTO_481120 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2210
5 AMBAH MP1701001_020324APB_FTO_481120 India Post Payments Bank IPOS0000001 Morena 3315
6 AMBAH MP1701001_020324APB_FTO_481120 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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