Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_290523APB_FTO_63369
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-01-001-037-001/1333
(KUKTHARI) 		1701001037NRG24280520230156255 29/05/2023 Satyaveer Singh Tomar 1701001037WL001868 Satyaveer Singh Tomar 00078 CNRB0002897 1326 1326 Processed 07/06/2023 209475804 SatyaveerSinghTomar CANARA BANK(508532)
SubTotal 1326 1326
2 AMBAH MP-01-001-037-001/1302
(KUKTHARI) 		1701001037NRG24280520230156226 29/05/2023 Anand mahor 1701001037WL001868 Anand mahor 00089 CBIN0281047 1326 1326 Processed 07/06/2023 209475804 Anandmahor CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-037-001/1330
(KUKTHARI) 		1701001037NRG24280520230156253 29/05/2023 Deepak Singh 1701001037WL001868 Deepak Singh 00089 CBIN0281047 1326 1326 Processed 07/06/2023 209475804 DeepakSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 AMBAH MP-01-001-037-001/1143
(KUKTHARI) 		1701001037NRG24280520230156216 29/05/2023 Devesh 1701001037WL001868 Devesh 00089 CBIN0281624 1326 1326 Processed 07/06/2023 209475804 Devesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-037-001/1323
(KUKTHARI) 		1701001037NRG24280520230156244 29/05/2023 Anardevi 1701001037WL001868 Anardevi 00089 CBIN0281624 1326 1326 Processed 07/06/2023 209475804 Anardevi CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-037-001/482-D
(KUKTHARI) 		1701001037NRG24280520230156281 29/05/2023 pavan sharma 1701001037WL001868 pavan sharma 00089 CBIN0281624 1326 1326 Processed 07/06/2023 209475804 pavansharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 AMBAH MP-01-001-037-001/1322-A
(KUKTHARI) 		1701001037NRG24280520230156243 29/05/2023 Senhee 1701001037WL001868 Senhee 00089 CBIN0281817 1326 1326 Processed 07/06/2023 209475804 Senhee CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 AMBAH MP-01-001-037-001/1109
(KUKTHARI) 		1701001037NRG24280520230156205 29/05/2023 MUNNI 1701001037WL001868 MUNNI 00114 CBIN0MPDCAV 1326 1326 Processed 07/06/2023 209475804 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 AMBAH MP-01-001-037-001/1322
(KUKTHARI) 		1701001037NRG24280520230156242 29/05/2023 Dharmendr 1701001037WL001868 Dharmendr 00354 PUNB0051210 1326 1326 Processed 07/06/2023 209475804 Dharmendr PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 AMBAH MP-01-001-037-001/1122
(KUKTHARI) 		1701001037NRG24280520230156210 29/05/2023 mukesh singh 1701001037WL001868 mukesh singh 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209475804 mukeshsingh STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-037-001/1300
(KUKTHARI) 		1701001037NRG24280520230156224 29/05/2023 Visaram 1701001037WL001868 Visaram 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209475804 Visaram STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-037-001/1303
(KUKTHARI) 		1701001037NRG24280520230156228 29/05/2023 Ram Shankar Mahor 1701001037WL001868 Ram Shankar Mahor 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209475804 RamShankarMahor STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-037-001/1306
(KUKTHARI) 		1701001037NRG24280520230156231 29/05/2023 Rameshwar mahor 1701001037WL001868 Rameshwar mahor 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209475804 Rameshwarmahor STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-037-001/1327
(KUKTHARI) 		1701001037NRG24280520230156247 29/05/2023 Anjani 1701001037WL001868 Anjani 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209475804 Anjani PUNJAB NATIONAL BANK(508568)
15 AMBAH MP-01-001-037-001/1328-A
(KUKTHARI) 		1701001037NRG24280520230156249 29/05/2023 Jitendra Singh 1701001037WL001868 Jitendra Singh 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209475804 JitendraSingh STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-037-001/1329
(KUKTHARI) 		1701001037NRG24280520230156252 29/05/2023 Vimlesh Tomar 1701001037WL001868 Vimlesh Tomar 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209475804 VimleshTomar STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-037-001/1343
(KUKTHARI) 		1701001037NRG24280520230156265 29/05/2023 Suman 1701001037WL001868 Suman 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209475804 Suman PAYTM PAYMENTS BANK LTD(608032)
18 AMBAH MP-01-001-037-001/1344
(KUKTHARI) 		1701001037NRG24280520230156266 29/05/2023 Shilu Devi 1701001037WL001868 Shilu Devi 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209475804 ShiluDevi STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-037-001/1348
(KUKTHARI) 		1701001037NRG24280520230156269 29/05/2023 Karan Sharma 1701001037WL001868 Karan Sharma 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209475804 KaranSharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
20 AMBAH MP-01-001-037-001/1349
(KUKTHARI) 		1701001037NRG24280520230156270 29/05/2023 Rahul Sharma 1701001037WL001868 Rahul Sharma 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209475804 RahulSharma STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-037-001/1350
(KUKTHARI) 		1701001037NRG24280520230156271 29/05/2023 Uma Devi 1701001037WL001868 Uma Devi 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209475804 UmaDevi STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-037-001/312
(KUKTHARI) 		1701001037NRG24280520230156272 29/05/2023 Kalicharan sharma 1701001037WL001868 Kalicharan sharma 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209475804 Kalicharansharma INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBAH MP-01-001-037-001/331
(KUKTHARI) 		1701001037NRG24280520230156274 29/05/2023 Devendra 1701001037WL001868 Devendra 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209475804 Devendra STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-037-001/331
(KUKTHARI) 		1701001037NRG24280520230156275 29/05/2023 Devendra 1701001037WL001868 Devendra 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209475804 Devendra STATE BANK OF INDIA(508548)
25 AMBAH MP-01-001-037-001/357
(KUKTHARI) 		1701001037NRG24280520230156276 29/05/2023 Rambharoshi 1701001037WL001868 Rambharoshi 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209475804 Rambharoshi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
26 AMBAH MP-01-001-037-001/357-A
(KUKTHARI) 		1701001037NRG24280520230156277 29/05/2023 jitendra 1701001037WL001868 jitendra 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209475804 jitendra STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-037-001/357-B
(KUKTHARI) 		1701001037NRG24280520230156278 29/05/2023 SANJU SHARMA 1701001037WL001868 SANJU SHARMA 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209475804 SANJUSHARMA STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-037-001/482-A
(KUKTHARI) 		1701001037NRG24280520230156280 29/05/2023 Avdesh 1701001037WL001868 Avdesh 00415 SBIN0007240 1326 1326 Processed 07/06/2023 209475804 Avdesh STATE BANK OF INDIA(508548)
SubTotal 25194 25194
29 AMBAH MP-01-001-037-001/1049-B
(KUKTHARI) 		1701001037NRG24280520230156203 29/05/2023 VISHWANATH 1701001037WL001868 VISHWANATH 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209475804 VISHWANATH STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-037-001/1113
(KUKTHARI) 		1701001037NRG24280520230156208 29/05/2023 kamlesh sharma 1701001037WL001868 kamlesh sharma 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209475804 kamleshsharma STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-037-001/1124
(KUKTHARI) 		1701001037NRG24280520230156211 29/05/2023 Bhoopendra 1701001037WL001868 Bhoopendra 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209475804 Bhoopendra STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-037-001/1124
(KUKTHARI) 		1701001037NRG24280520230156212 29/05/2023 bhoopendra ssharma 1701001037WL001868 bhoopendra ssharma 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209475804 bhoopendrassharma STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-037-001/1153
(KUKTHARI) 		1701001037NRG24280520230156218 29/05/2023 Neha 1701001037WL001868 Neha 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209475804 Neha STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-037-001/1302-A
(KUKTHARI) 		1701001037NRG24280520230156227 29/05/2023 Dinesh Mahor 1701001037WL001868 Dinesh Mahor 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209475804 DineshMahor STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-037-001/1319
(KUKTHARI) 		1701001037NRG24280520230156240 29/05/2023 Kirparam 1701001037WL001868 Kirparam 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209475804 Kirparam STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-037-001/312-B
(KUKTHARI) 		1701001037NRG24280520230156273 29/05/2023 MUKESH SHARMA 1701001037WL001868 MUKESH SHARMA 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209475804 MUKESHSHARMA STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-037-001/482-A
(KUKTHARI) 		1701001037NRG24280520230156279 29/05/2023 Avdesh 1701001037WL001868 Avdesh 00415 SBIN0010844 1326 1326 Processed 07/06/2023 209475804 Avdesh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
38 AMBAH MP-01-001-037-001/1112
(KUKTHARI) 		1701001037NRG24280520230156207 29/05/2023 ASHOK 1701001037WL001868 ASHOK 00415 SBIN0010846 1326 1326 Processed 07/06/2023 209475804 ASHOK HDFC BANK LTD(607152)
39 AMBAH MP-01-001-037-001/1114
(KUKTHARI) 		1701001037NRG24280520230156209 29/05/2023 Amit SHARMA 1701001037WL001868 Amit SHARMA 00415 SBIN0010846 1326 1326 Processed 07/06/2023 209475804 AmitSHARMA STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-037-001/1328
(KUKTHARI) 		1701001037NRG24280520230156248 29/05/2023 Tahasil 1701001037WL001868 Tahasil 00415 SBIN0010846 1326 1326 Processed 07/06/2023 209475804 Tahasil STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-037-001/1336
(KUKTHARI) 		1701001037NRG24280520230156257 29/05/2023 Madho Singh 1701001037WL001868 Madho Singh 00415 SBIN0010846 1326 1326 Processed 07/06/2023 209475804 MadhoSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
42 AMBAH MP-01-001-037-001/1049-B
(KUKTHARI) 		1701001037NRG24280520230156204 29/05/2023 rama 1701001037WL001868 rama 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209475804 rama INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBAH MP-01-001-037-001/1141
(KUKTHARI) 		1701001037NRG24280520230156214 29/05/2023 Suwati 1701001037WL001868 Suwati 00415 SBIN0030090 1326 1326 Processed 07/06/2023 209475804 Suwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
44 AMBAH MP-01-001-037-001/1272
(KUKTHARI) 		1701001037NRG24280520230156223 29/05/2023 Pushpendra Singh Tomar 1701001037WL001868 Pushpendra Singh Tomar 00415 SBIN0030433 1326 1326 Processed 07/06/2023 209475804 PushpendraSinghTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 AMBAH MP-01-001-037-001/1169
(KUKTHARI) 		1701001037NRG24280520230156220 29/05/2023 Ramchitr 1701001037WL001868 Ramchitr 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209475804 Ramchitr INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-037-001/1207
(KUKTHARI) 		1701001037NRG24280520230156221 29/05/2023 Suman 1701001037WL001868 Suman 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209475804 Suman STATE BANK OF INDIA(508548)
47 AMBAH MP-01-001-037-001/1303-A
(KUKTHARI) 		1701001037NRG24280520230156229 29/05/2023 Laxmi Bai 1701001037WL001868 Laxmi Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209475804 LaxmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-037-001/1305
(KUKTHARI) 		1701001037NRG24280520230156230 29/05/2023 Somvati 1701001037WL001868 Somvati 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209475804 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-037-001/1307
(KUKTHARI) 		1701001037NRG24280520230156232 29/05/2023 Hari Shanka Mahor 1701001037WL001868 Hari Shanka Mahor 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209475804 HariShankaMahor STATE BANK OF INDIA(508548)
50 AMBAH MP-01-001-037-001/1315
(KUKTHARI) 		1701001037NRG24280520230156237 29/05/2023 Seema 1701001037WL001868 Seema 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209475804 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-037-001/1326
(KUKTHARI) 		1701001037NRG24280520230156246 29/05/2023 Girja 1701001037WL001868 Girja 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209475804 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAH MP-01-001-037-001/1328-C
(KUKTHARI) 		1701001037NRG24280520230156251 29/05/2023 Saroj 1701001037WL001868 Saroj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209475804 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAH MP-01-001-037-001/1337
(KUKTHARI) 		1701001037NRG24280520230156258 29/05/2023 Madan Mohantiwari 1701001037WL001868 Madan Mohantiwari 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209475804 MadanMohantiwari INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAH MP-01-001-037-001/1338
(KUKTHARI) 		1701001037NRG24280520230156259 29/05/2023 Sheela Bai 1701001037WL001868 Sheela Bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209475804 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAH MP-01-001-037-001/1339
(KUKTHARI) 		1701001037NRG24280520230156260 29/05/2023 Sourav Sharma 1701001037WL001868 Sourav Sharma 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209475804 SouravSharma INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMBAH MP-01-001-037-001/1341
(KUKTHARI) 		1701001037NRG24280520230156262 29/05/2023 Bavita 1701001037WL001868 Bavita 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209475804 Bavita STATE BANK OF INDIA(508548)
57 AMBAH MP-01-001-037-001/1341-A
(KUKTHARI) 		1701001037NRG24280520230156263 29/05/2023 Rajesh Sharma 1701001037WL001868 Rajesh Sharma 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209475804 RajeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-037-001/1342
(KUKTHARI) 		1701001037NRG24280520230156264 29/05/2023 Laxmi 1701001037WL001868 Laxmi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209475804 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMBAH MP-01-001-037-001/1345
(KUKTHARI) 		1701001037NRG24280520230156267 29/05/2023 Khushaboo 1701001037WL001868 Khushaboo 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209475804 Khushaboo INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMBAH MP-01-001-037-001/1346
(KUKTHARI) 		1701001037NRG24280520230156268 29/05/2023 Krishana 1701001037WL001868 Krishana 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209475804 Krishana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
61 AMBAH MP-01-001-037-001/1312
(KUKTHARI) 		1701001037NRG24280520230156235 29/05/2023 Rekha 1701001037WL001868 Rekha 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209475804 Rekha STATE BANK OF INDIA(508548)
62 AMBAH MP-01-001-037-001/1316
(KUKTHARI) 		1701001037NRG24280520230156238 29/05/2023 Dhanashyam 1701001037WL001868 Dhanashyam 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209475804 Dhanashyam STATE BANK OF INDIA(508548)
63 AMBAH MP-01-001-037-001/1321
(KUKTHARI) 		1701001037NRG24280520230156241 29/05/2023 Ramnaresh Mahor 1701001037WL001868 Ramnaresh Mahor 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209475804 RamnareshMahor STATE BANK OF INDIA(508548)
64 AMBAH MP-01-001-037-001/1325
(KUKTHARI) 		1701001037NRG24280520230156245 29/05/2023 Hariom Mahor 1701001037WL001868 Hariom Mahor 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209475804 HariomMahor STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_290523APB_FTO_63369 Canara Bank CNRB0002897 GOLA KA MANDIR, GWALIOR 1326
2 AMBAH MP1701001_290523APB_FTO_63369 Central Bank Of India CBIN0281047 PORSA 2652
3 AMBAH MP1701001_290523APB_FTO_63369 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3978
4 AMBAH MP1701001_290523APB_FTO_63369 Central Bank Of India CBIN0281817 SIHONIA 1326
5 AMBAH MP1701001_290523APB_FTO_63369 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1326
6 AMBAH MP1701001_290523APB_FTO_63369 Punjab National Bank PUNB0051210 Ambah 1326
7 AMBAH MP1701001_290523APB_FTO_63369 State Bank of India SBIN0007240 THARA 25194
8 AMBAH MP1701001_290523APB_FTO_63369 State Bank of India SBIN0010844 AMBAH 11934
9 AMBAH MP1701001_290523APB_FTO_63369 State Bank of India SBIN0010846 PORSA 5304
10 AMBAH MP1701001_290523APB_FTO_63369 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
11 AMBAH MP1701001_290523APB_FTO_63369 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
12 AMBAH MP1701001_290523APB_FTO_63369 India Post Payments Bank IPOS0000001 Morena 21216
13 AMBAH MP1701001_290523APB_FTO_63369 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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