Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:25:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_170523APB_FTO_45259
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-01-001-021-001/14
(RANPUR) 		1701001021NRG24170520230073862 17/05/2023 Suresh 1701001021WL000837 Suresh 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 Suresh CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-021-001/181
(RANPUR) 		1701001021NRG24170520230073863 17/05/2023 GIRRAJ 1701001021WL000837 GIRRAJ 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 GIRRAJ CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-021-001/379
(RANPUR) 		1701001021NRG24170520230073865 17/05/2023 BETAL MAHOR 1701001021WL000837 BETAL MAHOR 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 BETALMAHOR INDIAN OVERSEAS BANK(508541)
4 AMBAH MP-01-001-021-001/412
(RANPUR) 		1701001021NRG24170520230073866 17/05/2023 murari rathore 1701001021WL000837 murari rathore 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 murarirathore CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-021-001/428
(RANPUR) 		1701001021NRG24170520230073867 17/05/2023 rambakash sharma 1701001021WL000837 rambakash sharma 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 rambakashsharma CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-021-001/459
(RANPUR) 		1701001021NRG24170520230073868 17/05/2023 Ramsharan sharma 1701001021WL000837 Ramsharan sharma 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 Ramsharansharma CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-021-001/489
(RANPUR) 		1701001021NRG24170520230073869 17/05/2023 Rajbeer sharma 1701001021WL000837 Rajbeer sharma 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 Rajbeersharma CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-021-001/509
(RANPUR) 		1701001021NRG24170520230073870 17/05/2023 Kuldeep 1701001021WL000837 Kuldeep 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 Kuldeep STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-021-001/510
(RANPUR) 		1701001021NRG24170520230073871 17/05/2023 Mukesh sharma 1701001021WL000837 Mukesh sharma 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 Mukeshsharma CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-021-001/511
(RANPUR) 		1701001021NRG24170520230073872 17/05/2023 Praveen sharma 1701001021WL000837 Praveen sharma 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 Praveensharma CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-021-001/545
(RANPUR) 		1701001021NRG24170520230073873 17/05/2023 suresh parashar 1701001021WL000837 suresh parashar 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 sureshparashar CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-021-001/546
(RANPUR) 		1701001021NRG24170520230073874 17/05/2023 sunil sharma 1701001021WL000837 sunil sharma 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 sunilsharma AIRTEL PAYMENTS BANK LIMITED(990288)
13 AMBAH MP-01-001-021-001/551
(RANPUR) 		1701001021NRG24170520230073875 17/05/2023 surendra kumar 1701001021WL000837 surendra kumar 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 surendrakumar CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-021-001/827
(RANPUR) 		1701001021NRG24170520230073878 17/05/2023 Bhure Singh 1701001021WL000837 Bhure Singh 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 BhureSingh CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-021-001/828
(RANPUR) 		1701001021NRG24170520230073879 17/05/2023 Shanti Devi 1701001021WL000837 Shanti Devi 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 ShantiDevi CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-021-001/830
(RANPUR) 		1701001021NRG24170520230073880 17/05/2023 Diksha Sharma 1701001021WL000837 Diksha Sharma 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 DikshaSharma HDFC BANK LTD(607152)
17 AMBAH MP-01-001-021-001/831
(RANPUR) 		1701001021NRG24170520230073881 17/05/2023 Pawan singh kushwah 1701001021WL000837 Pawan singh kushwah 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 Pawansinghkushwah CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-021-001/832
(RANPUR) 		1701001021NRG24170520230073882 17/05/2023 Shri Krishna kushwah 1701001021WL000837 Shri Krishna kushwah 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 ShriKrishnakushwah CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-021-001/833
(RANPUR) 		1701001021NRG24170520230073883 17/05/2023 Renu 1701001021WL000837 Renu 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 Renu CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-021-001/834
(RANPUR) 		1701001021NRG24170520230073884 17/05/2023 Neelam 1701001021WL000837 Neelam 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 Neelam PAYTM PAYMENTS BANK LTD(608032)
21 AMBAH MP-01-001-021-001/837
(RANPUR) 		1701001021NRG24170520230073885 17/05/2023 Veeresh 1701001021WL000837 Veeresh 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 Veeresh CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-021-001/838
(RANPUR) 		1701001021NRG24170520230073886 17/05/2023 Dinesh Mahor 1701001021WL000837 Dinesh Mahor 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 DineshMahor CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-021-001/840
(RANPUR) 		1701001021NRG24170520230073887 17/05/2023 Priyanka 1701001021WL000837 Priyanka 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 Priyanka CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-021-001/841
(RANPUR) 		1701001021NRG24170520230073888 17/05/2023 Santosh rathor 1701001021WL000837 Santosh rathor 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 Santoshrathor CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-021-001/849
(RANPUR) 		1701001021NRG24170520230073889 17/05/2023 Susheela 1701001021WL000837 Susheela 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 Susheela AIRTEL PAYMENTS BANK LIMITED(990288)
26 AMBAH MP-01-001-021-001/851
(RANPUR) 		1701001021NRG24170520230073890 17/05/2023 Sudama sharma 1701001021WL000837 Sudama sharma 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 Sudamasharma CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-021-001/852
(RANPUR) 		1701001021NRG24170520230073891 17/05/2023 Rakesh sharma 1701001021WL000837 Rakesh sharma 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 Rakeshsharma CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-021-001/853
(RANPUR) 		1701001021NRG24170520230073892 17/05/2023 Guddi devi 1701001021WL000837 Guddi devi 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 Guddidevi CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-021-001/854
(RANPUR) 		1701001021NRG24170520230073893 17/05/2023 Raghavendra dixit 1701001021WL000837 Raghavendra dixit 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 Raghavendradixit CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-021-001/857
(RANPUR) 		1701001021NRG24170520230073894 17/05/2023 Rajni 1701001021WL000837 Rajni 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 Rajni AIRTEL PAYMENTS BANK LIMITED(990288)
31 AMBAH MP-01-001-021-001/859
(RANPUR) 		1701001021NRG24170520230073895 17/05/2023 Laxmi Mahor 1701001021WL000837 Laxmi Mahor 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 LaxmiMahor CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-021-001/861
(RANPUR) 		1701001021NRG24170520230073896 17/05/2023 Anshul Sharma 1701001021WL000837 Anshul Sharma 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 AnshulSharma CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-021-001/864
(RANPUR) 		1701001021NRG24170520230073899 17/05/2023 Vimlesh Sharma 1701001021WL000837 Vimlesh Sharma 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 VimleshSharma CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-021-001/866
(RANPUR) 		1701001021NRG24170520230073900 17/05/2023 Avadhesh Sharma 1701001021WL000837 Avadhesh Sharma 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 AvadheshSharma CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-021-001/867
(RANPUR) 		1701001021NRG24170520230073901 17/05/2023 Abhishek Sharma 1701001021WL000837 Abhishek Sharma 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274242 AbhishekSharma CANARA BANK(508532)
SubTotal 46410 46410
36 AMBAH MP-01-001-021-001/820
(RANPUR) 		1701001021NRG24170520230073876 17/05/2023 Tarun jain 1701001021WL000837 Tarun jain 00415 SBIN0010844 1326 1326 Processed 26/05/2023 836274242 Tarunjain STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-021-001/822
(RANPUR) 		1701001021NRG24170520230073877 17/05/2023 Rijul jain 1701001021WL000837 Rijul jain 00415 SBIN0010844 1326 1326 Processed 26/05/2023 836274242 Rijuljain STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 AMBAH MP-01-001-021-001/862
(RANPUR) 		1701001021NRG24170520230073897 17/05/2023 Rekha 1701001021WL000837 Rekha 00415 SBIN0030090 1326 1326 Processed 26/05/2023 836274242 Rekha CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-021-001/863
(RANPUR) 		1701001021NRG24170520230073898 17/05/2023 Harilal rathore 1701001021WL000837 Harilal rathore 00415 SBIN0030090 1326 1326 Processed 26/05/2023 836274242 Harilalrathore CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
40 AMBAH MP-01-001-021-001/3537
(RANPUR) 		1701001021NRG24170520230073864 17/05/2023 Mahesh sharma 1701001021WL000837 Mahesh sharma 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274242 Maheshsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_170523APB_FTO_45259 Central Bank Of India CBIN0282748 ESA 43758
2 AMBAH MP1701001_170523APB_FTO_45259 Central Bank Of India CBIN0282748 ESAH, RANPUR 2652
3 AMBAH MP1701001_170523APB_FTO_45259 State Bank of India SBIN0010844 AMBAH 2652
4 AMBAH MP1701001_170523APB_FTO_45259 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
5 AMBAH MP1701001_170523APB_FTO_45259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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