Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_150623APB_FTO_94545
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-01-001-035-001/578
(SINGPURA) 		1701001035NRG24150620230288345 15/06/2023 MEENA DEVI 1701001035WL003566 MEENA DEVI 00089 CBIN0281047 1326 1326 Processed 23/06/2023 515840002 MEENADEVI STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-035-001/666
(SINGPURA) 		1701001035NRG24150620230288363 15/06/2023 RAJESH 1701001035WL003566 RAJESH 00089 CBIN0281047 1105 1105 Processed 23/06/2023 515840002 RAJESH CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-035-001/687
(SINGPURA) 		1701001035NRG24150620230288371 15/06/2023 RAMBETI 1701001035WL003566 RAMBETI 00089 CBIN0281047 1105 1105 Processed 23/06/2023 515840002 RAMBETI CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
4 AMBAH MP-01-001-035-001/677
(SINGPURA) 		1701001035NRG24150620230288366 15/06/2023 ANEETA 1701001035WL003566 ANEETA 00354 PUNB0053810 1105 1105 Processed 23/06/2023 515840002 ANEETA PUNJAB NATIONAL BANK(508568)
5 AMBAH MP-01-001-035-001/691
(SINGPURA) 		1701001035NRG24150620230288375 15/06/2023 SANTOSH 1701001035WL003566 SANTOSH 00354 PUNB0053810 1105 1105 Processed 23/06/2023 515840002 SANTOSH CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-035-001/700
(SINGPURA) 		1701001035NRG24150620230288382 15/06/2023 SANJAY KUMAR 1701001035WL003566 SANJAY KUMAR 00354 PUNB0053810 1105 1105 Processed 23/06/2023 515840002 SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
7 AMBAH MP-01-001-035-001/582
(SINGPURA) 		1701001035NRG24150620230288346 15/06/2023 GIRGES 1701001035WL003566 GIRGES 00354 PUNB0165710 1326 1326 Processed 23/06/2023 515840002 GIRGES STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-035-001/678
(SINGPURA) 		1701001035NRG24150620230288367 15/06/2023 Pinki Mahour 1701001035WL003566 Pinki Mahour 00354 PUNB0165710 1105 1105 Processed 23/06/2023 515840002 PinkiMahour BANK OF BARODA(606985)
SubTotal 2431 2431
9 AMBAH MP-01-001-035-001/662
(SINGPURA) 		1701001035NRG24150620230288361 15/06/2023 RAJVEER SINGH 1701001035WL003566 RAJVEER SINGH 00415 SBIN0007240 1105 1105 Processed 23/06/2023 515840002 RAJVEERSINGH STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-035-001/689
(SINGPURA) 		1701001035NRG24150620230288373 15/06/2023 RAMSAKHI 1701001035WL003566 RAMSAKHI 00415 SBIN0007240 1105 1105 Processed 23/06/2023 515840002 RAMSAKHI STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-035-001/690
(SINGPURA) 		1701001035NRG24150620230288374 15/06/2023 MOTIRAM MAHAUR 1701001035WL003566 MOTIRAM MAHAUR 00415 SBIN0007240 1105 1105 Processed 23/06/2023 515840002 MOTIRAMMAHAUR STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-035-001/705
(SINGPURA) 		1701001035NRG24150620230288387 15/06/2023 UDAL MAHOR 1701001035WL003566 UDAL MAHOR 00415 SBIN0007240 1105 1105 Processed 23/06/2023 515840002 UDALMAHOR STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-035-001/724
(SINGPURA) 		1701001035NRG24150620230288392 15/06/2023 RAVINDRA SINGH 1701001035WL003566 RAVINDRA SINGH 00415 SBIN0007240 1105 1105 Processed 23/06/2023 515840002 RAVINDRASINGH STATE BANK OF INDIA(508548)
SubTotal 5525 5525
14 AMBAH MP-01-001-035-001/729
(SINGPURA) 		1701001035NRG24150620230288395 15/06/2023 KIRAN DEVI 1701001035WL003566 KIRAN DEVI 00415 SBIN0010844 1105 1105 Processed 23/06/2023 515840002 KIRANDEVI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 AMBAH MP-01-001-035-001/588
(SINGPURA) 		1701001035NRG24150620230288347 15/06/2023 SATYAVEER 1701001035WL003566 SATYAVEER 00415 SBIN0010846 1326 1326 Processed 23/06/2023 515840002 SATYAVEER STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-035-001/591
(SINGPURA) 		1701001035NRG24150620230288348 15/06/2023 MUKESH 1701001035WL003566 MUKESH 00415 SBIN0010846 1326 1326 Processed 23/06/2023 515840002 MUKESH STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-035-001/598
(SINGPURA) 		1701001035NRG24150620230288350 15/06/2023 SUNITA 1701001035WL003566 SUNITA 00415 SBIN0010846 1326 1326 Processed 23/06/2023 515840002 SUNITA STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-035-001/682
(SINGPURA) 		1701001035NRG24150620230288370 15/06/2023 PRIYANKA 1701001035WL003566 PRIYANKA 00415 SBIN0010846 1105 1105 Processed 23/06/2023 515840002 PRIYANKA STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-035-001/688
(SINGPURA) 		1701001035NRG24150620230288372 15/06/2023 ASHOK 1701001035WL003566 ASHOK 00415 SBIN0010846 1105 1105 Processed 23/06/2023 515840002 ASHOK STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-035-001/695
(SINGPURA) 		1701001035NRG24150620230288378 15/06/2023 PAPPU 1701001035WL003566 PAPPU 00415 SBIN0010846 1105 1105 Processed 23/06/2023 515840002 PAPPU STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-035-001/697
(SINGPURA) 		1701001035NRG24150620230288379 15/06/2023 SAVITRI DEVI 1701001035WL003566 SAVITRI DEVI 00415 SBIN0010846 1105 1105 Processed 23/06/2023 515840002 SAVITRIDEVI STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-035-001/699
(SINGPURA) 		1701001035NRG24150620230288381 15/06/2023 ARTI MAHOR 1701001035WL003566 ARTI MAHOR 00415 SBIN0010846 1105 1105 Processed 23/06/2023 515840002 ARTIMAHOR STATE BANK OF INDIA(508548)
SubTotal 9503 9503
23 AMBAH MP-01-001-035-001/714
(SINGPURA) 		1701001035NRG24150620230288390 15/06/2023 GAYATREE 1701001035WL003566 GAYATREE 00415 SBIN0030090 1105 1105 Processed 23/06/2023 515840002 GAYATREE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 AMBAH MP-01-001-035-001/593
(SINGPURA) 		1701001035NRG24150620230288349 15/06/2023 SONAM 1701001035WL003566 SONAM 00415 SBIN0030433 1326 1326 Processed 23/06/2023 515840002 SONAM STATE BANK OF INDIA(508548)
25 AMBAH MP-01-001-035-001/638
(SINGPURA) 		1701001035NRG24150620230288358 15/06/2023 KAVITA DEVI 1701001035WL003566 KAVITA DEVI 00415 SBIN0030433 1105 1105 Processed 23/06/2023 515840002 KAVITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBAH MP-01-001-035-001/671
(SINGPURA) 		1701001035NRG24150620230288364 15/06/2023 SADHANA 1701001035WL003566 SADHANA 00415 SBIN0030433 1105 1105 Processed 23/06/2023 515840002 SADHANA STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-035-001/676
(SINGPURA) 		1701001035NRG24150620230288365 15/06/2023 SONU SINGH 1701001035WL003566 SONU SINGH 00415 SBIN0030433 1105 1105 Processed 23/06/2023 515840002 SONUSINGH STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-035-001/679
(SINGPURA) 		1701001035NRG24150620230288368 15/06/2023 SHARDA 1701001035WL003566 SHARDA 00415 SBIN0030433 1105 1105 Processed 23/06/2023 515840002 SHARDA STATE BANK OF INDIA(508548)
29 AMBAH MP-01-001-035-001/680
(SINGPURA) 		1701001035NRG24150620230288369 15/06/2023 RAJANI 1701001035WL003566 RAJANI 00415 SBIN0030433 1105 1105 Processed 23/06/2023 515840002 RAJANI STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-035-001/693
(SINGPURA) 		1701001035NRG24150620230288376 15/06/2023 ANIL KUMAR MAHOR 1701001035WL003566 ANIL KUMAR MAHOR 00415 SBIN0030433 1105 1105 Processed 23/06/2023 515840002 ANILKUMARMAHOR STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-035-001/694
(SINGPURA) 		1701001035NRG24150620230288377 15/06/2023 MEENA DEVI 1701001035WL003566 MEENA DEVI 00415 SBIN0030433 1105 1105 Processed 23/06/2023 515840002 MEENADEVI STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-035-001/698
(SINGPURA) 		1701001035NRG24150620230288380 15/06/2023 BHURI BAI 1701001035WL003566 BHURI BAI 00415 SBIN0030433 1105 1105 Processed 23/06/2023 515840002 BHURIBAI STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-035-001/701
(SINGPURA) 		1701001035NRG24150620230288383 15/06/2023 REENA 1701001035WL003566 REENA 00415 SBIN0030433 1105 1105 Processed 23/06/2023 515840002 REENA STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-035-001/702
(SINGPURA) 		1701001035NRG24150620230288384 15/06/2023 RAJVEER 1701001035WL003566 RAJVEER 00415 SBIN0030433 1105 1105 Processed 23/06/2023 515840002 RAJVEER STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-035-001/703
(SINGPURA) 		1701001035NRG24150620230288385 15/06/2023 PREETI MAHAUR 1701001035WL003566 PREETI MAHAUR 00415 SBIN0030433 1105 1105 Processed 23/06/2023 515840002 PREETIMAHAUR STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-035-001/704
(SINGPURA) 		1701001035NRG24150620230288386 15/06/2023 HARBHEJI 1701001035WL003566 HARBHEJI 00415 SBIN0030433 1105 1105 Processed 23/06/2023 515840002 HARBHEJI STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-035-001/706
(SINGPURA) 		1701001035NRG24150620230288388 15/06/2023 MOHAN SINGH 1701001035WL003566 MOHAN SINGH 00415 SBIN0030433 1105 1105 Processed 23/06/2023 515840002 MOHANSINGH STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-035-001/708
(SINGPURA) 		1701001035NRG24150620230288389 15/06/2023 DULARI BAI 1701001035WL003566 DULARI BAI 00415 SBIN0030433 1105 1105 Processed 23/06/2023 515840002 DULARIBAI STATE BANK OF INDIA(508548)
39 AMBAH MP-01-001-035-001/717
(SINGPURA) 		1701001035NRG24150620230288391 15/06/2023 MANJU DEVI 1701001035WL003566 MANJU DEVI 00415 SBIN0030433 1105 1105 Processed 23/06/2023 515840002 MANJUDEVI STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-035-001/727
(SINGPURA) 		1701001035NRG24150620230288393 15/06/2023 BHAGVAN DEVI 1701001035WL003566 BHAGVAN DEVI 00415 SBIN0030433 1105 1105 Processed 23/06/2023 515840002 BHAGVANDEVI STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-035-001/728
(SINGPURA) 		1701001035NRG24150620230288394 15/06/2023 RANI 1701001035WL003566 RANI 00415 SBIN0030433 1105 1105 Processed 23/06/2023 515840002 RANI STATE BANK OF INDIA(508548)
SubTotal 20111 20111
42 AMBAH MP-01-001-035-001/610
(SINGPURA) 		1701001035NRG24150620230288351 15/06/2023 BRJESH 1701001035WL003566 BRJESH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515840002 BRJESH STATE BANK OF INDIA(508548)
43 AMBAH MP-01-001-035-001/612
(SINGPURA) 		1701001035NRG24150620230288352 15/06/2023 MUNESH SINGH 1701001035WL003566 MUNESH SINGH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515840002 MUNESHSINGH STATE BANK OF INDIA(508548)
44 AMBAH MP-01-001-035-001/619
(SINGPURA) 		1701001035NRG24150620230288353 15/06/2023 RANVIR 1701001035WL003566 RANVIR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515840002 RANVIR PUNJAB NATIONAL BANK(508568)
45 AMBAH MP-01-001-035-001/621
(SINGPURA) 		1701001035NRG24150620230288354 15/06/2023 RAMBEER 1701001035WL003566 RAMBEER 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515840002 RAMBEER STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-035-001/623
(SINGPURA) 		1701001035NRG24150620230288355 15/06/2023 RENU 1701001035WL003566 RENU 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515840002 RENU STATE BANK OF INDIA(508548)
47 AMBAH MP-01-001-035-001/624
(SINGPURA) 		1701001035NRG24150620230288356 15/06/2023 KUSHMA DEVI 1701001035WL003566 KUSHMA DEVI 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515840002 KUSHMADEVI STATE BANK OF INDIA(508548)
48 AMBAH MP-01-001-035-001/626
(SINGPURA) 		1701001035NRG24150620230288357 15/06/2023 SAROJ DEVI 1701001035WL003566 SAROJ DEVI 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515840002 SAROJDEVI PUNJAB NATIONAL BANK(508568)
49 AMBAH MP-01-001-035-001/649
(SINGPURA) 		1701001035NRG24150620230288359 15/06/2023 BITTO DEVI 1701001035WL003566 BITTO DEVI 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515840002 BITTODEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-035-001/654
(SINGPURA) 		1701001035NRG24150620230288360 15/06/2023 Mamta devi 1701001035WL003566 Mamta devi 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515840002 Mamtadevi STATE BANK OF INDIA(508548)
51 AMBAH MP-01-001-035-001/664
(SINGPURA) 		1701001035NRG24150620230288362 15/06/2023 ROSHNI 1701001035WL003566 ROSHNI 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515840002 ROSHNI PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_150623APB_FTO_94545 Central Bank Of India CBIN0281047 PORSA 3536
2 AMBAH MP1701001_150623APB_FTO_94545 Punjab National Bank PUNB0053810 Porsa 3315
3 AMBAH MP1701001_150623APB_FTO_94545 Punjab National Bank PUNB0165710 Dharamgarh 2431
4 AMBAH MP1701001_150623APB_FTO_94545 State Bank of India SBIN0007240 THARA 5525
5 AMBAH MP1701001_150623APB_FTO_94545 State Bank of India SBIN0010844 AMBAH 1105
6 AMBAH MP1701001_150623APB_FTO_94545 State Bank of India SBIN0010846 PORSA 9503
7 AMBAH MP1701001_150623APB_FTO_94545 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1105
8 AMBAH MP1701001_150623APB_FTO_94545 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 20111
9 AMBAH MP1701001_150623APB_FTO_94545 India Post Payments Bank IPOS0000001 Morena 11713

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