Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_050823APB_FTO_205234
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-01-001-023-001/787
(BIREHARUA) 		1701001023NRG24050820230626119 05/08/2023 subhash chandra sharma 1701001023WL008811 subhash chandra sharma 00089 CBIN0281624 1105 1105 Processed 11/08/2023 453980074 subhashchandrasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 AMBAH MP-01-001-023-001/210
(BIREHARUA) 		1701001023NRG24050820230626101 05/08/2023 Rambharat singh 1701001023WL008811 Rambharat singh 00089 CBIN0281978 1105 1105 Processed 10/08/2023 453980074 Rambharatsingh CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-023-001/3001
(BIREHARUA) 		1701001023NRG24050820230626102 05/08/2023 Usha 1701001023WL008811 Usha 00089 CBIN0281978 1105 1105 Processed 10/08/2023 453980074 Usha CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-023-001/3014
(BIREHARUA) 		1701001023NRG24050820230626106 05/08/2023 ajay Singh Tomar 1701001023WL008811 ajay Singh Tomar 00089 CBIN0281978 1105 1105 Processed 10/08/2023 453980074 ajaySinghTomar CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-023-001/3021
(BIREHARUA) 		1701001023NRG24050820230626107 05/08/2023 Rajendra singh 1701001023WL008811 Rajendra singh 00089 CBIN0281978 1105 1105 Processed 10/08/2023 453980074 Rajendrasingh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-023-001/3022
(BIREHARUA) 		1701001023NRG24050820230626108 05/08/2023 Ramautar 1701001023WL008811 Ramautar 00089 CBIN0281978 1105 1105 Processed 10/08/2023 453980074 Ramautar CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-023-001/3025
(BIREHARUA) 		1701001023NRG24050820230626109 05/08/2023 Mithalesh 1701001023WL008811 Mithalesh 00089 CBIN0281978 1105 1105 Processed 10/08/2023 453980074 Mithalesh CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-023-001/3026
(BIREHARUA) 		1701001023NRG24050820230626110 05/08/2023 ramnivas singh tomar 1701001023WL008811 ramnivas singh tomar 00089 CBIN0281978 1105 1105 Rejected 10/08/2023 453980074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 AMBAH MP-01-001-023-001/502
(BIREHARUA) 		1701001023NRG24050820230626118 05/08/2023 dheerendra 1701001023WL008811 dheerendra 00089 CBIN0281978 1105 1105 Processed 10/08/2023 453980074 dheerendra CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-023-001/801
(BIREHARUA) 		1701001023NRG24050820230626120 05/08/2023 jandel sharma 1701001023WL008811 jandel sharma 00089 CBIN0281978 1105 1105 Processed 10/08/2023 453980074 jandelsharma PUNJAB NATIONAL BANK(508568)
11 AMBAH MP-01-001-023-001/891
(BIREHARUA) 		1701001023NRG24050820230626121 05/08/2023 samser khan 1701001023WL008811 samser khan 00089 CBIN0281978 1105 1105 Processed 10/08/2023 453980074 samserkhan CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-023-001/900
(BIREHARUA) 		1701001023NRG24050820230626122 05/08/2023 udayraj kevat 1701001023WL008811 udayraj kevat 00089 CBIN0281978 1105 1105 Processed 10/08/2023 453980074 udayrajkevat CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-023-001/905
(BIREHARUA) 		1701001023NRG24050820230626123 05/08/2023 dauji kevat 1701001023WL008811 dauji kevat 00089 CBIN0281978 1105 1105 Processed 10/08/2023 453980074 daujikevat CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
14 AMBAH MP-01-001-023-001/3005
(BIREHARUA) 		1701001023NRG24050820230626104 05/08/2023 Rajesh Singh Tomar 1701001023WL008811 Rajesh Singh Tomar 00089 CBIN0282748 1105 1105 Processed 10/08/2023 453980074 RajeshSinghTomar CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-023-001/3013
(BIREHARUA) 		1701001023NRG24050820230626105 05/08/2023 Rajkumari 1701001023WL008811 Rajkumari 00089 CBIN0282748 1105 1105 Processed 10/08/2023 453980074 Rajkumari CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-023-001/3030
(BIREHARUA) 		1701001023NRG24050820230626111 05/08/2023 Pawan kumar 1701001023WL008811 Pawan kumar 00089 CBIN0282748 1105 1105 Processed 10/08/2023 453980074 Pawankumar CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-023-001/3032
(BIREHARUA) 		1701001023NRG24050820230626112 05/08/2023 shivdayal 1701001023WL008811 shivdayal 00089 CBIN0282748 1105 1105 Processed 11/08/2023 453980074 shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMBAH MP-01-001-023-001/3034
(BIREHARUA) 		1701001023NRG24050820230626113 05/08/2023 Javahar singh Tomar 1701001023WL008811 Javahar singh Tomar 00089 CBIN0282748 1105 1105 Processed 10/08/2023 453980074 JavaharsinghTomar CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-023-001/3040
(BIREHARUA) 		1701001023NRG24050820230626114 05/08/2023 Radha 1701001023WL008811 Radha 00089 CBIN0282748 1105 1105 Processed 10/08/2023 453980074 Radha CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-023-001/3041
(BIREHARUA) 		1701001023NRG24050820230626115 05/08/2023 Suresh ojha 1701001023WL008811 Suresh ojha 00089 CBIN0282748 1105 1105 Processed 11/08/2023 453980074 Sureshojha FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
21 AMBAH MP-01-001-038-002/101-D
(SUNAWALI) 		1701001038NRG24040820230622406 05/08/2023 munnesh 1701001038WL008746 munnesh 00415 SBIN0007240 1105 1105 Processed 11/08/2023 453980074 munnesh STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-038-002/101-D
(SUNAWALI) 		1701001038NRG24040820230622407 05/08/2023 urmila devi 1701001038WL008746 urmila devi 00415 SBIN0007240 1105 1105 Rejected 10/08/2023 453980074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
23 AMBAH MP-01-001-023-001/3003
(BIREHARUA) 		1701001023NRG24050820230626103 05/08/2023 Sugriv singh karn 1701001023WL008811 Sugriv singh karn 00415 SBIN0010844 1105 1105 Processed 10/08/2023 453980074 Sugrivsinghkarn CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
24 AMBAH MP-01-001-023-001/405
(BIREHARUA) 		1701001023NRG24050820230626116 05/08/2023 Pramod 1701001023WL008811 Pramod 00415 SBIN0030090 1105 1105 Processed 10/08/2023 453980074 Pramod CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-023-001/418
(BIREHARUA) 		1701001023NRG24050820230626117 05/08/2023 rameswar 1701001023WL008811 rameswar 00415 SBIN0030090 1105 1105 Processed 11/08/2023 453980074 rameswar STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-023-001/907
(BIREHARUA) 		1701001023NRG24050820230626124 05/08/2023 ramjilal 1701001023WL008811 ramjilal 00415 SBIN0030090 1105 1105 Processed 11/08/2023 453980074 ramjilal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
27 AMBAH MP-01-001-038-002/423-C
(SUNAWALI) 		1701001038NRG24040820230622412 05/08/2023 pushpa devi 1701001038WL008746 pushpa devi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 pushpadevi STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-038-002/423-C
(SUNAWALI) 		1701001038NRG24040820230622413 05/08/2023 pushpa devi 1701001038WL008746 pushpa devi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 pushpadevi STATE BANK OF INDIA(508548)
29 AMBAH MP-01-001-038-002/522-C
(SUNAWALI) 		1701001038NRG24040820230622414 05/08/2023 ranjana devi 1701001038WL008746 ranjana devi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 ranjanadevi FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-038-002/523-C
(SUNAWALI) 		1701001038NRG24040820230622416 05/08/2023 vinita devi 1701001038WL008746 vinita devi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 vinitadevi FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-038-002/523-C
(SUNAWALI) 		1701001038NRG24040820230622417 05/08/2023 vinita devi 1701001038WL008746 vinita devi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 vinitadevi INDUSIND BANK(607189)
32 AMBAH MP-01-001-038-002/524-C
(SUNAWALI) 		1701001038NRG24040820230622418 05/08/2023 baldeep singh 1701001038WL008746 baldeep singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 baldeepsingh FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-038-002/524-C
(SUNAWALI) 		1701001038NRG24040820230622419 05/08/2023 baldeep singh 1701001038WL008746 baldeep singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 baldeepsingh STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-038-002/525-C
(SUNAWALI) 		1701001038NRG24040820230622420 05/08/2023 laturi singh 1701001038WL008746 laturi singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 laturisingh FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-038-002/525-C
(SUNAWALI) 		1701001038NRG24040820230622421 05/08/2023 laturi singh 1701001038WL008746 laturi singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 laturisingh STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-038-002/526-C
(SUNAWALI) 		1701001038NRG24040820230622422 05/08/2023 ramgopal singh 1701001038WL008746 ramgopal singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 ramgopalsingh FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-038-002/526-C
(SUNAWALI) 		1701001038NRG24040820230622423 05/08/2023 ramgopal singh 1701001038WL008746 ramgopal singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 ramgopalsingh STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-038-002/530
(SUNAWALI) 		1701001038NRG24040820230622424 05/08/2023 sonu sharma 1701001038WL008746 sonu sharma 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 sonusharma FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-038-002/530
(SUNAWALI) 		1701001038NRG24040820230622425 05/08/2023 sonu sharma 1701001038WL008746 sonu sharma 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 sonusharma STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-038-002/531-C
(SUNAWALI) 		1701001038NRG24040820230622426 05/08/2023 ramnivas tomar 1701001038WL008746 ramnivas tomar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 ramnivastomar FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-038-002/531-C
(SUNAWALI) 		1701001038NRG24040820230622427 05/08/2023 ramnivas tomar 1701001038WL008746 ramnivas tomar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 ramnivastomar STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-038-002/532
(SUNAWALI) 		1701001038NRG24040820230622428 05/08/2023 tinku 1701001038WL008746 tinku 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 tinku FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-038-002/532-C
(SUNAWALI) 		1701001038NRG24040820230622430 05/08/2023 bantu 1701001038WL008746 bantu 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 bantu FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-038-002/532-C
(SUNAWALI) 		1701001038NRG24040820230622431 05/08/2023 bantu 1701001038WL008746 bantu 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 bantu INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-038-002/533
(SUNAWALI) 		1701001038NRG24040820230622432 05/08/2023 mamta devi 1701001038WL008746 mamta devi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 mamtadevi FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-038-002/533
(SUNAWALI) 		1701001038NRG24040820230622433 05/08/2023 mamta devi 1701001038WL008746 mamta devi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 mamtadevi STATE BANK OF INDIA(508548)
47 AMBAH MP-01-001-038-002/534
(SUNAWALI) 		1701001038NRG24040820230622434 05/08/2023 laxmi 1701001038WL008746 laxmi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 laxmi FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-038-002/534
(SUNAWALI) 		1701001038NRG24040820230622435 05/08/2023 laxmi 1701001038WL008746 laxmi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 laxmi STATE BANK OF INDIA(508548)
49 AMBAH MP-01-001-038-002/703
(SUNAWALI) 		1701001038NRG24040820230622437 05/08/2023 ramvati 1701001038WL008746 ramvati 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 ramvati FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-038-002/705
(SUNAWALI) 		1701001038NRG24040820230622439 05/08/2023 meera 1701001038WL008746 meera 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 meera FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-038-002/726
(SUNAWALI) 		1701001038NRG24040820230622440 05/08/2023 bharat 1701001038WL008746 bharat 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 bharat STATE BANK OF INDIA(508548)
52 AMBAH MP-01-001-038-002/726
(SUNAWALI) 		1701001038NRG24040820230622441 05/08/2023 bharat 1701001038WL008746 bharat 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 bharat STATE BANK OF INDIA(508548)
53 AMBAH MP-01-001-038-002/726
(SUNAWALI) 		1701001038NRG24040820230622442 05/08/2023 bharat 1701001038WL008746 bharat 00688 FINO0001001 1105 1105 Processed 11/08/2023 453980074 bharat STATE BANK OF INDIA(508548)
SubTotal 29835 29835
54 AMBAH MP-01-001-038-002/301-B
(SUNAWALI) 		1701001038NRG24040820230622408 05/08/2023 mahaveer singh 1701001038WL008746 mahaveer singh 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453980074 mahaveersingh STATE BANK OF INDIA(508548)
55 AMBAH MP-01-001-038-002/302-A
(SUNAWALI) 		1701001038NRG24040820230622409 05/08/2023 ramotar 1701001038WL008746 ramotar 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453980074 ramotar PUNJAB & SIND BANK(607087)
56 AMBAH MP-01-001-038-002/302-A
(SUNAWALI) 		1701001038NRG24040820230622410 05/08/2023 ramotar 1701001038WL008746 ramotar 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453980074 ramotar BANK OF INDIA(508505)
57 AMBAH MP-01-001-038-002/302-A
(SUNAWALI) 		1701001038NRG24040820230622411 05/08/2023 ramotar 1701001038WL008746 ramotar 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453980074 ramotar PUNJAB & SIND BANK(607087)
SubTotal 4420 4420
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_050823APB_FTO_205234 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
2 AMBAH MP1701001_050823APB_FTO_205234 Central Bank Of India CBIN0281978 DIMNI 13260
3 AMBAH MP1701001_050823APB_FTO_205234 Central Bank Of India CBIN0282748 ESA 7735
4 AMBAH MP1701001_050823APB_FTO_205234 State Bank of India SBIN0007240 THARA 2210
5 AMBAH MP1701001_050823APB_FTO_205234 State Bank of India SBIN0010844 AMBAH 1105
6 AMBAH MP1701001_050823APB_FTO_205234 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3315
7 AMBAH MP1701001_050823APB_FTO_205234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29835
8 AMBAH MP1701001_050823APB_FTO_205234 India Post Payments Bank IPOS0000001 Morena 4420

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