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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_131123APB_FTO_354324
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-01-001-001-001/1002
(BADFARA) 		1701001000NRG24131120231297792 13/11/2023 Satendra sharma 1701001WL019580 Satendra sharma 00089 CBIN0281624 1105 1105 Processed 01/01/2024 319687401 Satendrasharma CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-001-001/104-A
(BADFARA) 		1701001000NRG24131120231297798 13/11/2023 Ajay Singh Gurjar 1701001WL019580 Ajay Singh Gurjar 00089 CBIN0281624 1105 1105 Rejected 03/01/2024 Account closed
3 AMBAH MP-01-001-001-001/1061
(BADFARA) 		1701001000NRG24131120231297804 13/11/2023 girja 1701001WL019580 girja 00089 CBIN0281624 1326 1326 Processed 01/01/2024 319687401 girja STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-001-001/1583
(BADFARA) 		1701001000NRG24131120231297807 13/11/2023 balkisan 1701001WL019580 balkisan 00089 CBIN0281624 1326 1326 Processed 01/01/2024 319687401 balkisan FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-001-001/1610
(BADFARA) 		1701001000NRG24131120231297808 13/11/2023 VIJENDRA SINGH 1701001WL019580 VIJENDRA SINGH 00089 CBIN0281624 1326 1326 Processed 01/01/2024 319687401 VIJENDRASINGH CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-001-001/1615
(BADFARA) 		1701001000NRG24131120231297809 13/11/2023 suresh kumar 1701001WL019580 suresh kumar 00089 CBIN0281624 1326 1326 Processed 01/01/2024 319687401 sureshkumar STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-001-001/1649
(BADFARA) 		1701001000NRG24131120231297811 13/11/2023 chaman bai 1701001WL019580 chaman bai 00089 CBIN0281624 1326 1326 Processed 01/01/2024 319687401 chamanbai INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-001-001/1658
(BADFARA) 		1701001000NRG24131120231297815 13/11/2023 KAMLESH 1701001WL019580 KAMLESH 00089 CBIN0281624 1326 1326 Processed 01/01/2024 319687401 KAMLESH FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-001-001/1672
(BADFARA) 		1701001000NRG24131120231297818 13/11/2023 satendra 1701001WL019580 satendra 00089 CBIN0281624 1326 1326 Processed 01/01/2024 319687401 satendra CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-001-001/1678
(BADFARA) 		1701001000NRG24131120231297821 13/11/2023 malkhan singh 1701001WL019580 malkhan singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 319687401 malkhansingh CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-001-001/1679
(BADFARA) 		1701001000NRG24131120231297822 13/11/2023 mahesh singh 1701001WL019580 mahesh singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 319687401 maheshsingh CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-001-001/1680
(BADFARA) 		1701001000NRG24131120231297823 13/11/2023 suraj singh 1701001WL019580 suraj singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 319687401 surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-001-001/1681
(BADFARA) 		1701001000NRG24131120231297824 13/11/2023 deepak 1701001WL019580 deepak 00089 CBIN0281624 1326 1326 Processed 01/01/2024 319687401 deepak CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-001-001/1682
(BADFARA) 		1701001000NRG24131120231297825 13/11/2023 suneel 1701001WL019580 suneel 00089 CBIN0281624 1326 1326 Processed 01/01/2024 319687401 suneel CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-001-001/1683
(BADFARA) 		1701001000NRG24131120231297826 13/11/2023 kajal devi 1701001WL019580 kajal devi 00089 CBIN0281624 1326 1326 Processed 01/01/2024 319687401 kajaldevi STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-001-001/1684
(BADFARA) 		1701001000NRG24131120231297827 13/11/2023 leela 1701001WL019580 leela 00089 CBIN0281624 1326 1326 Processed 01/01/2024 319687401 leela CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-001-001/1685
(BADFARA) 		1701001000NRG24131120231297828 13/11/2023 mahendra lohpeeta 1701001WL019580 mahendra lohpeeta 00089 CBIN0281624 1326 1326 Processed 01/01/2024 319687401 mahendralohpeeta CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-001-001/1687
(BADFARA) 		1701001000NRG24131120231297829 13/11/2023 lala singh 1701001WL019580 lala singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 319687401 lalasingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBAH MP-01-001-001-001/1692
(BADFARA) 		1701001000NRG24131120231297831 13/11/2023 suraj singh 1701001WL019580 suraj singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 319687401 surajsingh CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-001-001/1701
(BADFARA) 		1701001000NRG24131120231297832 13/11/2023 PREETI MAWAI 1701001WL019580 PREETI MAWAI 00089 CBIN0281624 1326 1326 Processed 01/01/2024 319687401 PREETIMAWAI CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-001-001/1718
(BADFARA) 		1701001000NRG24131120231297835 13/11/2023 prabhu dayal 1701001WL019580 prabhu dayal 00089 CBIN0281624 1326 1326 Processed 01/01/2024 319687401 prabhudayal CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-001-001/1722
(BADFARA) 		1701001000NRG24131120231297836 13/11/2023 sher singh 1701001WL019580 sher singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 319687401 shersingh FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-001-001/1723
(BADFARA) 		1701001000NRG24131120231297837 13/11/2023 manju 1701001WL019580 manju 00089 CBIN0281624 1105 1105 Processed 01/01/2024 319687401 manju FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-001-001/1728
(BADFARA) 		1701001000NRG24131120231297838 13/11/2023 Mayaram 1701001WL019580 Mayaram 00089 CBIN0281624 1105 1105 Processed 01/01/2024 319687401 Mayaram CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-001-001/1736
(BADFARA) 		1701001000NRG24131120231297839 13/11/2023 RAMDAS MAHOR 1701001WL019580 RAMDAS MAHOR 00089 CBIN0281624 1326 1326 Processed 01/01/2024 319687401 RAMDASMAHOR CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-001-001/1737
(BADFARA) 		1701001000NRG24131120231297840 13/11/2023 Reema 1701001WL019580 Reema 00089 CBIN0281624 1105 1105 Processed 01/01/2024 319687401 Reema CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-001-001/1740
(BADFARA) 		1701001000NRG24131120231297841 13/11/2023 Harikishun 1701001WL019580 Harikishun 00089 CBIN0281624 221 221 Processed 01/01/2024 319687401 Harikishun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33592 33592
28 AMBAH MP-01-001-001-001/1653
(BADFARA) 		1701001000NRG24131120231297813 13/11/2023 girvar singh 1701001WL019580 girvar singh 00089 CBIN0282748 1326 1326 Processed 01/01/2024 319687401 girvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-001-001/1666
(BADFARA) 		1701001000NRG24131120231297817 13/11/2023 bedu singh 1701001WL019580 bedu singh 00089 CBIN0282748 221 221 Processed 01/01/2024 319687401 bedusingh STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-001-001/1688
(BADFARA) 		1701001000NRG24131120231297830 13/11/2023 kamla bai 1701001WL019580 kamla bai 00089 CBIN0282748 1326 1326 Processed 01/01/2024 319687401 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
31 AMBAH MP-01-001-001-001/1135
(BADFARA) 		1701001000NRG24131120231297805 13/11/2023 PAPPU JOSHI 1701001WL019580 PAPPU JOSHI 00415 SBIN0030090 1105 1105 Processed 01/01/2024 319687401 PAPPUJOSHI FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-001-001/1655
(BADFARA) 		1701001000NRG24131120231297814 13/11/2023 neeraj 1701001WL019580 neeraj 00415 SBIN0030090 1326 1326 Processed 01/01/2024 319687401 neeraj STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-001-001/1703
(BADFARA) 		1701001000NRG24131120231297833 13/11/2023 VIJAY SINGH GURJAR 1701001WL019580 VIJAY SINGH GURJAR 00415 SBIN0030090 1326 1326 Processed 01/01/2024 319687401 VIJAYSINGHGURJAR STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-001-001/1715
(BADFARA) 		1701001000NRG24131120231297834 13/11/2023 ashok 1701001WL019580 ashok 00415 SBIN0030090 221 221 Processed 01/01/2024 319687401 ashok STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 AMBAH MP-01-001-001-001/101-A
(BADFARA) 		1701001000NRG24131120231297793 13/11/2023 karan 1701001WL019580 karan 00688 FINO0001001 1105 1105 Processed 01/01/2024 319687401 karan FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-001-001/102-B
(BADFARA) 		1701001000NRG24131120231297794 13/11/2023 Sourab 1701001WL019580 Sourab 00688 FINO0001001 1105 1105 Processed 01/01/2024 319687401 Sourab FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-001-001/103-B
(BADFARA) 		1701001000NRG24131120231297795 13/11/2023 sunita 1701001WL019580 sunita 00688 FINO0001001 1105 1105 Processed 01/01/2024 319687401 sunita FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-001-001/103-C
(BADFARA) 		1701001000NRG24131120231297796 13/11/2023 panjab singh 1701001WL019580 panjab singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319687401 panjabsingh FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-001-001/103-D
(BADFARA) 		1701001000NRG24131120231297797 13/11/2023 raj kumar 1701001WL019580 raj kumar 00688 FINO0001001 1105 1105 Processed 01/01/2024 319687401 rajkumar FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-001-001/105-A
(BADFARA) 		1701001000NRG24131120231297799 13/11/2023 rajesh shriwash 1701001WL019580 rajesh shriwash 00688 FINO0001001 1105 1105 Processed 01/01/2024 319687401 rajeshshriwash FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-001-001/105-B
(BADFARA) 		1701001000NRG24131120231297800 13/11/2023 deepak 1701001WL019580 deepak 00688 FINO0001001 1105 1105 Processed 01/01/2024 319687401 deepak FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-001-001/105-C
(BADFARA) 		1701001000NRG24131120231297801 13/11/2023 baseem ali 1701001WL019580 baseem ali 00688 FINO0001001 1105 1105 Processed 01/01/2024 319687401 baseemali FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-001-001/105-D
(BADFARA) 		1701001000NRG24131120231297802 13/11/2023 maneeram 1701001WL019580 maneeram 00688 FINO0001001 1326 1326 Processed 01/01/2024 319687401 maneeram INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-001-001/106-B
(BADFARA) 		1701001000NRG24131120231297803 13/11/2023 antar singh 1701001WL019580 antar singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319687401 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-001-001/1638-A
(BADFARA) 		1701001000NRG24131120231297810 13/11/2023 sobaran singh 1701001WL019580 sobaran singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 319687401 sobaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-001-001/1658-A
(BADFARA) 		1701001000NRG24131120231297816 13/11/2023 horam singh 1701001WL019580 horam singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319687401 horamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
47 AMBAH MP-01-001-001-001/1751
(BADFARA) 		1701001000NRG24131120231297842 13/11/2023 vinod 1701001WL019580 vinod 00691 IPOS0000001 221 221 Processed 01/01/2024 319687401 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-001-001/1752
(BADFARA) 		1701001000NRG24131120231297843 13/11/2023 suraj 1701001WL019580 suraj 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319687401 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-001-001/1753
(BADFARA) 		1701001000NRG24131120231297844 13/11/2023 ramjilal 1701001WL019580 ramjilal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319687401 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-001-001/1754
(BADFARA) 		1701001000NRG24131120231297845 13/11/2023 sanjay 1701001WL019580 sanjay 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319687401 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_131123APB_FTO_354324 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 33592
2 AMBAH MP1701001_131123APB_FTO_354324 Central Bank Of India CBIN0282748 ESA 2873
3 AMBAH MP1701001_131123APB_FTO_354324 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3978
4 AMBAH MP1701001_131123APB_FTO_354324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
5 AMBAH MP1701001_131123APB_FTO_354324 India Post Payments Bank IPOS0000001 Morena 3536

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