Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_170723APB_FTO_173756
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-01-001-011-001/408
(DANDOLI) 		1701001011NRG24170720230500256 17/07/2023 rajaram 1701001011WL006727 rajaram 00089 CBIN0281624 1326 1326 Processed 21/07/2023 091709268 rajaram FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-011-001/463
(DANDOLI) 		1701001011NRG24170720230500260 17/07/2023 Dharmendra 1701001011WL006727 Dharmendra 00089 CBIN0281624 1326 1326 Processed 21/07/2023 091709268 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMBAH MP-01-001-011-001/465
(DANDOLI) 		1701001011NRG24170720230500261 17/07/2023 Pintu 1701001011WL006727 Pintu 00089 CBIN0281624 1326 1326 Processed 21/07/2023 091709268 Pintu CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-011-001/466
(DANDOLI) 		1701001011NRG24170720230500262 17/07/2023 Brijesh 1701001011WL006727 Brijesh 00089 CBIN0281624 1326 1326 Processed 21/07/2023 091709268 Brijesh CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-011-001/644
(DANDOLI) 		1701001011NRG24170720230500280 17/07/2023 Rakesh 1701001011WL006727 Rakesh 00089 CBIN0281624 1326 1326 Processed 21/07/2023 091709268 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 AMBAH MP-01-001-011-001/653
(DANDOLI) 		1701001011NRG24170720230500284 17/07/2023 Ramkaran 1701001011WL006727 Ramkaran 00354 PUNB0051210 1326 1326 Processed 21/07/2023 091709268 Ramkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 AMBAH MP-01-001-011-001/412
(DANDOLI) 		1701001011NRG24170720230500257 17/07/2023 jagdeesh 1701001011WL006727 jagdeesh 00415 SBIN0010844 1326 1326 Processed 21/07/2023 091709268 jagdeesh STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-011-001/460
(DANDOLI) 		1701001011NRG24170720230500259 17/07/2023 Veerendra Singh 1701001011WL006727 Veerendra Singh 00415 SBIN0010844 1326 1326 Processed 21/07/2023 091709268 VeerendraSingh STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-011-001/536
(DANDOLI) 		1701001011NRG24170720230500272 17/07/2023 Amar singh 1701001011WL006727 Amar singh 00415 SBIN0010844 1326 1326 Processed 21/07/2023 091709268 Amarsingh STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-011-001/645
(DANDOLI) 		1701001011NRG24170720230500282 17/07/2023 Kapoori bai 1701001011WL006727 Kapoori bai 00415 SBIN0010844 1326 1326 Processed 21/07/2023 091709268 Kapooribai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
11 AMBAH MP-01-001-011-001/341
(DANDOLI) 		1701001011NRG24170720230500255 17/07/2023 RAJU 1701001011WL006727 RAJU 00415 SBIN0030090 1326 1326 Processed 21/07/2023 091709268 RAJU STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-011-001/623
(DANDOLI) 		1701001011NRG24170720230500276 17/07/2023 ramroop 1701001011WL006727 ramroop 00415 SBIN0030090 1326 1326 Processed 21/07/2023 091709268 ramroop STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-011-001/624
(DANDOLI) 		1701001011NRG24170720230500277 17/07/2023 ramdatt 1701001011WL006727 ramdatt 00415 SBIN0030090 1326 1326 Processed 21/07/2023 091709268 ramdatt STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-011-001/639
(DANDOLI) 		1701001011NRG24170720230500278 17/07/2023 Veeresh 1701001011WL006727 Veeresh 00415 SBIN0030090 1326 1326 Processed 21/07/2023 091709268 Veeresh FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-011-001/643
(DANDOLI) 		1701001011NRG24170720230500279 17/07/2023 Rinku gahlot 1701001011WL006727 Rinku gahlot 00415 SBIN0030090 1326 1326 Processed 21/07/2023 091709268 Rinkugahlot STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-011-001/644
(DANDOLI) 		1701001011NRG24170720230500281 17/07/2023 Sumita 1701001011WL006727 Sumita 00415 SBIN0030090 1326 1326 Processed 21/07/2023 091709268 Sumita FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
17 AMBAH MP-01-001-005-001/1710-B
(KAKARARI) 		1701001005NRG24170720230502232 17/07/2023 MUNNI BAI 1701001005WL006760 MUNNI BAI 00688 FINO0001001 1105 1105 Processed 21/07/2023 091709268 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-005-001/7007
(KAKARARI) 		1701001005NRG24170720230502233 17/07/2023 PAPITA 1701001005WL006760 PAPITA 00688 FINO0001001 1105 1105 Rejected 21/07/2023 091709268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 AMBAH MP-01-001-005-001/7010-A
(KAKARARI) 		1701001005NRG24170720230502234 17/07/2023 ramrati 1701001005WL006760 ramrati 00688 FINO0001001 1105 1105 Processed 21/07/2023 091709268 ramrati FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-005-001/7011
(KAKARARI) 		1701001005NRG24170720230502235 17/07/2023 SUNITA DEVI 1701001005WL006760 SUNITA DEVI 00688 FINO0001001 1105 1105 Processed 21/07/2023 091709268 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-005-001/7013
(KAKARARI) 		1701001005NRG24170720230502236 17/07/2023 lado 1701001005WL006760 lado 00688 FINO0001001 1105 1105 Processed 21/07/2023 091709268 lado FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-005-001/7015
(KAKARARI) 		1701001005NRG24170720230502237 17/07/2023 bhanupratap singh 1701001005WL006760 bhanupratap singh 00688 FINO0001001 1105 1105 Processed 21/07/2023 091709268 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-005-001/7016
(KAKARARI) 		1701001005NRG24170720230502238 17/07/2023 shyamveer singh rajawat 1701001005WL006760 shyamveer singh rajawat 00688 FINO0001001 1105 1105 Processed 21/07/2023 091709268 shyamveersinghrajawat JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
24 AMBAH MP-01-001-005-001/7017
(KAKARARI) 		1701001005NRG24170720230502239 17/07/2023 SUNIL RAJAWAT 1701001005WL006760 SUNIL RAJAWAT 00688 FINO0001001 1105 1105 Processed 21/07/2023 091709268 SUNILRAJAWAT FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-005-001/7018
(KAKARARI) 		1701001005NRG24170720230502240 17/07/2023 BASANT SINGH PARMAR 1701001005WL006760 BASANT SINGH PARMAR 00688 FINO0001001 1105 1105 Processed 21/07/2023 091709268 BASANTSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-005-001/7019
(KAKARARI) 		1701001005NRG24170720230502241 17/07/2023 RAGHAVENDRA 1701001005WL006760 RAGHAVENDRA 00688 FINO0001001 1105 1105 Processed 21/07/2023 091709268 RAGHAVENDRA FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-005-001/7021
(KAKARARI) 		1701001005NRG24170720230502242 17/07/2023 Pooja 1701001005WL006760 Pooja 00688 FINO0001001 1105 1105 Processed 21/07/2023 091709268 Pooja FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-005-001/7021
(KAKARARI) 		1701001005NRG24170720230502243 17/07/2023 Pooja 1701001005WL006760 Pooja 00688 FINO0001001 1105 1105 Processed 21/07/2023 091709268 Pooja NARMADA JHABUA GRAMIN BANK(508515)
29 AMBAH MP-01-001-005-001/7022
(KAKARARI) 		1701001005NRG24170720230502244 17/07/2023 devendra singh tomar 1701001005WL006760 devendra singh tomar 00688 FINO0001001 1105 1105 Rejected 21/07/2023 091709268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 AMBAH MP-01-001-005-001/7023
(KAKARARI) 		1701001005NRG24170720230502245 17/07/2023 kunti 1701001005WL006760 kunti 00688 FINO0001001 1105 1105 Processed 21/07/2023 091709268 kunti FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-005-001/7034
(KAKARARI) 		1701001005NRG24170720230502246 17/07/2023 suman kumar 1701001005WL006760 suman kumar 00688 FINO0001001 1105 1105 Processed 21/07/2023 091709268 sumankumar FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-005-001/7038
(KAKARARI) 		1701001005NRG24170720230502247 17/07/2023 Sumit singh tomar 1701001005WL006760 Sumit singh tomar 00688 FINO0001001 1105 1105 Processed 21/07/2023 091709268 Sumitsinghtomar FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-011-001/651
(DANDOLI) 		1701001011NRG24170720230500283 17/07/2023 Arvind singh Katariya 1701001011WL006727 Arvind singh Katariya 00688 FINO0001001 1326 1326 Processed 21/07/2023 091709268 ArvindsinghKatariya FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
34 AMBAH MP-01-001-011-001/459
(DANDOLI) 		1701001011NRG24170720230500258 17/07/2023 Shrigovind 1701001011WL006727 Shrigovind 00688 FINO0001446 1326 1326 Processed 21/07/2023 091709268 Shrigovind JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1326 1326
35 AMBAH MP-01-001-011-001/468
(DANDOLI) 		1701001011NRG24170720230500263 17/07/2023 Jabar Singh 1701001011WL006727 Jabar Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091709268 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMBAH MP-01-001-011-001/478
(DANDOLI) 		1701001011NRG24170720230500264 17/07/2023 Raghuveer 1701001011WL006727 Raghuveer 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091709268 Raghuveer FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-011-001/499
(DANDOLI) 		1701001011NRG24170720230500265 17/07/2023 Indrajeet 1701001011WL006727 Indrajeet 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091709268 Indrajeet STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-011-001/501
(DANDOLI) 		1701001011NRG24170720230500266 17/07/2023 Hotam singh 1701001011WL006727 Hotam singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091709268 Hotamsingh STATE BANK OF INDIA(508548)
39 AMBAH MP-01-001-011-001/501
(DANDOLI) 		1701001011NRG24170720230500267 17/07/2023 savita 1701001011WL006727 savita 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091709268 savita CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-011-001/502
(DANDOLI) 		1701001011NRG24170720230500268 17/07/2023 Triveni 1701001011WL006727 Triveni 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091709268 Triveni STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-011-001/527
(DANDOLI) 		1701001011NRG24170720230500269 17/07/2023 Sandeep 1701001011WL006727 Sandeep 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091709268 Sandeep STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-011-001/527
(DANDOLI) 		1701001011NRG24170720230500270 17/07/2023 sandeep 1701001011WL006727 sandeep 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091709268 sandeep STATE BANK OF INDIA(508548)
43 AMBAH MP-01-001-011-001/527
(DANDOLI) 		1701001011NRG24170720230500271 17/07/2023 sandeep 1701001011WL006727 sandeep 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091709268 sandeep PUNJAB NATIONAL BANK(508568)
44 AMBAH MP-01-001-011-001/542
(DANDOLI) 		1701001011NRG24170720230500273 17/07/2023 Pappi 1701001011WL006727 Pappi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091709268 Pappi STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-011-001/542
(DANDOLI) 		1701001011NRG24170720230500274 17/07/2023 Pappi 1701001011WL006727 Pappi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091709268 Pappi STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-011-001/570
(DANDOLI) 		1701001011NRG24170720230500275 17/07/2023 Bhagwan Singh 1701001011WL006727 Bhagwan Singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091709268 BhagwanSingh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_170723APB_FTO_173756 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 6630
2 AMBAH MP1701001_170723APB_FTO_173756 Punjab National Bank PUNB0051210 Ambah 1326
3 AMBAH MP1701001_170723APB_FTO_173756 State Bank of India SBIN0010844 AMBAH 5304
4 AMBAH MP1701001_170723APB_FTO_173756 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 7956
5 AMBAH MP1701001_170723APB_FTO_173756 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19006
6 AMBAH MP1701001_170723APB_FTO_173756 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 AMBAH MP1701001_170723APB_FTO_173756 India Post Payments Bank IPOS0000001 Morena 15912

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