Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_051123APB_FTO_346227
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-01-001-018-002/1003
(CHANDPUR) 		1701001018NRG24051120231245143 05/11/2023 Rambati 1701001018WL018869 Rambati 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBAH MP-01-001-018-002/1013
(CHANDPUR) 		1701001018NRG24051120231245145 05/11/2023 Kalayan 1701001018WL018869 Kalayan 00089 CBIN0281978 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 AMBAH MP-01-001-018-002/1013
(CHANDPUR) 		1701001018NRG24051120231245144 05/11/2023 Omvati 1701001018WL018869 Omvati 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBAH MP-01-001-018-002/1015
(CHANDPUR) 		1701001018NRG24051120231245146 05/11/2023 Reena 1701001018WL018869 Reena 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-018-002/1038
(CHANDPUR) 		1701001018NRG24051120231245148 05/11/2023 Raghuveer Singh Tomar 1701001018WL018869 Raghuveer Singh Tomar 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 RaghuveerSinghTomar CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-018-002/1050
(CHANDPUR) 		1701001018NRG24051120231245150 05/11/2023 Dauji 1701001018WL018869 Dauji 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 Dauji INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMBAH MP-01-001-018-002/1056
(CHANDPUR) 		1701001018NRG24051120231245152 05/11/2023 Rama Devi 1701001018WL018869 Rama Devi 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 RamaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-018-002/1057
(CHANDPUR) 		1701001018NRG24051120231245153 05/11/2023 Mahesh Singh 1701001018WL018869 Mahesh Singh 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 MaheshSingh CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-018-002/1059
(CHANDPUR) 		1701001018NRG24051120231245154 05/11/2023 Vinoda Singh 1701001018WL018869 Vinoda Singh 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 VinodaSingh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-018-002/624
(CHANDPUR) 		1701001018NRG24051120231245156 05/11/2023 TRAVENI 1701001018WL018869 TRAVENI 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 TRAVENI CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-018-002/638
(CHANDPUR) 		1701001018NRG24051120231245157 05/11/2023 Karua 1701001018WL018869 Karua 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 Karua INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-018-002/701
(CHANDPUR) 		1701001018NRG24051120231245158 05/11/2023 Jahooran 1701001018WL018869 Jahooran 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 Jahooran CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-018-002/702
(CHANDPUR) 		1701001018NRG24051120231245159 05/11/2023 Balveer 1701001018WL018869 Balveer 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 Balveer CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-018-002/708
(CHANDPUR) 		1701001018NRG24051120231245160 05/11/2023 Veersingh 1701001018WL018869 Veersingh 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 Veersingh CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-018-002/713
(CHANDPUR) 		1701001018NRG24051120231245161 05/11/2023 Buddharam 1701001018WL018869 Buddharam 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 Buddharam UNION BANK OF INDIA(508500)
16 AMBAH MP-01-001-018-002/724
(CHANDPUR) 		1701001018NRG24051120231245165 05/11/2023 Seema 1701001018WL018869 Seema 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 Seema CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-018-002/775
(CHANDPUR) 		1701001018NRG24051120231245166 05/11/2023 Shishupal 1701001018WL018869 Shishupal 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 Shishupal CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-018-002/777
(CHANDPUR) 		1701001018NRG24051120231245167 05/11/2023 Shashi 1701001018WL018869 Shashi 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 Shashi INDIAN OVERSEAS BANK(508541)
19 AMBAH MP-01-001-018-002/793
(CHANDPUR) 		1701001018NRG24051120231245169 05/11/2023 Awtar Singh 1701001018WL018869 Awtar Singh 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 AwtarSingh CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-018-002/809
(CHANDPUR) 		1701001018NRG24051120231245170 05/11/2023 Manoj Singh 1701001018WL018869 Manoj Singh 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 ManojSingh CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-018-002/822
(CHANDPUR) 		1701001018NRG24051120231245174 05/11/2023 Brijraj Singh Tomar 1701001018WL018869 Brijraj Singh Tomar 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 BrijrajSinghTomar CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-018-002/848
(CHANDPUR) 		1701001018NRG24051120231245175 05/11/2023 Mukesh 1701001018WL018869 Mukesh 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 Mukesh CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-018-002/883
(CHANDPUR) 		1701001018NRG24051120231245177 05/11/2023 Urmila 1701001018WL018869 Urmila 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 Urmila CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-018-002/902
(CHANDPUR) 		1701001018NRG24051120231245178 05/11/2023 Rambabu 1701001018WL018869 Rambabu 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 Rambabu CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-018-002/903
(CHANDPUR) 		1701001018NRG24051120231245180 05/11/2023 Shanti 1701001018WL018869 Shanti 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 Shanti FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-018-002/903
(CHANDPUR) 		1701001018NRG24051120231245179 05/11/2023 Shree nivas 1701001018WL018869 Shree nivas 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 Shreenivas CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-018-002/904
(CHANDPUR) 		1701001018NRG24051120231245181 05/11/2023 Pushpa Kushwah 1701001018WL018869 Pushpa Kushwah 00089 CBIN0281978 1105 1105 Processed 02/01/2024 332288418 PushpaKushwah CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-018-002/913
(CHANDPUR) 		1701001018NRG24051120231245183 05/11/2023 Ramgovind Singh 1701001018WL018869 Ramgovind Singh 00089 CBIN0281978 1105 1105 Processed 02/01/2024 332288418 RamgovindSingh CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-018-002/942
(CHANDPUR) 		1701001018NRG24051120231245193 05/11/2023 Beerendra Singh 1701001018WL018869 Beerendra Singh 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 BeerendraSingh CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-018-002/943
(CHANDPUR) 		1701001018NRG24051120231245195 05/11/2023 Kali Prasad 1701001018WL018869 Kali Prasad 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 KaliPrasad CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-018-002/943
(CHANDPUR) 		1701001018NRG24051120231245196 05/11/2023 Maluka 1701001018WL018869 Maluka 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 Maluka CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-018-002/944
(CHANDPUR) 		1701001018NRG24051120231245197 05/11/2023 Saty Ram 1701001018WL018869 Saty Ram 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 SatyRam CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-018-002/969
(CHANDPUR) 		1701001018NRG24051120231245203 05/11/2023 PoonamBai 1701001018WL018869 PoonamBai 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 PoonamBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMBAH MP-01-001-018-002/971
(CHANDPUR) 		1701001018NRG24051120231245205 05/11/2023 Neelam 1701001018WL018869 Neelam 00089 CBIN0281978 884 884 Processed 02/01/2024 332288418 Neelam CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-018-002/975
(CHANDPUR) 		1701001018NRG24051120231245208 05/11/2023 Manisha 1701001018WL018869 Manisha 00089 CBIN0281978 884 884 Processed 02/01/2024 332288418 Manisha CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-018-002/976
(CHANDPUR) 		1701001018NRG24051120231245209 05/11/2023 Batakho Bai 1701001018WL018869 Batakho Bai 00089 CBIN0281978 884 884 Processed 02/01/2024 332288418 BatakhoBai CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-018-002/982
(CHANDPUR) 		1701001018NRG24051120231245210 05/11/2023 Mankesh Singh 1701001018WL018869 Mankesh Singh 00089 CBIN0281978 884 884 Processed 02/01/2024 332288418 MankeshSingh CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-018-002/984
(CHANDPUR) 		1701001018NRG24051120231245212 05/11/2023 Ramlali 1701001018WL018869 Ramlali 00089 CBIN0281978 884 884 Processed 02/01/2024 332288418 Ramlali CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-018-002/995
(CHANDPUR) 		1701001018NRG24051120231245216 05/11/2023 Ranjit 1701001018WL018869 Ranjit 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 Ranjit CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-018-002/996
(CHANDPUR) 		1701001018NRG24051120231245218 05/11/2023 Kamla Devi 1701001018WL018869 Kamla Devi 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 KamlaDevi CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-018-002/996
(CHANDPUR) 		1701001018NRG24051120231245217 05/11/2023 Pooran 1701001018WL018869 Pooran 00089 CBIN0281978 1326 1326 Processed 02/01/2024 332288418 Pooran CENTRAL BANK OF INDIA(607115)
SubTotal 51714 51714
42 AMBAH MP-01-001-018-002/905
(CHANDPUR) 		1701001018NRG24051120231245182 05/11/2023 Ramsharan Kushwah 1701001018WL018869 Ramsharan Kushwah 00089 CBIN0282748 1105 1105 Processed 02/01/2024 332288418 RamsharanKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
43 AMBAH MP-01-001-018-002/1040
(CHANDPUR) 		1701001018NRG24051120231245149 05/11/2023 Harishankar Sharma 1701001018WL018869 Harishankar Sharma 00177 IOBA0002536 1326 1326 Processed 02/01/2024 332288418 HarishankarSharma INDIAN OVERSEAS BANK(508541)
44 AMBAH MP-01-001-018-002/1056
(CHANDPUR) 		1701001018NRG24051120231245151 05/11/2023 Gulab Singh Sisodiya 1701001018WL018869 Gulab Singh Sisodiya 00177 IOBA0002536 1326 1326 Processed 02/01/2024 332288418 GulabSinghSisodiya INDIAN OVERSEAS BANK(508541)
45 AMBAH MP-01-001-018-002/717
(CHANDPUR) 		1701001018NRG24051120231245164 05/11/2023 Akash 1701001018WL018869 Akash 00177 IOBA0002536 1326 1326 Processed 02/01/2024 332288418 Akash INDIAN OVERSEAS BANK(508541)
46 AMBAH MP-01-001-018-002/811
(CHANDPUR) 		1701001018NRG24051120231245171 05/11/2023 ManSingh 1701001018WL018869 ManSingh 00177 IOBA0002536 1326 1326 Processed 02/01/2024 332288418 ManSingh INDIAN OVERSEAS BANK(508541)
47 AMBAH MP-01-001-018-002/850
(CHANDPUR) 		1701001018NRG24051120231245176 05/11/2023 Raju 1701001018WL018869 Raju 00177 IOBA0002536 1326 1326 Processed 02/01/2024 332288418 Raju INDIAN OVERSEAS BANK(508541)
48 AMBAH MP-01-001-018-002/928
(CHANDPUR) 		1701001018NRG24051120231245186 05/11/2023 Sundar Singh 1701001018WL018869 Sundar Singh 00177 IOBA0002536 1105 1105 Processed 02/01/2024 332288418 SundarSingh INDIAN OVERSEAS BANK(508541)
49 AMBAH MP-01-001-018-002/929
(CHANDPUR) 		1701001018NRG24051120231245187 05/11/2023 Barelal Nishad 1701001018WL018869 Barelal Nishad 00177 IOBA0002536 1105 1105 Processed 02/01/2024 332288418 BarelalNishad INDIAN OVERSEAS BANK(508541)
50 AMBAH MP-01-001-018-002/929
(CHANDPUR) 		1701001018NRG24051120231245188 05/11/2023 Lalo 1701001018WL018869 Lalo 00177 IOBA0002536 1105 1105 Processed 02/01/2024 332288418 Lalo INDIAN OVERSEAS BANK(508541)
51 AMBAH MP-01-001-018-002/930
(CHANDPUR) 		1701001018NRG24051120231245189 05/11/2023 Rajveer 1701001018WL018869 Rajveer 00177 IOBA0002536 1105 1105 Processed 02/01/2024 332288418 Rajveer INDIAN OVERSEAS BANK(508541)
52 AMBAH MP-01-001-018-002/930
(CHANDPUR) 		1701001018NRG24051120231245190 05/11/2023 Reena 1701001018WL018869 Reena 00177 IOBA0002536 1326 1326 Processed 02/01/2024 332288418 Reena INDIAN OVERSEAS BANK(508541)
53 AMBAH MP-01-001-018-002/932
(CHANDPUR) 		1701001018NRG24051120231245192 05/11/2023 Chhoti Devi 1701001018WL018869 Chhoti Devi 00177 IOBA0002536 1326 1326 Processed 02/01/2024 332288418 ChhotiDevi INDIAN OVERSEAS BANK(508541)
54 AMBAH MP-01-001-018-002/932
(CHANDPUR) 		1701001018NRG24051120231245191 05/11/2023 Ramkishan 1701001018WL018869 Ramkishan 00177 IOBA0002536 1326 1326 Processed 02/01/2024 332288418 Ramkishan INDIAN OVERSEAS BANK(508541)
55 AMBAH MP-01-001-018-002/942
(CHANDPUR) 		1701001018NRG24051120231245194 05/11/2023 Gullo 1701001018WL018869 Gullo 00177 IOBA0002536 1326 1326 Processed 02/01/2024 332288418 Gullo INDIAN OVERSEAS BANK(508541)
56 AMBAH MP-01-001-018-002/946
(CHANDPUR) 		1701001018NRG24051120231245198 05/11/2023 RamGopal Singh 1701001018WL018869 RamGopal Singh 00177 IOBA0002536 1326 1326 Processed 02/01/2024 332288418 RamGopalSingh INDIAN OVERSEAS BANK(508541)
57 AMBAH MP-01-001-018-002/951
(CHANDPUR) 		1701001018NRG24051120231245199 05/11/2023 Hardol 1701001018WL018869 Hardol 00177 IOBA0002536 1326 1326 Processed 02/01/2024 332288418 Hardol INDIAN OVERSEAS BANK(508541)
58 AMBAH MP-01-001-018-002/953
(CHANDPUR) 		1701001018NRG24051120231245200 05/11/2023 Manoj 1701001018WL018869 Manoj 00177 IOBA0002536 1326 1326 Processed 02/01/2024 332288418 Manoj INDIAN OVERSEAS BANK(508541)
59 AMBAH MP-01-001-018-002/954
(CHANDPUR) 		1701001018NRG24051120231245201 05/11/2023 Mahaveer 1701001018WL018869 Mahaveer 00177 IOBA0002536 1326 1326 Processed 02/01/2024 332288418 Mahaveer INDIAN OVERSEAS BANK(508541)
60 AMBAH MP-01-001-018-002/970
(CHANDPUR) 		1701001018NRG24051120231245204 05/11/2023 Hajareelal 1701001018WL018869 Hajareelal 00177 IOBA0002536 884 884 Processed 02/01/2024 332288418 Hajareelal INDIAN OVERSEAS BANK(508541)
61 AMBAH MP-01-001-018-002/973
(CHANDPUR) 		1701001018NRG24051120231245206 05/11/2023 Jeetendar Singh 1701001018WL018869 Jeetendar Singh 00177 IOBA0002536 884 884 Processed 02/01/2024 332288418 JeetendarSingh INDIAN OVERSEAS BANK(508541)
62 AMBAH MP-01-001-018-002/974
(CHANDPUR) 		1701001018NRG24051120231245207 05/11/2023 Jay Devi 1701001018WL018869 Jay Devi 00177 IOBA0002536 884 884 Processed 02/01/2024 332288418 JayDevi INDIAN OVERSEAS BANK(508541)
63 AMBAH MP-01-001-018-002/983
(CHANDPUR) 		1701001018NRG24051120231245211 05/11/2023 Charandei 1701001018WL018869 Charandei 00177 IOBA0002536 884 884 Processed 02/01/2024 332288418 Charandei INDIAN OVERSEAS BANK(508541)
64 AMBAH MP-01-001-018-002/985
(CHANDPUR) 		1701001018NRG24051120231245213 05/11/2023 Matarina 1701001018WL018869 Matarina 00177 IOBA0002536 1326 1326 Processed 02/01/2024 332288418 Matarina INDIAN OVERSEAS BANK(508541)
65 AMBAH MP-01-001-018-002/986
(CHANDPUR) 		1701001018NRG24051120231245214 05/11/2023 Ramvaran Singh 1701001018WL018869 Ramvaran Singh 00177 IOBA0002536 1326 1326 Processed 02/01/2024 332288418 RamvaranSingh INDIAN OVERSEAS BANK(508541)
66 AMBAH MP-01-001-018-002/994
(CHANDPUR) 		1701001018NRG24051120231245215 05/11/2023 Ram Prakash 1701001018WL018869 Ram Prakash 00177 IOBA0002536 1326 1326 Processed 02/01/2024 332288418 RamPrakash INDIAN OVERSEAS BANK(508541)
SubTotal 29172 29172
67 AMBAH MP-01-001-018-002/1059
(CHANDPUR) 		1701001018NRG24051120231245155 05/11/2023 Anuradha 1701001018WL018869 Anuradha 00415 SBIN0030090 1326 1326 Processed 02/01/2024 332288418 Anuradha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 AMBAH MP-01-001-018-002/955
(CHANDPUR) 		1701001018NRG24051120231245202 05/11/2023 Daujeeram 1701001018WL018869 Daujeeram 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332288418 Daujeeram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_051123APB_FTO_346227 Central Bank Of India CBIN0281978 DIMNI 51714
2 AMBAH MP1701001_051123APB_FTO_346227 Central Bank Of India CBIN0282748 ESA 1105
3 AMBAH MP1701001_051123APB_FTO_346227 Indian Overseas Bank IOBA0002536 DIMNI 29172
4 AMBAH MP1701001_051123APB_FTO_346227 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
5 AMBAH MP1701001_051123APB_FTO_346227 India Post Payments Bank IPOS0000001 Morena 1326

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