Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:24:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_201023APB_FTO_326636
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-01-001-022-001/110
(GOTH) 		1701001022NRG24201020231134267 20/10/2023 Mahesh 1701001022WL017387 Mahesh 00089 CBIN0282748 1326 1326 Processed 10/11/2023 291243802 Mahesh STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-022-001/192
(GOTH) 		1701001022NRG24201020231134268 20/10/2023 banbarilal 1701001022WL017387 banbarilal 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291243802 banbarilal CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-022-001/192
(GOTH) 		1701001022NRG24201020231134269 20/10/2023 MOHINEE 1701001022WL017387 MOHINEE 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291243802 MOHINEE CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-022-001/216-A
(GOTH) 		1701001022NRG24201020231134270 20/10/2023 Ram beer 1701001022WL017387 Ram beer 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291243802 Rambeer FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-022-001/216-A
(GOTH) 		1701001022NRG24201020231134271 20/10/2023 Ram beer 1701001022WL017387 Ram beer 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291243802 Rambeer PAYTM PAYMENTS BANK LTD(608032)
6 AMBAH MP-01-001-022-001/228-A
(GOTH) 		1701001022NRG24201020231134283 20/10/2023 Balmukand 1701001022WL017389 Balmukand 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291243802 Balmukand CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-022-001/230-B
(GOTH) 		1701001022NRG24201020231134284 20/10/2023 RATNESH 1701001022WL017389 RATNESH 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291243802 RATNESH CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-022-001/26
(GOTH) 		1701001022NRG24201020231134285 20/10/2023 ShadhuRam 1701001022WL017389 ShadhuRam 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291243802 ShadhuRam CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-022-001/353-A
(GOTH) 		1701001022NRG24201020231134286 20/10/2023 Umesh 1701001022WL017389 Umesh 00089 CBIN0282748 1326 1326 Processed 09/11/2023 291243802 Umesh CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
10 AMBAH MP-01-001-031-002/4439-A
(BAWADIPURA) 		1701001031NRG24201020231132592 20/10/2023 neerj kumar sharma 1701001031WL017355 neerj kumar sharma 00415 SBIN0030138 1326 1326 Processed 10/11/2023 291243802 neerjkumarsharma STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-031-002/4440
(BAWADIPURA) 		1701001031NRG24201020231132593 20/10/2023 aditya sharma 1701001031WL017355 aditya sharma 00415 SBIN0030138 1326 1326 Processed 10/11/2023 291243802 adityasharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 AMBAH MP-01-001-008-001/1525-C
(MALBASAI) 		1701001008NRG24181020231122710 20/10/2023 munni bai 1701001008WL017162 munni bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 munnibai FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-008-001/1525-D
(MALBASAI) 		1701001008NRG24181020231122711 20/10/2023 kamlesh 1701001008WL017162 kamlesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 kamlesh FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-008-001/1526
(MALBASAI) 		1701001008NRG24181020231122712 20/10/2023 Rambharoshi 1701001008WL017162 Rambharoshi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 Rambharoshi FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-008-001/1526-A
(MALBASAI) 		1701001008NRG24181020231122713 20/10/2023 komal singh 1701001008WL017162 komal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 komalsingh FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-008-001/1526-B
(MALBASAI) 		1701001008NRG24181020231122714 20/10/2023 angoori bai 1701001008WL017162 angoori bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 angooribai FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-008-001/1526-C
(MALBASAI) 		1701001008NRG24181020231122715 20/10/2023 ANAR DEVI 1701001008WL017162 ANAR DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 ANARDEVI FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-008-001/1526-D
(MALBASAI) 		1701001008NRG24181020231122716 20/10/2023 POONAM 1701001008WL017162 POONAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 POONAM FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-008-001/1527
(MALBASAI) 		1701001008NRG24181020231122717 20/10/2023 RENU 1701001008WL017162 RENU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 RENU FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-008-001/1527-A
(MALBASAI) 		1701001008NRG24181020231122718 20/10/2023 SARASUATI 1701001008WL017162 SARASUATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 SARASUATI FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-008-001/1527-B
(MALBASAI) 		1701001008NRG24181020231122719 20/10/2023 POORAN SINGH 1701001008WL017162 POORAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 POORANSINGH FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-008-001/1527-C
(MALBASAI) 		1701001008NRG24181020231122720 20/10/2023 AJMER SINGH 1701001008WL017162 AJMER SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-008-001/1528-D
(MALBASAI) 		1701001008NRG24181020231122721 20/10/2023 rameshuar 1701001008WL017162 rameshuar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 rameshuar FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-008-001/1529
(MALBASAI) 		1701001008NRG24181020231122722 20/10/2023 RAMVEER 1701001008WL017162 RAMVEER 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 RAMVEER FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-008-001/1529-A
(MALBASAI) 		1701001008NRG24181020231122723 20/10/2023 Raghubeer singh 1701001008WL017162 Raghubeer singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 Raghubeersingh FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-008-001/1529-B
(MALBASAI) 		1701001008NRG24181020231122724 20/10/2023 Surendra singh 1701001008WL017162 Surendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 Surendrasingh FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-008-001/1529-C
(MALBASAI) 		1701001008NRG24181020231122725 20/10/2023 Dharmveer singh 1701001008WL017162 Dharmveer singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 Dharmveersingh FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-008-001/1529-D
(MALBASAI) 		1701001008NRG24181020231122726 20/10/2023 mohar singh 1701001008WL017162 mohar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 moharsingh FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-008-001/1530
(MALBASAI) 		1701001008NRG24181020231122727 20/10/2023 kiledar singh 1701001008WL017162 kiledar singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 kiledarsingh FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-008-001/1530-A
(MALBASAI) 		1701001008NRG24181020231122728 20/10/2023 rajesh bai 1701001008WL017162 rajesh bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 rajeshbai FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-008-001/1530-B
(MALBASAI) 		1701001008NRG24181020231122729 20/10/2023 sharda bai 1701001008WL017162 sharda bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 shardabai FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-008-001/1530-C
(MALBASAI) 		1701001008NRG24181020231122730 20/10/2023 shiv singh 1701001008WL017162 shiv singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 shivsingh FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-008-001/1530-D
(MALBASAI) 		1701001008NRG24181020231122731 20/10/2023 mukesh 1701001008WL017162 mukesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 mukesh FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-008-001/1531
(MALBASAI) 		1701001008NRG24181020231122732 20/10/2023 sunita 1701001008WL017162 sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 sunita FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-008-001/1531-A
(MALBASAI) 		1701001008NRG24181020231122733 20/10/2023 lalla beti 1701001008WL017162 lalla beti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 lallabeti FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-008-001/1531-B
(MALBASAI) 		1701001008NRG24181020231122734 20/10/2023 raju 1701001008WL017162 raju 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 raju FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-008-001/1531-C
(MALBASAI) 		1701001008NRG24181020231122735 20/10/2023 phul singh 1701001008WL017162 phul singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 phulsingh FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-008-001/1531-D
(MALBASAI) 		1701001008NRG24181020231122736 20/10/2023 mahesh singh 1701001008WL017162 mahesh singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 maheshsingh FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-008-001/1532
(MALBASAI) 		1701001008NRG24181020231122737 20/10/2023 keshav singh 1701001008WL017162 keshav singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 keshavsingh FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-008-001/1532-A
(MALBASAI) 		1701001008NRG24181020231122738 20/10/2023 priti 1701001008WL017162 priti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 priti FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-008-001/1532-B
(MALBASAI) 		1701001008NRG24181020231122739 20/10/2023 mamta 1701001008WL017162 mamta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 mamta FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-008-001/1532-C
(MALBASAI) 		1701001008NRG24181020231122740 20/10/2023 ramavtar 1701001008WL017162 ramavtar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 ramavtar FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-008-001/1694
(MALBASAI) 		1701001008NRG24181020231122741 20/10/2023 RAMGOPAL SINGH 1701001008WL017162 RAMGOPAL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 RAMGOPALSINGH FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-008-001/1694-A
(MALBASAI) 		1701001008NRG24181020231122742 20/10/2023 DWARIKA 1701001008WL017162 DWARIKA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 DWARIKA FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-008-001/1694-B
(MALBASAI) 		1701001008NRG24181020231122743 20/10/2023 VINOD 1701001008WL017162 VINOD 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 VINOD FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-008-001/1694-C
(MALBASAI) 		1701001008NRG24181020231122744 20/10/2023 RAMBABU 1701001008WL017162 RAMBABU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 RAMBABU FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-008-001/1694-D
(MALBASAI) 		1701001008NRG24181020231122745 20/10/2023 RAMESH 1701001008WL017162 RAMESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 RAMESH FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-008-001/1695
(MALBASAI) 		1701001008NRG24181020231122746 20/10/2023 RAMPRAKASH 1701001008WL017162 RAMPRAKASH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-008-001/1695-A
(MALBASAI) 		1701001008NRG24181020231122747 20/10/2023 RAMRATAN 1701001008WL017162 RAMRATAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 RAMRATAN FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-008-001/1695-B
(MALBASAI) 		1701001008NRG24181020231122748 20/10/2023 RAMPHOOL 1701001008WL017162 RAMPHOOL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 RAMPHOOL FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-008-001/1695-C
(MALBASAI) 		1701001008NRG24181020231122749 20/10/2023 PRADEEP 1701001008WL017162 PRADEEP 00688 FINO0001001 1326 1326 Processed 09/11/2023 291243802 PRADEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 53040 53040
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_201023APB_FTO_326636 Central Bank Of India CBIN0282748 ESA 7956
2 AMBAH MP1701001_201023APB_FTO_326636 Central Bank Of India CBIN0282748 ESAH, RANPUR 2652
3 AMBAH MP1701001_201023APB_FTO_326636 Central Bank Of India CBIN0282748 Eshah 1326
4 AMBAH MP1701001_201023APB_FTO_326636 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
5 AMBAH MP1701001_201023APB_FTO_326636 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53040

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