Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_100623APB_FTO_83492
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-01-001-020-001/1002-B
(LAHAR) 		1701001020NRG24090620230240341 10/06/2023 veerendra 1701001020WL002989 veerendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364096157 veerendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 AMBAH MP-01-001-020-001/101-A
(LAHAR) 		1701001020NRG24090620230240362 10/06/2023 avadesh singh 1701001020WL002989 avadesh singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096157 avadeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMBAH MP-01-001-020-001/101-B
(LAHAR) 		1701001020NRG24090620230240363 10/06/2023 guddi devi 1701001020WL002989 guddi devi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096157 guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBAH MP-01-001-020-001/101-D
(LAHAR) 		1701001020NRG24090620230240364 10/06/2023 ranjeet 1701001020WL002989 ranjeet 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096157 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-020-001/102-A
(LAHAR) 		1701001020NRG24090620230240372 10/06/2023 sachin gurjart 1701001020WL002989 sachin gurjart 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096157 sachingurjart INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-020-001/102-B
(LAHAR) 		1701001020NRG24090620230240373 10/06/2023 ramesh 1701001020WL002989 ramesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096157 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMBAH MP-01-001-020-001/1112-D
(LAHAR) 		1701001020NRG24090620230240396 10/06/2023 VIMLA 1701001020WL002989 VIMLA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096157 VIMLA FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-020-001/1117-C
(LAHAR) 		1701001020NRG24090620230240402 10/06/2023 rajvir 1701001020WL002989 rajvir 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096157 rajvir INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-020-001/1118-D
(LAHAR) 		1701001020NRG24090620230240406 10/06/2023 rakesh 1701001020WL002989 rakesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096157 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-020-001/1119-A
(LAHAR) 		1701001020NRG24090620230240407 10/06/2023 deepu 1701001020WL002989 deepu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096157 deepu INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-020-001/900-B
(LAHAR) 		1701001020NRG24090620230240427 10/06/2023 mayaram 1701001020WL002989 mayaram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096157 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-020-001/900-C
(LAHAR) 		1701001020NRG24090620230240428 10/06/2023 ramvati 1701001020WL002989 ramvati 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096157 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-020-001/901-A
(LAHAR) 		1701001020NRG24090620230240429 10/06/2023 ramnaresh 1701001020WL002989 ramnaresh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096157 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-020-001/901-B
(LAHAR) 		1701001020NRG24090620230240430 10/06/2023 parvati 1701001020WL002989 parvati 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096157 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBAH MP-01-001-020-001/901-C
(LAHAR) 		1701001020NRG24090620230240431 10/06/2023 shivani 1701001020WL002989 shivani 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096157 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAH MP-01-001-020-001/902-A
(LAHAR) 		1701001020NRG24090620230240432 10/06/2023 rajkumari 1701001020WL002989 rajkumari 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096157 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMBAH MP-01-001-020-001/902-B
(LAHAR) 		1701001020NRG24090620230240433 10/06/2023 meera 1701001020WL002989 meera 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096157 meera INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMBAH MP-01-001-020-001/902-C
(LAHAR) 		1701001020NRG24090620230240434 10/06/2023 anjali 1701001020WL002989 anjali 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096157 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBAH MP-01-001-020-001/903-A
(LAHAR) 		1701001020NRG24090620230240436 10/06/2023 murari 1701001020WL002989 murari 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096157 murari INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-020-001/903-B
(LAHAR) 		1701001020NRG24090620230240437 10/06/2023 pushpa 1701001020WL002989 pushpa 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096157 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBAH MP-01-001-020-001/903-C
(LAHAR) 		1701001020NRG24090620230240438 10/06/2023 rambaran 1701001020WL002989 rambaran 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096157 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMBAH MP-01-001-020-001/903-D
(LAHAR) 		1701001020NRG24090620230240439 10/06/2023 guddi 1701001020WL002989 guddi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364096157 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_100623APB_FTO_83492 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
2 AMBAH MP1701001_100623APB_FTO_83492 India Post Payments Bank IPOS0000001 Morena 27846

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