Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_180823APB_FTO_225671
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-01-001-020-001/1616
(LAHAR) 		1701001020NRG24140820230687445 18/08/2023 jeetendra 1701001020WL009807 jeetendra 00089 CBIN0281978 1105 1105 Processed 25/08/2023 728384921 jeetendra NARMADA JHABUA GRAMIN BANK(508515)
2 AMBAH MP-01-001-020-001/1898
(LAHAR) 		1701001020NRG24140820230687446 18/08/2023 Indra pero 1701001020WL009807 Indra pero 00089 CBIN0281978 1105 1105 Processed 25/08/2023 728384921 Indrapero INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
3 AMBAH MP-01-001-020-001/1001-A
(LAHAR) 		1701001020NRG24140820230687393 18/08/2023 haripal 1701001020WL009807 haripal 00688 FINO0001001 1105 1105 Processed 25/08/2023 728384921 haripal CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-020-001/103-A
(LAHAR) 		1701001020NRG24140820230687394 18/08/2023 Gayan singh 1701001020WL009807 Gayan singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728384921 Gayansingh FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-020-001/103-B
(LAHAR) 		1701001020NRG24140820230687395 18/08/2023 shyamo 1701001020WL009807 shyamo 00688 FINO0001001 1105 1105 Processed 26/08/2023 728384921 shyamo FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-020-001/103-C
(LAHAR) 		1701001020NRG24140820230687396 18/08/2023 rubi 1701001020WL009807 rubi 00688 FINO0001001 1105 1105 Processed 25/08/2023 728384921 rubi CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-020-001/104-A
(LAHAR) 		1701001020NRG24140820230687397 18/08/2023 munesh singh 1701001020WL009807 munesh singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728384921 muneshsingh FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-020-001/104-C
(LAHAR) 		1701001020NRG24140820230687398 18/08/2023 atendra 1701001020WL009807 atendra 00688 FINO0001001 1105 1105 Processed 26/08/2023 728384921 atendra FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-020-001/104-D
(LAHAR) 		1701001020NRG24140820230687399 18/08/2023 vishamber 1701001020WL009807 vishamber 00688 FINO0001001 1105 1105 Processed 26/08/2023 728384921 vishamber FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-020-001/106-A
(LAHAR) 		1701001020NRG24140820230687400 18/08/2023 atendra singh gurjar 1701001020WL009807 atendra singh gurjar 00688 FINO0001001 1105 1105 Processed 26/08/2023 728384921 atendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-020-001/106-B
(LAHAR) 		1701001020NRG24140820230687401 18/08/2023 tehsildar singh 1701001020WL009807 tehsildar singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728384921 tehsildarsingh FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-020-001/106-C
(LAHAR) 		1701001020NRG24140820230687402 18/08/2023 raguveer singh 1701001020WL009807 raguveer singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728384921 raguveersingh FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-020-001/107-A
(LAHAR) 		1701001020NRG24140820230687403 18/08/2023 rama gurajar 1701001020WL009807 rama gurajar 00688 FINO0001001 1105 1105 Processed 25/08/2023 728384921 ramagurajar CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-020-001/107-C
(LAHAR) 		1701001020NRG24140820230687404 18/08/2023 udal 1701001020WL009807 udal 00688 FINO0001001 1105 1105 Processed 26/08/2023 728384921 udal FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-020-001/107-D
(LAHAR) 		1701001020NRG24140820230687405 18/08/2023 batto 1701001020WL009807 batto 00688 FINO0001001 1105 1105 Processed 26/08/2023 728384921 batto FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-020-001/108-B
(LAHAR) 		1701001020NRG24140820230687406 18/08/2023 suneel singh 1701001020WL009807 suneel singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728384921 suneelsingh FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-020-001/108-D
(LAHAR) 		1701001020NRG24140820230687408 18/08/2023 rakesh singh 1701001020WL009807 rakesh singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728384921 rakeshsingh FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-020-001/1205-B
(LAHAR) 		1701001020NRG24140820230687441 18/08/2023 vijaybhan 1701001020WL009807 vijaybhan 00688 FINO0001001 1105 1105 Processed 25/08/2023 728384921 vijaybhan CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-020-001/1206-A
(LAHAR) 		1701001020NRG24140820230687442 18/08/2023 maliya 1701001020WL009807 maliya 00688 FINO0001001 1105 1105 Processed 25/08/2023 728384921 maliya NARMADA JHABUA GRAMIN BANK(508515)
20 AMBAH MP-01-001-020-001/1207-B
(LAHAR) 		1701001020NRG24140820230687443 18/08/2023 raveena 1701001020WL009807 raveena 00688 FINO0001001 1105 1105 Processed 25/08/2023 728384921 raveena CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-020-001/15-D
(LAHAR) 		1701001020NRG24140820230687444 18/08/2023 Rajesh Singh 1701001020WL009807 Rajesh Singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728384921 RajeshSingh FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-020-001/21-C
(LAHAR) 		1701001020NRG24140820230687451 18/08/2023 Suman 1701001020WL009807 Suman 00688 FINO0001001 1105 1105 Processed 25/08/2023 728384921 Suman CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-020-001/22-D
(LAHAR) 		1701001020NRG24140820230687453 18/08/2023 Jagdish Singh 1701001020WL009807 Jagdish Singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728384921 JagdishSingh FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-020-001/24-B
(LAHAR) 		1701001020NRG24140820230687454 18/08/2023 Urmila 1701001020WL009807 Urmila 00688 FINO0001001 1105 1105 Processed 26/08/2023 728384921 Urmila FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-020-001/26-D
(LAHAR) 		1701001020NRG24140820230687455 18/08/2023 Ramkhatyar Singh 1701001020WL009807 Ramkhatyar Singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728384921 RamkhatyarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 25415 25415
26 AMBAH MP-01-001-020-001/100-A
(LAHAR) 		1701001020NRG24140820230687392 18/08/2023 rohit gurjar 1701001020WL009807 rohit gurjar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 rohitgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMBAH MP-01-001-020-001/1090-C
(LAHAR) 		1701001020NRG24140820230687410 18/08/2023 Bisal sibgh 1701001020WL009807 Bisal sibgh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 Bisalsibgh CANARA BANK(508532)
28 AMBAH MP-01-001-020-001/1090-D
(LAHAR) 		1701001020NRG24140820230687411 18/08/2023 kamala 1701001020WL009807 kamala 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 kamala CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-020-001/1102-C
(LAHAR) 		1701001020NRG24140820230687413 18/08/2023 SANDEEP 1701001020WL009807 SANDEEP 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
30 AMBAH MP-01-001-020-001/1104-B
(LAHAR) 		1701001020NRG24140820230687418 18/08/2023 SURESH 1701001020WL009807 SURESH 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 SURESH CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-020-001/1105-A
(LAHAR) 		1701001020NRG24140820230687419 18/08/2023 AJEET 1701001020WL009807 AJEET 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 AJEET INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-020-001/1116-A
(LAHAR) 		1701001020NRG24140820230687426 18/08/2023 netrapal singh 1701001020WL009807 netrapal singh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 netrapalsingh CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-020-001/1116-B
(LAHAR) 		1701001020NRG24140820230687427 18/08/2023 Usha Devi 1701001020WL009807 Usha Devi 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 UshaDevi BANK OF INDIA(508505)
34 AMBAH MP-01-001-020-001/1117-C
(LAHAR) 		1701001020NRG24140820230687428 18/08/2023 rajvir 1701001020WL009807 rajvir 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 rajvir INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBAH MP-01-001-020-001/1118-D
(LAHAR) 		1701001020NRG24140820230687432 18/08/2023 rakesh 1701001020WL009807 rakesh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMBAH MP-01-001-020-001/1119-A
(LAHAR) 		1701001020NRG24140820230687433 18/08/2023 deepu 1701001020WL009807 deepu 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 deepu INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAH MP-01-001-020-001/1119-D
(LAHAR) 		1701001020NRG24140820230687435 18/08/2023 puspa 1701001020WL009807 puspa 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBAH MP-01-001-020-001/1120-B
(LAHAR) 		1701001020NRG24140820230687437 18/08/2023 komesh 1701001020WL009807 komesh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBAH MP-01-001-020-001/1120-C
(LAHAR) 		1701001020NRG24140820230687438 18/08/2023 geeta 1701001020WL009807 geeta 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBAH MP-01-001-020-001/1957
(LAHAR) 		1701001020NRG24140820230687447 18/08/2023 Rani 1701001020WL009807 Rani 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 Rani CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-020-001/1958
(LAHAR) 		1701001020NRG24140820230687448 18/08/2023 Vimala 1701001020WL009807 Vimala 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 Vimala NARMADA JHABUA GRAMIN BANK(508515)
42 AMBAH MP-01-001-020-001/21-D
(LAHAR) 		1701001020NRG24140820230687452 18/08/2023 Saroj 1701001020WL009807 Saroj 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 Saroj CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-020-001/900-A
(LAHAR) 		1701001020NRG24140820230687456 18/08/2023 sapna 1701001020WL009807 sapna 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-020-001/900-B
(LAHAR) 		1701001020NRG24140820230687457 18/08/2023 mayaram 1701001020WL009807 mayaram 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-020-001/900-C
(LAHAR) 		1701001020NRG24140820230687458 18/08/2023 ramvati 1701001020WL009807 ramvati 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-020-001/900-D
(LAHAR) 		1701001020NRG24140820230687459 18/08/2023 roop singh 1701001020WL009807 roop singh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 roopsingh STATE BANK OF INDIA(508548)
47 AMBAH MP-01-001-020-001/901-A
(LAHAR) 		1701001020NRG24140820230687460 18/08/2023 ramnaresh 1701001020WL009807 ramnaresh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-020-001/901-B
(LAHAR) 		1701001020NRG24140820230687461 18/08/2023 parvati 1701001020WL009807 parvati 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-020-001/901-C
(LAHAR) 		1701001020NRG24140820230687462 18/08/2023 shivani 1701001020WL009807 shivani 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-020-001/902-A
(LAHAR) 		1701001020NRG24140820230687463 18/08/2023 rajkumari 1701001020WL009807 rajkumari 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-020-001/902-B
(LAHAR) 		1701001020NRG24140820230687464 18/08/2023 meera 1701001020WL009807 meera 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 meera INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAH MP-01-001-020-001/902-C
(LAHAR) 		1701001020NRG24140820230687465 18/08/2023 anjali 1701001020WL009807 anjali 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAH MP-01-001-020-001/903-A
(LAHAR) 		1701001020NRG24140820230687467 18/08/2023 murari 1701001020WL009807 murari 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 murari INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAH MP-01-001-020-001/903-B
(LAHAR) 		1701001020NRG24140820230687468 18/08/2023 pushpa 1701001020WL009807 pushpa 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAH MP-01-001-020-001/903-C
(LAHAR) 		1701001020NRG24140820230687469 18/08/2023 rambaran 1701001020WL009807 rambaran 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMBAH MP-01-001-020-001/903-D
(LAHAR) 		1701001020NRG24140820230687470 18/08/2023 guddi 1701001020WL009807 guddi 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMBAH MP-01-001-020-001/904-A
(LAHAR) 		1701001020NRG24140820230687471 18/08/2023 Saloni 1701001020WL009807 Saloni 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 Saloni INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-020-001/904-B
(LAHAR) 		1701001020NRG24140820230687472 18/08/2023 manisha 1701001020WL009807 manisha 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMBAH MP-01-001-020-001/904-D
(LAHAR) 		1701001020NRG24140820230687473 18/08/2023 Khushboo 1701001020WL009807 Khushboo 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728384921 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37570 37570
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_180823APB_FTO_225671 Central Bank Of India CBIN0281978 DIMNI 2210
2 AMBAH MP1701001_180823APB_FTO_225671 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25415
3 AMBAH MP1701001_180823APB_FTO_225671 India Post Payments Bank IPOS0000001 Morena 37570

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