Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_200623APB_FTO_110700
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-01-001-004-001/180-A
(LALLUBASAI) 		1701001004NRG24200620230317547 20/06/2023 UDAYBEER 1701001004WL003960 UDAYBEER 00089 CBIN0281817 442 442 Processed 27/06/2023 574641747 UDAYBEER CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-004-001/4744
(LALLUBASAI) 		1701001004NRG24200620230317548 20/06/2023 rajeev 1701001004WL003960 rajeev 00089 CBIN0281817 442 442 Processed 27/06/2023 574641747 rajeev CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-004-001/4752
(LALLUBASAI) 		1701001004NRG24200620230317549 20/06/2023 brajesh singh 1701001004WL003960 brajesh singh 00089 CBIN0281817 442 442 Processed 27/06/2023 574641747 brajeshsingh CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-004-001/4754
(LALLUBASAI) 		1701001004NRG24200620230317550 20/06/2023 upendra 1701001004WL003960 upendra 00089 CBIN0281817 442 442 Processed 27/06/2023 574641747 upendra CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-004-001/4765
(LALLUBASAI) 		1701001004NRG24200620230317551 20/06/2023 ramesh 1701001004WL003960 ramesh 00089 CBIN0281817 442 442 Processed 27/06/2023 574641747 ramesh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-004-001/4766
(LALLUBASAI) 		1701001004NRG24200620230317552 20/06/2023 dasrath 1701001004WL003960 dasrath 00089 CBIN0281817 442 442 Processed 27/06/2023 574641747 dasrath CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-004-001/4767
(LALLUBASAI) 		1701001004NRG24200620230317553 20/06/2023 veerendra 1701001004WL003960 veerendra 00089 CBIN0281817 442 442 Processed 27/06/2023 574641747 veerendra CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-004-001/4771
(LALLUBASAI) 		1701001004NRG24200620230317554 20/06/2023 dileep 1701001004WL003960 dileep 00089 CBIN0281817 442 442 Processed 27/06/2023 574641747 dileep CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-004-001/4772
(LALLUBASAI) 		1701001004NRG24200620230317555 20/06/2023 shreekrishn 1701001004WL003960 shreekrishn 00089 CBIN0281817 442 442 Processed 27/06/2023 574641747 shreekrishn CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-004-001/4777
(LALLUBASAI) 		1701001004NRG24200620230317556 20/06/2023 suresh 1701001004WL003960 suresh 00089 CBIN0281817 442 442 Processed 27/06/2023 574641747 suresh CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-004-001/4802
(LALLUBASAI) 		1701001004NRG24200620230317557 20/06/2023 ramdin 1701001004WL003960 ramdin 00089 CBIN0281817 442 442 Processed 27/06/2023 574641747 ramdin PUNJAB & SIND BANK(607087)
12 AMBAH MP-01-001-004-001/4810
(LALLUBASAI) 		1701001004NRG24200620230317558 20/06/2023 omprakash 1701001004WL003960 omprakash 00089 CBIN0281817 442 442 Processed 27/06/2023 574641747 omprakash CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-004-001/4852
(LALLUBASAI) 		1701001004NRG24200620230317579 20/06/2023 omvir singh tomar 1701001004WL003960 omvir singh tomar 00089 CBIN0281817 442 442 Processed 27/06/2023 574641747 omvirsinghtomar CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
14 AMBAH MP-01-001-004-001/4831
(LALLUBASAI) 		1701001004NRG24200620230317559 20/06/2023 rajesh varma 1701001004WL003960 rajesh varma 00691 IPOS0000001 442 442 Processed 27/06/2023 574641747 rajeshvarma INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBAH MP-01-001-004-001/4832
(LALLUBASAI) 		1701001004NRG24200620230317560 20/06/2023 sunil singh 1701001004WL003960 sunil singh 00691 IPOS0000001 442 442 Processed 27/06/2023 574641747 sunilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAH MP-01-001-004-001/4833
(LALLUBASAI) 		1701001004NRG24200620230317561 20/06/2023 abhisek 1701001004WL003960 abhisek 00691 IPOS0000001 442 442 Processed 27/06/2023 574641747 abhisek INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMBAH MP-01-001-004-001/4834
(LALLUBASAI) 		1701001004NRG24200620230317562 20/06/2023 lokendra singh 1701001004WL003960 lokendra singh 00691 IPOS0000001 442 442 Processed 27/06/2023 574641747 lokendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMBAH MP-01-001-004-001/4836
(LALLUBASAI) 		1701001004NRG24200620230317563 20/06/2023 arun singh 1701001004WL003960 arun singh 00691 IPOS0000001 442 442 Processed 27/06/2023 574641747 arunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBAH MP-01-001-004-001/4837
(LALLUBASAI) 		1701001004NRG24200620230317564 20/06/2023 Munni bai 1701001004WL003960 Munni bai 00691 IPOS0000001 442 442 Processed 27/06/2023 574641747 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-004-001/4838
(LALLUBASAI) 		1701001004NRG24200620230317565 20/06/2023 siyaram singh 1701001004WL003960 siyaram singh 00691 IPOS0000001 442 442 Processed 27/06/2023 574641747 siyaramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBAH MP-01-001-004-001/4839
(LALLUBASAI) 		1701001004NRG24200620230317566 20/06/2023 munshilal 1701001004WL003960 munshilal 00691 IPOS0000001 442 442 Processed 27/06/2023 574641747 munshilal INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMBAH MP-01-001-004-001/4840
(LALLUBASAI) 		1701001004NRG24200620230317567 20/06/2023 upendra singh 1701001004WL003960 upendra singh 00691 IPOS0000001 442 442 Processed 27/06/2023 574641747 upendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBAH MP-01-001-004-001/4841
(LALLUBASAI) 		1701001004NRG24200620230317568 20/06/2023 goli 1701001004WL003960 goli 00691 IPOS0000001 442 442 Processed 27/06/2023 574641747 goli INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-004-001/4842
(LALLUBASAI) 		1701001004NRG24200620230317569 20/06/2023 satendra 1701001004WL003960 satendra 00691 IPOS0000001 442 442 Processed 27/06/2023 574641747 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBAH MP-01-001-004-001/4843
(LALLUBASAI) 		1701001004NRG24200620230317570 20/06/2023 umesh singh 1701001004WL003960 umesh singh 00691 IPOS0000001 442 442 Processed 27/06/2023 574641747 umeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBAH MP-01-001-004-001/4844
(LALLUBASAI) 		1701001004NRG24200620230317571 20/06/2023 ramlakhan singh 1701001004WL003960 ramlakhan singh 00691 IPOS0000001 442 442 Processed 27/06/2023 574641747 ramlakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMBAH MP-01-001-004-001/4845
(LALLUBASAI) 		1701001004NRG24200620230317572 20/06/2023 subodh 1701001004WL003960 subodh 00691 IPOS0000001 442 442 Processed 27/06/2023 574641747 subodh INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-004-001/4846
(LALLUBASAI) 		1701001004NRG24200620230317573 20/06/2023 pramit singh 1701001004WL003960 pramit singh 00691 IPOS0000001 442 442 Processed 27/06/2023 574641747 pramitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-004-001/4847
(LALLUBASAI) 		1701001004NRG24200620230317574 20/06/2023 sashtrughan 1701001004WL003960 sashtrughan 00691 IPOS0000001 442 442 Processed 27/06/2023 574641747 sashtrughan INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBAH MP-01-001-004-001/4848
(LALLUBASAI) 		1701001004NRG24200620230317575 20/06/2023 gajendra singh 1701001004WL003960 gajendra singh 00691 IPOS0000001 442 442 Processed 27/06/2023 574641747 gajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMBAH MP-01-001-004-001/4849
(LALLUBASAI) 		1701001004NRG24200620230317576 20/06/2023 veer singh 1701001004WL003960 veer singh 00691 IPOS0000001 442 442 Processed 27/06/2023 574641747 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-004-001/4850
(LALLUBASAI) 		1701001004NRG24200620230317577 20/06/2023 vikash singh 1701001004WL003960 vikash singh 00691 IPOS0000001 442 442 Processed 27/06/2023 574641747 vikashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMBAH MP-01-001-004-001/4851
(LALLUBASAI) 		1701001004NRG24200620230317578 20/06/2023 Soni 1701001004WL003960 Soni 00691 IPOS0000001 442 442 Processed 27/06/2023 574641747 Soni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_200623APB_FTO_110700 Central Bank Of India CBIN0281817 SIHONIA 5304
2 AMBAH MP1701001_200623APB_FTO_110700 Central Bank Of India CBIN0281817 SIHONIYA 442
3 AMBAH MP1701001_200623APB_FTO_110700 India Post Payments Bank IPOS0000001 Morena 8840

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