Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:11:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_071223APB_FTO_380423
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-01-001-009-001/2073
(AROLI) 		1701001009NRG24071220231431832 07/12/2023 RAMKESH 1701001009WL021565 RAMKESH 00415 SBIN0030090 1326 1326 Processed 29/02/2024 462670239 RAMKESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBAH MP-01-001-009-001/399
(AROLI) 		1701001009NRG24071220231431838 07/12/2023 Ram Shankar 1701001009WL021565 Ram Shankar 00415 SBIN0030090 1326 1326 Processed 29/02/2024 462670239 RamShankar INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMBAH MP-01-001-009-001/400-A
(AROLI) 		1701001009NRG24071220231431839 07/12/2023 Rajendra shrivash 1701001009WL021565 Rajendra shrivash 00415 SBIN0030090 1326 1326 Processed 29/02/2024 462670239 Rajendrashrivash INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBAH MP-01-001-009-001/5102
(AROLI) 		1701001009NRG24071220231431846 07/12/2023 BRAHMJEET GURJAR 1701001009WL021565 BRAHMJEET GURJAR 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462670239 BRAHMJEETGURJAR STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-009-002/353
(AROLI) 		1701001009NRG24071220231431864 07/12/2023 Tan Singh 1701001009WL021565 Tan Singh 00415 SBIN0030090 1105 1105 Processed 01/03/2024 462670239 TanSingh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
6 AMBAH MP-01-001-009-001/21-A
(AROLI) 		1701001009NRG24071220231431833 07/12/2023 BEERENDRA 1701001009WL021565 BEERENDRA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462670239 BEERENDRA FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-009-001/248
(AROLI) 		1701001009NRG24071220231431834 07/12/2023 KIRSANA 1701001009WL021565 KIRSANA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462670239 KIRSANA FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-009-001/28-A
(AROLI) 		1701001009NRG24071220231431835 07/12/2023 KULDEEP SHARMA 1701001009WL021565 KULDEEP SHARMA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462670239 KULDEEPSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-009-001/29-A
(AROLI) 		1701001009NRG24071220231431836 07/12/2023 PAWAN SINGH MAHOR 1701001009WL021565 PAWAN SINGH MAHOR 00688 FINO0001001 1105 1105 Processed 29/02/2024 462670239 PAWANSINGHMAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-009-001/29-B
(AROLI) 		1701001009NRG24071220231431837 07/12/2023 rajesh prajapati 1701001009WL021565 rajesh prajapati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462670239 rajeshprajapati FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-009-001/502-A
(AROLI) 		1701001009NRG24071220231431841 07/12/2023 RAMHET 1701001009WL021565 RAMHET 00688 FINO0001001 1326 1326 Processed 01/03/2024 462670239 RAMHET STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-009-001/5038
(AROLI) 		1701001009NRG24071220231431842 07/12/2023 RAMPUTRA 1701001009WL021565 RAMPUTRA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462670239 RAMPUTRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-009-001/5132
(AROLI) 		1701001009NRG24071220231431847 07/12/2023 MAHESH 1701001009WL021565 MAHESH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462670239 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-009-001/5138
(AROLI) 		1701001009NRG24071220231431848 07/12/2023 BANVARI 1701001009WL021565 BANVARI 00688 FINO0001001 1326 1326 Processed 29/02/2024 462670239 BANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBAH MP-01-001-009-001/5140
(AROLI) 		1701001009NRG24071220231431849 07/12/2023 SUNEETA 1701001009WL021565 SUNEETA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462670239 SUNEETA FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-009-001/5155
(AROLI) 		1701001009NRG24071220231431850 07/12/2023 Ravi 1701001009WL021565 Ravi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462670239 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMBAH MP-01-001-009-001/5158
(AROLI) 		1701001009NRG24071220231431851 07/12/2023 Krishna 1701001009WL021565 Krishna 00688 FINO0001001 1326 1326 Processed 29/02/2024 462670239 Krishna FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-009-001/5159
(AROLI) 		1701001009NRG24071220231431852 07/12/2023 Nitu 1701001009WL021565 Nitu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462670239 Nitu FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-009-001/5161
(AROLI) 		1701001009NRG24071220231431853 07/12/2023 Akash 1701001009WL021565 Akash 00688 FINO0001001 1326 1326 Processed 29/02/2024 462670239 Akash FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-009-001/5162
(AROLI) 		1701001009NRG24071220231431854 07/12/2023 Bhikhari 1701001009WL021565 Bhikhari 00688 FINO0001001 1326 1326 Processed 29/02/2024 462670239 Bhikhari FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-009-001/5163
(AROLI) 		1701001009NRG24071220231431855 07/12/2023 Khushboo Prajapati 1701001009WL021565 Khushboo Prajapati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462670239 KhushbooPrajapati FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-009-001/5164
(AROLI) 		1701001009NRG24071220231431856 07/12/2023 Maniram Singh 1701001009WL021565 Maniram Singh 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462670239 Document Pending for Account Holder turning Major
23 AMBAH MP-01-001-009-001/671
(AROLI) 		1701001009NRG24071220231431858 07/12/2023 Mukesh 1701001009WL021565 Mukesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462670239 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-009-001/8-C
(AROLI) 		1701001009NRG24071220231431859 07/12/2023 sunil singh mahor 1701001009WL021565 sunil singh mahor 00688 FINO0001001 1326 1326 Processed 29/02/2024 462670239 sunilsinghmahor FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-009-001/86
(AROLI) 		1701001009NRG24071220231431860 07/12/2023 malkhan 1701001009WL021565 malkhan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462670239 malkhan FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-009-001/94
(AROLI) 		1701001009NRG24071220231431861 07/12/2023 bundu 1701001009WL021565 bundu 00688 FINO0001001 1105 1105 Processed 29/02/2024 462670239 bundu INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMBAH MP-01-001-009-002/21
(AROLI) 		1701001009NRG24071220231431863 07/12/2023 NARESH SINGH 1701001009WL021565 NARESH SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462670239 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 28509 28509
28 AMBAH MP-01-001-009-001/99
(AROLI) 		1701001009NRG24071220231431862 07/12/2023 CHARAN SINGH 1701001009WL021565 CHARAN SINGH 00688 FINO0001446 1105 1105 Processed 29/02/2024 462670239 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
29 AMBAH MP-01-001-009-001/2017
(AROLI) 		1701001009NRG24071220231431831 07/12/2023 Veerbhan 1701001009WL021565 Veerbhan 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462670239 Veerbhan INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBAH MP-01-001-009-001/4043
(AROLI) 		1701001009NRG24071220231431840 07/12/2023 SANNY 1701001009WL021565 SANNY 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462670239 SANNY INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMBAH MP-01-001-009-001/5044
(AROLI) 		1701001009NRG24071220231431843 07/12/2023 SANJAY 1701001009WL021565 SANJAY 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462670239 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-009-001/5055
(AROLI) 		1701001009NRG24071220231431844 07/12/2023 AMAR SINGH 1701001009WL021565 AMAR SINGH 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462670239 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMBAH MP-01-001-009-001/5061
(AROLI) 		1701001009NRG24071220231431845 07/12/2023 LAKHAN 1701001009WL021565 LAKHAN 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462670239 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMBAH MP-01-001-009-001/617-A
(AROLI) 		1701001009NRG24071220231431857 07/12/2023 ASHOK 1701001009WL021565 ASHOK 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462670239 ASHOK FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_071223APB_FTO_380423 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 6409
2 AMBAH MP1701001_071223APB_FTO_380423 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28509
3 AMBAH MP1701001_071223APB_FTO_380423 Fino Payments Bank Ltd FINO0001446 MP RO 1105
4 AMBAH MP1701001_071223APB_FTO_380423 India Post Payments Bank IPOS0000001 Morena 7956

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