Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_241023APB_FTO_330175
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-01-001-020-001/2082
(LAHAR) 		1701001020NRG24241020231149919 24/10/2023 VARSHA 1701001020WL017649 VARSHA 00089 CBIN0281971 1326 1326 Processed 09/11/2023 291234779 VARSHA CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-020-001/2083
(LAHAR) 		1701001020NRG24241020231149920 24/10/2023 MANJESH 1701001020WL017649 MANJESH 00089 CBIN0281971 1326 1326 Processed 09/11/2023 291234779 MANJESH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 AMBAH MP-01-001-020-001/205-D
(LAHAR) 		1701001020NRG24241020231149910 24/10/2023 rajkumar 1701001020WL017649 rajkumar 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291234779 rajkumar CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-020-001/206-C
(LAHAR) 		1701001020NRG24241020231149911 24/10/2023 ramkaniya 1701001020WL017649 ramkaniya 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291234779 ramkaniya CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-020-001/2078
(LAHAR) 		1701001020NRG24241020231149913 24/10/2023 ravi singh gurjar 1701001020WL017649 ravi singh gurjar 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291234779 ravisinghgurjar CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-020-001/2079
(LAHAR) 		1701001020NRG24241020231149914 24/10/2023 ram rekha 1701001020WL017649 ram rekha 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291234779 ramrekha CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-020-001/208-A
(LAHAR) 		1701001020NRG24241020231149915 24/10/2023 panjaba singh 1701001020WL017649 panjaba singh 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291234779 panjabasingh CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-020-001/2080
(LAHAR) 		1701001020NRG24241020231149917 24/10/2023 usha devi 1701001020WL017649 usha devi 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291234779 ushadevi CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-020-001/2081
(LAHAR) 		1701001020NRG24241020231149918 24/10/2023 anurodh singh gurjar 1701001020WL017649 anurodh singh gurjar 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291234779 anurodhsinghgurjar CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-020-001/209-A
(LAHAR) 		1701001020NRG24241020231149921 24/10/2023 gabbar 1701001020WL017649 gabbar 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291234779 gabbar CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-020-001/209-B
(LAHAR) 		1701001020NRG24241020231149922 24/10/2023 sima 1701001020WL017649 sima 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291234779 sima CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-020-001/209-C
(LAHAR) 		1701001020NRG24241020231149923 24/10/2023 ramraja 1701001020WL017649 ramraja 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291234779 ramraja CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-020-001/209-D
(LAHAR) 		1701001020NRG24241020231149924 24/10/2023 radha 1701001020WL017649 radha 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291234779 radha CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
14 AMBAH MP-01-001-020-001/5
(LAHAR) 		1701001020NRG24241020231149925 24/10/2023 Ajaypal 1701001020WL017649 Ajaypal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291234779 Ajaypal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 AMBAH MP-01-001-020-001/205-A
(LAHAR) 		1701001020NRG24241020231149909 24/10/2023 guddi 1701001020WL017649 guddi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234779 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAH MP-01-001-020-001/207-D
(LAHAR) 		1701001020NRG24241020231149912 24/10/2023 santosh 1701001020WL017649 santosh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234779 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMBAH MP-01-001-020-001/208-D
(LAHAR) 		1701001020NRG24241020231149916 24/10/2023 Saurabh singh 1701001020WL017649 Saurabh singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234779 Saurabhsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_241023APB_FTO_330175 Central Bank Of India CBIN0281971 BHAGWANPURA 2652
2 AMBAH MP1701001_241023APB_FTO_330175 Central Bank Of India CBIN0281978 DIMNI 14586
3 AMBAH MP1701001_241023APB_FTO_330175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 AMBAH MP1701001_241023APB_FTO_330175 India Post Payments Bank IPOS0000001 Morena 3978

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