Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:25:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_150224APB_FTO_465148
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-01-001-020-001/1989
(LAHAR) 		1701001020NRG24130220241808231 15/02/2024 indrabhan 1701001020WL027848 indrabhan 00048 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303361492 indrabhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 AMBAH MP-01-001-020-001/248-A
(LAHAR) 		1701001020NRG24140220241814779 15/02/2024 bhuri bai 1701001020WL027960 bhuri bai 00089 CBIN0281978 1326 1326 Processed 12/04/2024 303361492 bhuribai CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-020-001/248-B
(LAHAR) 		1701001020NRG24140220241814780 15/02/2024 gadharv 1701001020WL027960 gadharv 00089 CBIN0281978 1326 1326 Processed 12/04/2024 303361492 gadharv CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-020-001/249-B
(LAHAR) 		1701001020NRG24140220241814781 15/02/2024 manoja 1701001020WL027960 manoja 00089 CBIN0281978 1326 1326 Processed 12/04/2024 303361492 manoja CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-020-001/249-C
(LAHAR) 		1701001020NRG24140220241814782 15/02/2024 manisha 1701001020WL027960 manisha 00089 CBIN0281978 1326 1326 Processed 12/04/2024 303361492 manisha CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-020-001/250-C
(LAHAR) 		1701001020NRG24140220241814784 15/02/2024 bhuri bai 1701001020WL027960 bhuri bai 00089 CBIN0281978 1326 1326 Processed 12/04/2024 303361492 bhuribai CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-020-001/250-D
(LAHAR) 		1701001020NRG24140220241814785 15/02/2024 sarita 1701001020WL027960 sarita 00089 CBIN0281978 1326 1326 Processed 12/04/2024 303361492 sarita CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-020-001/251-A
(LAHAR) 		1701001020NRG24140220241814786 15/02/2024 parimal 1701001020WL027960 parimal 00089 CBIN0281978 1326 1326 Processed 12/04/2024 303361492 parimal CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-020-001/251-C
(LAHAR) 		1701001020NRG24140220241814788 15/02/2024 jogendra 1701001020WL027960 jogendra 00089 CBIN0281978 1326 1326 Processed 12/04/2024 303361492 jogendra CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
10 AMBAH MP-01-001-020-001/251-D
(LAHAR) 		1701001020NRG24140220241814789 15/02/2024 geeta 1701001020WL027960 geeta 00177 IOBA0002536 1326 1326 Processed 12/04/2024 303361492 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 AMBAH MP-01-001-020-001/220-D
(LAHAR) 		1701001020NRG24130220241808241 15/02/2024 pradeep bansal 1701001020WL027848 pradeep bansal 00462 UCBA0000043 1105 1105 Processed 12/04/2024 303361492 pradeepbansal UCO BANK(607066)
SubTotal 1105 1105
12 AMBAH MP-01-001-020-001/1002-A
(LAHAR) 		1701001020NRG24140220241814777 15/02/2024 ramlakhan 1701001020WL027960 ramlakhan 00688 FINO0001001 1326 1326 Processed 12/04/2024 303361492 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-020-001/1012-C
(LAHAR) 		1701001020NRG24140220241814778 15/02/2024 Rama bai 1701001020WL027960 Rama bai 00688 FINO0001001 1326 1326 Processed 12/04/2024 303361492 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-020-001/1212-B
(LAHAR) 		1701001020NRG24130220241808229 15/02/2024 mahipal 1701001020WL027848 mahipal 00688 FINO0001001 1105 1105 Processed 13/04/2024 303361492 mahipal FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-020-001/17-D
(LAHAR) 		1701001020NRG24130220241808230 15/02/2024 Ramkumar 1701001020WL027848 Ramkumar 00688 FINO0001001 1105 1105 Processed 13/04/2024 303361492 Ramkumar FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-020-001/2086
(LAHAR) 		1701001020NRG24130220241808234 15/02/2024 MAHENDRA SINGH 1701001020WL027848 MAHENDRA SINGH 00688 FINO0001001 1105 1105 Processed 13/04/2024 303361492 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-020-001/218-D
(LAHAR) 		1701001020NRG24130220241808235 15/02/2024 devendra singh gurjar 1701001020WL027848 devendra singh gurjar 00688 FINO0001001 1105 1105 Processed 13/04/2024 303361492 devendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-020-001/219-A
(LAHAR) 		1701001020NRG24130220241808236 15/02/2024 majboot singh 1701001020WL027848 majboot singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 303361492 majbootsingh FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-020-001/219-B
(LAHAR) 		1701001020NRG24130220241808237 15/02/2024 bhuri bai 1701001020WL027848 bhuri bai 00688 FINO0001001 1105 1105 Processed 12/04/2024 303361492 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-020-001/219-C
(LAHAR) 		1701001020NRG24130220241808238 15/02/2024 girraj singh 1701001020WL027848 girraj singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 303361492 girrajsingh FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-020-001/22
(LAHAR) 		1701001020NRG24130220241808239 15/02/2024 Rachana 1701001020WL027848 Rachana 00688 FINO0001001 1105 1105 Processed 13/04/2024 303361492 Rachana FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-020-001/22-C
(LAHAR) 		1701001020NRG24130220241808240 15/02/2024 Archana 1701001020WL027848 Archana 00688 FINO0001001 1105 1105 Processed 13/04/2024 303361492 Archana INDIAN OVERSEAS BANK(508541)
23 AMBAH MP-01-001-020-001/221-A
(LAHAR) 		1701001020NRG24130220241808242 15/02/2024 koshlendr singh 1701001020WL027848 koshlendr singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 303361492 koshlendrsingh FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-020-001/221-B
(LAHAR) 		1701001020NRG24130220241808243 15/02/2024 rahul kansana 1701001020WL027848 rahul kansana 00688 FINO0001001 1105 1105 Processed 13/04/2024 303361492 rahulkansana FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-020-001/221-C
(LAHAR) 		1701001020NRG24130220241808244 15/02/2024 harendra 1701001020WL027848 harendra 00688 FINO0001001 1105 1105 Processed 13/04/2024 303361492 harendra FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-020-001/221-D
(LAHAR) 		1701001020NRG24130220241808245 15/02/2024 dharmendra 1701001020WL027848 dharmendra 00688 FINO0001001 1105 1105 Processed 13/04/2024 303361492 dharmendra FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-020-001/222-A
(LAHAR) 		1701001020NRG24130220241808246 15/02/2024 suraj gurjar 1701001020WL027848 suraj gurjar 00688 FINO0001001 1105 1105 Processed 13/04/2024 303361492 surajgurjar FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-020-001/222-C
(LAHAR) 		1701001020NRG24130220241808247 15/02/2024 suresh singh 1701001020WL027848 suresh singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 303361492 sureshsingh FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-020-001/26-C
(LAHAR) 		1701001020NRG24130220241808249 15/02/2024 Saroj 1701001020WL027848 Saroj 00688 FINO0001001 1105 1105 Processed 12/04/2024 303361492 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBAH MP-01-001-020-001/26-D
(LAHAR) 		1701001020NRG24130220241808250 15/02/2024 Ramkhatyar Singh 1701001020WL027848 Ramkhatyar Singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 303361492 RamkhatyarSingh FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-020-001/5
(LAHAR) 		1701001020NRG24140220241814790 15/02/2024 Ajaypal 1701001020WL027960 Ajaypal 00688 FINO0001001 1326 1326 Processed 12/04/2024 303361492 Ajaypal INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-020-001/5-C
(LAHAR) 		1701001020NRG24130220241808251 15/02/2024 Vijay Kumar 1701001020WL027848 Vijay Kumar 00688 FINO0001001 1105 1105 Processed 12/04/2024 303361492 VijayKumar CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
33 AMBAH MP-01-001-020-001/223-A
(LAHAR) 		1701001020NRG24130220241808248 15/02/2024 rinkoo 1701001020WL027848 rinkoo 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303361492 rinkoo INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMBAH MP-01-001-020-001/249-D
(LAHAR) 		1701001020NRG24140220241814783 15/02/2024 pawan kumar 1701001020WL027960 pawan kumar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303361492 pawankumar CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-020-001/251-B
(LAHAR) 		1701001020NRG24140220241814787 15/02/2024 rajkumari 1701001020WL027960 rajkumari 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303361492 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
36 AMBAH MP-01-001-020-001/10-D
(LAHAR) 		1701001020NRG24140220241814776 15/02/2024 Yogendra 1701001020WL027960 Yogendra 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303361492 Yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAH MP-01-001-020-001/2
(LAHAR) 		1701001020NRG24130220241808232 15/02/2024 Saroj 1701001020WL027848 Saroj 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303361492 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBAH MP-01-001-020-001/2-A
(LAHAR) 		1701001020NRG24130220241808233 15/02/2024 Satyveer Singh 1701001020WL027848 Satyveer Singh 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303361492 SatyveerSingh INDUSIND BANK(607189)
SubTotal 3536 3536
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_150224APB_FTO_465148 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
2 AMBAH MP1701001_150224APB_FTO_465148 Central Bank Of India CBIN0281978 DIMNI 10608
3 AMBAH MP1701001_150224APB_FTO_465148 Indian Overseas Bank IOBA0002536 DIMNI 1326
4 AMBAH MP1701001_150224APB_FTO_465148 UCO Bank UCBA0000043 MORENA 1105
5 AMBAH MP1701001_150224APB_FTO_465148 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
6 AMBAH MP1701001_150224APB_FTO_465148 India Post Payments Bank IPOS0000001 Morena 3757
7 AMBAH MP1701001_150224APB_FTO_465148 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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