Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:28:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_050923APB_FTO_252232
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-01-001-020-001/1008-A
(LAHAR) 		1701001020NRG24310820230810640 05/09/2023 kapoori 1701001020WL011629 kapoori 00688 FINO0001001 1326 1326 Processed 14/09/2023 178100901 kapoori INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBAH MP-01-001-020-001/1009-B
(LAHAR) 		1701001020NRG24310820230810642 05/09/2023 brajesh 1701001020WL011629 brajesh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178100901 brajesh CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-020-001/1010-D
(LAHAR) 		1701001020NRG24310820230810645 05/09/2023 kaampuri 1701001020WL011629 kaampuri 00688 FINO0001001 1326 1326 Processed 14/09/2023 178100901 kaampuri CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-020-001/1202-B
(LAHAR) 		1701001020NRG24310820230810675 05/09/2023 deepa 1701001020WL011629 deepa 00688 FINO0001001 1105 1105 Processed 14/09/2023 178100901 deepa CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
5 AMBAH MP-01-001-020-001/101-A
(LAHAR) 		1701001020NRG24310820230810644 05/09/2023 avadesh singh 1701001020WL011629 avadesh singh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178100901 avadeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-020-001/1015-D
(LAHAR) 		1701001020NRG24310820230810646 05/09/2023 tehseldaar singh 1701001020WL011629 tehseldaar singh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178100901 tehseldaarsingh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-020-001/1016-A
(LAHAR) 		1701001020NRG24310820230810647 05/09/2023 amit singh 1701001020WL011629 amit singh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178100901 amitsingh STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-020-001/1113-A
(LAHAR) 		1701001020NRG24310820230810664 05/09/2023 PRITI 1701001020WL011629 PRITI 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178100901 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-020-001/1114-A
(LAHAR) 		1701001020NRG24310820230810665 05/09/2023 RAMRATI 1701001020WL011629 RAMRATI 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178100901 RAMRATI INDUSIND BANK(607189)
10 AMBAH MP-01-001-020-001/1116-C
(LAHAR) 		1701001020NRG24310820230810667 05/09/2023 kamlesh devi 1701001020WL011629 kamlesh devi 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178100901 kamleshdevi CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-020-001/1118-D
(LAHAR) 		1701001020NRG24310820230810671 05/09/2023 rakesh 1701001020WL011629 rakesh 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178100901 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-020-001/1119-A
(LAHAR) 		1701001020NRG24310820230810672 05/09/2023 deepu 1701001020WL011629 deepu 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178100901 deepu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
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_050923APB_FTO_252232 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
2 AMBAH MP1701001_050923APB_FTO_252232 India Post Payments Bank IPOS0000001 Morena 9503

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