Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:24:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_100723APB_FTO_159272
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-01-001-008-002/1620
(MALBASAI) 		1701001000NRG24100720230457201 10/07/2023 shyamu 1701001WL006107 shyamu 00691 IPOS0000001 663 663 Processed 21/07/2023 069949373 shyamu FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-008-002/1631
(MALBASAI) 		1701001000NRG24100720230457206 10/07/2023 varsha 1701001WL006107 varsha 00691 IPOS0000001 663 663 Processed 21/07/2023 069949373 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMBAH MP-01-001-008-002/1637
(MALBASAI) 		1701001000NRG24100720230457207 10/07/2023 visnu 1701001WL006107 visnu 00691 IPOS0000001 663 663 Processed 21/07/2023 069949373 visnu STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-008-002/1638
(MALBASAI) 		1701001000NRG24100720230457208 10/07/2023 gyasiram 1701001WL006107 gyasiram 00691 IPOS0000001 663 663 Processed 21/07/2023 069949373 gyasiram INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-008-002/1639
(MALBASAI) 		1701001000NRG24100720230457209 10/07/2023 angad 1701001WL006107 angad 00691 IPOS0000001 663 663 Processed 21/07/2023 069949373 angad INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-008-002/1641
(MALBASAI) 		1701001000NRG24100720230457210 10/07/2023 rajveer 1701001WL006107 rajveer 00691 IPOS0000001 663 663 Processed 21/07/2023 069949373 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMBAH MP-01-001-008-002/1657
(MALBASAI) 		1701001000NRG24100720230457213 10/07/2023 anil 1701001WL006107 anil 00691 IPOS0000001 663 663 Processed 21/07/2023 069949373 anil INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-008-002/1657-A
(MALBASAI) 		1701001000NRG24100720230457214 10/07/2023 sundram 1701001WL006107 sundram 00691 IPOS0000001 663 663 Processed 21/07/2023 069949373 sundram INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-008-002/1658
(MALBASAI) 		1701001000NRG24100720230457215 10/07/2023 rajvati 1701001WL006107 rajvati 00691 IPOS0000001 663 663 Processed 21/07/2023 069949373 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-008-002/1658-A
(MALBASAI) 		1701001000NRG24100720230457216 10/07/2023 sapana 1701001WL006107 sapana 00691 IPOS0000001 663 663 Processed 21/07/2023 069949373 sapana INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-008-002/1662-B
(MALBASAI) 		1701001000NRG24100720230457220 10/07/2023 sarves 1701001WL006107 sarves 00691 IPOS0000001 663 663 Processed 21/07/2023 069949373 sarves INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-008-002/1662-D
(MALBASAI) 		1701001000NRG24100720230457222 10/07/2023 nandkishor 1701001WL006107 nandkishor 00691 IPOS0000001 663 663 Processed 21/07/2023 069949373 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-008-002/1663-C
(MALBASAI) 		1701001000NRG24100720230457223 10/07/2023 brajraj singh 1701001WL006107 brajraj singh 00691 IPOS0000001 663 663 Processed 21/07/2023 069949373 brajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-008-002/1663-D
(MALBASAI) 		1701001000NRG24100720230457224 10/07/2023 malla devi 1701001WL006107 malla devi 00691 IPOS0000001 663 663 Processed 21/07/2023 069949373 malladevi INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBAH MP-01-001-008-002/1664-A
(MALBASAI) 		1701001000NRG24100720230457225 10/07/2023 shreekrishna rathor 1701001WL006107 shreekrishna rathor 00691 IPOS0000001 663 663 Processed 21/07/2023 069949373 shreekrishnarathor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_100723APB_FTO_159272 India Post Payments Bank IPOS0000001 Morena 9945

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