Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:21:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_150923APB_FTO_267014
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-01-001-020-001/1616
(LAHAR) 		1701001020NRG24150920230914807 15/09/2023 jeetendra 1701001020WL013239 jeetendra 00089 CBIN0281978 884 884 Processed 10/11/2023 309513796 jeetendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 AMBAH MP-01-001-020-001/1205-B
(LAHAR) 		1701001020NRG24150920230914805 15/09/2023 vijaybhan 1701001020WL013239 vijaybhan 00688 FINO0001001 884 884 Processed 10/11/2023 309513796 vijaybhan CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-020-001/1206-A
(LAHAR) 		1701001020NRG24150920230914806 15/09/2023 maliya 1701001020WL013239 maliya 00688 FINO0001001 884 884 Processed 10/11/2023 309513796 maliya NARMADA JHABUA GRAMIN BANK(508515)
4 AMBAH MP-01-001-020-001/22-D
(LAHAR) 		1701001020NRG24150920230914809 15/09/2023 Jagdish Singh 1701001020WL013239 Jagdish Singh 00688 FINO0001001 884 884 Processed 10/11/2023 309513796 JagdishSingh FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-020-001/24-A
(LAHAR) 		1701001020NRG24150920230914810 15/09/2023 Parvati 1701001020WL013239 Parvati 00688 FINO0001001 884 884 Processed 10/11/2023 309513796 Parvati FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-020-001/24-B
(LAHAR) 		1701001020NRG24150920230914811 15/09/2023 Urmila 1701001020WL013239 Urmila 00688 FINO0001001 884 884 Processed 10/11/2023 309513796 Urmila FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-020-001/25-B
(LAHAR) 		1701001020NRG24150920230914812 15/09/2023 Deepraj 1701001020WL013239 Deepraj 00688 FINO0001001 884 884 Processed 10/11/2023 309513796 Deepraj CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-020-001/26-B
(LAHAR) 		1701001020NRG24150920230914814 15/09/2023 Pradeep Singh 1701001020WL013239 Pradeep Singh 00688 FINO0001001 884 884 Processed 10/11/2023 309513796 PradeepSingh CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-020-001/5
(LAHAR) 		1701001020NRG24150920230914816 15/09/2023 Ajaypal 1701001020WL013239 Ajaypal 00688 FINO0001001 884 884 Processed 10/11/2023 309513796 Ajaypal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
10 AMBAH MP-01-001-020-001/102-D
(LAHAR) 		1701001020NRG24150920230914791 15/09/2023 hariom 1701001020WL013239 hariom 00691 IPOS0000001 884 884 Processed 10/11/2023 309513796 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-020-001/1090-B
(LAHAR) 		1701001020NRG24150920230914792 15/09/2023 panjab singh 1701001020WL013239 panjab singh 00691 IPOS0000001 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 AMBAH MP-01-001-020-001/1090-D
(LAHAR) 		1701001020NRG24150920230914793 15/09/2023 kamala 1701001020WL013239 kamala 00691 IPOS0000001 884 884 Processed 10/11/2023 309513796 kamala CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-020-001/1104-B
(LAHAR) 		1701001020NRG24150920230914794 15/09/2023 SURESH 1701001020WL013239 SURESH 00691 IPOS0000001 884 884 Processed 10/11/2023 309513796 SURESH CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-020-001/1105-A
(LAHAR) 		1701001020NRG24150920230914795 15/09/2023 AJEET 1701001020WL013239 AJEET 00691 IPOS0000001 884 884 Processed 10/11/2023 309513796 AJEET INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBAH MP-01-001-020-001/1116-A
(LAHAR) 		1701001020NRG24150920230914796 15/09/2023 netrapal singh 1701001020WL013239 netrapal singh 00691 IPOS0000001 884 884 Processed 10/11/2023 309513796 netrapalsingh CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-020-001/1117-D
(LAHAR) 		1701001020NRG24150920230914797 15/09/2023 sachin 1701001020WL013239 sachin 00691 IPOS0000001 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 AMBAH MP-01-001-020-001/1118-B
(LAHAR) 		1701001020NRG24150920230914798 15/09/2023 surbhi 1701001020WL013239 surbhi 00691 IPOS0000001 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 AMBAH MP-01-001-020-001/1118-C
(LAHAR) 		1701001020NRG24150920230914799 15/09/2023 rani 1701001020WL013239 rani 00691 IPOS0000001 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 AMBAH MP-01-001-020-001/1119-B
(LAHAR) 		1701001020NRG24150920230914800 15/09/2023 Anshoo 1701001020WL013239 Anshoo 00691 IPOS0000001 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 AMBAH MP-01-001-020-001/1119-D
(LAHAR) 		1701001020NRG24150920230914801 15/09/2023 puspa 1701001020WL013239 puspa 00691 IPOS0000001 884 884 Processed 10/11/2023 309513796 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBAH MP-01-001-020-001/1120-A
(LAHAR) 		1701001020NRG24150920230914802 15/09/2023 bhano 1701001020WL013239 bhano 00691 IPOS0000001 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 AMBAH MP-01-001-020-001/1120-B
(LAHAR) 		1701001020NRG24150920230914803 15/09/2023 komesh 1701001020WL013239 komesh 00691 IPOS0000001 884 884 Processed 10/11/2023 309513796 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBAH MP-01-001-020-001/1120-C
(LAHAR) 		1701001020NRG24150920230914804 15/09/2023 geeta 1701001020WL013239 geeta 00691 IPOS0000001 884 884 Processed 10/11/2023 309513796 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-020-001/904-A
(LAHAR) 		1701001020NRG24150920230914817 15/09/2023 Saloni 1701001020WL013239 Saloni 00691 IPOS0000001 884 884 Processed 10/11/2023 309513796 Saloni INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBAH MP-01-001-020-001/904-B
(LAHAR) 		1701001020NRG24150920230914818 15/09/2023 manisha 1701001020WL013239 manisha 00691 IPOS0000001 884 884 Processed 10/11/2023 309513796 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBAH MP-01-001-020-001/904-D
(LAHAR) 		1701001020NRG24150920230914819 15/09/2023 Khushboo 1701001020WL013239 Khushboo 00691 IPOS0000001 884 884 Processed 10/11/2023 309513796 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
27 AMBAH MP-01-001-020-001/3-B
(LAHAR) 		1701001020NRG24150920230914815 15/09/2023 Vinu 1701001020WL013239 Vinu 00703 AIRP0000001 884 884 Processed 10/11/2023 309513796 Vinu CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_150923APB_FTO_267014 Central Bank Of India CBIN0281978 DIMNI 884
2 AMBAH MP1701001_150923APB_FTO_267014 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
3 AMBAH MP1701001_150923APB_FTO_267014 India Post Payments Bank IPOS0000001 Morena 15028
4 AMBAH MP1701001_150923APB_FTO_267014 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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