Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:25:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_210523APB_FTO_50757
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-01-001-008-002/1661-C
(MALBASAI) 		1701001000NRG24200520230107010 21/05/2023 avdesh devi 1701001WL001208 avdesh devi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865274656 avdeshdevi CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-008-002/1661-D
(MALBASAI) 		1701001000NRG24200520230107011 21/05/2023 gajendra 1701001WL001208 gajendra 00688 FINO0001001 1105 1105 Processed 25/05/2023 865274656 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 AMBAH MP-01-001-008-002/1654
(MALBASAI) 		1701001000NRG24200520230106994 21/05/2023 ramjeet 1701001WL001208 ramjeet 00688 FINO0001446 1105 1105 Processed 25/05/2023 865274656 ramjeet INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 AMBAH MP-01-001-008-002/1620
(MALBASAI) 		1701001000NRG24200520230106972 21/05/2023 shyamu 1701001WL001208 shyamu 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 shyamu FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-008-002/1623
(MALBASAI) 		1701001000NRG24200520230106974 21/05/2023 moharmani 1701001WL001208 moharmani 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 moharmani STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-008-002/1625
(MALBASAI) 		1701001000NRG24200520230106976 21/05/2023 geeta 1701001WL001208 geeta 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
7 AMBAH MP-01-001-008-002/1627
(MALBASAI) 		1701001000NRG24200520230106978 21/05/2023 malla bai 1701001WL001208 malla bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 mallabai PUNJAB NATIONAL BANK(508568)
8 AMBAH MP-01-001-008-002/1631
(MALBASAI) 		1701001000NRG24200520230106981 21/05/2023 varsha 1701001WL001208 varsha 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-008-002/1632
(MALBASAI) 		1701001000NRG24200520230106982 21/05/2023 mahesh 1701001WL001208 mahesh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 mahesh STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-008-002/1636
(MALBASAI) 		1701001000NRG24200520230106983 21/05/2023 laxmi 1701001WL001208 laxmi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 laxmi NARMADA JHABUA GRAMIN BANK(508515)
11 AMBAH MP-01-001-008-002/1638
(MALBASAI) 		1701001000NRG24200520230106985 21/05/2023 gyasiram 1701001WL001208 gyasiram 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 gyasiram INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-008-002/1639
(MALBASAI) 		1701001000NRG24200520230106986 21/05/2023 angad 1701001WL001208 angad 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 angad INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-008-002/1641
(MALBASAI) 		1701001000NRG24200520230106987 21/05/2023 rajveer 1701001WL001208 rajveer 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-008-002/1642
(MALBASAI) 		1701001000NRG24200520230106988 21/05/2023 ajay 1701001WL001208 ajay 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 ajay STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-008-002/1643
(MALBASAI) 		1701001000NRG24200520230106989 21/05/2023 ramniwash 1701001WL001208 ramniwash 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 ramniwash STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-008-002/1645
(MALBASAI) 		1701001000NRG24200520230106990 21/05/2023 atival 1701001WL001208 atival 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 atival STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-008-002/1650
(MALBASAI) 		1701001000NRG24200520230106992 21/05/2023 sakuntala 1701001WL001208 sakuntala 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 sakuntala UNION BANK OF INDIA(508500)
18 AMBAH MP-01-001-008-002/1656
(MALBASAI) 		1701001000NRG24200520230106995 21/05/2023 aparval 1701001WL001208 aparval 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 aparval CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-008-002/1657
(MALBASAI) 		1701001000NRG24200520230106996 21/05/2023 anil 1701001WL001208 anil 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 anil INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-008-002/1657-A
(MALBASAI) 		1701001000NRG24200520230106997 21/05/2023 sundram 1701001WL001208 sundram 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 sundram INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBAH MP-01-001-008-002/1657-B
(MALBASAI) 		1701001000NRG24200520230106998 21/05/2023 sonu singh 1701001WL001208 sonu singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 sonusingh STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-008-002/1657-C
(MALBASAI) 		1701001000NRG24200520230106999 21/05/2023 mayaram singh 1701001WL001208 mayaram singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 mayaramsingh CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-008-002/1657-D
(MALBASAI) 		1701001000NRG24200520230107000 21/05/2023 manorama 1701001WL001208 manorama 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 manorama STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-008-002/1658
(MALBASAI) 		1701001000NRG24200520230107001 21/05/2023 rajvati 1701001WL001208 rajvati 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBAH MP-01-001-008-002/1658-A
(MALBASAI) 		1701001000NRG24200520230107002 21/05/2023 sapana 1701001WL001208 sapana 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 sapana INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBAH MP-01-001-008-002/1658-D
(MALBASAI) 		1701001000NRG24200520230107004 21/05/2023 santosh 1701001WL001208 santosh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 santosh FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-008-002/1660-B
(MALBASAI) 		1701001000NRG24200520230107006 21/05/2023 mamta devi 1701001WL001208 mamta devi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 mamtadevi STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-008-002/1662-A
(MALBASAI) 		1701001000NRG24200520230107012 21/05/2023 devendra 1701001WL001208 devendra 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 devendra STATE BANK OF INDIA(508548)
29 AMBAH MP-01-001-008-002/1662-B
(MALBASAI) 		1701001000NRG24200520230107013 21/05/2023 sarves 1701001WL001208 sarves 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 sarves INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBAH MP-01-001-008-002/1662-D
(MALBASAI) 		1701001000NRG24200520230107015 21/05/2023 nandkishor 1701001WL001208 nandkishor 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMBAH MP-01-001-008-002/1663
(MALBASAI) 		1701001000NRG24200520230107016 21/05/2023 harendra singh 1701001WL001208 harendra singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 harendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-008-002/1663-A
(MALBASAI) 		1701001000NRG24200520230107017 21/05/2023 bhuri bai 1701001WL001208 bhuri bai 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 bhuribai STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-008-002/1663-B
(MALBASAI) 		1701001000NRG24200520230107018 21/05/2023 Dharmendra 1701001WL001208 Dharmendra 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 Dharmendra STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-008-002/1663-C
(MALBASAI) 		1701001000NRG24200520230107019 21/05/2023 brajraj singh 1701001WL001208 brajraj singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 brajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBAH MP-01-001-008-002/1663-D
(MALBASAI) 		1701001000NRG24200520230107020 21/05/2023 malla devi 1701001WL001208 malla devi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 malladevi INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMBAH MP-01-001-008-002/1664-A
(MALBASAI) 		1701001000NRG24200520230107021 21/05/2023 shreekrishna rathor 1701001WL001208 shreekrishna rathor 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865274656 shreekrishnarathor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36465 36465
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_210523APB_FTO_50757 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
2 AMBAH MP1701001_210523APB_FTO_50757 Fino Payments Bank Ltd FINO0001446 MP RO 1105
3 AMBAH MP1701001_210523APB_FTO_50757 India Post Payments Bank IPOS0000001 Morena 36465

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