Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_210923APB_FTO_279196
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) 		1701001020NRG24210920230954269 21/09/2023 jeetendra 1701001020WL013863 jeetendra 00089 CBIN0281978 1326 1326 Processed 10/11/2023 309470951 jeetendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 AMBAH MP-01-001-020-001/1120-D
(LAHAR) 		1701001020NRG24210920230954265 21/09/2023 ramkumar 1701001020WL013863 ramkumar 00415 SBIN0010844 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 AMBAH MP-01-001-020-001/1121-A
(LAHAR) 		1701001020NRG24210920230954266 21/09/2023 pratap 1701001020WL013863 pratap 00415 SBIN0010844 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2652 2652
4 AMBAH MP-01-001-020-001/1-D
(LAHAR) 		1701001020NRG24210920230954255 21/09/2023 Reena 1701001020WL013863 Reena 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470951 Reena FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-020-001/14-B
(LAHAR) 		1701001020NRG24210920230954267 21/09/2023 Ranjana 1701001020WL013863 Ranjana 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470951 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-020-001/15-D
(LAHAR) 		1701001020NRG24210920230954268 21/09/2023 Rajesh Singh 1701001020WL013863 Rajesh Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470951 RajeshSingh FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-020-001/21-B
(LAHAR) 		1701001020NRG24210920230954279 21/09/2023 Jogendra 1701001020WL013863 Jogendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470951 Jogendra FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-020-001/22-C
(LAHAR) 		1701001020NRG24210920230954280 21/09/2023 Archana 1701001020WL013863 Archana 00688 FINO0001001 1326 1326 Processed 11/11/2023 309470951 Archana INDIAN OVERSEAS BANK(508541)
9 AMBAH MP-01-001-020-001/22-D
(LAHAR) 		1701001020NRG24210920230954281 21/09/2023 Jagdish Singh 1701001020WL013863 Jagdish Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470951 JagdishSingh FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-020-001/23-D
(LAHAR) 		1701001020NRG24210920230954282 21/09/2023 Ramvaran 1701001020WL013863 Ramvaran 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470951 Ramvaran FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-020-001/24-A
(LAHAR) 		1701001020NRG24210920230954283 21/09/2023 Parvati 1701001020WL013863 Parvati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470951 Parvati FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-020-001/24-B
(LAHAR) 		1701001020NRG24210920230954284 21/09/2023 Urmila 1701001020WL013863 Urmila 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470951 Urmila FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-020-001/25
(LAHAR) 		1701001020NRG24210920230954285 21/09/2023 Veerendra Singh 1701001020WL013863 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309470951 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
14 AMBAH MP-01-001-020-001/1104-B
(LAHAR) 		1701001020NRG24210920230954256 21/09/2023 SURESH 1701001020WL013863 SURESH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470951 SURESH CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-020-001/1105-A
(LAHAR) 		1701001020NRG24210920230954257 21/09/2023 AJEET 1701001020WL013863 AJEET 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470951 AJEET INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAH MP-01-001-020-001/1112-D
(LAHAR) 		1701001020NRG24210920230954258 21/09/2023 VIMLA 1701001020WL013863 VIMLA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470951 VIMLA FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-020-001/1113-A
(LAHAR) 		1701001020NRG24210920230954259 21/09/2023 PRITI 1701001020WL013863 PRITI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470951 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMBAH MP-01-001-020-001/1116-A
(LAHAR) 		1701001020NRG24210920230954260 21/09/2023 netrapal singh 1701001020WL013863 netrapal singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470951 netrapalsingh CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-020-001/1118-B
(LAHAR) 		1701001020NRG24210920230954261 21/09/2023 surbhi 1701001020WL013863 surbhi 00691 IPOS0000001 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 AMBAH MP-01-001-020-001/1119-D
(LAHAR) 		1701001020NRG24210920230954262 21/09/2023 puspa 1701001020WL013863 puspa 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470951 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBAH MP-01-001-020-001/1120-B
(LAHAR) 		1701001020NRG24210920230954263 21/09/2023 komesh 1701001020WL013863 komesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470951 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMBAH MP-01-001-020-001/1120-C
(LAHAR) 		1701001020NRG24210920230954264 21/09/2023 geeta 1701001020WL013863 geeta 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470951 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBAH MP-01-001-020-001/1950
(LAHAR) 		1701001020NRG24210920230954274 21/09/2023 Sima 1701001020WL013863 Sima 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470951 Sima CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-020-001/1958
(LAHAR) 		1701001020NRG24210920230954275 21/09/2023 Vimala 1701001020WL013863 Vimala 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309470951 Vimala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
25 AMBAH MP-01-001-020-001/17-B
(LAHAR) 		1701001020NRG24210920230954271 21/09/2023 Maya 1701001020WL013863 Maya 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470951 Maya INDUSIND BANK(607189)
26 AMBAH MP-01-001-020-001/17-C
(LAHAR) 		1701001020NRG24210920230954272 21/09/2023 Gudiya 1701001020WL013863 Gudiya 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470951 Gudiya INDUSIND BANK(607189)
27 AMBAH MP-01-001-020-001/2
(LAHAR) 		1701001020NRG24210920230954276 21/09/2023 Saroj 1701001020WL013863 Saroj 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470951 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-020-001/2-A
(LAHAR) 		1701001020NRG24210920230954277 21/09/2023 Satyveer Singh 1701001020WL013863 Satyveer Singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470951 SatyveerSingh INDUSIND BANK(607189)
29 AMBAH MP-01-001-020-001/2-D
(LAHAR) 		1701001020NRG24210920230954278 21/09/2023 Sunita 1701001020WL013863 Sunita 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309470951 Sunita INDUSIND BANK(607189)
SubTotal 6630 6630
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_210923APB_FTO_279196 Central Bank Of India CBIN0281978 DIMNI 1326
2 AMBAH MP1701001_210923APB_FTO_279196 State Bank of India SBIN0010844 AMBAH 2652
3 AMBAH MP1701001_210923APB_FTO_279196 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
4 AMBAH MP1701001_210923APB_FTO_279196 India Post Payments Bank IPOS0000001 Morena 14586
5 AMBAH MP1701001_210923APB_FTO_279196 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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