Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:20:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_030723APB_FTO_146131
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-01-001-003-002/1547
(BHANDAULI) 		1701001003NRG24030720230411192 03/07/2023 Amrata bai 1701001003WL005381 Amrata bai 00089 CBIN0281624 1326 1326 Processed 11/07/2023 807075943 Amratabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBAH MP-01-001-003-002/1547
(BHANDAULI) 		1701001003NRG24030720230411191 03/07/2023 Ganeshilal 1701001003WL005381 Ganeshilal 00089 CBIN0281624 1326 1326 Processed 11/07/2023 807075943 Ganeshilal INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMBAH MP-01-001-003-002/1553
(BHANDAULI) 		1701001003NRG24030720230411196 03/07/2023 Nihal singh 1701001003WL005381 Nihal singh 00089 CBIN0281624 1326 1326 Processed 11/07/2023 807075943 Nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBAH MP-01-001-003-002/1562
(BHANDAULI) 		1701001003NRG24030720230411200 03/07/2023 Kavita 1701001003WL005381 Kavita 00089 CBIN0281624 1326 1326 Processed 12/07/2023 807075943 Kavita CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 AMBAH MP-01-001-003-002/1175
(BHANDAULI) 		1701001003NRG24030720230411188 03/07/2023 mamta 1701001003WL005381 mamta 00415 SBIN0030090 1326 1326 Processed 11/07/2023 807075943 mamta STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-003-002/1549
(BHANDAULI) 		1701001003NRG24030720230411193 03/07/2023 Vijay kumar 1701001003WL005381 Vijay kumar 00415 SBIN0030090 1326 1326 Processed 11/07/2023 807075943 Vijaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMBAH MP-01-001-003-002/1551
(BHANDAULI) 		1701001003NRG24030720230411195 03/07/2023 Kapuri 1701001003WL005381 Kapuri 00415 SBIN0030090 1326 1326 Processed 12/07/2023 807075943 Kapuri CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-003-002/1555
(BHANDAULI) 		1701001003NRG24030720230411198 03/07/2023 Pradeep singh 1701001003WL005381 Pradeep singh 00415 SBIN0030090 1326 1326 Processed 11/07/2023 807075943 Pradeepsingh STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-003-002/1559
(BHANDAULI) 		1701001003NRG24030720230411199 03/07/2023 Braj bhooshan 1701001003WL005381 Braj bhooshan 00415 SBIN0030090 1326 1326 Processed 11/07/2023 807075943 Brajbhooshan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 AMBAH MP-01-001-003-002/1546
(BHANDAULI) 		1701001003NRG24030720230411190 03/07/2023 Kamla 1701001003WL005381 Kamla 00688 FINO0001001 1326 1326 Processed 11/07/2023 807075943 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-003-002/1546
(BHANDAULI) 		1701001003NRG24030720230411189 03/07/2023 Nirottam 1701001003WL005381 Nirottam 00688 FINO0001001 1326 1326 Processed 11/07/2023 807075943 Nirottam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
12 AMBAH MP-01-001-003-002/1571
(BHANDAULI) 		1701001003NRG24030720230411201 03/07/2023 Manjoo 1701001003WL005381 Manjoo 00688 FINO0001446 1326 1326 Processed 11/07/2023 807075943 Manjoo FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-003-002/1573
(BHANDAULI) 		1701001003NRG24030720230411202 03/07/2023 Mahesh kumar 1701001003WL005381 Mahesh kumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807075943 Maheshkumar FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-003-002/1575
(BHANDAULI) 		1701001003NRG24030720230411203 03/07/2023 jashoda 1701001003WL005381 jashoda 00688 FINO0001446 1326 1326 Processed 11/07/2023 807075943 jashoda FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-003-002/1576
(BHANDAULI) 		1701001003NRG24030720230411204 03/07/2023 rajni 1701001003WL005381 rajni 00688 FINO0001446 1326 1326 Processed 11/07/2023 807075943 rajni FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-003-002/1577
(BHANDAULI) 		1701001003NRG24030720230411205 03/07/2023 kamlesh bai 1701001003WL005381 kamlesh bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807075943 kamleshbai FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-003-002/1578
(BHANDAULI) 		1701001003NRG24030720230411206 03/07/2023 pooja 1701001003WL005381 pooja 00688 FINO0001446 1326 1326 Processed 11/07/2023 807075943 pooja FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-003-002/1579
(BHANDAULI) 		1701001003NRG24030720230411207 03/07/2023 dropadi 1701001003WL005381 dropadi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807075943 dropadi FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-003-002/1580
(BHANDAULI) 		1701001003NRG24030720230411208 03/07/2023 rinki 1701001003WL005381 rinki 00688 FINO0001446 1326 1326 Processed 11/07/2023 807075943 rinki FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-003-002/1581
(BHANDAULI) 		1701001003NRG24030720230411209 03/07/2023 sukhdevi 1701001003WL005381 sukhdevi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807075943 sukhdevi FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-003-002/1582
(BHANDAULI) 		1701001003NRG24030720230411210 03/07/2023 rajesh kumar 1701001003WL005381 rajesh kumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807075943 rajeshkumar FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-003-002/1583
(BHANDAULI) 		1701001003NRG24030720230411211 03/07/2023 raghuveer singh 1701001003WL005381 raghuveer singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807075943 raghuveersingh FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-003-002/1584
(BHANDAULI) 		1701001003NRG24030720230411212 03/07/2023 geeta 1701001003WL005381 geeta 00688 FINO0001446 1326 1326 Processed 11/07/2023 807075943 geeta FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-003-002/1585
(BHANDAULI) 		1701001003NRG24030720230411213 03/07/2023 kunti bai 1701001003WL005381 kunti bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807075943 kuntibai FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-003-002/1586
(BHANDAULI) 		1701001003NRG24030720230411214 03/07/2023 lakshmi 1701001003WL005381 lakshmi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807075943 lakshmi FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-003-002/1587
(BHANDAULI) 		1701001003NRG24030720230411215 03/07/2023 kesha bai 1701001003WL005381 kesha bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807075943 keshabai FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-003-002/1588
(BHANDAULI) 		1701001003NRG24030720230411216 03/07/2023 usha bai 1701001003WL005381 usha bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 807075943 ushabai FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-003-002/1589
(BHANDAULI) 		1701001003NRG24030720230411217 03/07/2023 ruma 1701001003WL005381 ruma 00688 FINO0001446 1326 1326 Processed 11/07/2023 807075943 ruma FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-003-002/1590
(BHANDAULI) 		1701001003NRG24030720230411218 03/07/2023 aneeta 1701001003WL005381 aneeta 00688 FINO0001446 1326 1326 Processed 11/07/2023 807075943 aneeta FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-003-002/1591
(BHANDAULI) 		1701001003NRG24030720230411219 03/07/2023 veerendra singh 1701001003WL005381 veerendra singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807075943 veerendrasingh FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-003-002/1592
(BHANDAULI) 		1701001003NRG24030720230411220 03/07/2023 mohar singh 1701001003WL005381 mohar singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807075943 moharsingh FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-003-002/1593
(BHANDAULI) 		1701001003NRG24030720230411221 03/07/2023 rubi 1701001003WL005381 rubi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807075943 rubi FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-003-002/1594
(BHANDAULI) 		1701001003NRG24030720230411222 03/07/2023 arvind 1701001003WL005381 arvind 00688 FINO0001446 1326 1326 Processed 11/07/2023 807075943 arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
34 AMBAH MP-01-001-003-002/1551
(BHANDAULI) 		1701001003NRG24030720230411194 03/07/2023 Beeresh 1701001003WL005381 Beeresh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807075943 Beeresh INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBAH MP-01-001-003-002/1553
(BHANDAULI) 		1701001003NRG24030720230411197 03/07/2023 Bhagvan devi 1701001003WL005381 Bhagvan devi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807075943 Bhagvandevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_030723APB_FTO_146131 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 5304
2 AMBAH MP1701001_030723APB_FTO_146131 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 6630
3 AMBAH MP1701001_030723APB_FTO_146131 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 AMBAH MP1701001_030723APB_FTO_146131 Fino Payments Bank Ltd FINO0001446 MP RO 29172
5 AMBAH MP1701001_030723APB_FTO_146131 India Post Payments Bank IPOS0000001 Morena 2652

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