Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:26:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_070623APB_FTO_78158
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-01-001-020-001/1010-B
(LAHAR) 		1701001020NRG24060620230221558 07/06/2023 suman 1701001020WL002715 suman 00688 FINO0001001 1105 1105 Processed 14/06/2023 322329365 suman CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-020-001/1011-A
(LAHAR) 		1701001020NRG24060620230221559 07/06/2023 kiran 1701001020WL002715 kiran 00688 FINO0001001 1105 1105 Processed 14/06/2023 322329365 kiran CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-020-001/1012-C
(LAHAR) 		1701001020NRG24060620230221560 07/06/2023 Rama bai 1701001020WL002715 Rama bai 00688 FINO0001001 1105 1105 Processed 14/06/2023 322329365 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBAH MP-01-001-020-001/103-A
(LAHAR) 		1701001020NRG24060620230221563 07/06/2023 Gayan singh 1701001020WL002715 Gayan singh 00688 FINO0001001 1326 1326 Processed 14/06/2023 322329365 Gayansingh FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-020-001/103-B
(LAHAR) 		1701001020NRG24060620230221564 07/06/2023 shyamo 1701001020WL002715 shyamo 00688 FINO0001001 1326 1326 Processed 14/06/2023 322329365 shyamo FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-020-001/103-C
(LAHAR) 		1701001020NRG24060620230221565 07/06/2023 rubi 1701001020WL002715 rubi 00688 FINO0001001 1326 1326 Processed 14/06/2023 322329365 rubi CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-020-001/103-D
(LAHAR) 		1701001020NRG24060620230221566 07/06/2023 anita 1701001020WL002715 anita 00688 FINO0001001 1326 1326 Processed 14/06/2023 322329365 anita FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-020-001/104-A
(LAHAR) 		1701001020NRG24060620230221567 07/06/2023 munesh singh 1701001020WL002715 munesh singh 00688 FINO0001001 1326 1326 Processed 14/06/2023 322329365 muneshsingh FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-020-001/104-B
(LAHAR) 		1701001020NRG24060620230221568 07/06/2023 rameswar 1701001020WL002715 rameswar 00688 FINO0001001 1326 1326 Processed 14/06/2023 322329365 rameswar CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-020-001/104-C
(LAHAR) 		1701001020NRG24060620230221569 07/06/2023 atendra 1701001020WL002715 atendra 00688 FINO0001001 1326 1326 Processed 14/06/2023 322329365 atendra FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-020-001/104-D
(LAHAR) 		1701001020NRG24060620230221570 07/06/2023 vishamber 1701001020WL002715 vishamber 00688 FINO0001001 1326 1326 Processed 14/06/2023 322329365 vishamber FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-020-001/106-A
(LAHAR) 		1701001020NRG24060620230221571 07/06/2023 atendra singh gurjar 1701001020WL002715 atendra singh gurjar 00688 FINO0001001 1326 1326 Processed 14/06/2023 322329365 atendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-020-001/106-B
(LAHAR) 		1701001020NRG24060620230221572 07/06/2023 tehsildar singh 1701001020WL002715 tehsildar singh 00688 FINO0001001 1326 1326 Processed 14/06/2023 322329365 tehsildarsingh FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-020-001/106-C
(LAHAR) 		1701001020NRG24060620230221573 07/06/2023 raguveer singh 1701001020WL002715 raguveer singh 00688 FINO0001001 1326 1326 Processed 14/06/2023 322329365 raguveersingh FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-020-001/107-A
(LAHAR) 		1701001020NRG24060620230221574 07/06/2023 rama gurajar 1701001020WL002715 rama gurajar 00688 FINO0001001 1326 1326 Processed 14/06/2023 322329365 ramagurajar CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-020-001/107-C
(LAHAR) 		1701001020NRG24060620230221575 07/06/2023 udal 1701001020WL002715 udal 00688 FINO0001001 1326 1326 Processed 14/06/2023 322329365 udal FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-020-001/107-D
(LAHAR) 		1701001020NRG24060620230221576 07/06/2023 batto 1701001020WL002715 batto 00688 FINO0001001 1326 1326 Processed 14/06/2023 322329365 batto FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-020-001/108-B
(LAHAR) 		1701001020NRG24060620230221577 07/06/2023 suneel singh 1701001020WL002715 suneel singh 00688 FINO0001001 1326 1326 Processed 14/06/2023 322329365 suneelsingh FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-020-001/108-D
(LAHAR) 		1701001020NRG24060620230221579 07/06/2023 rakesh singh 1701001020WL002715 rakesh singh 00688 FINO0001001 1326 1326 Processed 14/06/2023 322329365 rakeshsingh FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-020-001/109-B
(LAHAR) 		1701001020NRG24060620230221580 07/06/2023 holu 1701001020WL002715 holu 00688 FINO0001001 1326 1326 Processed 14/06/2023 322329365 holu CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-020-001/109-C
(LAHAR) 		1701001020NRG24060620230221581 07/06/2023 sumer singh 1701001020WL002715 sumer singh 00688 FINO0001001 1326 1326 Processed 14/06/2023 322329365 sumersingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
22 AMBAH MP-01-001-020-001/1205-D
(LAHAR) 		1701001020NRG24060620230221582 07/06/2023 guddi 1701001020WL002715 guddi 00688 FINO0001001 1326 1326 Processed 14/06/2023 322329365 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28509 28509
23 AMBAH MP-01-001-020-001/100-A
(LAHAR) 		1701001020NRG24060620230221556 07/06/2023 rohit gurjar 1701001020WL002715 rohit gurjar 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322329365 rohitgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-020-001/100-D
(LAHAR) 		1701001020NRG24060620230221557 07/06/2023 jagdish singh 1701001020WL002715 jagdish singh 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322329365 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBAH MP-01-001-020-001/1016-C
(LAHAR) 		1701001020NRG24060620230221561 07/06/2023 vimla 1701001020WL002715 vimla 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322329365 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBAH MP-01-001-020-001/102-D
(LAHAR) 		1701001020NRG24060620230221562 07/06/2023 hariom 1701001020WL002715 hariom 00691 IPOS0000001 1326 1326 Processed 14/06/2023 322329365 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_070623APB_FTO_78158 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28509
2 AMBAH MP1701001_070623APB_FTO_78158 India Post Payments Bank IPOS0000001 Morena 5304

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