Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:08:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_210523FTO_50742
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-01-001-020-001/1110-C
(LAHAR) 		1701001020NRG24200520230107155 21/05/2023 RANVEER SINGH 1701001020WL001216 RANVEER SINGH 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341137 RANVEERSINGH (000000)
2 AMBAH MP-01-001-020-001/1111-A
(LAHAR) 		1701001020NRG24200520230107156 21/05/2023 BHUPENDRA 1701001020WL001216 BHUPENDRA 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341137 BHUPENDRA (000000)
3 AMBAH MP-01-001-020-001/1202-B
(LAHAR) 		1701001020NRG24200520230107171 21/05/2023 deepa 1701001020WL001216 deepa 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341137 deepa (000000)
4 AMBAH MP-01-001-020-001/1203-A
(LAHAR) 		1701001020NRG24200520230107172 21/05/2023 suneeta 1701001020WL001216 suneeta 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341137 suneeta (000000)
5 AMBAH MP-01-001-020-001/1203-C
(LAHAR) 		1701001020NRG24200520230107173 21/05/2023 ramkali 1701001020WL001216 ramkali 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341137 ramkali (000000)
6 AMBAH MP-01-001-020-001/1203-D
(LAHAR) 		1701001020NRG24200520230107175 21/05/2023 rajni 1701001020WL001216 rajni 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341137 rajni (000000)
7 AMBAH MP-01-001-020-001/1203-D
(LAHAR) 		1701001020NRG24200520230107174 21/05/2023 rajni 1701001020WL001216 rajni 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341137 rajni (000000)
8 AMBAH MP-01-001-020-001/1204-A
(LAHAR) 		1701001020NRG24200520230107177 21/05/2023 rachna 1701001020WL001216 rachna 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341137 rachna (000000)
9 AMBAH MP-01-001-020-001/1204-A
(LAHAR) 		1701001020NRG24200520230107176 21/05/2023 rachna 1701001020WL001216 rachna 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341137 rachna (000000)
10 AMBAH MP-01-001-020-001/1204-B
(LAHAR) 		1701001020NRG24200520230107179 21/05/2023 mahesh 1701001020WL001216 mahesh 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341137 mahesh (000000)
11 AMBAH MP-01-001-020-001/1204-B
(LAHAR) 		1701001020NRG24200520230107178 21/05/2023 mahesh 1701001020WL001216 mahesh 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341137 mahesh (000000)
12 AMBAH MP-01-001-020-001/1205-D
(LAHAR) 		1701001020NRG24200520230107180 21/05/2023 guddi 1701001020WL001216 guddi 00688 FINO0001001 1105 1105 Processed 02/06/2023 106341137 guddi (000000)
13 AMBAH MP-01-001-020-001/1206-B
(LAHAR) 		1701001020NRG24200520230107182 21/05/2023 kusma 1701001020WL001216 kusma 00688 FINO0001001 1105 1105 Processed 02/06/2023 106341137 kusma (000000)
14 AMBAH MP-01-001-020-001/1206-B
(LAHAR) 		1701001020NRG24200520230107181 21/05/2023 kusma 1701001020WL001216 kusma 00688 FINO0001001 1105 1105 Processed 02/06/2023 106341137 kusma (000000)
15 AMBAH MP-01-001-020-001/1206-D
(LAHAR) 		1701001020NRG24200520230107183 21/05/2023 radha 1701001020WL001216 radha 00688 FINO0001001 1105 1105 Processed 02/06/2023 106341137 radha (000000)
16 AMBAH MP-01-001-020-001/1207-A
(LAHAR) 		1701001020NRG24200520230107185 21/05/2023 rama 1701001020WL001216 rama 00688 FINO0001001 1105 1105 Processed 02/06/2023 106341137 rama (000000)
17 AMBAH MP-01-001-020-001/1207-A
(LAHAR) 		1701001020NRG24200520230107184 21/05/2023 rama 1701001020WL001216 rama 00688 FINO0001001 1105 1105 Processed 02/06/2023 106341137 rama (000000)
18 AMBAH MP-01-001-020-001/1207-B
(LAHAR) 		1701001020NRG24200520230107186 21/05/2023 raveena 1701001020WL001216 raveena 00688 FINO0001001 1105 1105 Processed 02/06/2023 106341137 raveena (000000)
19 AMBAH MP-01-001-020-001/1207-C
(LAHAR) 		1701001020NRG24200520230107187 21/05/2023 vismbar 1701001020WL001216 vismbar 00688 FINO0001001 1105 1105 Processed 02/06/2023 106341137 vismbar (000000)
SubTotal 23426 23426
20 AMBAH MP-01-001-020-001/1112-C
(LAHAR) 		1701001020NRG24200520230107157 21/05/2023 KIRAN 1701001020WL001216 KIRAN 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341137 KIRAN (000000)
21 AMBAH MP-01-001-020-001/1113-A
(LAHAR) 		1701001020NRG24200520230107158 21/05/2023 PRITI 1701001020WL001216 PRITI 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341137 PRITI (000000)
22 AMBAH MP-01-001-020-001/1114-A
(LAHAR) 		1701001020NRG24200520230107159 21/05/2023 RAMRATI 1701001020WL001216 RAMRATI 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341137 RAMRATI (000000)
23 AMBAH MP-01-001-020-001/1114-D
(LAHAR) 		1701001020NRG24200520230107160 21/05/2023 SHIVDA 1701001020WL001216 SHIVDA 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341137 SHIVDA (000000)
24 AMBAH MP-01-001-020-001/1116-C
(LAHAR) 		1701001020NRG24200520230107161 21/05/2023 kamlesh devi 1701001020WL001216 kamlesh devi 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341137 kamleshdevi (000000)
25 AMBAH MP-01-001-020-001/1117-B
(LAHAR) 		1701001020NRG24200520230107162 21/05/2023 saurav 1701001020WL001216 saurav 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341137 saurav (000000)
26 AMBAH MP-01-001-020-001/1117-D
(LAHAR) 		1701001020NRG24200520230107164 21/05/2023 sachin 1701001020WL001216 sachin 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341137 sachin (000000)
27 AMBAH MP-01-001-020-001/1118-B
(LAHAR) 		1701001020NRG24200520230107165 21/05/2023 surbhi 1701001020WL001216 surbhi 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341137 surbhi (000000)
28 AMBAH MP-01-001-020-001/1118-C
(LAHAR) 		1701001020NRG24200520230107166 21/05/2023 rani 1701001020WL001216 rani 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341137 rani (000000)
29 AMBAH MP-01-001-020-001/1119-B
(LAHAR) 		1701001020NRG24200520230107169 21/05/2023 Anshoo 1701001020WL001216 Anshoo 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341137 Anshoo (000000)
30 AMBAH MP-01-001-020-001/1120-A
(LAHAR) 		1701001020NRG24200520230107170 21/05/2023 bhano 1701001020WL001216 bhano 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341137 bhano (000000)
31 AMBAH MP-01-001-020-001/900-A
(LAHAR) 		1701001020NRG24200520230107188 21/05/2023 sapna 1701001020WL001216 sapna 00691 IPOS0000001 1326 1326 Processed 02/06/2023 106341137 sapna (000000)
32 AMBAH MP-01-001-020-001/902-D
(LAHAR) 		1701001020NRG24200520230107196 21/05/2023 bhagirath 1701001020WL001216 bhagirath 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341137 bhagirath (000000)
SubTotal 14586 14586
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_210523FTO_50742 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23426
2 AMBAH MP1701001_210523FTO_50742 India Post Payments Bank IPOS0000001 Morena 14586

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