Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_040623APB_FTO_72615
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-01-001-009-001/5078
(AROLI) 		1701001000NRG24030620230206786 04/06/2023 BHUPENDRA 1701001WL002524 BHUPENDRA 00688 FINO0001001 884 884 Processed 07/06/2023 215441147 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-009-001/565
(AROLI) 		1701001000NRG24030620230206839 04/06/2023 SHYAM SUNDRA 1701001WL002524 SHYAM SUNDRA 00688 FINO0001001 884 884 Processed 07/06/2023 215441147 SHYAMSUNDRA FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-009-001/605-A
(AROLI) 		1701001000NRG24030620230206863 04/06/2023 ELKAR SINGH 1701001WL002524 ELKAR SINGH 00688 FINO0001001 884 884 Processed 07/06/2023 215441147 ELKARSINGH STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-009-001/8-C
(AROLI) 		1701001000NRG24030620230206888 04/06/2023 sunil singh mahor 1701001WL002524 sunil singh mahor 00688 FINO0001001 884 884 Processed 07/06/2023 215441147 sunilsinghmahor FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-009-001/86
(AROLI) 		1701001000NRG24030620230206889 04/06/2023 malkhan 1701001WL002524 malkhan 00688 FINO0001001 884 884 Processed 07/06/2023 215441147 malkhan FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-009-002/20
(AROLI) 		1701001000NRG24030620230206892 04/06/2023 DHARMENDRA 1701001WL002524 DHARMENDRA 00688 FINO0001001 884 884 Processed 07/06/2023 215441147 DHARMENDRA PUNJAB NATIONAL BANK(508568)
7 AMBAH MP-01-001-009-002/21
(AROLI) 		1701001000NRG24030620230206893 04/06/2023 NARESH SINGH 1701001WL002524 NARESH SINGH 00688 FINO0001001 884 884 Processed 07/06/2023 215441147 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-020-001/1002-B
(LAHAR) 		1701001020NRG24040620230208783 04/06/2023 veerendra 1701001020WL002560 veerendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 215441147 veerendra CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
9 AMBAH MP-01-001-009-001/4067
(AROLI) 		1701001000NRG24030620230206765 04/06/2023 LEKHRAJ 1701001WL002524 LEKHRAJ 00688 FINO0001446 884 884 Processed 07/06/2023 215441147 LEKHRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
10 AMBAH MP-01-001-009-001/13-A
(AROLI) 		1701001000NRG24030620230206758 04/06/2023 RAMU 1701001WL002524 RAMU 00691 IPOS0000001 884 884 Processed 07/06/2023 215441147 RAMU FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-009-001/5122
(AROLI) 		1701001000NRG24030620230206805 04/06/2023 RAJESH 1701001WL002524 RAJESH 00691 IPOS0000001 884 884 Processed 07/06/2023 215441147 RAJESH CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-009-001/5124
(AROLI) 		1701001000NRG24030620230206808 04/06/2023 GOLU 1701001WL002524 GOLU 00691 IPOS0000001 884 884 Processed 07/06/2023 215441147 GOLU STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-009-001/5127
(AROLI) 		1701001000NRG24030620230206812 04/06/2023 JITENDRA 1701001WL002524 JITENDRA 00691 IPOS0000001 884 884 Processed 07/06/2023 215441147 JITENDRA STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-009-001/5144
(AROLI) 		1701001000NRG24030620230206825 04/06/2023 shanaj khan 1701001WL002524 shanaj khan 00691 IPOS0000001 884 884 Processed 07/06/2023 215441147 shanajkhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBAH MP-01-001-009-001/557-A
(AROLI) 		1701001000NRG24030620230206837 04/06/2023 KEDAR 1701001WL002524 KEDAR 00691 IPOS0000001 884 884 Processed 07/06/2023 215441147 KEDAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
16 AMBAH MP-01-001-009-001/566-A
(AROLI) 		1701001000NRG24030620230206840 04/06/2023 MUKESH 1701001WL002524 MUKESH 00691 IPOS0000001 884 884 Processed 07/06/2023 215441147 MUKESH FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-009-001/600-A
(AROLI) 		1701001000NRG24030620230206858 04/06/2023 BAKIL SINGH 1701001WL002524 BAKIL SINGH 00691 IPOS0000001 884 884 Processed 07/06/2023 215441147 BAKILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMBAH MP-01-001-009-001/623-A
(AROLI) 		1701001000NRG24030620230206876 04/06/2023 BASHUDEV 1701001WL002524 BASHUDEV 00691 IPOS0000001 884 884 Processed 07/06/2023 215441147 BASHUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBAH MP-01-001-020-001/101-A
(LAHAR) 		1701001020NRG24040620230208804 04/06/2023 avadesh singh 1701001020WL002560 avadesh singh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215441147 avadeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-020-001/101-B
(LAHAR) 		1701001020NRG24040620230208805 04/06/2023 guddi devi 1701001020WL002560 guddi devi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215441147 guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBAH MP-01-001-020-001/101-D
(LAHAR) 		1701001020NRG24040620230208806 04/06/2023 ranjeet 1701001020WL002560 ranjeet 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215441147 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMBAH MP-01-001-020-001/1016-D
(LAHAR) 		1701001020NRG24040620230208812 04/06/2023 rajkumar 1701001020WL002560 rajkumar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215441147 rajkumar BANK OF BARODA(606985)
23 AMBAH MP-01-001-020-001/102-A
(LAHAR) 		1701001020NRG24040620230208815 04/06/2023 sachin gurjart 1701001020WL002560 sachin gurjart 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215441147 sachingurjart INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-020-001/102-B
(LAHAR) 		1701001020NRG24040620230208816 04/06/2023 ramesh 1701001020WL002560 ramesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215441147 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBAH MP-01-001-020-001/1112-D
(LAHAR) 		1701001020NRG24040620230208839 04/06/2023 VIMLA 1701001020WL002560 VIMLA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215441147 VIMLA FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-020-001/1117-C
(LAHAR) 		1701001020NRG24040620230208845 04/06/2023 rajvir 1701001020WL002560 rajvir 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215441147 rajvir INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMBAH MP-01-001-020-001/1118-D
(LAHAR) 		1701001020NRG24040620230208849 04/06/2023 rakesh 1701001020WL002560 rakesh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215441147 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-020-001/1119-A
(LAHAR) 		1701001020NRG24040620230208850 04/06/2023 deepu 1701001020WL002560 deepu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215441147 deepu INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-020-001/900-B
(LAHAR) 		1701001020NRG24040620230208870 04/06/2023 mayaram 1701001020WL002560 mayaram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215441147 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBAH MP-01-001-020-001/900-C
(LAHAR) 		1701001020NRG24040620230208871 04/06/2023 ramvati 1701001020WL002560 ramvati 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215441147 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMBAH MP-01-001-020-001/901-A
(LAHAR) 		1701001020NRG24040620230208872 04/06/2023 ramnaresh 1701001020WL002560 ramnaresh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215441147 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-020-001/901-B
(LAHAR) 		1701001020NRG24040620230208873 04/06/2023 parvati 1701001020WL002560 parvati 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215441147 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMBAH MP-01-001-020-001/901-C
(LAHAR) 		1701001020NRG24040620230208874 04/06/2023 shivani 1701001020WL002560 shivani 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215441147 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMBAH MP-01-001-020-001/902-A
(LAHAR) 		1701001020NRG24040620230208875 04/06/2023 rajkumari 1701001020WL002560 rajkumari 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215441147 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBAH MP-01-001-020-001/902-B
(LAHAR) 		1701001020NRG24040620230208876 04/06/2023 meera 1701001020WL002560 meera 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215441147 meera INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMBAH MP-01-001-020-001/902-C
(LAHAR) 		1701001020NRG24040620230208877 04/06/2023 anjali 1701001020WL002560 anjali 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215441147 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAH MP-01-001-020-001/903-A
(LAHAR) 		1701001020NRG24040620230208879 04/06/2023 murari 1701001020WL002560 murari 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215441147 murari INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBAH MP-01-001-020-001/903-B
(LAHAR) 		1701001020NRG24040620230208880 04/06/2023 pushpa 1701001020WL002560 pushpa 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215441147 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBAH MP-01-001-020-001/903-C
(LAHAR) 		1701001020NRG24040620230208881 04/06/2023 rambaran 1701001020WL002560 rambaran 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215441147 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBAH MP-01-001-020-001/903-D
(LAHAR) 		1701001020NRG24040620230208882 04/06/2023 guddi 1701001020WL002560 guddi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215441147 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_040623APB_FTO_72615 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
2 AMBAH MP1701001_040623APB_FTO_72615 Fino Payments Bank Ltd FINO0001446 MP RO 884
3 AMBAH MP1701001_040623APB_FTO_72615 India Post Payments Bank IPOS0000001 Morena 37128

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