Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:24:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_160523APB_FTO_44919
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-01-001-020-001/1001-A
(LAHAR) 		1701001020NRG24140520230060799 16/05/2023 haripal 1701001020WL000668 haripal 00688 FINO0001001 884 884 Processed 25/05/2023 866541231 haripal CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-020-001/103-A
(LAHAR) 		1701001020NRG24140520230060803 16/05/2023 Gayan singh 1701001020WL000668 Gayan singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541231 Gayansingh FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-020-001/103-B
(LAHAR) 		1701001020NRG24140520230060804 16/05/2023 shyamo 1701001020WL000668 shyamo 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541231 shyamo FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-020-001/103-C
(LAHAR) 		1701001020NRG24140520230060805 16/05/2023 rubi 1701001020WL000668 rubi 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541231 rubi CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-020-001/103-D
(LAHAR) 		1701001020NRG24140520230060806 16/05/2023 anita 1701001020WL000668 anita 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541231 anita FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-020-001/104-A
(LAHAR) 		1701001020NRG24140520230060807 16/05/2023 munesh singh 1701001020WL000668 munesh singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541231 muneshsingh FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-020-001/104-B
(LAHAR) 		1701001020NRG24140520230060808 16/05/2023 rameswar 1701001020WL000668 rameswar 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541231 rameswar CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-020-001/104-C
(LAHAR) 		1701001020NRG24140520230060809 16/05/2023 atendra 1701001020WL000668 atendra 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541231 atendra FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-020-001/104-D
(LAHAR) 		1701001020NRG24140520230060810 16/05/2023 vishamber 1701001020WL000668 vishamber 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541231 vishamber FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-020-001/106-A
(LAHAR) 		1701001020NRG24140520230060811 16/05/2023 atendra singh gurjar 1701001020WL000668 atendra singh gurjar 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541231 atendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-020-001/106-B
(LAHAR) 		1701001020NRG24140520230060812 16/05/2023 tehsildar singh 1701001020WL000668 tehsildar singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541231 tehsildarsingh FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-020-001/106-C
(LAHAR) 		1701001020NRG24140520230060813 16/05/2023 raguveer singh 1701001020WL000668 raguveer singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541231 raguveersingh FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-020-001/107-A
(LAHAR) 		1701001020NRG24140520230060814 16/05/2023 rama gurajar 1701001020WL000668 rama gurajar 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541231 ramagurajar CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-020-001/107-C
(LAHAR) 		1701001020NRG24140520230060815 16/05/2023 udal 1701001020WL000668 udal 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541231 udal FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-020-001/107-D
(LAHAR) 		1701001020NRG24140520230060816 16/05/2023 batto 1701001020WL000668 batto 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541231 batto FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-020-001/108-B
(LAHAR) 		1701001020NRG24140520230060817 16/05/2023 suneel singh 1701001020WL000668 suneel singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541231 suneelsingh FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-020-001/108-D
(LAHAR) 		1701001020NRG24140520230060819 16/05/2023 rakesh singh 1701001020WL000668 rakesh singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541231 rakeshsingh FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-020-001/109-B
(LAHAR) 		1701001020NRG24140520230060820 16/05/2023 holu 1701001020WL000668 holu 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541231 holu CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-020-001/109-C
(LAHAR) 		1701001020NRG24140520230060821 16/05/2023 sumer singh 1701001020WL000668 sumer singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 866541231 sumersingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 20774 20774
20 AMBAH MP-01-001-020-001/100-A
(LAHAR) 		1701001020NRG24140520230060797 16/05/2023 rohit gurjar 1701001020WL000668 rohit gurjar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866541231 rohitgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBAH MP-01-001-020-001/100-D
(LAHAR) 		1701001020NRG24140520230060798 16/05/2023 jagdish singh 1701001020WL000668 jagdish singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866541231 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMBAH MP-01-001-020-001/1018-B
(LAHAR) 		1701001020NRG24140520230060800 16/05/2023 sudhma 1701001020WL000668 sudhma 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866541231 sudhma PUNJAB NATIONAL BANK(508568)
23 AMBAH MP-01-001-020-001/102-C
(LAHAR) 		1701001020NRG24140520230060801 16/05/2023 ashish 1701001020WL000668 ashish 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866541231 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-020-001/102-D
(LAHAR) 		1701001020NRG24140520230060802 16/05/2023 hariom 1701001020WL000668 hariom 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866541231 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBAH MP-01-001-020-001/1120-B
(LAHAR) 		1701001020NRG24140520230060822 16/05/2023 komesh 1701001020WL000668 komesh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866541231 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBAH MP-01-001-020-001/904-A
(LAHAR) 		1701001020NRG24140520230060823 16/05/2023 Saloni 1701001020WL000668 Saloni 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866541231 Saloni INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMBAH MP-01-001-020-001/904-B
(LAHAR) 		1701001020NRG24140520230060824 16/05/2023 manisha 1701001020WL000668 manisha 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866541231 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-020-001/904-D
(LAHAR) 		1701001020NRG24140520230060825 16/05/2023 Khushboo 1701001020WL000668 Khushboo 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866541231 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_160523APB_FTO_44919 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20774
2 AMBAH MP1701001_160523APB_FTO_44919 India Post Payments Bank IPOS0000001 Morena 9945

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