Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_180823FTO_225580
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-01-001-020-001/2048-C
(LAHAR) 		1701001020NRG24140820230687450 18/08/2023 GUDDI PERO MAHES 1701001020WL009807 GUDDI PERO MAHES 00089 CBIN0281978 1105 1105 Processed 25/08/2023 728688457 GUDDIPEROMAHES (000000)
SubTotal 1105 1105
2 AMBAH MP-01-001-020-001/108-C
(LAHAR) 		1701001020NRG24140820230687407 18/08/2023 kasturi 1701001020WL009807 kasturi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728688457 kasturi (000000)
3 AMBAH MP-01-001-020-001/1102-B
(LAHAR) 		1701001020NRG24140820230687412 18/08/2023 saurabh 1701001020WL009807 saurabh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728688457 saurabh (000000)
4 AMBAH MP-01-001-020-001/1110-C
(LAHAR) 		1701001020NRG24140820230687424 18/08/2023 RANVEER SINGH 1701001020WL009807 RANVEER SINGH 00688 FINO0001001 1105 1105 Processed 26/08/2023 728688457 RANVEERSINGH (000000)
5 AMBAH MP-01-001-020-001/1111-A
(LAHAR) 		1701001020NRG24140820230687425 18/08/2023 BHUPENDRA 1701001020WL009807 BHUPENDRA 00688 FINO0001001 1105 1105 Processed 26/08/2023 728688457 BHUPENDRA (000000)
6 AMBAH MP-01-001-020-001/2046
(LAHAR) 		1701001020NRG24140820230687449 18/08/2023 Rataniya 1701001020WL009807 Rataniya 00688 FINO0001001 1105 1105 Processed 26/08/2023 728688457 Rataniya (000000)
SubTotal 5525 5525
7 AMBAH MP-01-001-020-001/1090-B
(LAHAR) 		1701001020NRG24140820230687409 18/08/2023 panjab singh 1701001020WL009807 panjab singh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728688457 panjabsingh (000000)
8 AMBAH MP-01-001-020-001/1102-D
(LAHAR) 		1701001020NRG24140820230687414 18/08/2023 RAHUL 1701001020WL009807 RAHUL 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728688457 RAHUL (000000)
9 AMBAH MP-01-001-020-001/1103-A
(LAHAR) 		1701001020NRG24140820230687415 18/08/2023 SHANTI 1701001020WL009807 SHANTI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728688457 SHANTI (000000)
10 AMBAH MP-01-001-020-001/1103-D
(LAHAR) 		1701001020NRG24140820230687416 18/08/2023 ARTI 1701001020WL009807 ARTI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728688457 ARTI (000000)
11 AMBAH MP-01-001-020-001/1104-A
(LAHAR) 		1701001020NRG24140820230687417 18/08/2023 RAVI 1701001020WL009807 RAVI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728688457 RAVI (000000)
12 AMBAH MP-01-001-020-001/1105-D
(LAHAR) 		1701001020NRG24140820230687420 18/08/2023 BANBARI 1701001020WL009807 BANBARI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728688457 BANBARI (000000)
13 AMBAH MP-01-001-020-001/1106-D
(LAHAR) 		1701001020NRG24140820230687421 18/08/2023 VISHAMBAR SINGH 1701001020WL009807 VISHAMBAR SINGH 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728688457 VISHAMBARSINGH (000000)
14 AMBAH MP-01-001-020-001/1107-A
(LAHAR) 		1701001020NRG24140820230687422 18/08/2023 RAMA DEVI 1701001020WL009807 RAMA DEVI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728688457 RAMADEVI (000000)
15 AMBAH MP-01-001-020-001/1107-C
(LAHAR) 		1701001020NRG24140820230687423 18/08/2023 SHIVANI 1701001020WL009807 SHIVANI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728688457 SHIVANI (000000)
16 AMBAH MP-01-001-020-001/1117-D
(LAHAR) 		1701001020NRG24140820230687429 18/08/2023 sachin 1701001020WL009807 sachin 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728688457 sachin (000000)
17 AMBAH MP-01-001-020-001/1118-B
(LAHAR) 		1701001020NRG24140820230687430 18/08/2023 surbhi 1701001020WL009807 surbhi 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728688457 surbhi (000000)
18 AMBAH MP-01-001-020-001/1118-C
(LAHAR) 		1701001020NRG24140820230687431 18/08/2023 rani 1701001020WL009807 rani 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728688457 rani (000000)
19 AMBAH MP-01-001-020-001/1119-B
(LAHAR) 		1701001020NRG24140820230687434 18/08/2023 Anshoo 1701001020WL009807 Anshoo 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728688457 Anshoo (000000)
20 AMBAH MP-01-001-020-001/1120-A
(LAHAR) 		1701001020NRG24140820230687436 18/08/2023 bhano 1701001020WL009807 bhano 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728688457 bhano (000000)
21 AMBAH MP-01-001-020-001/1120-D
(LAHAR) 		1701001020NRG24140820230687439 18/08/2023 ramkumar 1701001020WL009807 ramkumar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728688457 ramkumar (000000)
22 AMBAH MP-01-001-020-001/1121-A
(LAHAR) 		1701001020NRG24140820230687440 18/08/2023 pratap 1701001020WL009807 pratap 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728688457 pratap (000000)
23 AMBAH MP-01-001-020-001/902-D
(LAHAR) 		1701001020NRG24140820230687466 18/08/2023 bhagirath 1701001020WL009807 bhagirath 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728688457 bhagirath (000000)
SubTotal 18785 18785
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_180823FTO_225580 Central Bank Of India CBIN0281978 DIMNI 1105
2 AMBAH MP1701001_180823FTO_225580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
3 AMBAH MP1701001_180823FTO_225580 India Post Payments Bank IPOS0000001 Morena 18785

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