Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_261223APB_FTO_408671
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-01-001-011-001/445
(DANDOLI) 		1701001011NRG24261220231539238 26/12/2023 ramu singh 1701001011WL023152 ramu singh 00089 CBIN0281624 1105 1105 Processed 12/03/2024 664008710 ramusingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 AMBAH MP-01-001-011-001/537
(DANDOLI) 		1701001011NRG24261220231539251 26/12/2023 Gajendr 1701001011WL023152 Gajendr 00415 SBIN0030090 1105 1105 Processed 12/03/2024 664008710 Gajendr STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-011-001/624
(DANDOLI) 		1701001011NRG24261220231539255 26/12/2023 ramdatt 1701001011WL023152 ramdatt 00415 SBIN0030090 442 442 Processed 12/03/2024 664008710 ramdatt FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
4 AMBAH MP-01-001-011-001/625
(DANDOLI) 		1701001011NRG24261220231539256 26/12/2023 sanjay 1701001011WL023152 sanjay 00688 FINO0001446 442 442 Processed 12/03/2024 664008710 sanjay STATE BANK OF INDIA(508548)
SubTotal 442 442
5 AMBAH MP-01-001-011-001/332
(DANDOLI) 		1701001011NRG24261220231539237 26/12/2023 angadsingh 1701001011WL023152 angadsingh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664008710 angadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-011-001/453
(DANDOLI) 		1701001011NRG24261220231539240 26/12/2023 satendra 1701001011WL023152 satendra 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664008710 satendra STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-011-001/453
(DANDOLI) 		1701001011NRG24261220231539239 26/12/2023 shelendr singh 1701001011WL023152 shelendr singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664008710 shelendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-011-001/462
(DANDOLI) 		1701001011NRG24261220231539242 26/12/2023 Devdatt 1701001011WL023152 Devdatt 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664008710 Devdatt INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-011-001/462
(DANDOLI) 		1701001011NRG24261220231539241 26/12/2023 Suneel Kumar 1701001011WL023152 Suneel Kumar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664008710 SuneelKumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-011-001/477
(DANDOLI) 		1701001011NRG24261220231539243 26/12/2023 Sudama 1701001011WL023152 Sudama 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664008710 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-011-001/479
(DANDOLI) 		1701001011NRG24261220231539244 26/12/2023 Rama Bai 1701001011WL023152 Rama Bai 00691 IPOS0000001 442 442 Processed 12/03/2024 664008710 RamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-011-001/481
(DANDOLI) 		1701001011NRG24261220231539245 26/12/2023 Mansingh 1701001011WL023152 Mansingh 00691 IPOS0000001 442 442 Processed 12/03/2024 664008710 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-011-001/483
(DANDOLI) 		1701001011NRG24261220231539246 26/12/2023 Satish 1701001011WL023152 Satish 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664008710 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-011-001/491
(DANDOLI) 		1701001011NRG24261220231539247 26/12/2023 Sanjay singh 1701001011WL023152 Sanjay singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664008710 Sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBAH MP-01-001-011-001/508
(DANDOLI) 		1701001011NRG24261220231539248 26/12/2023 Jashraj 1701001011WL023152 Jashraj 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664008710 Jashraj FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-011-001/534
(DANDOLI) 		1701001011NRG24261220231539249 26/12/2023 Rakesh 1701001011WL023152 Rakesh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664008710 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMBAH MP-01-001-011-001/535
(DANDOLI) 		1701001011NRG24261220231539250 26/12/2023 Bhagwan singh 1701001011WL023152 Bhagwan singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664008710 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMBAH MP-01-001-011-001/540
(DANDOLI) 		1701001011NRG24261220231539252 26/12/2023 Suresh 1701001011WL023152 Suresh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664008710 Suresh STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-011-001/602
(DANDOLI) 		1701001011NRG24261220231539253 26/12/2023 sukhwashi 1701001011WL023152 sukhwashi 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664008710 sukhwashi INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-011-001/607
(DANDOLI) 		1701001011NRG24261220231539254 26/12/2023 ramu 1701001011WL023152 ramu 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664008710 ramu STATE BANK OF INDIA(508548)
SubTotal 16354 16354
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_261223APB_FTO_408671 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
2 AMBAH MP1701001_261223APB_FTO_408671 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1547
3 AMBAH MP1701001_261223APB_FTO_408671 Fino Payments Bank Ltd FINO0001446 MP RO 442
4 AMBAH MP1701001_261223APB_FTO_408671 India Post Payments Bank IPOS0000001 Morena 16354

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