Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_210623APB_FTO_116063
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-01-001-005-001/1501-A
(KAKARARI) 		1701001005NRG24180620230308514 21/06/2023 guddi 1701001005WL003841 guddi 00688 FINO0001001 1105 1105 Processed 27/06/2023 574678566 guddi FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-005-001/1504-C
(KAKARARI) 		1701001005NRG24180620230308515 21/06/2023 yashoda 1701001005WL003841 yashoda 00688 FINO0001001 1105 1105 Processed 27/06/2023 574678566 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMBAH MP-01-001-005-001/1506
(KAKARARI) 		1701001005NRG24180620230308516 21/06/2023 revti 1701001005WL003841 revti 00688 FINO0001001 1105 1105 Processed 27/06/2023 574678566 revti INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBAH MP-01-001-005-001/1512-C
(KAKARARI) 		1701001005NRG24180620230308518 21/06/2023 munni 1701001005WL003841 munni 00688 FINO0001001 1105 1105 Processed 27/06/2023 574678566 munni FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-005-001/1518-A
(KAKARARI) 		1701001005NRG24180620230308519 21/06/2023 vivek singh 1701001005WL003841 vivek singh 00688 FINO0001001 1105 1105 Processed 27/06/2023 574678566 viveksingh FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-005-001/1518-B
(KAKARARI) 		1701001005NRG24180620230308520 21/06/2023 anjana 1701001005WL003841 anjana 00688 FINO0001001 1105 1105 Processed 27/06/2023 574678566 anjana FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-005-001/1518-C
(KAKARARI) 		1701001005NRG24180620230308521 21/06/2023 Aneeta 1701001005WL003841 Aneeta 00688 FINO0001001 1105 1105 Processed 27/06/2023 574678566 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
8 AMBAH MP-01-001-005-001/1508-D
(KAKARARI) 		1701001005NRG24180620230308517 21/06/2023 Vetal 1701001005WL003841 Vetal 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574678566 Vetal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_210623APB_FTO_116063 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
2 AMBAH MP1701001_210623APB_FTO_116063 India Post Payments Bank IPOS0000001 Morena 1105

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