Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_131023APB_FTO_317125
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-01-001-026-001/1912
(KAMTARI) 		1701001026NRG24131020231090436 13/10/2023 gajendra singh tomar 1701001026WL016271 gajendra singh tomar 00415 SBIN0030090 221 221 Processed 08/11/2023 284677049 gajendrasinghtomar STATE BANK OF INDIA(508548)
SubTotal 221 221
2 AMBAH MP-01-001-026-001/1897-B
(KAMTARI) 		1701001026NRG24131020231090433 13/10/2023 kuldip 1701001026WL016268 kuldip 00688 FINO0001001 221 221 Processed 08/11/2023 284677049 kuldip FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-026-001/1904-A
(KAMTARI) 		1701001026NRG24131020231090434 13/10/2023 suresh sharma 1701001026WL016269 suresh sharma 00688 FINO0001001 221 221 Processed 08/11/2023 284677049 sureshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBAH MP-01-001-026-001/1908
(KAMTARI) 		1701001026NRG24131020231090435 13/10/2023 narendra singh 1701001026WL016270 narendra singh 00688 FINO0001001 221 221 Processed 08/11/2023 284677049 narendrasingh FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-026-001/1912-B
(KAMTARI) 		1701001026NRG24131020231090437 13/10/2023 akash 1701001026WL016272 akash 00688 FINO0001001 221 221 Processed 08/11/2023 284677049 akash FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
6 AMBAH MP-01-001-007-001/745
(GOONJH) 		1701001007NRG24131020231089836 13/10/2023 Siyaram Sharma 1701001007WL016262 Siyaram Sharma 00691 IPOS0000001 221 221 Processed 08/11/2023 284677049 SiyaramSharma INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMBAH MP-01-001-007-001/746
(GOONJH) 		1701001007NRG24131020231089837 13/10/2023 Ramveer Sharma 1701001007WL016262 Ramveer Sharma 00691 IPOS0000001 221 221 Processed 08/11/2023 284677049 RamveerSharma INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-007-001/748
(GOONJH) 		1701001007NRG24131020231089838 13/10/2023 Ravi Sharma 1701001007WL016262 Ravi Sharma 00691 IPOS0000001 221 221 Processed 08/11/2023 284677049 RaviSharma INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-007-001/749
(GOONJH) 		1701001007NRG24131020231089834 13/10/2023 Ajay Sharma 1701001007WL016261 Ajay Sharma 00691 IPOS0000001 221 221 Processed 08/11/2023 284677049 AjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-007-001/750
(GOONJH) 		1701001007NRG24131020231089835 13/10/2023 Kuldeep Sharma 1701001007WL016261 Kuldeep Sharma 00691 IPOS0000001 221 221 Processed 08/11/2023 284677049 KuldeepSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_131023APB_FTO_317125 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 221
2 AMBAH MP1701001_131023APB_FTO_317125 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
3 AMBAH MP1701001_131023APB_FTO_317125 India Post Payments Bank IPOS0000001 Morena 1105

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