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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_231023APB_FTO_329485
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-01-001-020-001/1990
(LAHAR) 		1701001020NRG24231020231147467 23/10/2023 munnnla 1701001020WL017613 munnnla 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291221528 munnnla CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-020-001/1991
(LAHAR) 		1701001020NRG24231020231147468 23/10/2023 Rakeshh 1701001020WL017613 Rakeshh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291221528 Rakeshh CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-020-001/1998
(LAHAR) 		1701001020NRG24231020231147469 23/10/2023 PIRDIP P 1701001020WL017613 PIRDIP P 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291221528 PIRDIPP INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBAH MP-01-001-020-001/2000
(LAHAR) 		1701001020NRG24231020231147470 23/10/2023 RAHUL 1701001020WL017613 RAHUL 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291221528 RAHUL FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-020-001/2002
(LAHAR) 		1701001020NRG24231020231147471 23/10/2023 SORAB 1701001020WL017613 SORAB 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291221528 SORAB FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-020-001/2003
(LAHAR) 		1701001020NRG24231020231147472 23/10/2023 SHIBANEE 1701001020WL017613 SHIBANEE 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291221528 SHIBANEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 AMBAH MP-01-001-020-001/1898
(LAHAR) 		1701001020NRG24231020231147466 23/10/2023 Indra pero 1701001020WL017613 Indra pero 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291221528 Indrapero CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-020-001/202-D
(LAHAR) 		1701001020NRG24231020231147479 23/10/2023 pirema 1701001020WL017613 pirema 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291221528 pirema CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-020-001/203-B
(LAHAR) 		1701001020NRG24231020231147481 23/10/2023 rekha 1701001020WL017613 rekha 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291221528 rekha CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-020-001/203-C
(LAHAR) 		1701001020NRG24231020231147482 23/10/2023 ajay 1701001020WL017613 ajay 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291221528 ajay CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-020-001/204-B
(LAHAR) 		1701001020NRG24231020231147484 23/10/2023 gita 1701001020WL017613 gita 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291221528 gita CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-020-001/204-C
(LAHAR) 		1701001020NRG24231020231147485 23/10/2023 lalo 1701001020WL017613 lalo 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291221528 lalo CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-020-001/210-B
(LAHAR) 		1701001020NRG24231020231147486 23/10/2023 shivaraj 1701001020WL017613 shivaraj 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291221528 shivaraj CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-020-001/211-C
(LAHAR) 		1701001020NRG24231020231147490 23/10/2023 beekesh 1701001020WL017613 beekesh 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291221528 beekesh CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-020-001/212-A
(LAHAR) 		1701001020NRG24231020231147492 23/10/2023 munee devi gurjar 1701001020WL017613 munee devi gurjar 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291221528 muneedevigurjar CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-020-001/213-A
(LAHAR) 		1701001020NRG24231020231147495 23/10/2023 rikesh 1701001020WL017613 rikesh 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291221528 rikesh CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-020-001/213-D
(LAHAR) 		1701001020NRG24231020231147497 23/10/2023 mamata 1701001020WL017613 mamata 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291221528 mamata FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-020-001/214-A
(LAHAR) 		1701001020NRG24231020231147498 23/10/2023 nisha 1701001020WL017613 nisha 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291221528 nisha CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-020-001/214-B
(LAHAR) 		1701001020NRG24231020231147499 23/10/2023 gita 1701001020WL017613 gita 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291221528 gita CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-020-001/214-C
(LAHAR) 		1701001020NRG24231020231147500 23/10/2023 manjesh 1701001020WL017613 manjesh 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291221528 manjesh CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-020-001/215-D
(LAHAR) 		1701001020NRG24231020231147503 23/10/2023 rama 1701001020WL017613 rama 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291221528 rama CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-020-001/216-D
(LAHAR) 		1701001020NRG24231020231147507 23/10/2023 guddee baee 1701001020WL017613 guddee baee 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291221528 guddeebaee CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-020-001/217-B
(LAHAR) 		1701001020NRG24231020231147509 23/10/2023 meena 1701001020WL017613 meena 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291221528 meena CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
24 AMBAH MP-01-001-020-001/204-A
(LAHAR) 		1701001020NRG24231020231147483 23/10/2023 aashis 1701001020WL017613 aashis 00177 IOBA0002536 1326 1326 Processed 09/11/2023 291221528 aashis CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 AMBAH MP-01-001-020-001/1007-B
(LAHAR) 		1701001020NRG24231020231147458 23/10/2023 neeraj devi 1701001020WL017613 neeraj devi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221528 neerajdevi INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBAH MP-01-001-020-001/1205-B
(LAHAR) 		1701001020NRG24231020231147464 23/10/2023 vijaybhan 1701001020WL017613 vijaybhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221528 vijaybhan CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-020-001/1206-D
(LAHAR) 		1701001020NRG24231020231147465 23/10/2023 radha 1701001020WL017613 radha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221528 radha FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-020-001/215-B
(LAHAR) 		1701001020NRG24231020231147501 23/10/2023 veekesh 1701001020WL017613 veekesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221528 veekesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
29 AMBAH MP-01-001-020-001/1015-D
(LAHAR) 		1701001020NRG24231020231147459 23/10/2023 tehseldaar singh 1701001020WL017613 tehseldaar singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221528 tehseldaarsingh CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-020-001/1104-B
(LAHAR) 		1701001020NRG24231020231147460 23/10/2023 SURESH 1701001020WL017613 SURESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221528 SURESH CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-020-001/1105-A
(LAHAR) 		1701001020NRG24231020231147461 23/10/2023 AJEET 1701001020WL017613 AJEET 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221528 AJEET INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-020-001/1116-A
(LAHAR) 		1701001020NRG24231020231147462 23/10/2023 netrapal singh 1701001020WL017613 netrapal singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221528 netrapalsingh CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-020-001/1116-C
(LAHAR) 		1701001020NRG24231020231147463 23/10/2023 kamlesh devi 1701001020WL017613 kamlesh devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221528 kamleshdevi CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-020-001/201-A
(LAHAR) 		1701001020NRG24231020231147473 23/10/2023 saroj 1701001020WL017613 saroj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221528 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBAH MP-01-001-020-001/201-B
(LAHAR) 		1701001020NRG24231020231147474 23/10/2023 renu 1701001020WL017613 renu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221528 renu INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMBAH MP-01-001-020-001/201-C
(LAHAR) 		1701001020NRG24231020231147475 23/10/2023 gita 1701001020WL017613 gita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221528 gita INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAH MP-01-001-020-001/201-D
(LAHAR) 		1701001020NRG24231020231147476 23/10/2023 manju 1701001020WL017613 manju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221528 manju INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBAH MP-01-001-020-001/202-A
(LAHAR) 		1701001020NRG24231020231147477 23/10/2023 rubi 1701001020WL017613 rubi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221528 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBAH MP-01-001-020-001/202-B
(LAHAR) 		1701001020NRG24231020231147478 23/10/2023 guddi 1701001020WL017613 guddi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221528 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBAH MP-01-001-020-001/203-A
(LAHAR) 		1701001020NRG24231020231147480 23/10/2023 pirema devi gurjar 1701001020WL017613 pirema devi gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221528 piremadevigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMBAH MP-01-001-020-001/210-D
(LAHAR) 		1701001020NRG24231020231147488 23/10/2023 neetu gurjar 1701001020WL017613 neetu gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221528 neetugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBAH MP-01-001-020-001/211-B
(LAHAR) 		1701001020NRG24231020231147489 23/10/2023 guddi 1701001020WL017613 guddi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221528 guddi FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-020-001/211-D
(LAHAR) 		1701001020NRG24231020231147491 23/10/2023 preeti 1701001020WL017613 preeti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221528 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-020-001/212-C
(LAHAR) 		1701001020NRG24231020231147493 23/10/2023 bhuri 1701001020WL017613 bhuri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221528 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-020-001/212-D
(LAHAR) 		1701001020NRG24231020231147494 23/10/2023 sunita devi 1701001020WL017613 sunita devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221528 sunitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-020-001/213-C
(LAHAR) 		1701001020NRG24231020231147496 23/10/2023 kavita 1701001020WL017613 kavita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221528 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-020-001/215-C
(LAHAR) 		1701001020NRG24231020231147502 23/10/2023 ramvati 1701001020WL017613 ramvati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221528 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-020-001/216-A
(LAHAR) 		1701001020NRG24231020231147504 23/10/2023 niraj 1701001020WL017613 niraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221528 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-020-001/216-B
(LAHAR) 		1701001020NRG24231020231147505 23/10/2023 komesh 1701001020WL017613 komesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221528 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-020-001/216-C
(LAHAR) 		1701001020NRG24231020231147506 23/10/2023 mamta 1701001020WL017613 mamta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221528 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-020-001/217-A
(LAHAR) 		1701001020NRG24231020231147508 23/10/2023 ramkali devi 1701001020WL017613 ramkali devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221528 ramkalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAH MP-01-001-020-001/219-D
(LAHAR) 		1701001020NRG24231020231147510 23/10/2023 rambol gurjar 1701001020WL017613 rambol gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221528 rambolgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAH MP-01-001-020-001/220-A
(LAHAR) 		1701001020NRG24231020231147511 23/10/2023 sunita gurjar 1701001020WL017613 sunita gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221528 sunitagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
54 AMBAH MP-01-001-020-001/210-C
(LAHAR) 		1701001020NRG24231020231147487 23/10/2023 muliya devi 1701001020WL017613 muliya devi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291221528 muliyadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 71604 71604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_231023APB_FTO_329485 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7956
2 AMBAH MP1701001_231023APB_FTO_329485 Central Bank Of India CBIN0281978 DIMNI 22542
3 AMBAH MP1701001_231023APB_FTO_329485 Indian Overseas Bank IOBA0002536 DIMNI 1326
4 AMBAH MP1701001_231023APB_FTO_329485 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
5 AMBAH MP1701001_231023APB_FTO_329485 India Post Payments Bank IPOS0000001 Morena 33150
6 AMBAH MP1701001_231023APB_FTO_329485 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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