Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:25:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_150623APB_FTO_94599
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-01-001-020-001/103-A
(LAHAR) 		1701001020NRG24140620230282887 15/06/2023 Gayan singh 1701001020WL003518 Gayan singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515800937 Gayansingh FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-020-001/103-B
(LAHAR) 		1701001020NRG24140620230282888 15/06/2023 shyamo 1701001020WL003518 shyamo 00688 FINO0001001 1105 1105 Processed 23/06/2023 515800937 shyamo FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-020-001/103-C
(LAHAR) 		1701001020NRG24140620230282889 15/06/2023 rubi 1701001020WL003518 rubi 00688 FINO0001001 1105 1105 Processed 23/06/2023 515800937 rubi CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-020-001/103-D
(LAHAR) 		1701001020NRG24140620230282890 15/06/2023 anita 1701001020WL003518 anita 00688 FINO0001001 1105 1105 Processed 23/06/2023 515800937 anita FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-020-001/104-A
(LAHAR) 		1701001020NRG24140620230282891 15/06/2023 munesh singh 1701001020WL003518 munesh singh 00688 FINO0001001 1105 1105 Processed 23/06/2023 515800937 muneshsingh FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-020-001/104-B
(LAHAR) 		1701001020NRG24140620230282892 15/06/2023 rameswar 1701001020WL003518 rameswar 00688 FINO0001001 1105 1105 Processed 23/06/2023 515800937 rameswar CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-020-001/104-C
(LAHAR) 		1701001020NRG24140620230282893 15/06/2023 atendra 1701001020WL003518 atendra 00688 FINO0001001 1105 1105 Processed 23/06/2023 515800937 atendra FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-020-001/104-D
(LAHAR) 		1701001020NRG24140620230282894 15/06/2023 vishamber 1701001020WL003518 vishamber 00688 FINO0001001 1105 1105 Processed 23/06/2023 515800937 vishamber FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
9 AMBAH MP-01-001-020-001/100-A
(LAHAR) 		1701001020NRG24140620230282844 15/06/2023 rohit gurjar 1701001020WL003518 rohit gurjar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515800937 rohitgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-020-001/100-D
(LAHAR) 		1701001020NRG24140620230282845 15/06/2023 jagdish singh 1701001020WL003518 jagdish singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515800937 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-020-001/101-A
(LAHAR) 		1701001020NRG24140620230282872 15/06/2023 avadesh singh 1701001020WL003518 avadesh singh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515800937 avadeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-020-001/101-B
(LAHAR) 		1701001020NRG24140620230282873 15/06/2023 guddi devi 1701001020WL003518 guddi devi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515800937 guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-020-001/101-D
(LAHAR) 		1701001020NRG24140620230282874 15/06/2023 ranjeet 1701001020WL003518 ranjeet 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515800937 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-020-001/1016-D
(LAHAR) 		1701001020NRG24140620230282880 15/06/2023 rajkumar 1701001020WL003518 rajkumar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515800937 rajkumar BANK OF BARODA(606985)
15 AMBAH MP-01-001-020-001/102-A
(LAHAR) 		1701001020NRG24140620230282883 15/06/2023 sachin gurjart 1701001020WL003518 sachin gurjart 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515800937 sachingurjart INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAH MP-01-001-020-001/102-B
(LAHAR) 		1701001020NRG24140620230282884 15/06/2023 ramesh 1701001020WL003518 ramesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515800937 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMBAH MP-01-001-020-001/102-C
(LAHAR) 		1701001020NRG24140620230282885 15/06/2023 ashish 1701001020WL003518 ashish 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515800937 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMBAH MP-01-001-020-001/102-D
(LAHAR) 		1701001020NRG24140620230282886 15/06/2023 hariom 1701001020WL003518 hariom 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515800937 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBAH MP-01-001-020-001/1112-D
(LAHAR) 		1701001020NRG24140620230282917 15/06/2023 VIMLA 1701001020WL003518 VIMLA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515800937 VIMLA FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-020-001/1117-C
(LAHAR) 		1701001020NRG24140620230282923 15/06/2023 rajvir 1701001020WL003518 rajvir 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515800937 rajvir INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBAH MP-01-001-020-001/1118-D
(LAHAR) 		1701001020NRG24140620230282927 15/06/2023 rakesh 1701001020WL003518 rakesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515800937 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMBAH MP-01-001-020-001/1119-A
(LAHAR) 		1701001020NRG24140620230282928 15/06/2023 deepu 1701001020WL003518 deepu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515800937 deepu INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBAH MP-01-001-020-001/900-B
(LAHAR) 		1701001020NRG24140620230282948 15/06/2023 mayaram 1701001020WL003518 mayaram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515800937 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-020-001/900-C
(LAHAR) 		1701001020NRG24140620230282949 15/06/2023 ramvati 1701001020WL003518 ramvati 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515800937 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBAH MP-01-001-020-001/901-A
(LAHAR) 		1701001020NRG24140620230282950 15/06/2023 ramnaresh 1701001020WL003518 ramnaresh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515800937 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBAH MP-01-001-020-001/901-B
(LAHAR) 		1701001020NRG24140620230282951 15/06/2023 parvati 1701001020WL003518 parvati 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515800937 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMBAH MP-01-001-020-001/901-C
(LAHAR) 		1701001020NRG24140620230282952 15/06/2023 shivani 1701001020WL003518 shivani 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515800937 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-020-001/902-A
(LAHAR) 		1701001020NRG24140620230282953 15/06/2023 rajkumari 1701001020WL003518 rajkumari 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515800937 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-020-001/902-B
(LAHAR) 		1701001020NRG24140620230282954 15/06/2023 meera 1701001020WL003518 meera 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515800937 meera INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBAH MP-01-001-020-001/902-C
(LAHAR) 		1701001020NRG24140620230282955 15/06/2023 anjali 1701001020WL003518 anjali 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515800937 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMBAH MP-01-001-020-001/903-A
(LAHAR) 		1701001020NRG24140620230282957 15/06/2023 murari 1701001020WL003518 murari 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515800937 murari INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-020-001/903-B
(LAHAR) 		1701001020NRG24140620230282958 15/06/2023 pushpa 1701001020WL003518 pushpa 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515800937 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMBAH MP-01-001-020-001/903-C
(LAHAR) 		1701001020NRG24140620230282959 15/06/2023 rambaran 1701001020WL003518 rambaran 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515800937 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMBAH MP-01-001-020-001/903-D
(LAHAR) 		1701001020NRG24140620230282960 15/06/2023 guddi 1701001020WL003518 guddi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515800937 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33592 33592
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_150623APB_FTO_94599 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
2 AMBAH MP1701001_150623APB_FTO_94599 India Post Payments Bank IPOS0000001 Morena 33592

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