Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_080324APB_FTO_491929
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-01-001-020-001/1989
(LAHAR) 		1701001020NRG24070320241940964 08/03/2024 indrabhan 1701001020WL030142 indrabhan 00048 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472774055 indrabhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 AMBAH MP-01-001-020-001/248-A
(LAHAR) 		1701001020NRG24080320241949662 08/03/2024 bhuri bai 1701001020WL030340 bhuri bai 00089 CBIN0281978 1326 1326 Processed 23/04/2024 472774055 bhuribai CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-020-001/248-B
(LAHAR) 		1701001020NRG24080320241949663 08/03/2024 gadharv 1701001020WL030340 gadharv 00089 CBIN0281978 1326 1326 Processed 23/04/2024 472774055 gadharv CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-020-001/249-B
(LAHAR) 		1701001020NRG24080320241949664 08/03/2024 manoja 1701001020WL030340 manoja 00089 CBIN0281978 1326 1326 Processed 23/04/2024 472774055 manoja CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-020-001/249-C
(LAHAR) 		1701001020NRG24080320241949665 08/03/2024 manisha 1701001020WL030340 manisha 00089 CBIN0281978 1326 1326 Processed 23/04/2024 472774055 manisha CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-020-001/250-C
(LAHAR) 		1701001020NRG24080320241949667 08/03/2024 bhuri bai 1701001020WL030340 bhuri bai 00089 CBIN0281978 1326 1326 Processed 23/04/2024 472774055 bhuribai CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-020-001/250-D
(LAHAR) 		1701001020NRG24080320241949668 08/03/2024 sarita 1701001020WL030340 sarita 00089 CBIN0281978 1326 1326 Processed 23/04/2024 472774055 sarita CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
8 AMBAH MP-01-001-020-001/1002-A
(LAHAR) 		1701001020NRG24070320241940959 08/03/2024 ramlakhan 1701001020WL030142 ramlakhan 00688 FINO0001001 1326 1326 Processed 24/04/2024 472774055 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-020-001/1012-C
(LAHAR) 		1701001020NRG24070320241940960 08/03/2024 Rama bai 1701001020WL030142 Rama bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 472774055 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-020-001/1212-B
(LAHAR) 		1701001020NRG24070320241940963 08/03/2024 mahipal 1701001020WL030142 mahipal 00688 FINO0001001 1326 1326 Processed 23/04/2024 472774055 mahipal FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-020-001/2062
(LAHAR) 		1701001020NRG24070320241940965 08/03/2024 Jitendra 1701001020WL030142 Jitendra 00688 FINO0001001 1326 1326 Processed 23/04/2024 472774055 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
12 AMBAH MP-01-001-020-001/219-B
(LAHAR) 		1701001020NRG24070320241940966 08/03/2024 bhuri bai 1701001020WL030142 bhuri bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 472774055 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-020-001/221-A
(LAHAR) 		1701001020NRG24070320241940967 08/03/2024 koshlendr singh 1701001020WL030142 koshlendr singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472774055 koshlendrsingh FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-020-001/246-B
(LAHAR) 		1701001020NRG24080320241949656 08/03/2024 golu 1701001020WL030340 golu 00688 FINO0001001 1326 1326 Processed 23/04/2024 472774055 golu FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-020-001/26-B
(LAHAR) 		1701001020NRG24070320241940968 08/03/2024 Pradeep Singh 1701001020WL030142 Pradeep Singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472774055 PradeepSingh CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-020-001/26-C
(LAHAR) 		1701001020NRG24070320241940969 08/03/2024 Saroj 1701001020WL030142 Saroj 00688 FINO0001001 1326 1326 Processed 24/04/2024 472774055 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMBAH MP-01-001-020-001/26-D
(LAHAR) 		1701001020NRG24070320241940970 08/03/2024 Ramkhatyar Singh 1701001020WL030142 Ramkhatyar Singh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472774055 RamkhatyarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
18 AMBAH MP-01-001-020-001/1015-C
(LAHAR) 		1701001020NRG24070320241940961 08/03/2024 vishal singh 1701001020WL030142 vishal singh 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472774055 vishalsingh CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-020-001/1120-C
(LAHAR) 		1701001020NRG24070320241940962 08/03/2024 geeta 1701001020WL030142 geeta 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472774055 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-020-001/245-C
(LAHAR) 		1701001020NRG24080320241949654 08/03/2024 komal gurjar 1701001020WL030340 komal gurjar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472774055 komalgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBAH MP-01-001-020-001/245-D
(LAHAR) 		1701001020NRG24080320241949655 08/03/2024 leelavati 1701001020WL030340 leelavati 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472774055 leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMBAH MP-01-001-020-001/247-A
(LAHAR) 		1701001020NRG24080320241949659 08/03/2024 gaurav singh gurjar 1701001020WL030340 gaurav singh gurjar 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472774055 gauravsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBAH MP-01-001-020-001/247-B
(LAHAR) 		1701001020NRG24080320241949660 08/03/2024 priyanka 1701001020WL030340 priyanka 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472774055 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-020-001/247-C
(LAHAR) 		1701001020NRG24080320241949661 08/03/2024 lakshmee 1701001020WL030340 lakshmee 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472774055 lakshmee INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBAH MP-01-001-020-001/249-D
(LAHAR) 		1701001020NRG24080320241949666 08/03/2024 pawan kumar 1701001020WL030340 pawan kumar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472774055 pawankumar CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
26 AMBAH MP-01-001-020-001/10-D
(LAHAR) 		1701001020NRG24070320241940958 08/03/2024 Yogendra 1701001020WL030142 Yogendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 472774055 Yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMBAH MP-01-001-020-001/246-C
(LAHAR) 		1701001020NRG24080320241949657 08/03/2024 arti gurjar 1701001020WL030340 arti gurjar 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472774055 artigurjar CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-020-001/246-D
(LAHAR) 		1701001020NRG24080320241949658 08/03/2024 indra singh 1701001020WL030340 indra singh 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472774055 indrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_080324APB_FTO_491929 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 AMBAH MP1701001_080324APB_FTO_491929 Central Bank Of India CBIN0281978 DIMNI 7956
3 AMBAH MP1701001_080324APB_FTO_491929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
4 AMBAH MP1701001_080324APB_FTO_491929 India Post Payments Bank IPOS0000001 Morena 10387
5 AMBAH MP1701001_080324APB_FTO_491929 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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