Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:09:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_251223APB_FTO_407262
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-01-001-020-001/213-A
(LAHAR) 		1701001020NRG24251220231534379 25/12/2023 rikesh 1701001020WL023087 rikesh 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663574544 rikesh CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-020-001/213-D
(LAHAR) 		1701001020NRG24251220231534382 25/12/2023 mamata 1701001020WL023087 mamata 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663574544 mamata FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-020-001/214-A
(LAHAR) 		1701001020NRG24251220231534383 25/12/2023 nisha 1701001020WL023087 nisha 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663574544 nisha CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-020-001/214-B
(LAHAR) 		1701001020NRG24251220231534384 25/12/2023 gita 1701001020WL023087 gita 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663574544 gita CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-020-001/214-C
(LAHAR) 		1701001020NRG24251220231534385 25/12/2023 manjesh 1701001020WL023087 manjesh 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663574544 manjesh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-020-001/215-D
(LAHAR) 		1701001020NRG24251220231534387 25/12/2023 rama 1701001020WL023087 rama 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663574544 rama CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-020-001/217-B
(LAHAR) 		1701001020NRG24251220231534392 25/12/2023 meena 1701001020WL023087 meena 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663574544 meena CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-020-001/224-D
(LAHAR) 		1701001020NRG24251220231534400 25/12/2023 sachin singh 1701001020WL023087 sachin singh 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663574544 sachinsingh CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-020-001/225-B
(LAHAR) 		1701001020NRG24251220231534401 25/12/2023 renu 1701001020WL023087 renu 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663574544 renu CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-020-001/226-B
(LAHAR) 		1701001020NRG24251220231534405 25/12/2023 suman 1701001020WL023087 suman 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663574544 suman CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-020-001/226-C
(LAHAR) 		1701001020NRG24251220231534406 25/12/2023 rama 1701001020WL023087 rama 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663574544 rama CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-020-001/227-A
(LAHAR) 		1701001020NRG24251220231534408 25/12/2023 shashi devi 1701001020WL023087 shashi devi 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663574544 shashidevi INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-020-001/227-B
(LAHAR) 		1701001020NRG24251220231534409 25/12/2023 ganga 1701001020WL023087 ganga 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663574544 ganga CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-020-001/228-A
(LAHAR) 		1701001020NRG24251220231534411 25/12/2023 vikesh 1701001020WL023087 vikesh 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663574544 vikesh CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-020-001/228-D
(LAHAR) 		1701001020NRG24251220231534414 25/12/2023 reena 1701001020WL023087 reena 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663574544 reena CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-020-001/231-B
(LAHAR) 		1701001020NRG24251220231534423 25/12/2023 jasso devi 1701001020WL023087 jasso devi 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663574544 jassodevi CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-020-001/235-A
(LAHAR) 		1701001020NRG24251220231534425 25/12/2023 ranjeet singh 1701001020WL023087 ranjeet singh 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663574544 ranjeetsingh CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-020-001/235-C
(LAHAR) 		1701001020NRG24251220231534427 25/12/2023 meera 1701001020WL023087 meera 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663574544 meera CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-020-001/237-A
(LAHAR) 		1701001020NRG24251220231534428 25/12/2023 vimliya 1701001020WL023087 vimliya 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663574544 vimliya PAYTM PAYMENTS BANK LTD(608032)
20 AMBAH MP-01-001-020-001/237-B
(LAHAR) 		1701001020NRG24251220231534429 25/12/2023 kamliya 1701001020WL023087 kamliya 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663574544 kamliya CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-020-001/237-C
(LAHAR) 		1701001020NRG24251220231534430 25/12/2023 girija 1701001020WL023087 girija 00089 CBIN0281978 1326 1326 Processed 12/03/2024 663574544 girija CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
22 AMBAH MP-01-001-020-001/226-A
(LAHAR) 		1701001020NRG24251220231534404 25/12/2023 mithlesh 1701001020WL023087 mithlesh 00415 SBIN0005402 1326 1326 Processed 12/03/2024 663574544 mithlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 AMBAH MP-01-001-020-001/1108-A
(LAHAR) 		1701001020NRG24251220231534375 25/12/2023 NEETU 1701001020WL023087 NEETU 00688 FINO0001001 1326 1326 Processed 12/03/2024 663574544 NEETU CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-020-001/2062
(LAHAR) 		1701001020NRG24251220231534377 25/12/2023 Jitendra 1701001020WL023087 Jitendra 00688 FINO0001001 1326 1326 Processed 12/03/2024 663574544 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
25 AMBAH MP-01-001-020-001/215-B
(LAHAR) 		1701001020NRG24251220231534386 25/12/2023 veekesh 1701001020WL023087 veekesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663574544 veekesh FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-020-001/225-D
(LAHAR) 		1701001020NRG24251220231534403 25/12/2023 Dhyanendra mavai 1701001020WL023087 Dhyanendra mavai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663574544 Dhyanendramavai FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-020-001/5
(LAHAR) 		1701001020NRG24251220231534431 25/12/2023 Ajaypal 1701001020WL023087 Ajaypal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663574544 Ajaypal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
28 AMBAH MP-01-001-020-001/1119-D
(LAHAR) 		1701001020NRG24251220231534376 25/12/2023 puspa 1701001020WL023087 puspa 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-020-001/212-D
(LAHAR) 		1701001020NRG24251220231534378 25/12/2023 sunita devi 1701001020WL023087 sunita devi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 sunitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBAH MP-01-001-020-001/213-B
(LAHAR) 		1701001020NRG24251220231534380 25/12/2023 sheela bai 1701001020WL023087 sheela bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMBAH MP-01-001-020-001/213-C
(LAHAR) 		1701001020NRG24251220231534381 25/12/2023 kavita 1701001020WL023087 kavita 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-020-001/216-A
(LAHAR) 		1701001020NRG24251220231534388 25/12/2023 niraj 1701001020WL023087 niraj 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMBAH MP-01-001-020-001/216-B
(LAHAR) 		1701001020NRG24251220231534389 25/12/2023 komesh 1701001020WL023087 komesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMBAH MP-01-001-020-001/216-C
(LAHAR) 		1701001020NRG24251220231534390 25/12/2023 mamta 1701001020WL023087 mamta 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBAH MP-01-001-020-001/217-A
(LAHAR) 		1701001020NRG24251220231534391 25/12/2023 ramkali devi 1701001020WL023087 ramkali devi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 ramkalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMBAH MP-01-001-020-001/219-D
(LAHAR) 		1701001020NRG24251220231534393 25/12/2023 rambol gurjar 1701001020WL023087 rambol gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 rambolgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAH MP-01-001-020-001/220-A
(LAHAR) 		1701001020NRG24251220231534394 25/12/2023 sunita gurjar 1701001020WL023087 sunita gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 sunitagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBAH MP-01-001-020-001/220-C
(LAHAR) 		1701001020NRG24251220231534395 25/12/2023 jyoti jatav 1701001020WL023087 jyoti jatav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 jyotijatav INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBAH MP-01-001-020-001/223-A
(LAHAR) 		1701001020NRG24251220231534396 25/12/2023 rinkoo 1701001020WL023087 rinkoo 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 rinkoo INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBAH MP-01-001-020-001/224-A
(LAHAR) 		1701001020NRG24251220231534397 25/12/2023 Amresh 1701001020WL023087 Amresh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 Amresh INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMBAH MP-01-001-020-001/224-B
(LAHAR) 		1701001020NRG24251220231534398 25/12/2023 Monika gurjar 1701001020WL023087 Monika gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 Monikagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBAH MP-01-001-020-001/224-C
(LAHAR) 		1701001020NRG24251220231534399 25/12/2023 pushpendra singh gurjar 1701001020WL023087 pushpendra singh gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 pushpendrasinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
43 AMBAH MP-01-001-020-001/225-C
(LAHAR) 		1701001020NRG24251220231534402 25/12/2023 Gita Devi 1701001020WL023087 Gita Devi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 GitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-020-001/226-D
(LAHAR) 		1701001020NRG24251220231534407 25/12/2023 pinki 1701001020WL023087 pinki 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 pinki CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-020-001/227-C
(LAHAR) 		1701001020NRG24251220231534410 25/12/2023 mahesh singh gurjar 1701001020WL023087 mahesh singh gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 maheshsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-020-001/228-B
(LAHAR) 		1701001020NRG24251220231534412 25/12/2023 rekha 1701001020WL023087 rekha 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-020-001/228-C
(LAHAR) 		1701001020NRG24251220231534413 25/12/2023 shital 1701001020WL023087 shital 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 shital INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-020-001/229-A
(LAHAR) 		1701001020NRG24251220231534415 25/12/2023 satendra 1701001020WL023087 satendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-020-001/229-B
(LAHAR) 		1701001020NRG24251220231534416 25/12/2023 gorav singh 1701001020WL023087 gorav singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 goravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-020-001/229-C
(LAHAR) 		1701001020NRG24251220231534417 25/12/2023 sachin 1701001020WL023087 sachin 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-020-001/229-D
(LAHAR) 		1701001020NRG24251220231534418 25/12/2023 rani 1701001020WL023087 rani 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 rani INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAH MP-01-001-020-001/230-A
(LAHAR) 		1701001020NRG24251220231534419 25/12/2023 surabhi 1701001020WL023087 surabhi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 surabhi INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAH MP-01-001-020-001/230-B
(LAHAR) 		1701001020NRG24251220231534420 25/12/2023 bhano 1701001020WL023087 bhano 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 bhano INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAH MP-01-001-020-001/230-C
(LAHAR) 		1701001020NRG24251220231534421 25/12/2023 ashish singh 1701001020WL023087 ashish singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 ashishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAH MP-01-001-020-001/230-D
(LAHAR) 		1701001020NRG24251220231534422 25/12/2023 gudiya 1701001020WL023087 gudiya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMBAH MP-01-001-020-001/231-D
(LAHAR) 		1701001020NRG24251220231534424 25/12/2023 uday singh gurjar 1701001020WL023087 uday singh gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 udaysinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMBAH MP-01-001-020-001/235-B
(LAHAR) 		1701001020NRG24251220231534426 25/12/2023 sanjeeta gurjar 1701001020WL023087 sanjeeta gurjar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663574544 sanjeetagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_251223APB_FTO_407262 Central Bank Of India CBIN0281978 DIMNI 27846
2 AMBAH MP1701001_251223APB_FTO_407262 State Bank of India SBIN0005402 BANMORE 1326
3 AMBAH MP1701001_251223APB_FTO_407262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
4 AMBAH MP1701001_251223APB_FTO_407262 India Post Payments Bank IPOS0000001 Morena 39780

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