Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:24:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_050923FTO_252153
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-01-001-020-001/1008-D
(LAHAR) 		1701001020NRG24310820230810641 05/09/2023 kamlesh 1701001020WL011629 kamlesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178100962 kamlesh (000000)
2 AMBAH MP-01-001-020-001/1009-D
(LAHAR) 		1701001020NRG24310820230810643 05/09/2023 manjesh 1701001020WL011629 manjesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 178100962 manjesh (000000)
3 AMBAH MP-01-001-020-001/1207-C
(LAHAR) 		1701001020NRG24310820230810676 05/09/2023 vismbar 1701001020WL011629 vismbar 00688 FINO0001001 1105 1105 Processed 13/09/2023 178100962 vismbar (000000)
SubTotal 3757 3757
4 AMBAH MP-01-001-020-001/1016-B
(LAHAR) 		1701001020NRG24310820230810648 05/09/2023 lakhan singh 1701001020WL011629 lakhan singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178100962 lakhansingh (000000)
5 AMBAH MP-01-001-020-001/1018-A
(LAHAR) 		1701001020NRG24310820230810649 05/09/2023 priyanka 1701001020WL011629 priyanka 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178100962 priyanka (000000)
6 AMBAH MP-01-001-020-001/1018-D
(LAHAR) 		1701001020NRG24310820230810650 05/09/2023 Rani devi 1701001020WL011629 Rani devi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178100962 Ranidevi (000000)
7 AMBAH MP-01-001-020-001/1092-C
(LAHAR) 		1701001020NRG24310820230810651 05/09/2023 Vijendra 1701001020WL011629 Vijendra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178100962 Vijendra (000000)
8 AMBAH MP-01-001-020-001/1092-D
(LAHAR) 		1701001020NRG24310820230810652 05/09/2023 Ramsakhi 1701001020WL011629 Ramsakhi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178100962 Ramsakhi (000000)
9 AMBAH MP-01-001-020-001/1101-A
(LAHAR) 		1701001020NRG24310820230810653 05/09/2023 pawan 1701001020WL011629 pawan 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178100962 pawan (000000)
10 AMBAH MP-01-001-020-001/1102-D
(LAHAR) 		1701001020NRG24310820230810654 05/09/2023 RAHUL 1701001020WL011629 RAHUL 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178100962 RAHUL (000000)
11 AMBAH MP-01-001-020-001/1103-A
(LAHAR) 		1701001020NRG24310820230810655 05/09/2023 SHANTI 1701001020WL011629 SHANTI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178100962 SHANTI (000000)
12 AMBAH MP-01-001-020-001/1103-D
(LAHAR) 		1701001020NRG24310820230810656 05/09/2023 ARTI 1701001020WL011629 ARTI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178100962 ARTI (000000)
13 AMBAH MP-01-001-020-001/1104-A
(LAHAR) 		1701001020NRG24310820230810657 05/09/2023 RAVI 1701001020WL011629 RAVI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178100962 RAVI (000000)
14 AMBAH MP-01-001-020-001/1105-D
(LAHAR) 		1701001020NRG24310820230810658 05/09/2023 BANBARI 1701001020WL011629 BANBARI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178100962 BANBARI (000000)
15 AMBAH MP-01-001-020-001/1106-D
(LAHAR) 		1701001020NRG24310820230810659 05/09/2023 VISHAMBAR SINGH 1701001020WL011629 VISHAMBAR SINGH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178100962 VISHAMBARSINGH (000000)
16 AMBAH MP-01-001-020-001/1107-C
(LAHAR) 		1701001020NRG24310820230810660 05/09/2023 SHIVANI 1701001020WL011629 SHIVANI 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178100962 SHIVANI (000000)
17 AMBAH MP-01-001-020-001/1107-D
(LAHAR) 		1701001020NRG24310820230810661 05/09/2023 SHANTI 1701001020WL011629 SHANTI 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178100962 SHANTI (000000)
18 AMBAH MP-01-001-020-001/1109-A
(LAHAR) 		1701001020NRG24310820230810662 05/09/2023 DHARMENDRA 1701001020WL011629 DHARMENDRA 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178100962 DHARMENDRA (000000)
19 AMBAH MP-01-001-020-001/1112-C
(LAHAR) 		1701001020NRG24310820230810663 05/09/2023 KIRAN 1701001020WL011629 KIRAN 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178100962 KIRAN (000000)
20 AMBAH MP-01-001-020-001/1114-D
(LAHAR) 		1701001020NRG24310820230810666 05/09/2023 SHIVDA 1701001020WL011629 SHIVDA 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178100962 SHIVDA (000000)
21 AMBAH MP-01-001-020-001/1117-D
(LAHAR) 		1701001020NRG24310820230810668 05/09/2023 sachin 1701001020WL011629 sachin 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178100962 sachin (000000)
22 AMBAH MP-01-001-020-001/1118-B
(LAHAR) 		1701001020NRG24310820230810669 05/09/2023 surbhi 1701001020WL011629 surbhi 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178100962 surbhi (000000)
23 AMBAH MP-01-001-020-001/1118-C
(LAHAR) 		1701001020NRG24310820230810670 05/09/2023 rani 1701001020WL011629 rani 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178100962 rani (000000)
24 AMBAH MP-01-001-020-001/1119-B
(LAHAR) 		1701001020NRG24310820230810673 05/09/2023 Anshoo 1701001020WL011629 Anshoo 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178100962 Anshoo (000000)
25 AMBAH MP-01-001-020-001/1120-A
(LAHAR) 		1701001020NRG24310820230810674 05/09/2023 bhano 1701001020WL011629 bhano 00691 IPOS0000001 1105 1105 Processed 13/09/2023 178100962 bhano (000000)
SubTotal 26962 26962
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_050923FTO_252153 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
2 AMBAH MP1701001_050923FTO_252153 India Post Payments Bank IPOS0000001 Morena 26962

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