Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:08:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_041223APB_FTO_373612
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) 		1701001020NRG24041220231415291 04/12/2023 rikesh 1701001020WL021304 rikesh 00089 CBIN0281978 1326 1326 Processed 01/01/2024 320008208 rikesh CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-020-001/213-D
(LAHAR) 		1701001020NRG24041220231415294 04/12/2023 mamata 1701001020WL021304 mamata 00089 CBIN0281978 1326 1326 Processed 01/01/2024 320008208 mamata FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-020-001/214-A
(LAHAR) 		1701001020NRG24041220231415295 04/12/2023 nisha 1701001020WL021304 nisha 00089 CBIN0281978 1326 1326 Processed 01/01/2024 320008208 nisha CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-020-001/214-B
(LAHAR) 		1701001020NRG24041220231415296 04/12/2023 gita 1701001020WL021304 gita 00089 CBIN0281978 1326 1326 Processed 01/01/2024 320008208 gita CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-020-001/214-C
(LAHAR) 		1701001020NRG24041220231415297 04/12/2023 manjesh 1701001020WL021304 manjesh 00089 CBIN0281978 1326 1326 Processed 01/01/2024 320008208 manjesh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-020-001/215-D
(LAHAR) 		1701001020NRG24041220231415300 04/12/2023 rama 1701001020WL021304 rama 00089 CBIN0281978 1326 1326 Processed 01/01/2024 320008208 rama CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-020-001/216-D
(LAHAR) 		1701001020NRG24041220231415304 04/12/2023 guddee baee 1701001020WL021304 guddee baee 00089 CBIN0281978 1326 1326 Processed 01/01/2024 320008208 guddeebaee CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-020-001/217-B
(LAHAR) 		1701001020NRG24041220231415306 04/12/2023 meena 1701001020WL021304 meena 00089 CBIN0281978 1326 1326 Processed 01/01/2024 320008208 meena CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-020-001/224-D
(LAHAR) 		1701001020NRG24041220231415314 04/12/2023 sachin singh 1701001020WL021304 sachin singh 00089 CBIN0281978 1326 1326 Processed 01/01/2024 320008208 sachinsingh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-020-001/225-B
(LAHAR) 		1701001020NRG24041220231415315 04/12/2023 renu 1701001020WL021304 renu 00089 CBIN0281978 1326 1326 Processed 01/01/2024 320008208 renu CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-020-001/226-B
(LAHAR) 		1701001020NRG24041220231415319 04/12/2023 suman 1701001020WL021304 suman 00089 CBIN0281978 1326 1326 Processed 01/01/2024 320008208 suman CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-020-001/226-C
(LAHAR) 		1701001020NRG24041220231415320 04/12/2023 rama 1701001020WL021304 rama 00089 CBIN0281978 1326 1326 Processed 01/01/2024 320008208 rama CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-020-001/227-A
(LAHAR) 		1701001020NRG24041220231415322 04/12/2023 shashi devi 1701001020WL021304 shashi devi 00089 CBIN0281978 1326 1326 Processed 01/01/2024 320008208 shashidevi INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-020-001/227-B
(LAHAR) 		1701001020NRG24041220231415323 04/12/2023 ganga 1701001020WL021304 ganga 00089 CBIN0281978 1326 1326 Processed 01/01/2024 320008208 ganga CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-020-001/228-A
(LAHAR) 		1701001020NRG24041220231415325 04/12/2023 vikesh 1701001020WL021304 vikesh 00089 CBIN0281978 1326 1326 Processed 01/01/2024 320008208 vikesh CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-020-001/228-D
(LAHAR) 		1701001020NRG24041220231415328 04/12/2023 reena 1701001020WL021304 reena 00089 CBIN0281978 1326 1326 Processed 01/01/2024 320008208 reena CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-020-001/235-A
(LAHAR) 		1701001020NRG24041220231415337 04/12/2023 ranjeet singh 1701001020WL021304 ranjeet singh 00089 CBIN0281978 1326 1326 Processed 01/01/2024 320008208 ranjeetsingh CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-020-001/235-C
(LAHAR) 		1701001020NRG24041220231415339 04/12/2023 meera 1701001020WL021304 meera 00089 CBIN0281978 1326 1326 Processed 01/01/2024 320008208 meera CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
19 AMBAH MP-01-001-020-001/226-A
(LAHAR) 		1701001020NRG24041220231415318 04/12/2023 mithlesh 1701001020WL021304 mithlesh 00415 SBIN0005402 1326 1326 Processed 01/01/2024 320008208 mithlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 AMBAH MP-01-001-020-001/1108-A
(LAHAR) 		1701001020NRG24041220231415287 04/12/2023 NEETU 1701001020WL021304 NEETU 00688 FINO0001001 1326 1326 Processed 01/01/2024 320008208 NEETU CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-020-001/215-B
(LAHAR) 		1701001020NRG24041220231415298 04/12/2023 veekesh 1701001020WL021304 veekesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320008208 veekesh FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-020-001/225-D
(LAHAR) 		1701001020NRG24041220231415317 04/12/2023 Dhyanendra mavai 1701001020WL021304 Dhyanendra mavai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320008208 Dhyanendramavai FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-020-001/5
(LAHAR) 		1701001020NRG24041220231415340 04/12/2023 Ajaypal 1701001020WL021304 Ajaypal 00688 FINO0001001 1326 1326 Processed 01/01/2024 320008208 Ajaypal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
24 AMBAH MP-01-001-020-001/1119-D
(LAHAR) 		1701001020NRG24041220231415288 04/12/2023 puspa 1701001020WL021304 puspa 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBAH MP-01-001-020-001/1120-B
(LAHAR) 		1701001020NRG24041220231415289 04/12/2023 komesh 1701001020WL021304 komesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBAH MP-01-001-020-001/212-D
(LAHAR) 		1701001020NRG24041220231415290 04/12/2023 sunita devi 1701001020WL021304 sunita devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 sunitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMBAH MP-01-001-020-001/213-B
(LAHAR) 		1701001020NRG24041220231415292 04/12/2023 sheela bai 1701001020WL021304 sheela bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-020-001/213-C
(LAHAR) 		1701001020NRG24041220231415293 04/12/2023 kavita 1701001020WL021304 kavita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-020-001/215-C
(LAHAR) 		1701001020NRG24041220231415299 04/12/2023 ramvati 1701001020WL021304 ramvati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBAH MP-01-001-020-001/216-A
(LAHAR) 		1701001020NRG24041220231415301 04/12/2023 niraj 1701001020WL021304 niraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMBAH MP-01-001-020-001/216-B
(LAHAR) 		1701001020NRG24041220231415302 04/12/2023 komesh 1701001020WL021304 komesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-020-001/216-C
(LAHAR) 		1701001020NRG24041220231415303 04/12/2023 mamta 1701001020WL021304 mamta 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMBAH MP-01-001-020-001/217-A
(LAHAR) 		1701001020NRG24041220231415305 04/12/2023 ramkali devi 1701001020WL021304 ramkali devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 ramkalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMBAH MP-01-001-020-001/219-D
(LAHAR) 		1701001020NRG24041220231415307 04/12/2023 rambol gurjar 1701001020WL021304 rambol gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 rambolgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBAH MP-01-001-020-001/220-A
(LAHAR) 		1701001020NRG24041220231415308 04/12/2023 sunita gurjar 1701001020WL021304 sunita gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 sunitagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMBAH MP-01-001-020-001/220-C
(LAHAR) 		1701001020NRG24041220231415309 04/12/2023 jyoti jatav 1701001020WL021304 jyoti jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 jyotijatav INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAH MP-01-001-020-001/223-A
(LAHAR) 		1701001020NRG24041220231415310 04/12/2023 rinkoo 1701001020WL021304 rinkoo 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 rinkoo INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBAH MP-01-001-020-001/224-A
(LAHAR) 		1701001020NRG24041220231415311 04/12/2023 Amresh 1701001020WL021304 Amresh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 Amresh INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBAH MP-01-001-020-001/224-B
(LAHAR) 		1701001020NRG24041220231415312 04/12/2023 Monika gurjar 1701001020WL021304 Monika gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 Monikagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBAH MP-01-001-020-001/224-C
(LAHAR) 		1701001020NRG24041220231415313 04/12/2023 pushpendra singh gurjar 1701001020WL021304 pushpendra singh gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 pushpendrasinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
41 AMBAH MP-01-001-020-001/225-C
(LAHAR) 		1701001020NRG24041220231415316 04/12/2023 Gita Devi 1701001020WL021304 Gita Devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 GitaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBAH MP-01-001-020-001/226-D
(LAHAR) 		1701001020NRG24041220231415321 04/12/2023 pinki 1701001020WL021304 pinki 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 pinki CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-020-001/227-C
(LAHAR) 		1701001020NRG24041220231415324 04/12/2023 mahesh singh gurjar 1701001020WL021304 mahesh singh gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 maheshsinghgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-020-001/228-B
(LAHAR) 		1701001020NRG24041220231415326 04/12/2023 rekha 1701001020WL021304 rekha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-020-001/228-C
(LAHAR) 		1701001020NRG24041220231415327 04/12/2023 shital 1701001020WL021304 shital 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 shital INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-020-001/229-A
(LAHAR) 		1701001020NRG24041220231415329 04/12/2023 satendra 1701001020WL021304 satendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-020-001/229-B
(LAHAR) 		1701001020NRG24041220231415330 04/12/2023 gorav singh 1701001020WL021304 gorav singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 goravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-020-001/229-C
(LAHAR) 		1701001020NRG24041220231415331 04/12/2023 sachin 1701001020WL021304 sachin 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-020-001/229-D
(LAHAR) 		1701001020NRG24041220231415332 04/12/2023 rani 1701001020WL021304 rani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 rani INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-020-001/230-A
(LAHAR) 		1701001020NRG24041220231415333 04/12/2023 surabhi 1701001020WL021304 surabhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 surabhi INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-020-001/230-B
(LAHAR) 		1701001020NRG24041220231415334 04/12/2023 bhano 1701001020WL021304 bhano 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 bhano INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAH MP-01-001-020-001/230-C
(LAHAR) 		1701001020NRG24041220231415335 04/12/2023 ashish singh 1701001020WL021304 ashish singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 ashishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAH MP-01-001-020-001/230-D
(LAHAR) 		1701001020NRG24041220231415336 04/12/2023 gudiya 1701001020WL021304 gudiya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAH MP-01-001-020-001/235-B
(LAHAR) 		1701001020NRG24041220231415338 04/12/2023 sanjeeta gurjar 1701001020WL021304 sanjeeta gurjar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320008208 sanjeetagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
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_041223APB_FTO_373612 Central Bank Of India CBIN0281978 DIMNI 23868
2 AMBAH MP1701001_041223APB_FTO_373612 State Bank of India SBIN0005402 BANMORE 1326
3 AMBAH MP1701001_041223APB_FTO_373612 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
4 AMBAH MP1701001_041223APB_FTO_373612 India Post Payments Bank IPOS0000001 Morena 41106

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