Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_261223APB_FTO_408704
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-01-001-011-001/445
(DANDOLI) 		1701001011NRG24261220231539258 26/12/2023 ramu singh 1701001011WL023153 ramu singh 00089 CBIN0281624 1105 1105 Processed 12/03/2024 664032142 ramusingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 AMBAH MP-01-001-011-001/537
(DANDOLI) 		1701001011NRG24261220231539271 26/12/2023 Gajendr 1701001011WL023153 Gajendr 00415 SBIN0030090 1105 1105 Processed 12/03/2024 664032142 Gajendr STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-011-001/624
(DANDOLI) 		1701001011NRG24261220231539275 26/12/2023 ramdatt 1701001011WL023153 ramdatt 00415 SBIN0030090 1105 1105 Processed 12/03/2024 664032142 ramdatt FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
4 AMBAH MP-01-001-011-001/625
(DANDOLI) 		1701001011NRG24261220231539276 26/12/2023 sanjay 1701001011WL023153 sanjay 00688 FINO0001446 1105 1105 Processed 12/03/2024 664032142 sanjay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 AMBAH MP-01-001-011-001/332
(DANDOLI) 		1701001011NRG24261220231539257 26/12/2023 angadsingh 1701001011WL023153 angadsingh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664032142 angadsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-011-001/453
(DANDOLI) 		1701001011NRG24261220231539260 26/12/2023 satendra 1701001011WL023153 satendra 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664032142 satendra STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-011-001/453
(DANDOLI) 		1701001011NRG24261220231539259 26/12/2023 shelendr singh 1701001011WL023153 shelendr singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664032142 shelendrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-011-001/462
(DANDOLI) 		1701001011NRG24261220231539262 26/12/2023 Devdatt 1701001011WL023153 Devdatt 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664032142 Devdatt INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-011-001/462
(DANDOLI) 		1701001011NRG24261220231539261 26/12/2023 Suneel Kumar 1701001011WL023153 Suneel Kumar 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664032142 SuneelKumar INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-011-001/477
(DANDOLI) 		1701001011NRG24261220231539263 26/12/2023 Sudama 1701001011WL023153 Sudama 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664032142 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-011-001/479
(DANDOLI) 		1701001011NRG24261220231539264 26/12/2023 Rama Bai 1701001011WL023153 Rama Bai 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664032142 RamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-011-001/481
(DANDOLI) 		1701001011NRG24261220231539265 26/12/2023 Mansingh 1701001011WL023153 Mansingh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664032142 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-011-001/483
(DANDOLI) 		1701001011NRG24261220231539266 26/12/2023 Satish 1701001011WL023153 Satish 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664032142 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-011-001/491
(DANDOLI) 		1701001011NRG24261220231539267 26/12/2023 Sanjay singh 1701001011WL023153 Sanjay singh 00691 IPOS0000001 884 884 Processed 12/03/2024 664032142 Sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBAH MP-01-001-011-001/508
(DANDOLI) 		1701001011NRG24261220231539268 26/12/2023 Jashraj 1701001011WL023153 Jashraj 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664032142 Jashraj FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-011-001/534
(DANDOLI) 		1701001011NRG24261220231539269 26/12/2023 Rakesh 1701001011WL023153 Rakesh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664032142 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMBAH MP-01-001-011-001/535
(DANDOLI) 		1701001011NRG24261220231539270 26/12/2023 Bhagwan singh 1701001011WL023153 Bhagwan singh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664032142 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMBAH MP-01-001-011-001/540
(DANDOLI) 		1701001011NRG24261220231539272 26/12/2023 Suresh 1701001011WL023153 Suresh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664032142 Suresh STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-011-001/602
(DANDOLI) 		1701001011NRG24261220231539273 26/12/2023 sukhwashi 1701001011WL023153 sukhwashi 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664032142 sukhwashi INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-011-001/607
(DANDOLI) 		1701001011NRG24261220231539274 26/12/2023 ramu 1701001011WL023153 ramu 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664032142 ramu STATE BANK OF INDIA(508548)
SubTotal 17459 17459
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_261223APB_FTO_408704 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
2 AMBAH MP1701001_261223APB_FTO_408704 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2210
3 AMBAH MP1701001_261223APB_FTO_408704 Fino Payments Bank Ltd FINO0001446 MP RO 1105
4 AMBAH MP1701001_261223APB_FTO_408704 India Post Payments Bank IPOS0000001 Morena 17459

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