Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_231023APB_FTO_329481
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-01-001-020-001/2071
(LAHAR) 		1701001020NRG24221020231143520 23/10/2023 NAGINA 1701001020WL017558 NAGINA 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291232284 NAGINA CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-020-001/2072
(LAHAR) 		1701001020NRG24221020231143521 23/10/2023 YOGENDRA SINGH 1701001020WL017558 YOGENDRA SINGH 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291232284 YOGENDRASINGH CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-020-001/2073
(LAHAR) 		1701001020NRG24221020231143522 23/10/2023 girja devi 1701001020WL017558 girja devi 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291232284 girjadevi CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-020-001/2075
(LAHAR) 		1701001020NRG24221020231143523 23/10/2023 rameshvar singh 1701001020WL017558 rameshvar singh 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291232284 rameshvarsingh CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-020-001/2084
(LAHAR) 		1701001020NRG24221020231143525 23/10/2023 balaveer 1701001020WL017558 balaveer 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291232284 balaveer CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-020-001/2085-A
(LAHAR) 		1701001020NRG24221020231143526 23/10/2023 sima 1701001020WL017558 sima 00089 CBIN0281978 1326 1326 Processed 09/11/2023 291232284 sima CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 AMBAH MP-01-001-020-001/1616
(LAHAR) 		1701001020NRG24221020231143508 23/10/2023 Bharat 1701001020WL017558 Bharat 00415 SBIN0009177 1326 1326 Processed 09/11/2023 291232284 Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 AMBAH MP-01-001-020-001/1-D
(LAHAR) 		1701001020NRG24221020231143500 23/10/2023 Reena 1701001020WL017558 Reena 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232284 Reena FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-020-001/1212-B
(LAHAR) 		1701001020NRG24221020231143505 23/10/2023 mahipal 1701001020WL017558 mahipal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232284 mahipal FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-020-001/1212-C
(LAHAR) 		1701001020NRG24221020231143506 23/10/2023 rajendra 1701001020WL017558 rajendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232284 rajendra FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-020-001/15-A
(LAHAR) 		1701001020NRG24221020231143507 23/10/2023 Sunnet 1701001020WL017558 Sunnet 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232284 Sunnet FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-020-001/19-A
(LAHAR) 		1701001020NRG24221020231143512 23/10/2023 Satendra Singh 1701001020WL017558 Satendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232284 SatendraSingh FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-020-001/20-D
(LAHAR) 		1701001020NRG24221020231143517 23/10/2023 Pushpendra Singh 1701001020WL017558 Pushpendra Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232284 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-020-001/2085-B
(LAHAR) 		1701001020NRG24221020231143527 23/10/2023 SACHIN SINGH 1701001020WL017558 SACHIN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232284 SACHINSINGH FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-020-001/2085-C
(LAHAR) 		1701001020NRG24221020231143528 23/10/2023 JITENDRA SINGH 1701001020WL017558 JITENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232284 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-020-001/2085-D
(LAHAR) 		1701001020NRG24221020231143529 23/10/2023 HARIOM SINGH 1701001020WL017558 HARIOM SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232284 HARIOMSINGH FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-020-001/2086
(LAHAR) 		1701001020NRG24221020231143530 23/10/2023 MAHENDRA SINGH 1701001020WL017558 MAHENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232284 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-020-001/2086-A
(LAHAR) 		1701001020NRG24221020231143531 23/10/2023 GAJENDRA SINGH 1701001020WL017558 GAJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232284 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-020-001/2086-B
(LAHAR) 		1701001020NRG24221020231143532 23/10/2023 SURAJ 1701001020WL017558 SURAJ 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232284 SURAJ FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-020-001/2087
(LAHAR) 		1701001020NRG24221020231143533 23/10/2023 KUSHAMA 1701001020WL017558 KUSHAMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232284 KUSHAMA FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-020-001/2087-A
(LAHAR) 		1701001020NRG24221020231143534 23/10/2023 MUNNA 1701001020WL017558 MUNNA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232284 MUNNA FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-020-001/2087-B
(LAHAR) 		1701001020NRG24221020231143535 23/10/2023 KALYAN SINGH 1701001020WL017558 KALYAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232284 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-020-001/21-B
(LAHAR) 		1701001020NRG24221020231143536 23/10/2023 Jogendra 1701001020WL017558 Jogendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232284 Jogendra FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-020-001/218-A
(LAHAR) 		1701001020NRG24221020231143537 23/10/2023 anup singh 1701001020WL017558 anup singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232284 anupsingh FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-020-001/218-B
(LAHAR) 		1701001020NRG24221020231143538 23/10/2023 satendr singh 1701001020WL017558 satendr singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232284 satendrsingh FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-020-001/218-D
(LAHAR) 		1701001020NRG24221020231143539 23/10/2023 devendra singh gurjar 1701001020WL017558 devendra singh gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232284 devendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-020-001/219-A
(LAHAR) 		1701001020NRG24221020231143540 23/10/2023 majboot singh 1701001020WL017558 majboot singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291232284 majbootsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
28 AMBAH MP-01-001-020-001/1015-A
(LAHAR) 		1701001020NRG24221020231143501 23/10/2023 dinesh 1701001020WL017558 dinesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232284 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-020-001/1016-B
(LAHAR) 		1701001020NRG24221020231143502 23/10/2023 lakhan singh 1701001020WL017558 lakhan singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232284 lakhansingh FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-020-001/1113-A
(LAHAR) 		1701001020NRG24221020231143503 23/10/2023 PRITI 1701001020WL017558 PRITI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232284 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
31 AMBAH MP-01-001-020-001/12-B
(LAHAR) 		1701001020NRG24221020231143504 23/10/2023 Shishupal Singh 1701001020WL017558 Shishupal Singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291232284 ShishupalSingh INDUSIND BANK(607189)
32 AMBAH MP-01-001-020-001/17-B
(LAHAR) 		1701001020NRG24221020231143509 23/10/2023 Maya 1701001020WL017558 Maya 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291232284 Maya INDUSIND BANK(607189)
33 AMBAH MP-01-001-020-001/17-C
(LAHAR) 		1701001020NRG24221020231143510 23/10/2023 Gudiya 1701001020WL017558 Gudiya 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291232284 Gudiya INDUSIND BANK(607189)
34 AMBAH MP-01-001-020-001/2
(LAHAR) 		1701001020NRG24221020231143513 23/10/2023 Saroj 1701001020WL017558 Saroj 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232284 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBAH MP-01-001-020-001/2-A
(LAHAR) 		1701001020NRG24221020231143514 23/10/2023 Satyveer Singh 1701001020WL017558 Satyveer Singh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291232284 SatyveerSingh INDUSIND BANK(607189)
36 AMBAH MP-01-001-020-001/2-C
(LAHAR) 		1701001020NRG24221020231143515 23/10/2023 Seema 1701001020WL017558 Seema 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291232284 Seema AIRTEL PAYMENTS BANK LIMITED(990288)
37 AMBAH MP-01-001-020-001/2-D
(LAHAR) 		1701001020NRG24221020231143516 23/10/2023 Sunita 1701001020WL017558 Sunita 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291232284 Sunita INDUSIND BANK(607189)
38 AMBAH MP-01-001-020-001/2076
(LAHAR) 		1701001020NRG24221020231143524 23/10/2023 vinu 1701001020WL017558 vinu 00703 AIRP0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10608 10608
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_231023APB_FTO_329481 Central Bank Of India CBIN0281978 DIMNI 7956
2 AMBAH MP1701001_231023APB_FTO_329481 State Bank of India SBIN0009177 BADAGAON 1326
3 AMBAH MP1701001_231023APB_FTO_329481 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
4 AMBAH MP1701001_231023APB_FTO_329481 India Post Payments Bank IPOS0000001 Morena 3978
5 AMBAH MP1701001_231023APB_FTO_329481 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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