Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_140523APB_FTO_40848
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-01-001-007-001/890
(GOONJH) 		1701001007NRG24120520230052123 14/05/2023 Guddi Bai 1701001007WL000566 Guddi Bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775712780 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 AMBAH MP-01-001-007-001/796
(GOONJH) 		1701001007NRG24120520230052106 14/05/2023 Lakhan 1701001007WL000566 Lakhan 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712780 Lakhan STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-007-001/798
(GOONJH) 		1701001007NRG24120520230052107 14/05/2023 Bhagvan Singh 1701001007WL000566 Bhagvan Singh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712780 BhagvanSingh STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-007-001/799
(GOONJH) 		1701001007NRG24120520230052108 14/05/2023 Yatenrdh 1701001007WL000566 Yatenrdh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712780 Yatenrdh STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-007-001/800
(GOONJH) 		1701001007NRG24120520230052109 14/05/2023 Mahesh Kumar 1701001007WL000566 Mahesh Kumar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712780 MaheshKumar STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-007-001/801
(GOONJH) 		1701001007NRG24120520230052110 14/05/2023 Pramod 1701001007WL000566 Pramod 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712780 Pramod KOTAK MAHINDRA BANK LTD(607420)
7 AMBAH MP-01-001-007-001/802
(GOONJH) 		1701001007NRG24120520230052111 14/05/2023 Pankaj 1701001007WL000566 Pankaj 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712780 Pankaj FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-007-001/803
(GOONJH) 		1701001007NRG24120520230052112 14/05/2023 Mayaram 1701001007WL000566 Mayaram 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712780 Mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-007-001/805
(GOONJH) 		1701001007NRG24120520230052113 14/05/2023 Ramdas 1701001007WL000566 Ramdas 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712780 Ramdas STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-007-001/814
(GOONJH) 		1701001007NRG24120520230052115 14/05/2023 Seema Bai 1701001007WL000566 Seema Bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712780 SeemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-007-001/816
(GOONJH) 		1701001007NRG24120520230052116 14/05/2023 Endrbati 1701001007WL000566 Endrbati 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712780 Endrbati INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-007-001/819
(GOONJH) 		1701001007NRG24120520230052117 14/05/2023 Urmila 1701001007WL000566 Urmila 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712780 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-007-001/820
(GOONJH) 		1701001007NRG24120520230052118 14/05/2023 madhuri 1701001007WL000566 madhuri 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712780 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-007-001/826
(GOONJH) 		1701001007NRG24120520230052119 14/05/2023 Rajabeti 1701001007WL000566 Rajabeti 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775712780 Rajabeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_140523APB_FTO_40848 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
2 AMBAH MP1701001_140523APB_FTO_40848 India Post Payments Bank IPOS0000001 Morena 17238

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