Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_310723APB_FTO_196845
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-01-001-005-001/1223
(KAKARARI) 		1701001000NRG24310720230590123 31/07/2023 jonu 1701001WL008204 jonu 00415 SBIN0030090 1326 1326 Processed 04/08/2023 324812450 jonu FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-005-001/1296-A
(KAKARARI) 		1701001000NRG24310720230590125 31/07/2023 MANOJ SINGH 1701001WL008204 MANOJ SINGH 00415 SBIN0030090 1326 1326 Processed 04/08/2023 324812450 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-005-001/1296-B
(KAKARARI) 		1701001000NRG24310720230590126 31/07/2023 DIVAKAR 1701001WL008204 DIVAKAR 00415 SBIN0030090 1326 1326 Processed 04/08/2023 324812450 DIVAKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 AMBAH MP-01-001-005-001/7042
(KAKARARI) 		1701001000NRG24310720230590127 31/07/2023 Shilpi parmar 1701001WL008204 Shilpi parmar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 Shilpiparmar FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-005-001/7043
(KAKARARI) 		1701001000NRG24310720230590128 31/07/2023 Roshanee tomar 1701001WL008204 Roshanee tomar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 Roshaneetomar INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-005-001/7044
(KAKARARI) 		1701001000NRG24310720230590129 31/07/2023 Mantto tomar 1701001WL008204 Mantto tomar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 Manttotomar FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-005-001/7045
(KAKARARI) 		1701001000NRG24310720230590130 31/07/2023 Moni parmar 1701001WL008204 Moni parmar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 Moniparmar FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-005-001/7047
(KAKARARI) 		1701001000NRG24310720230590131 31/07/2023 Ravindra singh rajawat 1701001WL008204 Ravindra singh rajawat 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 Ravindrasinghrajawat FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-005-001/7048
(KAKARARI) 		1701001000NRG24310720230590132 31/07/2023 Rinku parmar 1701001WL008204 Rinku parmar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 Rinkuparmar FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-005-001/7049
(KAKARARI) 		1701001000NRG24310720230590133 31/07/2023 Ramnaresh ojha 1701001WL008204 Ramnaresh ojha 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 Ramnareshojha FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-005-001/7051
(KAKARARI) 		1701001000NRG24310720230590134 31/07/2023 seema 1701001WL008204 seema 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 seema FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-005-001/7052
(KAKARARI) 		1701001000NRG24310720230590135 31/07/2023 Lalita devi 1701001WL008204 Lalita devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 Lalitadevi FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-005-001/7053
(KAKARARI) 		1701001000NRG24310720230590136 31/07/2023 Brajesh parmar 1701001WL008204 Brajesh parmar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 Brajeshparmar FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-005-001/7054
(KAKARARI) 		1701001000NRG24310720230590137 31/07/2023 Shailendri 1701001WL008204 Shailendri 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 Shailendri FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-005-001/7055
(KAKARARI) 		1701001000NRG24310720230590138 31/07/2023 soni 1701001WL008204 soni 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 soni FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-005-001/7056
(KAKARARI) 		1701001000NRG24310720230590139 31/07/2023 sudha 1701001WL008204 sudha 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 sudha FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-005-001/7057
(KAKARARI) 		1701001000NRG24310720230590140 31/07/2023 sajni 1701001WL008204 sajni 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 sajni FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-005-001/7058
(KAKARARI) 		1701001000NRG24310720230590141 31/07/2023 Ravindra singh parmar 1701001WL008204 Ravindra singh parmar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 Ravindrasinghparmar STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-005-001/7062
(KAKARARI) 		1701001000NRG24310720230590142 31/07/2023 Archna 1701001WL008204 Archna 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 Archna FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-005-001/7063
(KAKARARI) 		1701001000NRG24310720230590143 31/07/2023 Suneeti 1701001WL008204 Suneeti 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 Suneeti FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-005-001/7064
(KAKARARI) 		1701001000NRG24310720230590144 31/07/2023 rekha rajawat 1701001WL008204 rekha rajawat 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 rekharajawat PUNJAB NATIONAL BANK(508568)
22 AMBAH MP-01-001-005-001/7066
(KAKARARI) 		1701001000NRG24310720230590145 31/07/2023 brijakishor singh tomar 1701001WL008204 brijakishor singh tomar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 brijakishorsinghtomar FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-005-001/7067
(KAKARARI) 		1701001000NRG24310720230590146 31/07/2023 devpal singh tomar 1701001WL008204 devpal singh tomar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 devpalsinghtomar FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-005-001/7068
(KAKARARI) 		1701001000NRG24310720230590147 31/07/2023 ramput singh tomar 1701001WL008204 ramput singh tomar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 ramputsinghtomar FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-005-001/7069
(KAKARARI) 		1701001000NRG24310720230590148 31/07/2023 mamta tomar 1701001WL008204 mamta tomar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 mamtatomar INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBAH MP-01-001-005-001/7070
(KAKARARI) 		1701001000NRG24310720230590149 31/07/2023 ruby devi 1701001WL008204 ruby devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 rubydevi FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-005-001/7071
(KAKARARI) 		1701001000NRG24310720230590150 31/07/2023 juveda bano 1701001WL008204 juveda bano 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 juvedabano FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-005-001/7075
(KAKARARI) 		1701001000NRG24310720230590151 31/07/2023 naragish 1701001WL008204 naragish 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 naragish FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-005-001/7076
(KAKARARI) 		1701001000NRG24310720230590152 31/07/2023 Rekha 1701001WL008204 Rekha 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 Rekha FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-005-001/7078
(KAKARARI) 		1701001000NRG24310720230590153 31/07/2023 Renu 1701001WL008204 Renu 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 Renu FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-005-001/7079
(KAKARARI) 		1701001000NRG24310720230590154 31/07/2023 Preeti 1701001WL008204 Preeti 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-005-001/7081
(KAKARARI) 		1701001000NRG24310720230590155 31/07/2023 Monu 1701001WL008204 Monu 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 Monu FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-005-001/7082
(KAKARARI) 		1701001000NRG24310720230590156 31/07/2023 Ajeet 1701001WL008204 Ajeet 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 Ajeet FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-005-001/7083
(KAKARARI) 		1701001000NRG24310720230590157 31/07/2023 Aakash 1701001WL008204 Aakash 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 Aakash FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-005-001/7084
(KAKARARI) 		1701001000NRG24310720230590158 31/07/2023 Mukesh 1701001WL008204 Mukesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 Mukesh FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-005-001/7085
(KAKARARI) 		1701001000NRG24310720230590159 31/07/2023 anoop balmik 1701001WL008204 anoop balmik 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 anoopbalmik FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-005-001/7087
(KAKARARI) 		1701001000NRG24310720230590160 31/07/2023 anil mahor 1701001WL008204 anil mahor 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 anilmahor FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-005-001/7088
(KAKARARI) 		1701001000NRG24310720230590161 31/07/2023 mithun 1701001WL008204 mithun 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 mithun FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-005-001/7089
(KAKARARI) 		1701001000NRG24310720230590162 31/07/2023 Nagina bano 1701001WL008204 Nagina bano 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 Naginabano FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-005-001/7090
(KAKARARI) 		1701001000NRG24310720230590163 31/07/2023 vikarm singh rajawat 1701001WL008204 vikarm singh rajawat 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 vikarmsinghrajawat FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-005-001/7091
(KAKARARI) 		1701001000NRG24310720230590164 31/07/2023 shivshankar singh tomar 1701001WL008204 shivshankar singh tomar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 shivshankarsinghtomar FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-005-001/7092
(KAKARARI) 		1701001000NRG24310720230590165 31/07/2023 guddi devi 1701001WL008204 guddi devi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 guddidevi FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-005-001/7093
(KAKARARI) 		1701001000NRG24310720230590166 31/07/2023 renu tomar 1701001WL008204 renu tomar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 renutomar FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-005-001/7094
(KAKARARI) 		1701001000NRG24310720230590167 31/07/2023 sapna 1701001WL008204 sapna 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 sapna FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-005-001/7095
(KAKARARI) 		1701001000NRG24310720230590168 31/07/2023 shivnath 1701001WL008204 shivnath 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 shivnath FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-005-001/7096
(KAKARARI) 		1701001000NRG24310720230590169 31/07/2023 mukesh singh 1701001WL008204 mukesh singh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 mukeshsingh FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-005-001/7097
(KAKARARI) 		1701001000NRG24310720230590170 31/07/2023 sandip singh parmar 1701001WL008204 sandip singh parmar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 sandipsinghparmar FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-005-001/7098
(KAKARARI) 		1701001000NRG24310720230590171 31/07/2023 vikash singh rajawat 1701001WL008204 vikash singh rajawat 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 vikashsinghrajawat FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-005-001/7099
(KAKARARI) 		1701001000NRG24310720230590172 31/07/2023 arti 1701001WL008204 arti 00688 FINO0001446 1326 1326 Processed 04/08/2023 324812450 arti FINO PAYMENTS BANK LTD(608001)
SubTotal 60996 60996
50 AMBAH MP-01-001-005-001/1251
(KAKARARI) 		1701001000NRG24310720230590124 31/07/2023 annad 1701001WL008204 annad 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324812450 annad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_310723APB_FTO_196845 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3978
2 AMBAH MP1701001_310723APB_FTO_196845 Fino Payments Bank Ltd FINO0001446 MP RO 60996
3 AMBAH MP1701001_310723APB_FTO_196845 India Post Payments Bank IPOS0000001 Morena 1326

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