Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_251023APB_FTO_330808
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-01-001-041-002/1046
(DHANSULA) 		1701001041NRG24251020231154435 25/10/2023 neeraj singh 1701001041WL017711 neeraj singh 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291216764 neerajsingh FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-041-002/1048
(DHANSULA) 		1701001041NRG24251020231154436 25/10/2023 ajeet 1701001041WL017711 ajeet 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291216764 ajeet FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 AMBAH MP-01-001-041-002/1040
(DHANSULA) 		1701001041NRG24251020231154434 25/10/2023 balbeer 1701001041WL017711 balbeer 00354 PUNB0053810 1326 1326 Processed 09/11/2023 291216764 balbeer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 AMBAH MP-01-001-049-001/750
(LEPA) 		1701001049NRG24251020231154279 25/10/2023 Harendra Singh 1701001049WL017708 Harendra Singh 00415 SBIN0010846 1326 1326 Processed 09/11/2023 291216764 HarendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 AMBAH MP-01-001-041-002/1034
(DHANSULA) 		1701001041NRG24251020231154433 25/10/2023 swati 1701001041WL017711 swati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 swati FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-041-002/1144
(DHANSULA) 		1701001041NRG24251020231154438 25/10/2023 reena 1701001041WL017711 reena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 reena FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-041-002/1144
(DHANSULA) 		1701001041NRG24251020231154437 25/10/2023 reena 1701001041WL017711 reena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 reena FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-041-002/1237
(DHANSULA) 		1701001041NRG24251020231154440 25/10/2023 ran singh 1701001041WL017711 ran singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 ransingh FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-041-002/1317
(DHANSULA) 		1701001041NRG24251020231154441 25/10/2023 ramraj 1701001041WL017711 ramraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 ramraj FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-041-002/1318
(DHANSULA) 		1701001041NRG24251020231154442 25/10/2023 ramnaresh 1701001041WL017711 ramnaresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 ramnaresh FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-041-002/1326
(DHANSULA) 		1701001041NRG24251020231154443 25/10/2023 kishan kumar 1701001041WL017711 kishan kumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 kishankumar FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-041-002/1327
(DHANSULA) 		1701001041NRG24251020231154444 25/10/2023 ramkishor 1701001041WL017711 ramkishor 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 ramkishor FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-041-002/1520
(DHANSULA) 		1701001041NRG24251020231154445 25/10/2023 shivram sharma 1701001041WL017711 shivram sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 shivramsharma FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-041-002/1521
(DHANSULA) 		1701001041NRG24251020231154446 25/10/2023 beby 1701001041WL017711 beby 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 beby FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-041-002/1522
(DHANSULA) 		1701001041NRG24251020231154447 25/10/2023 kiran pawak 1701001041WL017711 kiran pawak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 kiranpawak FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-041-002/1523
(DHANSULA) 		1701001041NRG24251020231154448 25/10/2023 dinesh 1701001041WL017711 dinesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 dinesh FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-041-002/1524
(DHANSULA) 		1701001041NRG24251020231154449 25/10/2023 akash 1701001041WL017711 akash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 akash FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-041-002/1526
(DHANSULA) 		1701001041NRG24251020231154450 25/10/2023 akhilesh 1701001041WL017711 akhilesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 akhilesh FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-041-002/1527
(DHANSULA) 		1701001041NRG24251020231154451 25/10/2023 sona bai 1701001041WL017711 sona bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 sonabai FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-041-002/1528
(DHANSULA) 		1701001041NRG24251020231154452 25/10/2023 satyawati 1701001041WL017711 satyawati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 satyawati FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-041-002/1529
(DHANSULA) 		1701001041NRG24251020231154453 25/10/2023 saroj 1701001041WL017711 saroj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 saroj FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-041-002/1530
(DHANSULA) 		1701001041NRG24251020231154454 25/10/2023 bheekaram kaushal 1701001041WL017711 bheekaram kaushal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 bheekaramkaushal FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-041-002/1531
(DHANSULA) 		1701001041NRG24251020231154455 25/10/2023 shriram 1701001041WL017711 shriram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 shriram FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-041-002/1532
(DHANSULA) 		1701001041NRG24251020231154456 25/10/2023 pramila 1701001041WL017711 pramila 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 pramila FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-041-002/1535
(DHANSULA) 		1701001041NRG24251020231154457 25/10/2023 neetu 1701001041WL017711 neetu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 neetu FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-041-002/1536
(DHANSULA) 		1701001041NRG24251020231154458 25/10/2023 ravindra sharma 1701001041WL017711 ravindra sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 ravindrasharma FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-041-002/1537
(DHANSULA) 		1701001041NRG24251020231154459 25/10/2023 beerendra singh 1701001041WL017711 beerendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 beerendrasingh FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-041-002/1538
(DHANSULA) 		1701001041NRG24251020231154460 25/10/2023 viddyawati 1701001041WL017711 viddyawati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 viddyawati FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-041-002/1539
(DHANSULA) 		1701001041NRG24251020231154461 25/10/2023 BP SINGH 1701001041WL017711 BP SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 BPSINGH FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-041-002/1540
(DHANSULA) 		1701001041NRG24251020231154462 25/10/2023 shyamvir kushwah 1701001041WL017711 shyamvir kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 shyamvirkushwah FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-041-002/1542
(DHANSULA) 		1701001041NRG24251020231154463 25/10/2023 ramhet 1701001041WL017711 ramhet 00688 FINO0001446 663 663 Processed 09/11/2023 291216764 ramhet FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-041-002/1544
(DHANSULA) 		1701001041NRG24251020231154464 25/10/2023 angoori bai 1701001041WL017711 angoori bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 angooribai FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-041-002/1545
(DHANSULA) 		1701001041NRG24251020231154465 25/10/2023 bhagat singh 1701001041WL017711 bhagat singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 bhagatsingh FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-041-002/1549
(DHANSULA) 		1701001041NRG24251020231154466 25/10/2023 ajay tomar 1701001041WL017711 ajay tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 ajaytomar FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-041-002/1550
(DHANSULA) 		1701001041NRG24251020231154467 25/10/2023 uma shankar sharma 1701001041WL017711 uma shankar sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 umashankarsharma FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-041-002/1551
(DHANSULA) 		1701001041NRG24251020231154468 25/10/2023 Anar singh 1701001041WL017711 Anar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 Anarsingh FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-041-002/1552
(DHANSULA) 		1701001041NRG24251020231154469 25/10/2023 shiv singh 1701001041WL017711 shiv singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 shivsingh FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-041-002/1553
(DHANSULA) 		1701001041NRG24251020231154470 25/10/2023 ajay 1701001041WL017711 ajay 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 ajay FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-041-002/1555
(DHANSULA) 		1701001041NRG24251020231154471 25/10/2023 sukh lal 1701001041WL017711 sukh lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 sukhlal FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-041-002/1556
(DHANSULA) 		1701001041NRG24251020231154472 25/10/2023 roopa bai 1701001041WL017711 roopa bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 roopabai FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-041-002/1556-A
(DHANSULA) 		1701001041NRG24251020231154473 25/10/2023 Nisha 1701001041WL017711 Nisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 Nisha FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-041-002/1558
(DHANSULA) 		1701001041NRG24251020231154474 25/10/2023 renuka bai 1701001041WL017711 renuka bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 renukabai FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-041-002/1562
(DHANSULA) 		1701001041NRG24251020231154475 25/10/2023 rameshwar 1701001041WL017711 rameshwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 rameshwar FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-041-002/1567
(DHANSULA) 		1701001041NRG24251020231154476 25/10/2023 pooja sharma 1701001041WL017711 pooja sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 poojasharma FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-041-002/1607
(DHANSULA) 		1701001041NRG24251020231154477 25/10/2023 satish sharma 1701001041WL017711 satish sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 satishsharma PUNJAB NATIONAL BANK(508568)
46 AMBAH MP-01-001-041-002/1608
(DHANSULA) 		1701001041NRG24251020231154478 25/10/2023 reena gurjar 1701001041WL017711 reena gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 reenagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-049-001/1301-A
(LEPA) 		1701001049NRG24251020231154269 25/10/2023 Sher Singh 1701001049WL017708 Sher Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 SherSingh FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-049-001/1302-A
(LEPA) 		1701001049NRG24251020231154270 25/10/2023 Rajendra 1701001049WL017708 Rajendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 Rajendra FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-049-001/1304-A
(LEPA) 		1701001049NRG24251020231154271 25/10/2023 Jitendra Dadoriya 1701001049WL017708 Jitendra Dadoriya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 JitendraDadoriya FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-049-001/1305-A
(LEPA) 		1701001049NRG24251020231154272 25/10/2023 Beerendra Singh 1701001049WL017708 Beerendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 BeerendraSingh FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-049-001/1307-A
(LEPA) 		1701001049NRG24251020231154273 25/10/2023 Vidhyaram 1701001049WL017708 Vidhyaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 Vidhyaram FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-049-001/1308-A
(LEPA) 		1701001049NRG24251020231154274 25/10/2023 Sorav Singh 1701001049WL017708 Sorav Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 SoravSingh FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-049-001/1309-A
(LEPA) 		1701001049NRG24251020231154275 25/10/2023 Pushpendra Singh 1701001049WL017708 Pushpendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-049-001/1310-A
(LEPA) 		1701001049NRG24251020231154276 25/10/2023 Ranjeet 1701001049WL017708 Ranjeet 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 Ranjeet FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-049-001/1311
(LEPA) 		1701001049NRG24251020231154277 25/10/2023 VINOD KUMAR SINGH 1701001049WL017708 VINOD KUMAR SINGH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 VINODKUMARSINGH FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-049-001/1312
(LEPA) 		1701001049NRG24251020231154278 25/10/2023 Jagram 1701001049WL017708 Jagram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291216764 Jagram FINO PAYMENTS BANK LTD(608001)
SubTotal 68289 68289
57 AMBAH MP-01-001-041-002/1177
(DHANSULA) 		1701001041NRG24251020231154439 25/10/2023 sandeep 1701001041WL017711 sandeep 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291216764 sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_251023APB_FTO_330808 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2652
2 AMBAH MP1701001_251023APB_FTO_330808 Punjab National Bank PUNB0053810 Porsa 1326
3 AMBAH MP1701001_251023APB_FTO_330808 State Bank of India SBIN0010846 PORSA 1326
4 AMBAH MP1701001_251023APB_FTO_330808 Fino Payments Bank Ltd FINO0001446 MP RO 68289
5 AMBAH MP1701001_251023APB_FTO_330808 India Post Payments Bank IPOS0000001 Morena 1326

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