Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_310723APB_FTO_196866
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-01-001-001-001/1002
(BADFARA) 		1701001000NRG24310720230589602 31/07/2023 Satendra sharma 1701001WL008192 Satendra sharma 00089 CBIN0281624 884 884 Processed 04/08/2023 324795373 Satendrasharma CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 AMBAH MP-01-001-001-001/1482
(BADFARA) 		1701001000NRG24310720230589604 31/07/2023 adesh 1701001WL008192 adesh 00415 SBIN0030090 663 663 Processed 04/08/2023 324795373 adesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
3 AMBAH MP-01-001-005-001/1500-A
(KAKARARI) 		1701001000NRG24310720230589627 31/07/2023 santosh 1701001WL008192 santosh 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 santosh FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-005-001/1501
(KAKARARI) 		1701001000NRG24310720230589628 31/07/2023 satyvati 1701001WL008192 satyvati 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 satyvati FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-005-001/1501-A
(KAKARARI) 		1701001000NRG24310720230589629 31/07/2023 guddi 1701001WL008192 guddi 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 guddi FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-005-001/1501-B
(KAKARARI) 		1701001000NRG24310720230589630 31/07/2023 urmila 1701001WL008192 urmila 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 urmila FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-005-001/1502-D
(KAKARARI) 		1701001000NRG24310720230589632 31/07/2023 satendra singh tomar 1701001WL008192 satendra singh tomar 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 satendrasinghtomar FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-005-001/1503-B
(KAKARARI) 		1701001000NRG24310720230589634 31/07/2023 maya 1701001WL008192 maya 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 maya FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-005-001/1504-A
(KAKARARI) 		1701001000NRG24310720230589636 31/07/2023 anil 1701001WL008192 anil 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 anil FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-005-001/1505
(KAKARARI) 		1701001000NRG24310720230589639 31/07/2023 munni 1701001WL008192 munni 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 munni FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-005-001/1505-C
(KAKARARI) 		1701001000NRG24310720230589640 31/07/2023 savitiri 1701001WL008192 savitiri 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 savitiri FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-005-001/1506-B
(KAKARARI) 		1701001000NRG24310720230589642 31/07/2023 Moheni 1701001WL008192 Moheni 00688 FINO0001001 663 663 Processed 04/08/2023 324795373 Moheni INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-005-001/1508
(KAKARARI) 		1701001000NRG24310720230589646 31/07/2023 vinita devi 1701001WL008192 vinita devi 00688 FINO0001001 663 663 Processed 04/08/2023 324795373 vinitadevi FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-005-001/1510
(KAKARARI) 		1701001000NRG24310720230589652 31/07/2023 munni bai 1701001WL008192 munni bai 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 munnibai FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-005-001/1512-B
(KAKARARI) 		1701001000NRG24310720230589656 31/07/2023 akanksa 1701001WL008192 akanksa 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 akanksa FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-005-001/1512-C
(KAKARARI) 		1701001000NRG24310720230589657 31/07/2023 munni 1701001WL008192 munni 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 munni FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-005-001/1515-C
(KAKARARI) 		1701001000NRG24310720230589664 31/07/2023 renuka 1701001WL008192 renuka 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 renuka FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-005-001/1516-B
(KAKARARI) 		1701001000NRG24310720230589667 31/07/2023 dataram mahor 1701001WL008192 dataram mahor 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 datarammahor FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-005-001/1516-D
(KAKARARI) 		1701001000NRG24310720230589668 31/07/2023 seema 1701001WL008192 seema 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 seema FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-005-001/1518
(KAKARARI) 		1701001000NRG24310720230589672 31/07/2023 kamla parihar 1701001WL008192 kamla parihar 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 kamlaparihar FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-005-001/1518-A
(KAKARARI) 		1701001000NRG24310720230589673 31/07/2023 vivek singh 1701001WL008192 vivek singh 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 viveksingh FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-005-001/1518-B
(KAKARARI) 		1701001000NRG24310720230589674 31/07/2023 anjana 1701001WL008192 anjana 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 anjana FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-005-001/1519
(KAKARARI) 		1701001000NRG24310720230589675 31/07/2023 kamlesh 1701001WL008192 kamlesh 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 kamlesh FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-005-001/1522
(KAKARARI) 		1701001000NRG24310720230589677 31/07/2023 rajkumar 1701001WL008192 rajkumar 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 rajkumar FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-005-001/1526
(KAKARARI) 		1701001000NRG24310720230589679 31/07/2023 pushpa devi 1701001WL008192 pushpa devi 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 pushpadevi FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-005-001/1528
(KAKARARI) 		1701001000NRG24310720230589680 31/07/2023 parimal singh tomar 1701001WL008192 parimal singh tomar 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 parimalsinghtomar FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-005-001/1529
(KAKARARI) 		1701001000NRG24310720230589681 31/07/2023 devendra singh 1701001WL008192 devendra singh 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 devendrasingh FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-005-001/1530
(KAKARARI) 		1701001000NRG24310720230589682 31/07/2023 omveer singh 1701001WL008192 omveer singh 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 omveersingh FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-005-001/1531
(KAKARARI) 		1701001000NRG24310720230589683 31/07/2023 vimla 1701001WL008192 vimla 00688 FINO0001001 663 663 Processed 04/08/2023 324795373 vimla FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-005-001/1533
(KAKARARI) 		1701001000NRG24310720230589684 31/07/2023 gora bai 1701001WL008192 gora bai 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 gorabai FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-005-001/1534
(KAKARARI) 		1701001000NRG24310720230589685 31/07/2023 sadhna devi 1701001WL008192 sadhna devi 00688 FINO0001001 884 884 Processed 04/08/2023 324795373 sadhnadevi FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-005-001/1535
(KAKARARI) 		1701001000NRG24310720230589686 31/07/2023 janak singh 1701001WL008192 janak singh 00688 FINO0001001 663 663 Processed 04/08/2023 324795373 janaksingh FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-005-001/1536
(KAKARARI) 		1701001000NRG24310720230589687 31/07/2023 geeta tomar 1701001WL008192 geeta tomar 00688 FINO0001001 442 442 Processed 04/08/2023 324795373 geetatomar FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-005-001/1537
(KAKARARI) 		1701001000NRG24310720230589688 31/07/2023 reena 1701001WL008192 reena 00688 FINO0001001 442 442 Processed 04/08/2023 324795373 reena FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-005-001/1538
(KAKARARI) 		1701001000NRG24310720230589689 31/07/2023 mojiram 1701001WL008192 mojiram 00688 FINO0001001 442 442 Processed 04/08/2023 324795373 mojiram FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-005-001/1539
(KAKARARI) 		1701001000NRG24310720230589690 31/07/2023 krishankanti 1701001WL008192 krishankanti 00688 FINO0001001 442 442 Processed 04/08/2023 324795373 krishankanti FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-005-001/1540
(KAKARARI) 		1701001000NRG24310720230589691 31/07/2023 dileep singh 1701001WL008192 dileep singh 00688 FINO0001001 442 442 Processed 04/08/2023 324795373 dileepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
38 AMBAH MP-01-001-005-001/1500
(KAKARARI) 		1701001000NRG24310720230589626 31/07/2023 devendra singh tomar 1701001WL008192 devendra singh tomar 00691 IPOS0000001 663 663 Processed 04/08/2023 324795373 devendrasinghtomar STATE BANK OF INDIA(508548)
39 AMBAH MP-01-001-005-001/1502-B
(KAKARARI) 		1701001000NRG24310720230589631 31/07/2023 asha bai 1701001WL008192 asha bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324795373 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBAH MP-01-001-005-001/1503
(KAKARARI) 		1701001000NRG24310720230589633 31/07/2023 lado 1701001WL008192 lado 00691 IPOS0000001 884 884 Processed 04/08/2023 324795373 lado INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMBAH MP-01-001-005-001/1504
(KAKARARI) 		1701001000NRG24310720230589635 31/07/2023 mithlesh 1701001WL008192 mithlesh 00691 IPOS0000001 884 884 Processed 04/08/2023 324795373 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBAH MP-01-001-005-001/1505-D
(KAKARARI) 		1701001000NRG24310720230589641 31/07/2023 Laxmi 1701001WL008192 Laxmi 00691 IPOS0000001 884 884 Processed 04/08/2023 324795373 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBAH MP-01-001-005-001/1507
(KAKARARI) 		1701001000NRG24310720230589643 31/07/2023 shila devi 1701001WL008192 shila devi 00691 IPOS0000001 663 663 Processed 04/08/2023 324795373 shiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-005-001/1507-C
(KAKARARI) 		1701001000NRG24310720230589645 31/07/2023 parvati 1701001WL008192 parvati 00691 IPOS0000001 663 663 Processed 04/08/2023 324795373 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-005-001/1509
(KAKARARI) 		1701001000NRG24310720230589647 31/07/2023 subhash singh tomar 1701001WL008192 subhash singh tomar 00691 IPOS0000001 663 663 Processed 04/08/2023 324795373 subhashsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-005-001/1509-A
(KAKARARI) 		1701001000NRG24310720230589648 31/07/2023 Kanhi mahor 1701001WL008192 Kanhi mahor 00691 IPOS0000001 663 663 Processed 04/08/2023 324795373 Kanhimahor INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-005-001/1509-B
(KAKARARI) 		1701001000NRG24310720230589649 31/07/2023 mithlesh 1701001WL008192 mithlesh 00691 IPOS0000001 663 663 Processed 04/08/2023 324795373 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-005-001/1509-C
(KAKARARI) 		1701001000NRG24310720230589650 31/07/2023 sakuntala 1701001WL008192 sakuntala 00691 IPOS0000001 663 663 Processed 04/08/2023 324795373 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-005-001/1509-D
(KAKARARI) 		1701001000NRG24310720230589651 31/07/2023 meena 1701001WL008192 meena 00691 IPOS0000001 884 884 Processed 04/08/2023 324795373 meena INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-005-001/1510-B
(KAKARARI) 		1701001000NRG24310720230589653 31/07/2023 Sheela 1701001WL008192 Sheela 00691 IPOS0000001 884 884 Processed 04/08/2023 324795373 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-005-001/1510-C
(KAKARARI) 		1701001000NRG24310720230589654 31/07/2023 sumitra 1701001WL008192 sumitra 00691 IPOS0000001 663 663 Processed 04/08/2023 324795373 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAH MP-01-001-005-001/1512-A
(KAKARARI) 		1701001000NRG24310720230589655 31/07/2023 sharda 1701001WL008192 sharda 00691 IPOS0000001 884 884 Processed 04/08/2023 324795373 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAH MP-01-001-005-001/1513-A
(KAKARARI) 		1701001000NRG24310720230589658 31/07/2023 baboo 1701001WL008192 baboo 00691 IPOS0000001 884 884 Processed 04/08/2023 324795373 baboo INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAH MP-01-001-005-001/1513-C
(KAKARARI) 		1701001000NRG24310720230589659 31/07/2023 mamta 1701001WL008192 mamta 00691 IPOS0000001 884 884 Processed 04/08/2023 324795373 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAH MP-01-001-005-001/1513-D
(KAKARARI) 		1701001000NRG24310720230589660 31/07/2023 bhoori 1701001WL008192 bhoori 00691 IPOS0000001 884 884 Processed 04/08/2023 324795373 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMBAH MP-01-001-005-001/1514-A
(KAKARARI) 		1701001000NRG24310720230589661 31/07/2023 vimla 1701001WL008192 vimla 00691 IPOS0000001 884 884 Processed 04/08/2023 324795373 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMBAH MP-01-001-005-001/1514-D
(KAKARARI) 		1701001000NRG24310720230589662 31/07/2023 urmila devi 1701001WL008192 urmila devi 00691 IPOS0000001 884 884 Processed 04/08/2023 324795373 urmiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-005-001/1515
(KAKARARI) 		1701001000NRG24310720230589663 31/07/2023 satyapal 1701001WL008192 satyapal 00691 IPOS0000001 884 884 Processed 04/08/2023 324795373 satyapal INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMBAH MP-01-001-005-001/1516
(KAKARARI) 		1701001000NRG24310720230589666 31/07/2023 rampyari 1701001WL008192 rampyari 00691 IPOS0000001 884 884 Processed 04/08/2023 324795373 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMBAH MP-01-001-005-001/1517
(KAKARARI) 		1701001000NRG24310720230589669 31/07/2023 nikal singh tomar 1701001WL008192 nikal singh tomar 00691 IPOS0000001 884 884 Processed 04/08/2023 324795373 nikalsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMBAH MP-01-001-005-001/1517-A
(KAKARARI) 		1701001000NRG24310720230589670 31/07/2023 rajkumari 1701001WL008192 rajkumari 00691 IPOS0000001 884 884 Processed 04/08/2023 324795373 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMBAH MP-01-001-005-001/1517-D
(KAKARARI) 		1701001000NRG24310720230589671 31/07/2023 rajkumari 1701001WL008192 rajkumari 00691 IPOS0000001 884 884 Processed 04/08/2023 324795373 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMBAH MP-01-001-005-001/1521
(KAKARARI) 		1701001000NRG24310720230589676 31/07/2023 poonam 1701001WL008192 poonam 00691 IPOS0000001 884 884 Processed 04/08/2023 324795373 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMBAH MP-01-001-005-001/1525
(KAKARARI) 		1701001000NRG24310720230589678 31/07/2023 pushpa devi 1701001WL008192 pushpa devi 00691 IPOS0000001 884 884 Processed 04/08/2023 324795373 pushpadevi INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMBAH MP-01-001-005-001/1607
(KAKARARI) 		1701001000NRG24310720230589692 31/07/2023 somvati 1701001WL008192 somvati 00691 IPOS0000001 442 442 Processed 04/08/2023 324795373 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
Total 51935 51935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_310723APB_FTO_196866 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 884
2 AMBAH MP1701001_310723APB_FTO_196866 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 663
3 AMBAH MP1701001_310723APB_FTO_196866 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
4 AMBAH MP1701001_310723APB_FTO_196866 India Post Payments Bank IPOS0000001 Morena 22542

Download In Excel