Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:09:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_011223APB_FTO_371348
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-01-001-003-002/1651
(BHANDAULI) 		1701001003NRG24011220231401945 01/12/2023 rachana 1701001003WL021097 rachana 00415 SBIN0030090 1326 1326 Processed 01/01/2024 319223684 rachana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AMBAH MP-01-001-003-002/1596
(BHANDAULI) 		1701001003NRG24011220231401897 01/12/2023 surjeet singh 1701001003WL021097 surjeet singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 surjeetsingh FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-003-002/1597
(BHANDAULI) 		1701001003NRG24011220231401898 01/12/2023 Mahesh 1701001003WL021097 Mahesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 Mahesh FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-003-002/1598
(BHANDAULI) 		1701001003NRG24011220231401899 01/12/2023 neeraj kumar 1701001003WL021097 neeraj kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 neerajkumar FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-003-002/1599
(BHANDAULI) 		1701001003NRG24011220231401900 01/12/2023 ramkumar 1701001003WL021097 ramkumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 ramkumar STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-003-002/1600
(BHANDAULI) 		1701001003NRG24011220231401901 01/12/2023 anil kumar 1701001003WL021097 anil kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 anilkumar FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-003-002/1601
(BHANDAULI) 		1701001003NRG24011220231401902 01/12/2023 hetram 1701001003WL021097 hetram 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 hetram FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-003-002/1602
(BHANDAULI) 		1701001003NRG24011220231401903 01/12/2023 bheemsen 1701001003WL021097 bheemsen 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 bheemsen FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-003-002/1604
(BHANDAULI) 		1701001003NRG24011220231401905 01/12/2023 brajesh aroliya 1701001003WL021097 brajesh aroliya 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 brajesharoliya FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-003-002/1605
(BHANDAULI) 		1701001003NRG24011220231401906 01/12/2023 aasharam 1701001003WL021097 aasharam 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 aasharam FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-003-002/1606
(BHANDAULI) 		1701001003NRG24011220231401907 01/12/2023 shailendra singh 1701001003WL021097 shailendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 shailendrasingh FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-003-002/1607
(BHANDAULI) 		1701001003NRG24011220231401908 01/12/2023 ramsanehi 1701001003WL021097 ramsanehi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 ramsanehi FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-003-002/1608
(BHANDAULI) 		1701001003NRG24011220231401909 01/12/2023 girish 1701001003WL021097 girish 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 girish FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-003-002/1610
(BHANDAULI) 		1701001003NRG24011220231401910 01/12/2023 brajesh kumar 1701001003WL021097 brajesh kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 brajeshkumar STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-003-002/1611
(BHANDAULI) 		1701001003NRG24011220231401911 01/12/2023 sewaram 1701001003WL021097 sewaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 sewaram FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-003-002/1612
(BHANDAULI) 		1701001003NRG24011220231401912 01/12/2023 gopiram 1701001003WL021097 gopiram 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 gopiram FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-003-002/1613
(BHANDAULI) 		1701001003NRG24011220231401913 01/12/2023 gopiram 1701001003WL021097 gopiram 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 gopiram FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-003-002/1614
(BHANDAULI) 		1701001003NRG24011220231401914 01/12/2023 pradeep kumar 1701001003WL021097 pradeep kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 pradeepkumar FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-003-002/1615
(BHANDAULI) 		1701001003NRG24011220231401915 01/12/2023 rakhi 1701001003WL021097 rakhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 rakhi FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-003-002/1616
(BHANDAULI) 		1701001003NRG24011220231401916 01/12/2023 malkhan singh 1701001003WL021097 malkhan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 malkhansingh FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-003-002/1617
(BHANDAULI) 		1701001003NRG24011220231401917 01/12/2023 sanddep singh 1701001003WL021097 sanddep singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 sanddepsingh FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-003-002/1619
(BHANDAULI) 		1701001003NRG24011220231401919 01/12/2023 ashok kumar 1701001003WL021097 ashok kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 ashokkumar FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-003-002/1620
(BHANDAULI) 		1701001003NRG24011220231401920 01/12/2023 hemant singh 1701001003WL021097 hemant singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 hemantsingh CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-003-002/1621
(BHANDAULI) 		1701001003NRG24011220231401921 01/12/2023 sarnam singh 1701001003WL021097 sarnam singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 sarnamsingh FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-003-002/1622
(BHANDAULI) 		1701001003NRG24011220231401922 01/12/2023 pankaj 1701001003WL021097 pankaj 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 pankaj FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-003-002/1623
(BHANDAULI) 		1701001003NRG24011220231401923 01/12/2023 pradeep 1701001003WL021097 pradeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 pradeep FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-003-002/1624
(BHANDAULI) 		1701001003NRG24011220231401924 01/12/2023 rajan singh 1701001003WL021097 rajan singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 rajansingh FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-003-002/1625
(BHANDAULI) 		1701001003NRG24011220231401925 01/12/2023 surendra singh 1701001003WL021097 surendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 surendrasingh CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-003-002/1626
(BHANDAULI) 		1701001003NRG24011220231401926 01/12/2023 bharat singh 1701001003WL021097 bharat singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 bharatsingh FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-003-002/1627
(BHANDAULI) 		1701001003NRG24011220231401927 01/12/2023 shersingh 1701001003WL021097 shersingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 shersingh FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-003-002/1628
(BHANDAULI) 		1701001003NRG24011220231401928 01/12/2023 devesh singh 1701001003WL021097 devesh singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 deveshsingh FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-003-002/1629
(BHANDAULI) 		1701001003NRG24011220231401929 01/12/2023 vimlesh singh 1701001003WL021097 vimlesh singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 vimleshsingh FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-003-002/1632
(BHANDAULI) 		1701001003NRG24011220231401930 01/12/2023 sunil kumar 1701001003WL021097 sunil kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 sunilkumar CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-003-002/1633
(BHANDAULI) 		1701001003NRG24011220231401931 01/12/2023 vimala 1701001003WL021097 vimala 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 vimala FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-003-002/1634
(BHANDAULI) 		1701001003NRG24011220231401932 01/12/2023 harimohan 1701001003WL021097 harimohan 00688 FINO0001446 1105 1105 Processed 01/01/2024 319223684 harimohan FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-003-002/1635
(BHANDAULI) 		1701001003NRG24011220231401933 01/12/2023 pramod kumar 1701001003WL021097 pramod kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 pramodkumar FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-003-002/1636
(BHANDAULI) 		1701001003NRG24011220231401934 01/12/2023 jasrath 1701001003WL021097 jasrath 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 jasrath FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-003-002/1637
(BHANDAULI) 		1701001003NRG24011220231401935 01/12/2023 rinki 1701001003WL021097 rinki 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 rinki FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-003-002/1638
(BHANDAULI) 		1701001003NRG24011220231401936 01/12/2023 yashoda 1701001003WL021097 yashoda 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 yashoda FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-003-002/1640
(BHANDAULI) 		1701001003NRG24011220231401937 01/12/2023 kartar singh 1701001003WL021097 kartar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 kartarsingh FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-003-002/1641
(BHANDAULI) 		1701001003NRG24011220231401938 01/12/2023 vijendra singh 1701001003WL021097 vijendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 vijendrasingh FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-003-002/1642
(BHANDAULI) 		1701001003NRG24011220231401939 01/12/2023 anurag 1701001003WL021097 anurag 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 anurag FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-003-002/1643
(BHANDAULI) 		1701001003NRG24011220231401940 01/12/2023 banti 1701001003WL021097 banti 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 banti FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-003-002/1644
(BHANDAULI) 		1701001003NRG24011220231401941 01/12/2023 narottam singh 1701001003WL021097 narottam singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 narottamsingh FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-003-002/1645
(BHANDAULI) 		1701001003NRG24011220231401942 01/12/2023 jahar singh 1701001003WL021097 jahar singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 jaharsingh CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-003-002/1646
(BHANDAULI) 		1701001003NRG24011220231401943 01/12/2023 dinesh kumar 1701001003WL021097 dinesh kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 dineshkumar FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-003-002/1647
(BHANDAULI) 		1701001003NRG24011220231401944 01/12/2023 balwant singh 1701001003WL021097 balwant singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319223684 balwantsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 60775 60775
Total 62101 62101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_011223APB_FTO_371348 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
2 AMBAH MP1701001_011223APB_FTO_371348 Fino Payments Bank Ltd FINO0001446 MP RO 60775

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