Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:17:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_171023APB_FTO_322426
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-01-001-036-002/500-A
(GOPI) 		1701001036NRG24171020231115804 17/10/2023 ramesh 1701001036WL016941 ramesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 ramesh FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-036-002/500-D
(GOPI) 		1701001036NRG24171020231115805 17/10/2023 Arti Dandotiya 1701001036WL016941 Arti Dandotiya 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 ArtiDandotiya FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-036-002/501-A
(GOPI) 		1701001036NRG24171020231115806 17/10/2023 Akash 1701001036WL016941 Akash 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 Akash FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-036-002/502-C
(GOPI) 		1701001036NRG24171020231115807 17/10/2023 vijay singh rajpoot 1701001036WL016941 vijay singh rajpoot 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 vijaysinghrajpoot FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-036-002/504-B
(GOPI) 		1701001036NRG24171020231115808 17/10/2023 shelendra singh 1701001036WL016941 shelendra singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 shelendrasingh FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-036-002/504-C
(GOPI) 		1701001036NRG24171020231115809 17/10/2023 Lakhan singh 1701001036WL016941 Lakhan singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 Lakhansingh FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-036-002/505-A
(GOPI) 		1701001036NRG24171020231115810 17/10/2023 havladar rajpoot 1701001036WL016941 havladar rajpoot 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 havladarrajpoot FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-036-002/506-B
(GOPI) 		1701001036NRG24171020231115811 17/10/2023 Praveen 1701001036WL016941 Praveen 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 Praveen FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-036-002/506-D
(GOPI) 		1701001036NRG24171020231115812 17/10/2023 Gaj singh 1701001036WL016941 Gaj singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 Gajsingh FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-036-002/507-A
(GOPI) 		1701001036NRG24171020231115813 17/10/2023 Radheshyam 1701001036WL016941 Radheshyam 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 Radheshyam FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-036-002/507-B
(GOPI) 		1701001036NRG24171020231115814 17/10/2023 Ranaveer singh tomar 1701001036WL016941 Ranaveer singh tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 Ranaveersinghtomar FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-036-002/507-C
(GOPI) 		1701001036NRG24171020231115815 17/10/2023 Sher singh 1701001036WL016941 Sher singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 Shersingh FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-036-002/507-D
(GOPI) 		1701001036NRG24171020231115816 17/10/2023 Sapna 1701001036WL016941 Sapna 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 Sapna FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-036-002/508-A
(GOPI) 		1701001036NRG24171020231115817 17/10/2023 Dileep singh tomar 1701001036WL016941 Dileep singh tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 Dileepsinghtomar FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-036-002/508-B
(GOPI) 		1701001036NRG24171020231115818 17/10/2023 Jahar singgh 1701001036WL016941 Jahar singgh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 Jaharsinggh FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-036-002/508-D
(GOPI) 		1701001036NRG24171020231115819 17/10/2023 Rekha 1701001036WL016941 Rekha 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMBAH MP-01-001-036-002/509-A
(GOPI) 		1701001036NRG24171020231115820 17/10/2023 Kalpana Devi 1701001036WL016941 Kalpana Devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 KalpanaDevi FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-036-002/509-B
(GOPI) 		1701001036NRG24171020231115821 17/10/2023 Nahar Singh 1701001036WL016941 Nahar Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 NaharSingh FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-036-002/509-C
(GOPI) 		1701001036NRG24171020231115822 17/10/2023 Narayan singh 1701001036WL016941 Narayan singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-036-002/509-D
(GOPI) 		1701001036NRG24171020231115823 17/10/2023 Munni Bai 1701001036WL016941 Munni Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 MunniBai FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-036-002/510-A
(GOPI) 		1701001036NRG24171020231115824 17/10/2023 Ashok singh 1701001036WL016941 Ashok singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 Ashoksingh FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-036-002/510-B
(GOPI) 		1701001036NRG24171020231115825 17/10/2023 Lakhan singh 1701001036WL016941 Lakhan singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 Lakhansingh FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-036-002/510-D
(GOPI) 		1701001036NRG24171020231115826 17/10/2023 Lakhan singh 1701001036WL016941 Lakhan singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 Lakhansingh INDIAN OVERSEAS BANK(508541)
24 AMBAH MP-01-001-036-002/512-A
(GOPI) 		1701001036NRG24171020231115827 17/10/2023 Lakhan singh 1701001036WL016941 Lakhan singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 Lakhansingh FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-036-002/512-B
(GOPI) 		1701001036NRG24171020231115828 17/10/2023 Lakhan singh 1701001036WL016941 Lakhan singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 Lakhansingh FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-036-002/512-C
(GOPI) 		1701001036NRG24171020231115829 17/10/2023 SANTOSH 1701001036WL016941 SANTOSH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 SANTOSH FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-036-002/513-A
(GOPI) 		1701001036NRG24171020231115830 17/10/2023 Satyavir 1701001036WL016941 Satyavir 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 Satyavir FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-036-002/513-B
(GOPI) 		1701001036NRG24171020231115831 17/10/2023 Sarita 1701001036WL016941 Sarita 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-036-002/517-A
(GOPI) 		1701001036NRG24171020231115832 17/10/2023 Satendra 1701001036WL016941 Satendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 Satendra FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-036-002/517-B
(GOPI) 		1701001036NRG24171020231115833 17/10/2023 Roop 1701001036WL016941 Roop 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 Roop FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-036-002/517-C
(GOPI) 		1701001036NRG24171020231115834 17/10/2023 Jyoti 1701001036WL016941 Jyoti 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 Jyoti FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-036-002/517-D
(GOPI) 		1701001036NRG24171020231115835 17/10/2023 DEEPAK SINGH 1701001036WL016941 DEEPAK SINGH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 DEEPAKSINGH FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-036-002/518-A
(GOPI) 		1701001036NRG24171020231115836 17/10/2023 ABILAKH 1701001036WL016941 ABILAKH 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 ABILAKH FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-036-002/518-B
(GOPI) 		1701001036NRG24171020231115837 17/10/2023 saroj devi 1701001036WL016941 saroj devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 sarojdevi FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-036-002/518-C
(GOPI) 		1701001036NRG24171020231115838 17/10/2023 gautam singh 1701001036WL016941 gautam singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291243905 gautamsingh FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-036-002/532-A
(GOPI) 		1701001036NRG24171020231115839 17/10/2023 Roshani Devi 1701001036WL016941 Roshani Devi 00688 FINO0001446 884 884 Processed 09/11/2023 291243905 RoshaniDevi FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-036-002/532-B
(GOPI) 		1701001036NRG24171020231115840 17/10/2023 Vikash singh 1701001036WL016941 Vikash singh 00688 FINO0001446 884 884 Processed 09/11/2023 291243905 Vikashsingh FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-036-002/532-C
(GOPI) 		1701001036NRG24171020231115841 17/10/2023 Sapna 1701001036WL016941 Sapna 00688 FINO0001446 884 884 Processed 09/11/2023 291243905 Sapna FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-036-002/532-D
(GOPI) 		1701001036NRG24171020231115842 17/10/2023 Pushpa Devi 1701001036WL016941 Pushpa Devi 00688 FINO0001446 884 884 Processed 09/11/2023 291243905 PushpaDevi FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-036-002/533
(GOPI) 		1701001036NRG24171020231115843 17/10/2023 Vivek Tomar 1701001036WL016941 Vivek Tomar 00688 FINO0001446 884 884 Processed 09/11/2023 291243905 VivekTomar FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-036-002/533-A
(GOPI) 		1701001036NRG24171020231115844 17/10/2023 Rocky Singh Tomar 1701001036WL016941 Rocky Singh Tomar 00688 FINO0001446 884 884 Processed 09/11/2023 291243905 RockySinghTomar FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-036-002/533-B
(GOPI) 		1701001036NRG24171020231115845 17/10/2023 Rachna 1701001036WL016941 Rachna 00688 FINO0001446 884 884 Processed 09/11/2023 291243905 Rachna FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-036-002/533-C
(GOPI) 		1701001036NRG24171020231115846 17/10/2023 Santosh Singh 1701001036WL016941 Santosh Singh 00688 FINO0001446 884 884 Processed 09/11/2023 291243905 SantoshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 45747 45747
44 AMBAH MP-01-001-036-002/1906
(GOPI) 		1701001036NRG24171020231115800 17/10/2023 Ramnivash 1701001036WL016941 Ramnivash 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291243905 Ramnivash FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-036-002/1906-D
(GOPI) 		1701001036NRG24171020231115801 17/10/2023 Totaram 1701001036WL016941 Totaram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291243905 Totaram FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-036-002/1919-B
(GOPI) 		1701001036NRG24171020231115802 17/10/2023 RAMNARESH 1701001036WL016941 RAMNARESH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291243905 RAMNARESH FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-036-002/1919-C
(GOPI) 		1701001036NRG24171020231115803 17/10/2023 SAMRATH SINGH 1701001036WL016941 SAMRATH SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291243905 SAMRATHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_171023APB_FTO_322426 Fino Payments Bank Ltd FINO0001446 MP RO 45747
2 AMBAH MP1701001_171023APB_FTO_322426 India Post Payments Bank IPOS0000001 Morena 4420

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