Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_270623FTO_132497
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-01-001-012-001/81-D
(BEELPUR) 		1701001012NRG24270620230368122 27/06/2023 Priyanka Kumari 1701001012WL004685 Priyanka Kumari 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702204290 PriyankaKumari (000000)
SubTotal 1105 1105
2 AMBAH MP-01-001-009-001/5028
(AROLI) 		1701001000NRG24270620230372245 27/06/2023 RISHIKESH 1701001WL004755 RISHIKESH 00688 FINO0001001 1020 1020 Processed 05/07/2023 702204290 RISHIKESH (000000)
3 AMBAH MP-01-001-009-001/5041
(AROLI) 		1701001000NRG24270620230372249 27/06/2023 RAJVEER 1701001WL004755 RAJVEER 00688 FINO0001001 1020 1020 Processed 05/07/2023 702204290 RAJVEER (000000)
4 AMBAH MP-01-001-009-001/5063
(AROLI) 		1701001000NRG24270620230372253 27/06/2023 RAMBRAJ 1701001WL004755 RAMBRAJ 00688 FINO0001001 1020 1020 Processed 05/07/2023 702204290 RAMBRAJ (000000)
5 AMBAH MP-01-001-009-001/5111
(AROLI) 		1701001000NRG24270620230372269 27/06/2023 ATAR SINGH 1701001WL004755 ATAR SINGH 00688 FINO0001001 1020 1020 Processed 05/07/2023 702204290 ATARSINGH (000000)
6 AMBAH MP-01-001-009-001/5118
(AROLI) 		1701001000NRG24270620230372270 27/06/2023 AMAR SINGH 1701001WL004755 AMAR SINGH 00688 FINO0001001 1020 1020 Processed 05/07/2023 702204290 AMARSINGH (000000)
7 AMBAH MP-01-001-009-001/5131
(AROLI) 		1701001000NRG24270620230372273 27/06/2023 RAMDEV 1701001WL004755 RAMDEV 00688 FINO0001001 1020 1020 Processed 05/07/2023 702204290 RAMDEV (000000)
8 AMBAH MP-01-001-009-001/5133
(AROLI) 		1701001000NRG24270620230372274 27/06/2023 KOMAL 1701001WL004755 KOMAL 00688 FINO0001001 1020 1020 Processed 05/07/2023 702204290 KOMAL (000000)
9 AMBAH MP-01-001-009-001/5134
(AROLI) 		1701001000NRG24270620230372275 27/06/2023 MUNNALAL 1701001WL004755 MUNNALAL 00688 FINO0001001 1020 1020 Processed 05/07/2023 702204290 MUNNALAL (000000)
10 AMBAH MP-01-001-009-001/5136
(AROLI) 		1701001000NRG24270620230372276 27/06/2023 SHER SINGH 1701001WL004755 SHER SINGH 00688 FINO0001001 1020 1020 Processed 05/07/2023 702204290 SHERSINGH (000000)
11 AMBAH MP-01-001-009-001/5139
(AROLI) 		1701001000NRG24270620230372277 27/06/2023 SACHIN 1701001WL004755 SACHIN 00688 FINO0001001 1020 1020 Processed 05/07/2023 702204290 SACHIN (000000)
12 AMBAH MP-01-001-009-001/553-A
(AROLI) 		1701001000NRG24270620230372282 27/06/2023 MAHESH 1701001WL004755 MAHESH 00688 FINO0001001 1020 1020 Processed 05/07/2023 702204290 MAHESH (000000)
13 AMBAH MP-01-001-009-001/574-A
(AROLI) 		1701001000NRG24270620230372286 27/06/2023 RAKESH 1701001WL004755 RAKESH 00688 FINO0001001 1020 1020 Processed 05/07/2023 702204290 RAKESH (000000)
14 AMBAH MP-01-001-009-001/589-A
(AROLI) 		1701001000NRG24270620230372288 27/06/2023 BRAJKISHORE 1701001WL004755 BRAJKISHORE 00688 FINO0001001 1020 1020 Processed 05/07/2023 702204290 BRAJKISHORE (000000)
15 AMBAH MP-01-001-009-001/608-A
(AROLI) 		1701001000NRG24270620230372291 27/06/2023 INDRA SINGH 1701001WL004755 INDRA SINGH 00688 FINO0001001 1020 1020 Processed 05/07/2023 702204290 INDRASINGH (000000)
16 AMBAH MP-01-001-009-001/609-A
(AROLI) 		1701001000NRG24270620230372292 27/06/2023 MUKESH 1701001WL004755 MUKESH 00688 FINO0001001 1020 1020 Processed 05/07/2023 702204290 MUKESH (000000)
17 AMBAH MP-01-001-009-001/612-A
(AROLI) 		1701001000NRG24270620230372293 27/06/2023 VIJENDRA 1701001WL004755 VIJENDRA 00688 FINO0001001 1020 1020 Processed 05/07/2023 702204290 VIJENDRA (000000)
18 AMBAH MP-01-001-009-001/613-A
(AROLI) 		1701001000NRG24270620230372294 27/06/2023 SANJU SINGH 1701001WL004755 SANJU SINGH 00688 FINO0001001 1020 1020 Processed 05/07/2023 702204290 SANJUSINGH (000000)
19 AMBAH MP-01-001-009-001/637-A
(AROLI) 		1701001000NRG24270620230372298 27/06/2023 DHARMENDRA 1701001WL004755 DHARMENDRA 00688 FINO0001001 1020 1020 Processed 05/07/2023 702204290 DHARMENDRA (000000)
20 AMBAH MP-01-001-009-002/29
(AROLI) 		1701001000NRG24270620230372304 27/06/2023 lala singh 1701001WL004755 lala singh 00688 FINO0001001 1020 1020 Processed 05/07/2023 702204290 lalasingh (000000)
SubTotal 19380 19380
21 AMBAH MP-01-001-009-001/4060
(AROLI) 		1701001000NRG24270620230372239 27/06/2023 ram 1701001WL004755 ram 00688 FINO0001446 1020 1020 Processed 05/07/2023 702204290 ram (000000)
22 AMBAH MP-01-001-009-001/4061
(AROLI) 		1701001000NRG24270620230372240 27/06/2023 SIKANDAR 1701001WL004755 SIKANDAR 00688 FINO0001446 1020 1020 Processed 05/07/2023 702204290 SIKANDAR (000000)
23 AMBAH MP-01-001-009-001/4063
(AROLI) 		1701001000NRG24270620230372241 27/06/2023 SHRI RAM 1701001WL004755 SHRI RAM 00688 FINO0001446 1020 1020 Processed 05/07/2023 702204290 SHRIRAM (000000)
24 AMBAH MP-01-001-009-001/4065
(AROLI) 		1701001000NRG24270620230372242 27/06/2023 RAMAVTAR JATAV 1701001WL004755 RAMAVTAR JATAV 00688 FINO0001446 1020 1020 Processed 05/07/2023 702204290 RAMAVTARJATAV (000000)
25 AMBAH MP-01-001-009-001/4066
(AROLI) 		1701001000NRG24270620230372243 27/06/2023 RAJENDRA 1701001WL004755 RAJENDRA 00688 FINO0001446 1020 1020 Processed 05/07/2023 702204290 RAJENDRA (000000)
26 AMBAH MP-01-001-009-001/5072
(AROLI) 		1701001000NRG24270620230372257 27/06/2023 RAMPRAVESH 1701001WL004755 RAMPRAVESH 00688 FINO0001446 1020 1020 Processed 05/07/2023 702204290 RAMPRAVESH (000000)
SubTotal 6120 6120
27 AMBAH MP-01-001-008-002/1624
(MALBASAI) 		1701001000NRG24270620230372205 27/06/2023 deepak 1701001WL004755 deepak 00691 IPOS0000001 884 884 Processed 05/07/2023 702204290 deepak (000000)
28 AMBAH MP-01-001-008-002/1626
(MALBASAI) 		1701001000NRG24270620230372206 27/06/2023 panjab singh 1701001WL004755 panjab singh 00691 IPOS0000001 884 884 Processed 05/07/2023 702204290 panjabsingh (000000)
29 AMBAH MP-01-001-008-002/1629
(MALBASAI) 		1701001000NRG24270620230372207 27/06/2023 koslendra 1701001WL004755 koslendra 00691 IPOS0000001 884 884 Processed 05/07/2023 702204290 koslendra (000000)
30 AMBAH MP-01-001-008-002/1630
(MALBASAI) 		1701001000NRG24270620230372208 27/06/2023 kisore 1701001WL004755 kisore 00691 IPOS0000001 884 884 Processed 05/07/2023 702204290 kisore (000000)
31 AMBAH MP-01-001-008-002/1637
(MALBASAI) 		1701001000NRG24270620230372210 27/06/2023 visnu 1701001WL004755 visnu 00691 IPOS0000001 884 884 Processed 05/07/2023 702204290 visnu (000000)
32 AMBAH MP-01-001-008-002/1648
(MALBASAI) 		1701001000NRG24270620230372214 27/06/2023 pradeep 1701001WL004755 pradeep 00691 IPOS0000001 816 816 Processed 05/07/2023 702204290 pradeep (000000)
33 AMBAH MP-01-001-008-002/1651
(MALBASAI) 		1701001000NRG24270620230372215 27/06/2023 majhaveer 1701001WL004755 majhaveer 00691 IPOS0000001 816 816 Processed 05/07/2023 702204290 majhaveer (000000)
34 AMBAH MP-01-001-008-002/1658-C
(MALBASAI) 		1701001000NRG24270620230372221 27/06/2023 ratan shri 1701001WL004755 ratan shri 00691 IPOS0000001 816 816 Processed 05/07/2023 702204290 ratanshri (000000)
35 AMBAH MP-01-001-008-002/1659
(MALBASAI) 		1701001000NRG24270620230372223 27/06/2023 Dharmendra 1701001WL004755 Dharmendra 00691 IPOS0000001 816 816 Processed 05/07/2023 702204290 Dharmendra (000000)
36 AMBAH MP-01-001-008-002/1661-B
(MALBASAI) 		1701001000NRG24270620230372226 27/06/2023 kamala 1701001WL004755 kamala 00691 IPOS0000001 816 816 Processed 05/07/2023 702204290 kamala (000000)
37 AMBAH MP-01-001-008-002/1662-C
(MALBASAI) 		1701001000NRG24270620230372229 27/06/2023 satendra singh 1701001WL004755 satendra singh 00691 IPOS0000001 816 816 Processed 05/07/2023 702204290 satendrasingh (000000)
38 AMBAH MP-01-001-009-001/5031
(AROLI) 		1701001000NRG24270620230372246 27/06/2023 VINAYAK 1701001WL004755 VINAYAK 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 VINAYAK (000000)
39 AMBAH MP-01-001-009-001/5039
(AROLI) 		1701001000NRG24270620230372247 27/06/2023 SHUDHAMA 1701001WL004755 SHUDHAMA 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 SHUDHAMA (000000)
40 AMBAH MP-01-001-009-001/5040
(AROLI) 		1701001000NRG24270620230372248 27/06/2023 KALIYAN 1701001WL004755 KALIYAN 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 KALIYAN (000000)
41 AMBAH MP-01-001-009-001/5042
(AROLI) 		1701001000NRG24270620230372250 27/06/2023 BANTY 1701001WL004755 BANTY 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 BANTY (000000)
42 AMBAH MP-01-001-009-001/5057
(AROLI) 		1701001000NRG24270620230372251 27/06/2023 UDAYVEER 1701001WL004755 UDAYVEER 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 UDAYVEER (000000)
43 AMBAH MP-01-001-009-001/5058
(AROLI) 		1701001000NRG24270620230372252 27/06/2023 DEVENDRA 1701001WL004755 DEVENDRA 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 DEVENDRA (000000)
44 AMBAH MP-01-001-009-001/5066
(AROLI) 		1701001000NRG24270620230372254 27/06/2023 MANJU 1701001WL004755 MANJU 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 MANJU (000000)
45 AMBAH MP-01-001-009-001/5070
(AROLI) 		1701001000NRG24270620230372255 27/06/2023 RAJVEER 1701001WL004755 RAJVEER 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 RAJVEER (000000)
46 AMBAH MP-01-001-009-001/5071
(AROLI) 		1701001000NRG24270620230372256 27/06/2023 SATEESH 1701001WL004755 SATEESH 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 SATEESH (000000)
47 AMBAH MP-01-001-009-001/5073
(AROLI) 		1701001000NRG24270620230372258 27/06/2023 RAMSAHAY 1701001WL004755 RAMSAHAY 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 RAMSAHAY (000000)
48 AMBAH MP-01-001-009-001/5075
(AROLI) 		1701001000NRG24270620230372259 27/06/2023 JAGDISH MAVAI 1701001WL004755 JAGDISH MAVAI 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 JAGDISHMAVAI (000000)
49 AMBAH MP-01-001-009-001/5076
(AROLI) 		1701001000NRG24270620230372260 27/06/2023 SHARDA 1701001WL004755 SHARDA 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 SHARDA (000000)
50 AMBAH MP-01-001-009-001/5082
(AROLI) 		1701001000NRG24270620230372261 27/06/2023 CHAKRAPAN 1701001WL004755 CHAKRAPAN 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 CHAKRAPAN (000000)
51 AMBAH MP-01-001-009-001/5086
(AROLI) 		1701001000NRG24270620230372263 27/06/2023 HEERA SINGH 1701001WL004755 HEERA SINGH 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 HEERASINGH (000000)
52 AMBAH MP-01-001-009-001/5091
(AROLI) 		1701001000NRG24270620230372264 27/06/2023 RAVI 1701001WL004755 RAVI 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 RAVI (000000)
53 AMBAH MP-01-001-009-001/5096
(AROLI) 		1701001000NRG24270620230372265 27/06/2023 PUNAM 1701001WL004755 PUNAM 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 PUNAM (000000)
54 AMBAH MP-01-001-009-001/5104
(AROLI) 		1701001000NRG24270620230372266 27/06/2023 PRASHANT 1701001WL004755 PRASHANT 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 PRASHANT (000000)
55 AMBAH MP-01-001-009-001/5106
(AROLI) 		1701001000NRG24270620230372267 27/06/2023 MANOJ SHARMA 1701001WL004755 MANOJ SHARMA 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 MANOJSHARMA (000000)
56 AMBAH MP-01-001-009-001/5108
(AROLI) 		1701001000NRG24270620230372268 27/06/2023 MEVARAM 1701001WL004755 MEVARAM 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 MEVARAM (000000)
57 AMBAH MP-01-001-009-001/5119
(AROLI) 		1701001000NRG24270620230372271 27/06/2023 NRAPATI 1701001WL004755 NRAPATI 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 NRAPATI (000000)
58 AMBAH MP-01-001-009-001/5120
(AROLI) 		1701001000NRG24270620230372272 27/06/2023 SIKANDAR 1701001WL004755 SIKANDAR 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 SIKANDAR (000000)
59 AMBAH MP-01-001-009-001/5143
(AROLI) 		1701001000NRG24270620230372279 27/06/2023 ANKIT 1701001WL004755 ANKIT 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 ANKIT (000000)
60 AMBAH MP-01-001-009-001/519-A
(AROLI) 		1701001000NRG24270620230372280 27/06/2023 REKHA 1701001WL004755 REKHA 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 REKHA (000000)
61 AMBAH MP-01-001-009-001/552-A
(AROLI) 		1701001000NRG24270620230372281 27/06/2023 KAMPOTER 1701001WL004755 KAMPOTER 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 KAMPOTER (000000)
62 AMBAH MP-01-001-009-001/569-A
(AROLI) 		1701001000NRG24270620230372283 27/06/2023 SULTAN 1701001WL004755 SULTAN 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 SULTAN (000000)
63 AMBAH MP-01-001-009-001/571-A
(AROLI) 		1701001000NRG24270620230372284 27/06/2023 HARENDRA 1701001WL004755 HARENDRA 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 HARENDRA (000000)
64 AMBAH MP-01-001-009-001/573-A
(AROLI) 		1701001000NRG24270620230372285 27/06/2023 RAMBEER 1701001WL004755 RAMBEER 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 RAMBEER (000000)
65 AMBAH MP-01-001-009-001/582-A
(AROLI) 		1701001000NRG24270620230372287 27/06/2023 JITENDRA 1701001WL004755 JITENDRA 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 JITENDRA (000000)
66 AMBAH MP-01-001-009-001/593-A
(AROLI) 		1701001000NRG24270620230372289 27/06/2023 HARI SINGH 1701001WL004755 HARI SINGH 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 HARISINGH (000000)
67 AMBAH MP-01-001-009-001/601-A
(AROLI) 		1701001000NRG24270620230372290 27/06/2023 RAJESH 1701001WL004755 RAJESH 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 RAJESH (000000)
68 AMBAH MP-01-001-009-001/617-A
(AROLI) 		1701001000NRG24270620230372295 27/06/2023 ASHOK 1701001WL004755 ASHOK 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 ASHOK (000000)
69 AMBAH MP-01-001-009-001/620-A
(AROLI) 		1701001000NRG24270620230372296 27/06/2023 RAMPUTRA 1701001WL004755 RAMPUTRA 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 RAMPUTRA (000000)
70 AMBAH MP-01-001-009-001/626-A
(AROLI) 		1701001000NRG24270620230372297 27/06/2023 VIJENDRA 1701001WL004755 VIJENDRA 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 VIJENDRA (000000)
71 AMBAH MP-01-001-009-001/640-A
(AROLI) 		1701001000NRG24270620230372300 27/06/2023 KELA DEVI 1701001WL004755 KELA DEVI 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 KELADEVI (000000)
72 AMBAH MP-01-001-009-001/640-A
(AROLI) 		1701001000NRG24270620230372299 27/06/2023 LAKHAN SINGH 1701001WL004755 LAKHAN SINGH 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 LAKHANSINGH (000000)
73 AMBAH MP-01-001-009-001/644-A
(AROLI) 		1701001000NRG24270620230372301 27/06/2023 KALYAN 1701001WL004755 KALYAN 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 KALYAN (000000)
74 AMBAH MP-01-001-009-001/651-A
(AROLI) 		1701001000NRG24270620230372302 27/06/2023 RAMGOPAL 1701001WL004755 RAMGOPAL 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 RAMGOPAL (000000)
75 AMBAH MP-01-001-009-002/26
(AROLI) 		1701001000NRG24270620230372303 27/06/2023 mahesh singh 1701001WL004755 mahesh singh 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702204290 maheshsingh (000000)
SubTotal 48076 48076
Total 74681 74681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_270623FTO_132497 Central Bank Of India CBIN0282748 ESA 1105
2 AMBAH MP1701001_270623FTO_132497 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19380
3 AMBAH MP1701001_270623FTO_132497 Fino Payments Bank Ltd FINO0001446 MP RO 6120
4 AMBAH MP1701001_270623FTO_132497 India Post Payments Bank IPOS0000001 Morena 48076

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