Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:30:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_151023APB_FTO_319491
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-01-001-030-001/546
(SIKRODI) 		1701001030NRG24141020231096931 15/10/2023 Satyaveer Singh 1701001030WL016419 Satyaveer Singh 00089 CBIN0281817 1105 1105 Processed 09/11/2023 291275191 SatyaveerSingh CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-051-001/31-B
(SANGOLI) 		1701001051NRG24151020231097454 15/10/2023 Devendra 1701001051WL016439 Devendra 00089 CBIN0281817 1105 1105 Processed 09/11/2023 291275191 Devendra CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-051-002/63-A
(SANGOLI) 		1701001051NRG24151020231097444 15/10/2023 Rakesh 1701001051WL016437 Rakesh 00089 CBIN0281817 1326 1326 Processed 09/11/2023 291275191 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
4 AMBAH MP-01-001-051-002/604-A
(SANGOLI) 		1701001051NRG24151020231097443 15/10/2023 priya singh 1701001051WL016437 priya singh 00354 PUNB0053810 1326 1326 Processed 09/11/2023 291275191 priyasingh PUNJAB NATIONAL BANK(508568)
5 AMBAH MP-01-001-051-002/711-A
(SANGOLI) 		1701001051NRG24151020231097449 15/10/2023 ghorav singh 1701001051WL016438 ghorav singh 00354 PUNB0053810 1105 1105 Processed 09/11/2023 291275191 ghoravsingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2431 2431
6 AMBAH MP-01-001-051-002/604
(SANGOLI) 		1701001051NRG24151020231097442 15/10/2023 neeraj singh 1701001051WL016437 neeraj singh 00354 PUNB0175110 1326 1326 Processed 09/11/2023 291275191 neerajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 AMBAH MP-01-001-051-002/839-A
(SANGOLI) 		1701001051NRG24151020231097451 15/10/2023 Chandrashekar singh tomar 1701001051WL016438 Chandrashekar singh tomar 00415 SBIN0000430 1105 1105 Processed 10/11/2023 291275191 Chandrashekarsinghtomar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 AMBAH MP-01-001-051-002/828
(SANGOLI) 		1701001051NRG24151020231097445 15/10/2023 Chandani 1701001051WL016437 Chandani 00415 SBIN0010846 1326 1326 Processed 10/11/2023 291275191 Chandani STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-051-002/829
(SANGOLI) 		1701001051NRG24151020231097446 15/10/2023 Anil singh 1701001051WL016437 Anil singh 00415 SBIN0010846 1326 1326 Processed 10/11/2023 291275191 Anilsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 AMBAH MP-01-001-030-001/563
(SIKRODI) 		1701001030NRG24141020231096932 15/10/2023 Ramraj Singh Tomar 1701001030WL016419 Ramraj Singh Tomar 00415 SBIN0030090 1105 1105 Processed 09/11/2023 291275191 RamrajSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-030-001/568
(SIKRODI) 		1701001030NRG24141020231096933 15/10/2023 Lalita Devi 1701001030WL016419 Lalita Devi 00415 SBIN0030090 1105 1105 Processed 10/11/2023 291275191 LalitaDevi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
12 AMBAH MP-01-001-051-002/563
(SANGOLI) 		1701001051NRG24151020231097447 15/10/2023 Beer singh 1701001051WL016438 Beer singh 00415 SBIN0030092 1105 1105 Processed 09/11/2023 291275191 Beersingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
13 AMBAH MP-01-001-051-002/711
(SANGOLI) 		1701001051NRG24151020231097448 15/10/2023 anil singh 1701001051WL016438 anil singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275191 anilsingh FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-051-002/839
(SANGOLI) 		1701001051NRG24151020231097450 15/10/2023 Chhavi 1701001051WL016438 Chhavi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275191 Chhavi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
15 AMBAH MP-01-001-051-001/13
(SANGOLI) 		1701001051NRG24151020231097452 15/10/2023 Jhambobai 1701001051WL016439 Jhambobai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 Jhambobai CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-051-001/31-A
(SANGOLI) 		1701001051NRG24151020231097453 15/10/2023 Ashok 1701001051WL016439 Ashok 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 Ashok CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-051-001/7
(SANGOLI) 		1701001051NRG24151020231097455 15/10/2023 Shri Krishna 1701001051WL016439 Shri Krishna 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 ShriKrishna CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-052-001/309-B
(SIHONIYA) 		1701001052NRG24151020231100249 15/10/2023 Archna 1701001052WL016530 Archna 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 Archna FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-052-001/310-B
(SIHONIYA) 		1701001052NRG24151020231100250 15/10/2023 Akash Singh 1701001052WL016530 Akash Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 AkashSingh FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-052-001/325-B
(SIHONIYA) 		1701001052NRG24151020231100251 15/10/2023 Manoj Gurjar 1701001052WL016530 Manoj Gurjar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 ManojGurjar FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-052-001/330-B
(SIHONIYA) 		1701001052NRG24151020231100252 15/10/2023 Hanuri Singh 1701001052WL016530 Hanuri Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 HanuriSingh FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-052-001/331-B
(SIHONIYA) 		1701001052NRG24151020231100253 15/10/2023 Shrikrishn Singh Tomar 1701001052WL016530 Shrikrishn Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 ShrikrishnSinghTomar FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-052-001/332-B
(SIHONIYA) 		1701001052NRG24151020231100254 15/10/2023 Rampal Singh Tomar 1701001052WL016530 Rampal Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 RampalSinghTomar FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-052-001/333-B
(SIHONIYA) 		1701001052NRG24151020231100255 15/10/2023 Shivram Singh Tomar 1701001052WL016530 Shivram Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 ShivramSinghTomar FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-052-001/334-B
(SIHONIYA) 		1701001052NRG24151020231100256 15/10/2023 Nand Kishor Singh Tomar 1701001052WL016530 Nand Kishor Singh Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 NandKishorSinghTomar FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-052-001/335-B
(SIHONIYA) 		1701001052NRG24151020231100257 15/10/2023 Varsha Tomar 1701001052WL016530 Varsha Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 VarshaTomar FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-052-001/336-B
(SIHONIYA) 		1701001052NRG24151020231100258 15/10/2023 Hukam Singh 1701001052WL016530 Hukam Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 HukamSingh FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-052-001/337-B
(SIHONIYA) 		1701001052NRG24151020231100259 15/10/2023 Asha 1701001052WL016530 Asha 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 Asha FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-052-001/339-B
(SIHONIYA) 		1701001052NRG24151020231100260 15/10/2023 Pooja Tomar 1701001052WL016530 Pooja Tomar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 PoojaTomar FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-052-001/340-B
(SIHONIYA) 		1701001052NRG24151020231100261 15/10/2023 Deshraj 1701001052WL016530 Deshraj 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 Deshraj FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-052-001/342-B
(SIHONIYA) 		1701001052NRG24151020231100262 15/10/2023 Suresh Singh 1701001052WL016530 Suresh Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 SureshSingh FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-052-001/343-B
(SIHONIYA) 		1701001052NRG24151020231100263 15/10/2023 Kamlesi 1701001052WL016530 Kamlesi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 Kamlesi FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-052-001/344-B
(SIHONIYA) 		1701001052NRG24151020231100264 15/10/2023 Deep Singh 1701001052WL016530 Deep Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 DeepSingh FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-052-001/346-B
(SIHONIYA) 		1701001052NRG24151020231100265 15/10/2023 Ranveer Baghel 1701001052WL016530 Ranveer Baghel 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 RanveerBaghel CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-052-001/348-B
(SIHONIYA) 		1701001052NRG24151020231100266 15/10/2023 Megh Singh 1701001052WL016530 Megh Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 MeghSingh FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-052-001/360-C
(SIHONIYA) 		1701001052NRG24151020231100267 15/10/2023 Rekha 1701001052WL016530 Rekha 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 Rekha FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-052-001/361-A
(SIHONIYA) 		1701001052NRG24151020231100268 15/10/2023 Mahaveer Singh 1701001052WL016530 Mahaveer Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 MahaveerSingh FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-052-001/361-B
(SIHONIYA) 		1701001052NRG24151020231100269 15/10/2023 Poonam 1701001052WL016530 Poonam 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 Poonam FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-052-001/362-A
(SIHONIYA) 		1701001052NRG24151020231100270 15/10/2023 Ramdulare 1701001052WL016530 Ramdulare 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 Ramdulare FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-052-001/362-B
(SIHONIYA) 		1701001052NRG24151020231100271 15/10/2023 Ushabai 1701001052WL016530 Ushabai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 Ushabai FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-052-001/366-B
(SIHONIYA) 		1701001052NRG24151020231100272 15/10/2023 Uttamsih 1701001052WL016530 Uttamsih 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 Uttamsih FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-052-001/367-B
(SIHONIYA) 		1701001052NRG24151020231100273 15/10/2023 Shivcharan 1701001052WL016530 Shivcharan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 Shivcharan FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-052-001/368-B
(SIHONIYA) 		1701001052NRG24151020231100274 15/10/2023 Malla Bai 1701001052WL016530 Malla Bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 MallaBai FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-052-001/368-C
(SIHONIYA) 		1701001052NRG24151020231100275 15/10/2023 Rambai 1701001052WL016530 Rambai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 Rambai FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-052-001/368-D
(SIHONIYA) 		1701001052NRG24151020231100276 15/10/2023 Ummed Singh 1701001052WL016530 Ummed Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 UmmedSingh FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-052-001/371-B
(SIHONIYA) 		1701001052NRG24151020231100277 15/10/2023 Ramsundar 1701001052WL016530 Ramsundar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 Ramsundar FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-052-001/372-B
(SIHONIYA) 		1701001052NRG24151020231100278 15/10/2023 Sarvesh 1701001052WL016530 Sarvesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 Sarvesh FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-052-001/373-B
(SIHONIYA) 		1701001052NRG24151020231100279 15/10/2023 Megh Singh 1701001052WL016530 Megh Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 MeghSingh FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-052-001/374-B
(SIHONIYA) 		1701001052NRG24151020231100280 15/10/2023 Hanumant 1701001052WL016530 Hanumant 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 Hanumant FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-052-001/375-B
(SIHONIYA) 		1701001052NRG24151020231100281 15/10/2023 Priyanka Devi 1701001052WL016530 Priyanka Devi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 PriyankaDevi FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-052-001/376-B
(SIHONIYA) 		1701001052NRG24151020231100282 15/10/2023 Abhishek Singh 1701001052WL016530 Abhishek Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 AbhishekSingh FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-052-001/377-B
(SIHONIYA) 		1701001052NRG24151020231100283 15/10/2023 Rani 1701001052WL016530 Rani 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 Rani FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-052-001/378-C
(SIHONIYA) 		1701001052NRG24151020231100284 15/10/2023 Mayadevi 1701001052WL016530 Mayadevi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 Mayadevi FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-052-001/379-B
(SIHONIYA) 		1701001052NRG24151020231100285 15/10/2023 Savita 1701001052WL016530 Savita 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 Savita FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-052-001/380-B
(SIHONIYA) 		1701001052NRG24151020231100286 15/10/2023 Sarvati 1701001052WL016530 Sarvati 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 Sarvati FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-052-001/381-B
(SIHONIYA) 		1701001052NRG24151020231100287 15/10/2023 Munnalal 1701001052WL016530 Munnalal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275191 Munnalal FINO PAYMENTS BANK LTD(608001)
SubTotal 46410 46410
Total 62985 62985

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_151023APB_FTO_319491 Central Bank Of India CBIN0281817 SIHONIA 1105
2 AMBAH MP1701001_151023APB_FTO_319491 Central Bank Of India CBIN0281817 SIHONIYA 2431
3 AMBAH MP1701001_151023APB_FTO_319491 Punjab National Bank PUNB0053810 Porsa 2431
4 AMBAH MP1701001_151023APB_FTO_319491 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 1326
5 AMBAH MP1701001_151023APB_FTO_319491 State Bank of India SBIN0000430 MORENA 1105
6 AMBAH MP1701001_151023APB_FTO_319491 State Bank of India SBIN0010846 PORSA 2652
7 AMBAH MP1701001_151023APB_FTO_319491 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2210
8 AMBAH MP1701001_151023APB_FTO_319491 State Bank of India SBIN0030092 JOURA 1105
9 AMBAH MP1701001_151023APB_FTO_319491 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 AMBAH MP1701001_151023APB_FTO_319491 Fino Payments Bank Ltd FINO0001446 MP RO 46410

Download In Excel