Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:27:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_020823APB_FTO_200766
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-01-001-017-001/923
(ESAH) 		1701001017NRG24020820230605222 02/08/2023 Ramprakash 1701001017WL008484 Ramprakash 00089 CBIN0282748 1326 1326 Processed 11/08/2023 454409919 Ramprakash FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-017-001/9437
(ESAH) 		1701001017NRG24020820230605248 02/08/2023 GUDDI 1701001017WL008484 GUDDI 00089 CBIN0282748 1326 1326 Processed 10/08/2023 454409919 GUDDI CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-017-001/9438
(ESAH) 		1701001017NRG24020820230605249 02/08/2023 KIRAN 1701001017WL008484 KIRAN 00089 CBIN0282748 1326 1326 Processed 10/08/2023 454409919 KIRAN CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 AMBAH MP-01-001-017-001/2062-A
(ESAH) 		1701001017NRG24020820230605206 02/08/2023 RANJEET 1701001017WL008484 RANJEET 00415 SBIN0010844 1326 1326 Processed 11/08/2023 454409919 RANJEET STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-017-001/9019
(ESAH) 		1701001017NRG24020820230605207 02/08/2023 SANDEEP 1701001017WL008484 SANDEEP 00415 SBIN0010844 1326 1326 Processed 11/08/2023 454409919 SANDEEP FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-017-001/9446
(ESAH) 		1701001017NRG24020820230605250 02/08/2023 MADHURI 1701001017WL008484 MADHURI 00415 SBIN0010844 1326 1326 Processed 11/08/2023 454409919 MADHURI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 AMBAH MP-01-001-017-001/9094
(ESAH) 		1701001017NRG24020820230605208 02/08/2023 SATISH 1701001017WL008484 SATISH 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 SATISH FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-017-001/9101
(ESAH) 		1701001017NRG24020820230605209 02/08/2023 RAJABABU 1701001017WL008484 RAJABABU 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 RAJABABU FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-017-001/9105
(ESAH) 		1701001017NRG24020820230605210 02/08/2023 MOHAR SINGH 1701001017WL008484 MOHAR SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-017-001/9110
(ESAH) 		1701001017NRG24020820230605211 02/08/2023 LAXMINARAYAN 1701001017WL008484 LAXMINARAYAN 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-017-001/9111
(ESAH) 		1701001017NRG24020820230605212 02/08/2023 SURESH 1701001017WL008484 SURESH 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 SURESH FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-017-001/9114
(ESAH) 		1701001017NRG24020820230605213 02/08/2023 DAMODAR 1701001017WL008484 DAMODAR 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 DAMODAR FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-017-001/9115
(ESAH) 		1701001017NRG24020820230605214 02/08/2023 RAVINDRA 1701001017WL008484 RAVINDRA 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 RAVINDRA FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-017-001/9116
(ESAH) 		1701001017NRG24020820230605215 02/08/2023 PREMA 1701001017WL008484 PREMA 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 PREMA FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-017-001/9123
(ESAH) 		1701001017NRG24020820230605216 02/08/2023 DEEPAK SINGH TOMAR 1701001017WL008484 DEEPAK SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 DEEPAKSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-017-001/9127
(ESAH) 		1701001017NRG24020820230605217 02/08/2023 MOHIT SINGH 1701001017WL008484 MOHIT SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 MOHITSINGH FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-017-001/9140
(ESAH) 		1701001017NRG24020820230605218 02/08/2023 Shailendra 1701001017WL008484 Shailendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 Shailendra FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-017-001/9149
(ESAH) 		1701001017NRG24020820230605219 02/08/2023 Preeti 1701001017WL008484 Preeti 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 Preeti FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-017-001/9150
(ESAH) 		1701001017NRG24020820230605220 02/08/2023 Dhurendra Singh 1701001017WL008484 Dhurendra Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 DhurendraSingh FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-017-001/9184
(ESAH) 		1701001017NRG24020820230605221 02/08/2023 Abhitav 1701001017WL008484 Abhitav 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 Abhitav FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-017-001/9255
(ESAH) 		1701001017NRG24020820230605223 02/08/2023 BHUPENDRA SHUKLA 1701001017WL008484 BHUPENDRA SHUKLA 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 BHUPENDRASHUKLA FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-017-001/9272
(ESAH) 		1701001017NRG24020820230605224 02/08/2023 Gambheer 1701001017WL008484 Gambheer 00688 FINO0001001 1326 1326 Processed 10/08/2023 454409919 Gambheer CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-017-001/9334
(ESAH) 		1701001017NRG24020820230605225 02/08/2023 MUNESH SINGH TOMAR 1701001017WL008484 MUNESH SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 MUNESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-017-001/9338
(ESAH) 		1701001017NRG24020820230605226 02/08/2023 REETESH KUMAR 1701001017WL008484 REETESH KUMAR 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 REETESHKUMAR FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-017-001/9380
(ESAH) 		1701001017NRG24020820230605227 02/08/2023 HEMANT 1701001017WL008484 HEMANT 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 HEMANT FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-017-001/9391
(ESAH) 		1701001017NRG24020820230605228 02/08/2023 SURESH 1701001017WL008484 SURESH 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 SURESH FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-017-001/9392
(ESAH) 		1701001017NRG24020820230605229 02/08/2023 SHYAMSUNDAR 1701001017WL008484 SHYAMSUNDAR 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 SHYAMSUNDAR FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-017-001/9393
(ESAH) 		1701001017NRG24020820230605230 02/08/2023 SANJOO 1701001017WL008484 SANJOO 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 SANJOO FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-017-001/9394
(ESAH) 		1701001017NRG24020820230605231 02/08/2023 MADHU 1701001017WL008484 MADHU 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 MADHU FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-017-001/9397
(ESAH) 		1701001017NRG24020820230605232 02/08/2023 GAJENDRA SINGH 1701001017WL008484 GAJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-017-001/9398
(ESAH) 		1701001017NRG24020820230605233 02/08/2023 SHRIKRISHAN 1701001017WL008484 SHRIKRISHAN 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 SHRIKRISHAN FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-017-001/9399
(ESAH) 		1701001017NRG24020820230605234 02/08/2023 MUNNI BAI 1701001017WL008484 MUNNI BAI 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-017-001/9400
(ESAH) 		1701001017NRG24020820230605235 02/08/2023 NEETU 1701001017WL008484 NEETU 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 NEETU FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-017-001/9402
(ESAH) 		1701001017NRG24020820230605236 02/08/2023 PRATIMA 1701001017WL008484 PRATIMA 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 PRATIMA FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-017-001/9404
(ESAH) 		1701001017NRG24020820230605237 02/08/2023 NEMEE CHANDRA 1701001017WL008484 NEMEE CHANDRA 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 NEMEECHANDRA FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-017-001/9405
(ESAH) 		1701001017NRG24020820230605238 02/08/2023 SAVITA 1701001017WL008484 SAVITA 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 SAVITA FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-017-001/9406
(ESAH) 		1701001017NRG24020820230605239 02/08/2023 SHILA 1701001017WL008484 SHILA 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 SHILA FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-017-001/9407
(ESAH) 		1701001017NRG24020820230605240 02/08/2023 FHAUJADAR 1701001017WL008484 FHAUJADAR 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 FHAUJADAR FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-017-001/9408
(ESAH) 		1701001017NRG24020820230605241 02/08/2023 SAROJ 1701001017WL008484 SAROJ 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 SAROJ FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-017-001/9409
(ESAH) 		1701001017NRG24020820230605242 02/08/2023 MANEESHA 1701001017WL008484 MANEESHA 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 MANEESHA FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-017-001/9415
(ESAH) 		1701001017NRG24020820230605243 02/08/2023 POONAM 1701001017WL008484 POONAM 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 POONAM FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-017-001/9447
(ESAH) 		1701001017NRG24020820230605251 02/08/2023 RAMGOVIND SINGH 1701001017WL008484 RAMGOVIND SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 454409919 RAMGOVINDSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
43 AMBAH MP-01-001-017-001/9433
(ESAH) 		1701001017NRG24020820230605245 02/08/2023 MAYARAM 1701001017WL008484 MAYARAM 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454409919 MAYARAM FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-017-001/9435
(ESAH) 		1701001017NRG24020820230605246 02/08/2023 SHIVAM 1701001017WL008484 SHIVAM 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454409919 SHIVAM STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-017-001/9436
(ESAH) 		1701001017NRG24020820230605247 02/08/2023 TINKLE 1701001017WL008484 TINKLE 00703 AIRP0000001 1326 1326 Processed 10/08/2023 454409919 TINKLE CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_020823APB_FTO_200766 Central Bank Of India CBIN0282748 ESA 3978
2 AMBAH MP1701001_020823APB_FTO_200766 State Bank of India SBIN0010844 AMBAH 3978
3 AMBAH MP1701001_020823APB_FTO_200766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47736
4 AMBAH MP1701001_020823APB_FTO_200766 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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