Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:32:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_190224APB_FTO_468651
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-01-001-001-001/15-A
(BADFARA) 		1701001005NRG24190220241840990 19/02/2024 bhikaram 1701001005WL028381 bhikaram 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302848068 bhikaram INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBAH MP-01-001-001-001/1579
(BADFARA) 		1701001005NRG24190220241840991 19/02/2024 rama 1701001005WL028381 rama 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302848068 rama INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMBAH MP-01-001-001-001/1586
(BADFARA) 		1701001005NRG24190220241840992 19/02/2024 sonkali 1701001005WL028381 sonkali 00089 CBIN0281624 1326 1326 Processed 12/04/2024 302848068 sonkali CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-001-001/1593
(BADFARA) 		1701001005NRG24190220241840993 19/02/2024 thakuri 1701001005WL028381 thakuri 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302848068 thakuri INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-001-001/1597
(BADFARA) 		1701001005NRG24190220241840994 19/02/2024 jagdeesh singh 1701001005WL028381 jagdeesh singh 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302848068 jagdeeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-001-001/1611
(BADFARA) 		1701001005NRG24190220241840995 19/02/2024 mukesh 1701001005WL028381 mukesh 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302848068 mukesh FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-001-001/1612
(BADFARA) 		1701001005NRG24190220241840996 19/02/2024 ramrati 1701001005WL028381 ramrati 00089 CBIN0281624 884 884 Processed 13/04/2024 302848068 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-001-001/1640
(BADFARA) 		1701001005NRG24190220241840997 19/02/2024 deshraj singh 1701001005WL028381 deshraj singh 00089 CBIN0281624 884 884 Processed 13/04/2024 302848068 deshrajsingh FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-001-001/1660
(BADFARA) 		1701001005NRG24190220241840998 19/02/2024 pooran devi 1701001005WL028381 pooran devi 00089 CBIN0281624 1326 1326 Processed 12/04/2024 302848068 poorandevi CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-001-001/1670
(BADFARA) 		1701001005NRG24190220241840999 19/02/2024 saroj 1701001005WL028381 saroj 00089 CBIN0281624 1326 1326 Processed 12/04/2024 302848068 saroj CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-001-001/1698
(BADFARA) 		1701001005NRG24190220241841000 19/02/2024 ganga 1701001005WL028381 ganga 00089 CBIN0281624 1326 1326 Processed 12/04/2024 302848068 ganga STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-001-001/1739
(BADFARA) 		1701001005NRG24190220241841001 19/02/2024 Mithalesh 1701001005WL028381 Mithalesh 00089 CBIN0281624 884 884 Processed 13/04/2024 302848068 Mithalesh FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
13 AMBAH MP-01-001-001-001/1469
(BADFARA) 		1701001005NRG24190220241840989 19/02/2024 MAHESH 1701001005WL028381 MAHESH 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302848068 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 AMBAH MP-01-001-005-001/122-C
(KAKARARI) 		1701001005NRG24190220241841015 19/02/2024 kallo 1701001005WL028381 kallo 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848068 kallo FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-005-001/122-D
(KAKARARI) 		1701001005NRG24190220241841016 19/02/2024 saroj bano 1701001005WL028381 saroj bano 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848068 sarojbano FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-005-001/123-A
(KAKARARI) 		1701001005NRG24190220241841017 19/02/2024 ajad 1701001005WL028381 ajad 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848068 ajad FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-005-001/123-B
(KAKARARI) 		1701001005NRG24190220241841018 19/02/2024 klla 1701001005WL028381 klla 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848068 klla FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-005-001/123-C
(KAKARARI) 		1701001005NRG24190220241841019 19/02/2024 chhotu 1701001005WL028381 chhotu 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848068 chhotu FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-005-001/123-D
(KAKARARI) 		1701001005NRG24190220241841020 19/02/2024 sonu shrivas 1701001005WL028381 sonu shrivas 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848068 sonushrivas FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-005-001/124-B
(KAKARARI) 		1701001005NRG24190220241841021 19/02/2024 suresh singh 1701001005WL028381 suresh singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848068 sureshsingh FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-005-001/124-C
(KAKARARI) 		1701001005NRG24190220241841022 19/02/2024 laxmi 1701001005WL028381 laxmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848068 laxmi FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-005-001/124-D
(KAKARARI) 		1701001005NRG24190220241841023 19/02/2024 reva 1701001005WL028381 reva 00688 FINO0001446 1326 1326 Processed 12/04/2024 302848068 reva STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-005-001/125-A
(KAKARARI) 		1701001005NRG24190220241841024 19/02/2024 shivani 1701001005WL028381 shivani 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848068 shivani FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-005-001/125-B
(KAKARARI) 		1701001005NRG24190220241841025 19/02/2024 poonam 1701001005WL028381 poonam 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848068 poonam FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-005-001/125-D
(KAKARARI) 		1701001005NRG24190220241841026 19/02/2024 anil 1701001005WL028381 anil 00688 FINO0001446 1326 1326 Processed 12/04/2024 302848068 anil PUNJAB NATIONAL BANK(508568)
26 AMBAH MP-01-001-005-001/126-A
(KAKARARI) 		1701001005NRG24190220241841027 19/02/2024 Avntika tomar 1701001005WL028381 Avntika tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848068 Avntikatomar FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-005-001/126-B
(KAKARARI) 		1701001005NRG24190220241841028 19/02/2024 Sakshi tomar 1701001005WL028381 Sakshi tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848068 Sakshitomar FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-005-001/126-C
(KAKARARI) 		1701001005NRG24190220241841029 19/02/2024 sarita 1701001005WL028381 sarita 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848068 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-005-001/126-D
(KAKARARI) 		1701001005NRG24190220241841030 19/02/2024 rekha 1701001005WL028381 rekha 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848068 rekha FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-005-001/127-A
(KAKARARI) 		1701001005NRG24190220241841032 19/02/2024 vinesh 1701001005WL028381 vinesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848068 vinesh FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-005-001/127-B
(KAKARARI) 		1701001005NRG24190220241841033 19/02/2024 munni bai 1701001005WL028381 munni bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848068 munnibai FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-005-001/127-C
(KAKARARI) 		1701001005NRG24190220241841034 19/02/2024 nandni 1701001005WL028381 nandni 00688 FINO0001446 1326 1326 Processed 12/04/2024 302848068 nandni STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-005-001/127-D
(KAKARARI) 		1701001005NRG24190220241841035 19/02/2024 geeta devi 1701001005WL028381 geeta devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848068 geetadevi FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-005-001/128-B
(KAKARARI) 		1701001005NRG24190220241841037 19/02/2024 meera 1701001005WL028381 meera 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848068 meera FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-005-001/128-C
(KAKARARI) 		1701001005NRG24190220241841038 19/02/2024 rubi 1701001005WL028381 rubi 00688 FINO0001446 1326 1326 Processed 12/04/2024 302848068 rubi STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-005-001/128-D
(KAKARARI) 		1701001005NRG24190220241841039 19/02/2024 suman 1701001005WL028381 suman 00688 FINO0001446 1326 1326 Processed 12/04/2024 302848068 suman STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-005-001/129-B
(KAKARARI) 		1701001005NRG24190220241841040 19/02/2024 anjalee 1701001005WL028381 anjalee 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848068 anjalee INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBAH MP-01-001-005-001/129-C
(KAKARARI) 		1701001005NRG24190220241841041 19/02/2024 sima 1701001005WL028381 sima 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848068 sima FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-005-001/129-D
(KAKARARI) 		1701001005NRG24190220241841042 19/02/2024 mamta 1701001005WL028381 mamta 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848068 mamta FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-005-001/130-A
(KAKARARI) 		1701001005NRG24190220241841043 19/02/2024 sushma 1701001005WL028381 sushma 00688 FINO0001446 1326 1326 Processed 12/04/2024 302848068 sushma CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-005-001/130-B
(KAKARARI) 		1701001005NRG24190220241841044 19/02/2024 dayaram 1701001005WL028381 dayaram 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848068 dayaram FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-005-001/130-C
(KAKARARI) 		1701001005NRG24190220241841045 19/02/2024 rinko 1701001005WL028381 rinko 00688 FINO0001446 1326 1326 Processed 13/04/2024 302848068 rinko FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
43 AMBAH MP-01-001-001-001/121-A
(BADFARA) 		1701001005NRG24190220241840988 19/02/2024 Hotam singh sakhbar 1701001005WL028381 Hotam singh sakhbar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302848068 Hotamsinghsakhbar INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-005-001/101-A
(KAKARARI) 		1701001005NRG24190220241841002 19/02/2024 ramsevak 1701001005WL028381 ramsevak 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302848068 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-005-001/101-B
(KAKARARI) 		1701001005NRG24190220241841003 19/02/2024 banbai 1701001005WL028381 banbai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302848068 banbai INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-005-001/101-C
(KAKARARI) 		1701001005NRG24190220241841004 19/02/2024 sudhma 1701001005WL028381 sudhma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302848068 sudhma INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-005-001/101-D
(KAKARARI) 		1701001005NRG24190220241841005 19/02/2024 ramu 1701001005WL028381 ramu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302848068 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-005-001/102-A
(KAKARARI) 		1701001005NRG24190220241841006 19/02/2024 sonam 1701001005WL028381 sonam 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302848068 sonam CENTRAL BANK OF INDIA(607115)
49 AMBAH MP-01-001-005-001/102-B
(KAKARARI) 		1701001005NRG24190220241841007 19/02/2024 rambabu 1701001005WL028381 rambabu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302848068 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-005-001/102-C
(KAKARARI) 		1701001005NRG24190220241841008 19/02/2024 sunita 1701001005WL028381 sunita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302848068 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-005-001/102-D
(KAKARARI) 		1701001005NRG24190220241841009 19/02/2024 laxmi 1701001005WL028381 laxmi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302848068 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAH MP-01-001-005-001/103-A
(KAKARARI) 		1701001005NRG24190220241841010 19/02/2024 gorisankar 1701001005WL028381 gorisankar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302848068 gorisankar INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAH MP-01-001-005-001/103-B
(KAKARARI) 		1701001005NRG24190220241841011 19/02/2024 khushbo 1701001005WL028381 khushbo 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302848068 khushbo INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAH MP-01-001-005-001/103-C
(KAKARARI) 		1701001005NRG24190220241841012 19/02/2024 bhuri 1701001005WL028381 bhuri 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302848068 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAH MP-01-001-005-001/104-B
(KAKARARI) 		1701001005NRG24190220241841013 19/02/2024 devendra 1701001005WL028381 devendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302848068 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMBAH MP-01-001-005-001/104-C
(KAKARARI) 		1701001005NRG24190220241841014 19/02/2024 bhuri singh 1701001005WL028381 bhuri singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302848068 bhurisingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMBAH MP-01-001-005-001/1260
(KAKARARI) 		1701001005NRG24190220241841031 19/02/2024 ruksar bano 1701001005WL028381 ruksar bano 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302848068 ruksarbano INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-005-001/128-A
(KAKARARI) 		1701001005NRG24190220241841036 19/02/2024 sanoo mahor 1701001005WL028381 sanoo mahor 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302848068 sanoomahor INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMBAH MP-01-001-005-001/1707-B
(KAKARARI) 		1701001005NRG24190220241841046 19/02/2024 umesh singh 1701001005WL028381 umesh singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302848068 umeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_190224APB_FTO_468651 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 14586
2 AMBAH MP1701001_190224APB_FTO_468651 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
3 AMBAH MP1701001_190224APB_FTO_468651 Fino Payments Bank Ltd FINO0001446 MP RO 38454
4 AMBAH MP1701001_190224APB_FTO_468651 India Post Payments Bank IPOS0000001 Morena 22542

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