Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:13:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_071223APB_FTO_380403
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-01-001-044-001/9
(PURAWASKALAN) 		1701001044NRG24071220231433726 07/12/2023 ASHOK 1701001044WL021584 ASHOK 00089 CBIN0281817 1105 1105 Processed 29/02/2024 462188843 ASHOK CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-044-001/9-A
(PURAWASKALAN) 		1701001044NRG24071220231433727 07/12/2023 KULDEEP 1701001044WL021584 KULDEEP 00089 CBIN0281817 1105 1105 Processed 29/02/2024 462188843 KULDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 AMBAH MP-01-001-044-001/906-B
(PURAWASKALAN) 		1701001044NRG24071220231433728 07/12/2023 SOURAV SHARMA 1701001044WL021584 SOURAV SHARMA 00415 SBIN0010844 1105 1105 Processed 01/03/2024 462188843 SOURAVSHARMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 AMBAH MP-01-001-044-001/908-B
(PURAWASKALAN) 		1701001044NRG24071220231433729 07/12/2023 Pramod kumar 1701001044WL021584 Pramod kumar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462188843 Pramodkumar FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-044-001/908-C
(PURAWASKALAN) 		1701001044NRG24071220231433730 07/12/2023 Rajbahadur singh 1701001044WL021584 Rajbahadur singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 462188843 Rajbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-044-001/909
(PURAWASKALAN) 		1701001044NRG24071220231433731 07/12/2023 Shivam 1701001044WL021584 Shivam 00688 FINO0001001 1105 1105 Processed 29/02/2024 462188843 Shivam FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-044-001/909-D
(PURAWASKALAN) 		1701001044NRG24071220231433732 07/12/2023 Puspendra singh 1701001044WL021584 Puspendra singh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462188843 Puspendrasingh FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-044-001/910-A
(PURAWASKALAN) 		1701001044NRG24071220231433733 07/12/2023 Dinesh 1701001044WL021584 Dinesh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462188843 Dinesh FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-044-001/910-C
(PURAWASKALAN) 		1701001044NRG24071220231433734 07/12/2023 Sheeekrishn Sharma 1701001044WL021584 Sheeekrishn Sharma 00688 FINO0001001 1105 1105 Processed 29/02/2024 462188843 SheeekrishnSharma FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-044-001/910-D
(PURAWASKALAN) 		1701001044NRG24071220231433735 07/12/2023 Mansingh 1701001044WL021584 Mansingh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462188843 Mansingh FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-044-001/911
(PURAWASKALAN) 		1701001044NRG24071220231433736 07/12/2023 Raju 1701001044WL021584 Raju 00688 FINO0001001 1105 1105 Processed 29/02/2024 462188843 Raju FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-044-001/911-A
(PURAWASKALAN) 		1701001044NRG24071220231433737 07/12/2023 Hariom 1701001044WL021584 Hariom 00688 FINO0001001 1105 1105 Processed 29/02/2024 462188843 Hariom FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-044-001/911-B
(PURAWASKALAN) 		1701001044NRG24071220231433738 07/12/2023 Ahiram singh 1701001044WL021584 Ahiram singh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462188843 Ahiramsingh FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-044-001/911-C
(PURAWASKALAN) 		1701001044NRG24071220231433739 07/12/2023 Suresh Sharma 1701001044WL021584 Suresh Sharma 00688 FINO0001001 1105 1105 Processed 29/02/2024 462188843 SureshSharma FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-044-001/912
(PURAWASKALAN) 		1701001044NRG24071220231433740 07/12/2023 Murari 1701001044WL021584 Murari 00688 FINO0001001 1105 1105 Processed 29/02/2024 462188843 Murari FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-044-001/912-A
(PURAWASKALAN) 		1701001044NRG24071220231433741 07/12/2023 Gourav Sharma 1701001044WL021584 Gourav Sharma 00688 FINO0001001 1105 1105 Processed 29/02/2024 462188843 GouravSharma FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-044-001/912-B
(PURAWASKALAN) 		1701001044NRG24071220231433742 07/12/2023 Rajaramm 1701001044WL021584 Rajaramm 00688 FINO0001001 1105 1105 Processed 29/02/2024 462188843 Rajaramm FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_071223APB_FTO_380403 Central Bank Of India CBIN0281817 SIHONIA 2210
2 AMBAH MP1701001_071223APB_FTO_380403 State Bank of India SBIN0010844 AMBAH 1105
3 AMBAH MP1701001_071223APB_FTO_380403 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470

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