Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:30:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_041023APB_FTO_303251
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-01-001-005-001/1283
(KAKARARI) 		1701001005NRG24021020231025838 04/10/2023 sanju 1701001005WL015092 sanju 00688 FINO0001001 442 442 Processed 09/11/2023 307114245 sanju FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-005-001/1290
(KAKARARI) 		1701001005NRG24021020231025839 04/10/2023 Than singh 1701001005WL015092 Than singh 00688 FINO0001001 442 442 Processed 09/11/2023 307114245 Thansingh FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-005-001/1501-A
(KAKARARI) 		1701001005NRG24021020231025841 04/10/2023 guddi 1701001005WL015092 guddi 00688 FINO0001001 442 442 Processed 09/11/2023 307114245 guddi FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-005-001/1518-A
(KAKARARI) 		1701001005NRG24021020231025842 04/10/2023 vivek singh 1701001005WL015092 vivek singh 00688 FINO0001001 442 442 Processed 09/11/2023 307114245 viveksingh FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-005-001/1518-B
(KAKARARI) 		1701001005NRG24021020231025843 04/10/2023 anjana 1701001005WL015092 anjana 00688 FINO0001001 442 442 Processed 09/11/2023 307114245 anjana FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
6 AMBAH MP-01-001-005-001/1294
(KAKARARI) 		1701001005NRG24021020231025840 04/10/2023 Rinu 1701001005WL015092 Rinu 00691 IPOS0000001 442 442 Processed 09/11/2023 307114245 Rinu FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_041023APB_FTO_303251 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
2 AMBAH MP1701001_041023APB_FTO_303251 India Post Payments Bank IPOS0000001 Morena 442

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