Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:05:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_150823APB_FTO_220636
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-01-001-002-002/1590
(BICHOLA) 		1701001002NRG24140820230686989 15/08/2023 Neetu 1701001002WL009796 Neetu 00688 FINO0001446 1326 1326 Processed 26/08/2023 728688066 Neetu FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-002-002/1594
(BICHOLA) 		1701001002NRG24140820230686990 15/08/2023 Shivnarayan 1701001002WL009796 Shivnarayan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728688066 Shivnarayan FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-002-002/1595
(BICHOLA) 		1701001002NRG24140820230686991 15/08/2023 Bhupendra 1701001002WL009796 Bhupendra 00688 FINO0001446 1326 1326 Processed 25/08/2023 728688066 Bhupendra STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-002-002/1596
(BICHOLA) 		1701001002NRG24140820230686992 15/08/2023 Mathuri Prasad 1701001002WL009796 Mathuri Prasad 00688 FINO0001446 1326 1326 Processed 26/08/2023 728688066 MathuriPrasad FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-002-002/1599
(BICHOLA) 		1701001002NRG24140820230686993 15/08/2023 Brajesh 1701001002WL009796 Brajesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728688066 Brajesh FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-002-002/1600
(BICHOLA) 		1701001002NRG24140820230686994 15/08/2023 Lakshmi Singh 1701001002WL009796 Lakshmi Singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728688066 LakshmiSingh FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-002-002/1604
(BICHOLA) 		1701001002NRG24140820230686995 15/08/2023 Mansharam mahour 1701001002WL009796 Mansharam mahour 00688 FINO0001446 1326 1326 Processed 26/08/2023 728688066 Mansharammahour FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-002-002/1606
(BICHOLA) 		1701001002NRG24140820230686996 15/08/2023 Laxmi narayan 1701001002WL009796 Laxmi narayan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728688066 Laxminarayan FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-002-002/1609
(BICHOLA) 		1701001002NRG24140820230686997 15/08/2023 lajjaram 1701001002WL009796 lajjaram 00688 FINO0001446 1326 1326 Processed 26/08/2023 728688066 lajjaram FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-002-002/1611
(BICHOLA) 		1701001002NRG24140820230686998 15/08/2023 narottam 1701001002WL009796 narottam 00688 FINO0001446 1326 1326 Processed 26/08/2023 728688066 narottam FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-002-002/1613
(BICHOLA) 		1701001002NRG24140820230686999 15/08/2023 lokendra singh 1701001002WL009796 lokendra singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728688066 lokendrasingh FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-002-002/1615
(BICHOLA) 		1701001002NRG24140820230687000 15/08/2023 shivraj 1701001002WL009796 shivraj 00688 FINO0001446 1326 1326 Processed 26/08/2023 728688066 shivraj FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-002-002/1616
(BICHOLA) 		1701001002NRG24140820230687001 15/08/2023 navkishor 1701001002WL009796 navkishor 00688 FINO0001446 1326 1326 Processed 26/08/2023 728688066 navkishor FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-002-002/1618
(BICHOLA) 		1701001002NRG24140820230687002 15/08/2023 vikram 1701001002WL009796 vikram 00688 FINO0001446 1326 1326 Processed 26/08/2023 728688066 vikram FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-002-002/2608
(BICHOLA) 		1701001002NRG24140820230687003 15/08/2023 Gaurav 1701001002WL009796 Gaurav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728688066 Gaurav FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_150823APB_FTO_220636 Fino Payments Bank Ltd FINO0001446 MP RO 19890

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