Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_160523APB_FTO_44914
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-01-001-009-001/142
(AROLI) 		1701001000NRG24150520230066297 16/05/2023 munaa lal 1701001WL000738 munaa lal 00688 FINO0001001 1105 1105 Processed 26/05/2023 836235523 munaalal STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-009-001/170
(AROLI) 		1701001000NRG24150520230066298 16/05/2023 sapna 1701001WL000738 sapna 00688 FINO0001001 1105 1105 Processed 26/05/2023 836235523 sapna FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-009-001/173
(AROLI) 		1701001000NRG24150520230066299 16/05/2023 baby 1701001WL000738 baby 00688 FINO0001001 1105 1105 Processed 26/05/2023 836235523 baby STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-009-001/18-A
(AROLI) 		1701001000NRG24150520230066300 16/05/2023 rishikesh 1701001WL000738 rishikesh 00688 FINO0001001 1105 1105 Processed 26/05/2023 836235523 rishikesh FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-009-001/19-A
(AROLI) 		1701001000NRG24150520230066301 16/05/2023 TARAVATI 1701001WL000738 TARAVATI 00688 FINO0001001 1105 1105 Processed 26/05/2023 836235523 TARAVATI FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-009-001/20-A
(AROLI) 		1701001000NRG24150520230066302 16/05/2023 neeraj singh 1701001WL000738 neeraj singh 00688 FINO0001001 1105 1105 Processed 26/05/2023 836235523 neerajsingh FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-009-001/21-A
(AROLI) 		1701001000NRG24150520230066303 16/05/2023 BEERENDRA 1701001WL000738 BEERENDRA 00688 FINO0001001 1105 1105 Processed 26/05/2023 836235523 BEERENDRA FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-009-001/22-A
(AROLI) 		1701001000NRG24150520230066304 16/05/2023 RADHA 1701001WL000738 RADHA 00688 FINO0001001 1105 1105 Processed 26/05/2023 836235523 RADHA FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-009-001/23-A
(AROLI) 		1701001000NRG24150520230066305 16/05/2023 anil sharma 1701001WL000738 anil sharma 00688 FINO0001001 1105 1105 Processed 26/05/2023 836235523 anilsharma FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-009-001/237
(AROLI) 		1701001000NRG24150520230066306 16/05/2023 MUNNA LAL 1701001WL000738 MUNNA LAL 00688 FINO0001001 1105 1105 Processed 26/05/2023 836235523 MUNNALAL CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-009-001/24-A
(AROLI) 		1701001000NRG24150520230066307 16/05/2023 neetu 1701001WL000738 neetu 00688 FINO0001001 1105 1105 Processed 26/05/2023 836235523 neetu FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-009-001/248
(AROLI) 		1701001000NRG24150520230066308 16/05/2023 KIRSANA 1701001WL000738 KIRSANA 00688 FINO0001001 1105 1105 Processed 26/05/2023 836235523 KIRSANA FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-009-001/25-A
(AROLI) 		1701001000NRG24150520230066309 16/05/2023 ajay 1701001WL000738 ajay 00688 FINO0001001 1105 1105 Processed 26/05/2023 836235523 ajay FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-009-001/5078
(AROLI) 		1701001000NRG24150520230066338 16/05/2023 BHUPENDRA 1701001WL000738 BHUPENDRA 00688 FINO0001001 1105 1105 Processed 26/05/2023 836235523 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-009-001/5128
(AROLI) 		1701001000NRG24150520230066194 16/05/2023 VINOD 1701001WL000737 VINOD 00688 FINO0001001 1105 1105 Processed 26/05/2023 836235523 VINOD FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-009-001/565
(AROLI) 		1701001000NRG24150520230066224 16/05/2023 SHYAM SUNDRA 1701001WL000737 SHYAM SUNDRA 00688 FINO0001001 1105 1105 Processed 26/05/2023 836235523 SHYAMSUNDRA FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-009-001/605-A
(AROLI) 		1701001000NRG24150520230066249 16/05/2023 ELKAR SINGH 1701001WL000737 ELKAR SINGH 00688 FINO0001001 1105 1105 Processed 26/05/2023 836235523 ELKARSINGH STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-009-001/8-C
(AROLI) 		1701001000NRG24150520230066274 16/05/2023 sunil singh mahor 1701001WL000737 sunil singh mahor 00688 FINO0001001 1105 1105 Processed 26/05/2023 836235523 sunilsinghmahor FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-009-001/86
(AROLI) 		1701001000NRG24150520230066275 16/05/2023 malkhan 1701001WL000737 malkhan 00688 FINO0001001 1105 1105 Processed 26/05/2023 836235523 malkhan FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-009-002/20
(AROLI) 		1701001000NRG24150520230066278 16/05/2023 DHARMENDRA 1701001WL000737 DHARMENDRA 00688 FINO0001001 1105 1105 Processed 26/05/2023 836235523 DHARMENDRA PUNJAB NATIONAL BANK(508568)
21 AMBAH MP-01-001-009-002/21
(AROLI) 		1701001000NRG24150520230066279 16/05/2023 NARESH SINGH 1701001WL000737 NARESH SINGH 00688 FINO0001001 1105 1105 Processed 26/05/2023 836235523 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
22 AMBAH MP-01-001-009-001/4067
(AROLI) 		1701001000NRG24150520230066317 16/05/2023 LEKHRAJ 1701001WL000738 LEKHRAJ 00688 FINO0001446 1105 1105 Processed 26/05/2023 836235523 LEKHRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
23 AMBAH MP-01-001-009-001/12-A
(AROLI) 		1701001000NRG24150520230066295 16/05/2023 NEERAJ 1701001WL000738 NEERAJ 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836235523 NEERAJ STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-009-001/13-A
(AROLI) 		1701001000NRG24150520230066296 16/05/2023 RAMU 1701001WL000738 RAMU 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836235523 RAMU FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-009-001/5092
(AROLI) 		1701001000NRG24150520230066342 16/05/2023 NARESH 1701001WL000738 NARESH 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836235523 NARESH FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-009-001/5122
(AROLI) 		1701001000NRG24150520230066184 16/05/2023 RAJESH 1701001WL000737 RAJESH 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836235523 RAJESH CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-009-001/5124
(AROLI) 		1701001000NRG24150520230066187 16/05/2023 GOLU 1701001WL000737 GOLU 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836235523 GOLU STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-009-001/5127
(AROLI) 		1701001000NRG24150520230066193 16/05/2023 JITENDRA 1701001WL000737 JITENDRA 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836235523 JITENDRA STATE BANK OF INDIA(508548)
29 AMBAH MP-01-001-009-001/5144
(AROLI) 		1701001000NRG24150520230066207 16/05/2023 shanaj khan 1701001WL000737 shanaj khan 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836235523 shanajkhan INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBAH MP-01-001-009-001/530-A
(AROLI) 		1701001000NRG24150520230066211 16/05/2023 SANTOSH 1701001WL000737 SANTOSH 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836235523 SANTOSH STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-009-001/557-A
(AROLI) 		1701001000NRG24150520230066221 16/05/2023 KEDAR 1701001WL000737 KEDAR 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836235523 KEDAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
32 AMBAH MP-01-001-009-001/566-A
(AROLI) 		1701001000NRG24150520230066225 16/05/2023 MUKESH 1701001WL000737 MUKESH 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836235523 MUKESH FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-009-001/600-A
(AROLI) 		1701001000NRG24150520230066243 16/05/2023 BAKIL SINGH 1701001WL000737 BAKIL SINGH 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836235523 BAKILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMBAH MP-01-001-009-001/623-A
(AROLI) 		1701001000NRG24150520230066262 16/05/2023 BASHUDEV 1701001WL000737 BASHUDEV 00691 IPOS0000001 1105 1105 Processed 26/05/2023 836235523 BASHUDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
Total 37570 37570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_160523APB_FTO_44914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205
2 AMBAH MP1701001_160523APB_FTO_44914 Fino Payments Bank Ltd FINO0001446 MP RO 1105
3 AMBAH MP1701001_160523APB_FTO_44914 India Post Payments Bank IPOS0000001 Morena 13260

Download In Excel