Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_140923APB_FTO_265634
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-01-001-029-001/123
(CHANDKAPURA) 		1701001029NRG24140920230911626 14/09/2023 Ashok 1701001029WL013181 Ashok 00089 CBIN0281624 1326 1326 Processed 21/09/2023 331703759 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 AMBAH MP-01-001-053-001/66935
(KHADIYAHAR) 		1701001053NRG24140920230911997 14/09/2023 URMILA BAGHEL 1701001053WL013188 URMILA BAGHEL 00089 CBIN0281817 663 663 Processed 21/09/2023 331703759 URMILABAGHEL STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-053-001/66936
(KHADIYAHAR) 		1701001053NRG24140920230911998 14/09/2023 SHILA 1701001053WL013188 SHILA 00089 CBIN0281817 663 663 Processed 21/09/2023 331703759 SHILA CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-053-001/66939
(KHADIYAHAR) 		1701001053NRG24140920230911999 14/09/2023 MAYA DEVI 1701001053WL013188 MAYA DEVI 00089 CBIN0281817 663 663 Processed 21/09/2023 331703759 MAYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-053-001/66941
(KHADIYAHAR) 		1701001053NRG24140920230912001 14/09/2023 MUNNI 1701001053WL013188 MUNNI 00089 CBIN0281817 663 663 Processed 21/09/2023 331703759 MUNNI CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-053-001/66945
(KHADIYAHAR) 		1701001053NRG24140920230912002 14/09/2023 MAHESH 1701001053WL013188 MAHESH 00089 CBIN0281817 663 663 Processed 21/09/2023 331703759 MAHESH CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-053-001/66946
(KHADIYAHAR) 		1701001053NRG24140920230912003 14/09/2023 MAHAVEER SINGH 1701001053WL013188 MAHAVEER SINGH 00089 CBIN0281817 663 663 Processed 21/09/2023 331703759 MAHAVEERSINGH CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-053-001/66947
(KHADIYAHAR) 		1701001053NRG24140920230912004 14/09/2023 DILEEP SINGH 1701001053WL013188 DILEEP SINGH 00089 CBIN0281817 663 663 Processed 21/09/2023 331703759 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-053-001/66948
(KHADIYAHAR) 		1701001053NRG24140920230912005 14/09/2023 RAJARAM 1701001053WL013188 RAJARAM 00089 CBIN0281817 663 663 Processed 21/09/2023 331703759 RAJARAM CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-053-001/66950
(KHADIYAHAR) 		1701001053NRG24140920230912006 14/09/2023 NEELAM DEVI 1701001053WL013188 NEELAM DEVI 00089 CBIN0281817 663 663 Processed 21/09/2023 331703759 NEELAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-053-001/66951
(KHADIYAHAR) 		1701001053NRG24140920230912007 14/09/2023 SATYA RAM SINGH 1701001053WL013188 SATYA RAM SINGH 00089 CBIN0281817 663 663 Processed 21/09/2023 331703759 SATYARAMSINGH CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-053-001/66952
(KHADIYAHAR) 		1701001053NRG24140920230912008 14/09/2023 SURESH SINGH 1701001053WL013188 SURESH SINGH 00089 CBIN0281817 663 663 Processed 21/09/2023 331703759 SURESHSINGH CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-053-001/66955
(KHADIYAHAR) 		1701001053NRG24140920230912009 14/09/2023 SONERAM SINGH 1701001053WL013188 SONERAM SINGH 00089 CBIN0281817 663 663 Processed 21/09/2023 331703759 SONERAMSINGH UNION BANK OF INDIA(508500)
14 AMBAH MP-01-001-053-001/66958
(KHADIYAHAR) 		1701001053NRG24140920230912011 14/09/2023 ARJUN SINGH TOMAR 1701001053WL013188 ARJUN SINGH TOMAR 00089 CBIN0281817 663 663 Processed 21/09/2023 331703759 ARJUNSINGHTOMAR CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-053-001/66961
(KHADIYAHAR) 		1701001053NRG24140920230912012 14/09/2023 KARISHMA 1701001053WL013188 KARISHMA 00089 CBIN0281817 663 663 Processed 21/09/2023 331703759 KARISHMA CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-053-001/66963
(KHADIYAHAR) 		1701001053NRG24140920230912013 14/09/2023 LALI 1701001053WL013188 LALI 00089 CBIN0281817 663 663 Processed 21/09/2023 331703759 LALI STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-053-001/66964
(KHADIYAHAR) 		1701001053NRG24140920230912014 14/09/2023 SUNITA 1701001053WL013188 SUNITA 00089 CBIN0281817 663 663 Processed 21/09/2023 331703759 SUNITA STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-053-001/66965
(KHADIYAHAR) 		1701001053NRG24140920230912015 14/09/2023 PRIYANKA 1701001053WL013188 PRIYANKA 00089 CBIN0281817 663 663 Processed 21/09/2023 331703759 PRIYANKA CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-053-001/66966
(KHADIYAHAR) 		1701001053NRG24140920230912016 14/09/2023 MITHLESH 1701001053WL013188 MITHLESH 00089 CBIN0281817 663 663 Processed 21/09/2023 331703759 MITHLESH CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
20 AMBAH MP-01-001-029-001/771
(CHANDKAPURA) 		1701001029NRG24140920230911627 14/09/2023 Satyavati 1701001029WL013181 Satyavati 00688 FINO0001001 1326 1326 Processed 21/09/2023 331703759 Satyavati FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-029-001/772
(CHANDKAPURA) 		1701001029NRG24140920230911628 14/09/2023 Bhanwar Singh Mahor 1701001029WL013181 Bhanwar Singh Mahor 00688 FINO0001001 1326 1326 Processed 21/09/2023 331703759 BhanwarSinghMahor FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-029-001/779
(CHANDKAPURA) 		1701001029NRG24140920230911629 14/09/2023 Renu 1701001029WL013181 Renu 00688 FINO0001001 1326 1326 Processed 21/09/2023 331703759 Renu FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-029-001/781
(CHANDKAPURA) 		1701001029NRG24140920230911630 14/09/2023 Sumina Bai 1701001029WL013181 Sumina Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 331703759 SuminaBai FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-029-001/790
(CHANDKAPURA) 		1701001029NRG24140920230911631 14/09/2023 Mahendra Singh Tomar 1701001029WL013181 Mahendra Singh Tomar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331703759 MahendraSinghTomar FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-029-001/791
(CHANDKAPURA) 		1701001029NRG24140920230911632 14/09/2023 Jannatbanu Mansuri 1701001029WL013181 Jannatbanu Mansuri 00688 FINO0001001 1326 1326 Processed 21/09/2023 331703759 JannatbanuMansuri FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-029-001/792
(CHANDKAPURA) 		1701001029NRG24140920230911633 14/09/2023 Pawan Kumar 1701001029WL013181 Pawan Kumar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331703759 PawanKumar FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-029-002/773
(CHANDKAPURA) 		1701001029NRG24140920230911634 14/09/2023 Rakesh Singh 1701001029WL013181 Rakesh Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331703759 RakeshSingh FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-029-002/774
(CHANDKAPURA) 		1701001029NRG24140920230911635 14/09/2023 Navin Kirar 1701001029WL013181 Navin Kirar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331703759 NavinKirar FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-029-002/775
(CHANDKAPURA) 		1701001029NRG24140920230911636 14/09/2023 Brajesh 1701001029WL013181 Brajesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331703759 Brajesh FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-029-002/776
(CHANDKAPURA) 		1701001029NRG24140920230911637 14/09/2023 Lalaram 1701001029WL013181 Lalaram 00688 FINO0001001 1326 1326 Processed 21/09/2023 331703759 Lalaram FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-029-002/777
(CHANDKAPURA) 		1701001029NRG24140920230911638 14/09/2023 Gorav singh 1701001029WL013181 Gorav singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331703759 Goravsingh FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-029-002/778
(CHANDKAPURA) 		1701001029NRG24140920230911639 14/09/2023 Niranjan Singh 1701001029WL013181 Niranjan Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331703759 NiranjanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_140923APB_FTO_265634 Central Bank Of India CBIN0281624 AMBAH 1326
2 AMBAH MP1701001_140923APB_FTO_265634 Central Bank Of India CBIN0281817 SIHONIA 11934
3 AMBAH MP1701001_140923APB_FTO_265634 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238

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