Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_150224APB_FTO_465099
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-01-001-006-002/1272
(RITHONA) 		1701001006NRG24150220241816554 15/02/2024 Neetu 1701001006WL027991 Neetu 00089 CBIN0280781 442 442 Processed 13/04/2024 303297318 Neetu FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
2 AMBAH MP-01-001-006-002/1321
(RITHONA) 		1701001006NRG24150220241816436 15/02/2024 Govind 1701001006WL027987 Govind 00415 SBIN0010844 884 884 Processed 13/04/2024 303297318 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 AMBAH MP-01-001-006-002/1111
(RITHONA) 		1701001006NRG24150220241816428 15/02/2024 Endrajeet 1701001006WL027987 Endrajeet 00415 SBIN0030090 884 884 Processed 12/04/2024 303297318 Endrajeet STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-006-002/1117
(RITHONA) 		1701001006NRG24150220241816429 15/02/2024 Dinesh 1701001006WL027987 Dinesh 00415 SBIN0030090 884 884 Processed 12/04/2024 303297318 Dinesh STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-006-002/1124
(RITHONA) 		1701001006NRG24150220241816430 15/02/2024 Ajay singh 1701001006WL027987 Ajay singh 00415 SBIN0030090 884 884 Processed 12/04/2024 303297318 Ajaysingh STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-006-002/1142
(RITHONA) 		1701001006NRG24150220241816431 15/02/2024 Munesh 1701001006WL027987 Munesh 00415 SBIN0030090 884 884 Processed 12/04/2024 303297318 Munesh STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-006-002/124-A
(RITHONA) 		1701001006NRG24150220241816432 15/02/2024 SHRI LAL 1701001006WL027987 SHRI LAL 00415 SBIN0030090 884 884 Processed 12/04/2024 303297318 SHRILAL STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-006-002/1333
(RITHONA) 		1701001006NRG24150220241816437 15/02/2024 Pradeep Kumar 1701001006WL027987 Pradeep Kumar 00415 SBIN0030090 884 884 Processed 12/04/2024 303297318 PradeepKumar STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-006-002/25-A
(RITHONA) 		1701001006NRG24150220241816439 15/02/2024 Balkishan 1701001006WL027987 Balkishan 00415 SBIN0030090 884 884 Processed 12/04/2024 303297318 Balkishan STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-006-002/629
(RITHONA) 		1701001006NRG24150220241816440 15/02/2024 omber singh 1701001006WL027987 omber singh 00415 SBIN0030090 884 884 Processed 12/04/2024 303297318 ombersingh STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-006-002/650
(RITHONA) 		1701001006NRG24150220241816441 15/02/2024 mohar man 1701001006WL027987 mohar man 00415 SBIN0030090 884 884 Processed 12/04/2024 303297318 moharman STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-006-002/890
(RITHONA) 		1701001006NRG24150220241816442 15/02/2024 Mukesh 1701001006WL027987 Mukesh 00415 SBIN0030090 884 884 Processed 13/04/2024 303297318 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-006-002/927
(RITHONA) 		1701001006NRG24150220241816443 15/02/2024 Jayveer singh 1701001006WL027987 Jayveer singh 00415 SBIN0030090 884 884 Processed 13/04/2024 303297318 Jayveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-006-002/974
(RITHONA) 		1701001006NRG24150220241816444 15/02/2024 Manoj singh 1701001006WL027987 Manoj singh 00415 SBIN0030090 884 884 Processed 12/04/2024 303297318 Manojsingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
15 AMBAH MP-01-001-006-002/1249
(RITHONA) 		1701001006NRG24150220241816433 15/02/2024 Naval Singh 1701001006WL027987 Naval Singh 00688 FINO0001446 884 884 Processed 13/04/2024 303297318 NavalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAH MP-01-001-006-002/1250
(RITHONA) 		1701001006NRG24150220241816434 15/02/2024 Rajabeti bai 1701001006WL027987 Rajabeti bai 00688 FINO0001446 884 884 Processed 13/04/2024 303297318 Rajabetibai FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-006-002/1251
(RITHONA) 		1701001006NRG24150220241816435 15/02/2024 Renoo 1701001006WL027987 Renoo 00688 FINO0001446 884 884 Processed 13/04/2024 303297318 Renoo FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-006-002/1252
(RITHONA) 		1701001006NRG24150220241816549 15/02/2024 Mamta 1701001006WL027991 Mamta 00688 FINO0001446 442 442 Processed 13/04/2024 303297318 Mamta FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-006-002/1253
(RITHONA) 		1701001006NRG24150220241816550 15/02/2024 Ramnaresh 1701001006WL027991 Ramnaresh 00688 FINO0001446 442 442 Processed 13/04/2024 303297318 Ramnaresh FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-006-002/1257
(RITHONA) 		1701001006NRG24150220241816445 15/02/2024 Paramdayal Singh 1701001006WL027988 Paramdayal Singh 00688 FINO0001446 884 884 Processed 13/04/2024 303297318 ParamdayalSingh FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-006-002/1258
(RITHONA) 		1701001006NRG24150220241816446 15/02/2024 Pushpendra Singh Tomar 1701001006WL027988 Pushpendra Singh Tomar 00688 FINO0001446 884 884 Processed 13/04/2024 303297318 PushpendraSinghTomar FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-006-002/1259
(RITHONA) 		1701001006NRG24150220241816551 15/02/2024 Priti Tomar 1701001006WL027991 Priti Tomar 00688 FINO0001446 442 442 Processed 13/04/2024 303297318 PritiTomar FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-006-002/1260
(RITHONA) 		1701001006NRG24150220241816552 15/02/2024 Suresh Singh Tomar 1701001006WL027991 Suresh Singh Tomar 00688 FINO0001446 442 442 Processed 13/04/2024 303297318 SureshSinghTomar FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-006-002/1261
(RITHONA) 		1701001006NRG24150220241816553 15/02/2024 Ghamla bai 1701001006WL027991 Ghamla bai 00688 FINO0001446 442 442 Processed 13/04/2024 303297318 Ghamlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
25 AMBAH MP-01-001-006-002/1284
(RITHONA) 		1701001006NRG24150220241816555 15/02/2024 Suman 1701001006WL027991 Suman 00691 IPOS0000001 442 442 Processed 13/04/2024 303297318 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBAH MP-01-001-006-002/1285
(RITHONA) 		1701001006NRG24150220241816556 15/02/2024 Suneeta 1701001006WL027991 Suneeta 00691 IPOS0000001 442 442 Processed 13/04/2024 303297318 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMBAH MP-01-001-006-002/1290
(RITHONA) 		1701001006NRG24150220241816557 15/02/2024 Gajendra Singh 1701001006WL027991 Gajendra Singh 00691 IPOS0000001 442 442 Processed 13/04/2024 303297318 GajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-006-002/1291
(RITHONA) 		1701001006NRG24150220241816558 15/02/2024 Rajesh Singh 1701001006WL027991 Rajesh Singh 00691 IPOS0000001 442 442 Processed 13/04/2024 303297318 RajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-006-002/1334
(RITHONA) 		1701001006NRG24150220241816438 15/02/2024 Ram niwash 1701001006WL027987 Ram niwash 00691 IPOS0000001 884 884 Processed 13/04/2024 303297318 Ramniwash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_150224APB_FTO_465099 Central Bank Of India CBIN0280781 MORENA 442
2 AMBAH MP1701001_150224APB_FTO_465099 State Bank of India SBIN0010844 AMBAH 884
3 AMBAH MP1701001_150224APB_FTO_465099 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 10608
4 AMBAH MP1701001_150224APB_FTO_465099 Fino Payments Bank Ltd FINO0001446 MP RO 6630
5 AMBAH MP1701001_150224APB_FTO_465099 India Post Payments Bank IPOS0000001 Morena 2652

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