Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:45:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_061123APB_FTO_347816
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-01-001-007-001/587
(GOONJH) 		1701001007NRG24061120231253086 06/11/2023 Bhoora Singh 1701001007WL018975 Bhoora Singh 00415 SBIN0007240 1326 1326 Processed 02/01/2024 327913657 BhooraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 AMBAH MP-01-001-007-001/604
(GOONJH) 		1701001007NRG24061120231253087 06/11/2023 Rajkiran Sharma 1701001007WL018975 Rajkiran Sharma 00415 SBIN0030090 1326 1326 Processed 02/01/2024 327913657 RajkiranSharma STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-007-001/705
(GOONJH) 		1701001007NRG24061120231253088 06/11/2023 Rahul 1701001007WL018975 Rahul 00415 SBIN0030090 1326 1326 Processed 02/01/2024 327913657 Rahul FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-007-001/946
(GOONJH) 		1701001007NRG24061120231253112 06/11/2023 Murari Singh 1701001007WL018975 Murari Singh 00415 SBIN0030090 1326 1326 Processed 02/01/2024 327913657 MurariSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 AMBAH MP-01-001-007-001/959
(GOONJH) 		1701001007NRG24061120231253077 06/11/2023 Ramputr 1701001007WL018974 Ramputr 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913657 Ramputr FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-007-001/960
(GOONJH) 		1701001007NRG24061120231253078 06/11/2023 Pramod Sharma 1701001007WL018974 Pramod Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913657 PramodSharma FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-007-001/961
(GOONJH) 		1701001007NRG24061120231253079 06/11/2023 Sarita Sharma 1701001007WL018974 Sarita Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913657 SaritaSharma FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-007-001/962
(GOONJH) 		1701001007NRG24061120231253080 06/11/2023 Pankaj Paramar 1701001007WL018974 Pankaj Paramar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913657 PankajParamar FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-007-001/963
(GOONJH) 		1701001007NRG24061120231253081 06/11/2023 Surendra Singh 1701001007WL018974 Surendra Singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913657 SurendraSingh FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-007-001/964
(GOONJH) 		1701001007NRG24061120231253082 06/11/2023 Satendra Sharma 1701001007WL018974 Satendra Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913657 SatendraSharma FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-007-001/965
(GOONJH) 		1701001007NRG24061120231253083 06/11/2023 Jaimala 1701001007WL018974 Jaimala 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913657 Jaimala FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-007-001/967
(GOONJH) 		1701001007NRG24061120231253084 06/11/2023 Mahesh Kannojiya 1701001007WL018974 Mahesh Kannojiya 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913657 MaheshKannojiya FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-007-001/968
(GOONJH) 		1701001007NRG24061120231253085 06/11/2023 Mohit Aroliys 1701001007WL018974 Mohit Aroliys 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913657 MohitAroliys FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
14 AMBAH MP-01-001-007-001/920
(GOONJH) 		1701001007NRG24061120231253093 06/11/2023 Karu Singh 1701001007WL018975 Karu Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327913657 KaruSingh FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-007-001/921
(GOONJH) 		1701001007NRG24061120231253094 06/11/2023 Sonu 1701001007WL018975 Sonu 00688 FINO0001446 1326 1326 Processed 02/01/2024 327913657 Sonu FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-007-001/922
(GOONJH) 		1701001007NRG24061120231253095 06/11/2023 Kuldeep Singh 1701001007WL018975 Kuldeep Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327913657 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-007-001/923
(GOONJH) 		1701001007NRG24061120231253096 06/11/2023 Nihal Singh 1701001007WL018975 Nihal Singh 00688 FINO0001446 884 884 Processed 02/01/2024 327913657 NihalSingh FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-007-001/924
(GOONJH) 		1701001007NRG24061120231253097 06/11/2023 Bihari Singh 1701001007WL018975 Bihari Singh 00688 FINO0001446 884 884 Processed 02/01/2024 327913657 BihariSingh FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-007-001/926
(GOONJH) 		1701001007NRG24061120231253098 06/11/2023 Vijay Singh 1701001007WL018975 Vijay Singh 00688 FINO0001446 884 884 Processed 02/01/2024 327913657 VijaySingh FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-007-001/927
(GOONJH) 		1701001007NRG24061120231253099 06/11/2023 Matroo 1701001007WL018975 Matroo 00688 FINO0001446 884 884 Processed 02/01/2024 327913657 Matroo FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-007-001/928
(GOONJH) 		1701001007NRG24061120231253100 06/11/2023 Praveen 1701001007WL018975 Praveen 00688 FINO0001446 884 884 Processed 02/01/2024 327913657 Praveen FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-007-001/929
(GOONJH) 		1701001007NRG24061120231253101 06/11/2023 Ajay Singh Parmar 1701001007WL018975 Ajay Singh Parmar 00688 FINO0001446 884 884 Processed 02/01/2024 327913657 AjaySinghParmar FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-007-001/930
(GOONJH) 		1701001007NRG24061120231253102 06/11/2023 Mohit Parmar 1701001007WL018975 Mohit Parmar 00688 FINO0001446 884 884 Processed 02/01/2024 327913657 MohitParmar FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-007-001/931
(GOONJH) 		1701001007NRG24061120231253103 06/11/2023 Ramsundar 1701001007WL018975 Ramsundar 00688 FINO0001446 884 884 Processed 02/01/2024 327913657 Ramsundar FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-007-001/938
(GOONJH) 		1701001007NRG24061120231253104 06/11/2023 Raghuveer Prasad 1701001007WL018975 Raghuveer Prasad 00688 FINO0001446 884 884 Processed 02/01/2024 327913657 RaghuveerPrasad FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-007-001/939
(GOONJH) 		1701001007NRG24061120231253105 06/11/2023 Neha 1701001007WL018975 Neha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327913657 Neha FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-007-001/940
(GOONJH) 		1701001007NRG24061120231253106 06/11/2023 Maya Devi 1701001007WL018975 Maya Devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327913657 MayaDevi FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-007-001/941
(GOONJH) 		1701001007NRG24061120231253107 06/11/2023 Vishamber Sharma 1701001007WL018975 Vishamber Sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327913657 VishamberSharma FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-007-001/942
(GOONJH) 		1701001007NRG24061120231253108 06/11/2023 Suman 1701001007WL018975 Suman 00688 FINO0001446 1326 1326 Processed 02/01/2024 327913657 Suman FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-007-001/943
(GOONJH) 		1701001007NRG24061120231253109 06/11/2023 Monu Sharma 1701001007WL018975 Monu Sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327913657 MonuSharma FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-007-001/944
(GOONJH) 		1701001007NRG24061120231253110 06/11/2023 Anil Sharma 1701001007WL018975 Anil Sharma 00688 FINO0001446 1326 1326 Processed 02/01/2024 327913657 AnilSharma FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-007-001/945
(GOONJH) 		1701001007NRG24061120231253111 06/11/2023 Ramsundar 1701001007WL018975 Ramsundar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327913657 Ramsundar FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-007-001/947
(GOONJH) 		1701001007NRG24061120231253113 06/11/2023 Sandeep 1701001007WL018975 Sandeep 00688 FINO0001446 1326 1326 Processed 02/01/2024 327913657 Sandeep FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-007-001/948
(GOONJH) 		1701001007NRG24061120231253114 06/11/2023 Shrimaa 1701001007WL018975 Shrimaa 00688 FINO0001446 1326 1326 Processed 02/01/2024 327913657 Shrimaa FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-007-001/949
(GOONJH) 		1701001007NRG24061120231253076 06/11/2023 Rama Bai 1701001007WL018974 Rama Bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327913657 RamaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
36 AMBAH MP-01-001-007-001/800
(GOONJH) 		1701001007NRG24061120231253089 06/11/2023 Mahesh Kumar 1701001007WL018975 Mahesh Kumar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913657 MaheshKumar FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-007-001/807
(GOONJH) 		1701001007NRG24061120231253090 06/11/2023 Satish 1701001007WL018975 Satish 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913657 Satish FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-007-001/830
(GOONJH) 		1701001007NRG24061120231253091 06/11/2023 Pratap 1701001007WL018975 Pratap 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913657 Pratap FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-007-001/831
(GOONJH) 		1701001007NRG24061120231253092 06/11/2023 Dileep 1701001007WL018975 Dileep 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913657 Dileep FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_061123APB_FTO_347816 State Bank of India SBIN0007240 THARA 1326
2 AMBAH MP1701001_061123APB_FTO_347816 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3978
3 AMBAH MP1701001_061123APB_FTO_347816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
4 AMBAH MP1701001_061123APB_FTO_347816 Fino Payments Bank Ltd FINO0001446 MP RO 25194
5 AMBAH MP1701001_061123APB_FTO_347816 India Post Payments Bank IPOS0000001 Morena 5304

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