Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_021223APB_FTO_371542
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-01-001-006-002/1136
(RITHONA) 		1701001006NRG24021220231404540 02/12/2023 Shanti 1701001006WL021134 Shanti 00089 CBIN0281624 1326 1326 Processed 01/01/2024 317640328 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBAH MP-01-001-006-002/1139
(RITHONA) 		1701001006NRG24021220231404542 02/12/2023 Angori 1701001006WL021134 Angori 00089 CBIN0281624 1326 1326 Processed 01/01/2024 317640328 Angori INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMBAH MP-01-001-006-002/1187
(RITHONA) 		1701001006NRG24021220231404552 02/12/2023 kanta 1701001006WL021134 kanta 00089 CBIN0281624 1326 1326 Processed 01/01/2024 317640328 kanta CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 AMBAH MP-01-001-006-002/1009
(RITHONA) 		1701001006NRG24021220231404536 02/12/2023 Devsingh 1701001006WL021134 Devsingh 00415 SBIN0010844 1326 1326 Processed 01/01/2024 317640328 Devsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 AMBAH MP-01-001-006-002/1006
(RITHONA) 		1701001006NRG24021220231404535 02/12/2023 munnalal 1701001006WL021134 munnalal 00415 SBIN0030090 1326 1326 Processed 01/01/2024 317640328 munnalal STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-006-002/1112
(RITHONA) 		1701001006NRG24021220231404537 02/12/2023 Anesh 1701001006WL021134 Anesh 00415 SBIN0030090 1326 1326 Processed 01/01/2024 317640328 Anesh STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-006-002/1133
(RITHONA) 		1701001006NRG24021220231404538 02/12/2023 Reena 1701001006WL021134 Reena 00415 SBIN0030090 1326 1326 Processed 01/01/2024 317640328 Reena FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-006-002/1135-A
(RITHONA) 		1701001006NRG24021220231404539 02/12/2023 krashana 1701001006WL021134 krashana 00415 SBIN0030090 1326 1326 Processed 01/01/2024 317640328 krashana FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-006-002/1137
(RITHONA) 		1701001006NRG24021220231404541 02/12/2023 Bhoga bai 1701001006WL021134 Bhoga bai 00415 SBIN0030090 1326 1326 Processed 01/01/2024 317640328 Bhogabai FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-006-002/1140
(RITHONA) 		1701001006NRG24021220231404543 02/12/2023 Rajenderi devi 1701001006WL021134 Rajenderi devi 00415 SBIN0030090 1326 1326 Processed 01/01/2024 317640328 Rajenderidevi FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-006-002/1157
(RITHONA) 		1701001006NRG24021220231404544 02/12/2023 Nagendra 1701001006WL021134 Nagendra 00415 SBIN0030090 1326 1326 Processed 01/01/2024 317640328 Nagendra FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-006-002/1157
(RITHONA) 		1701001006NRG24021220231404545 02/12/2023 Nagendra 1701001006WL021134 Nagendra 00415 SBIN0030090 1326 1326 Processed 01/01/2024 317640328 Nagendra FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-006-002/1162
(RITHONA) 		1701001006NRG24021220231404546 02/12/2023 Ramkali 1701001006WL021134 Ramkali 00415 SBIN0030090 1326 1326 Processed 01/01/2024 317640328 Ramkali STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-006-002/1162
(RITHONA) 		1701001006NRG24021220231404547 02/12/2023 Ramkali 1701001006WL021134 Ramkali 00415 SBIN0030090 1326 1326 Processed 01/01/2024 317640328 Ramkali CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-006-002/1163
(RITHONA) 		1701001006NRG24021220231404548 02/12/2023 Gangadevi 1701001006WL021134 Gangadevi 00415 SBIN0030090 1326 1326 Processed 01/01/2024 317640328 Gangadevi INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAH MP-01-001-006-002/1163
(RITHONA) 		1701001006NRG24021220231404549 02/12/2023 Gangadevi 1701001006WL021134 Gangadevi 00415 SBIN0030090 1326 1326 Processed 01/01/2024 317640328 Gangadevi INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMBAH MP-01-001-006-002/1166
(RITHONA) 		1701001006NRG24021220231404550 02/12/2023 sandeep 1701001006WL021134 sandeep 00415 SBIN0030090 1326 1326 Processed 01/01/2024 317640328 sandeep FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-006-002/1166
(RITHONA) 		1701001006NRG24021220231404551 02/12/2023 sandeep 1701001006WL021134 sandeep 00415 SBIN0030090 1326 1326 Processed 01/01/2024 317640328 sandeep FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-006-002/124-A
(RITHONA) 		1701001006NRG24021220231404586 02/12/2023 SHRI LAL 1701001006WL021134 SHRI LAL 00415 SBIN0030090 1326 1326 Processed 01/01/2024 317640328 SHRILAL STATE BANK OF INDIA(508548)
SubTotal 19890 19890
20 AMBAH MP-01-001-006-002/1191
(RITHONA) 		1701001006NRG24021220231404553 02/12/2023 satendra 1701001006WL021134 satendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 satendra FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-006-002/1199
(RITHONA) 		1701001006NRG24021220231404554 02/12/2023 Santosh 1701001006WL021134 Santosh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Santosh FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-006-002/1200
(RITHONA) 		1701001006NRG24021220231404555 02/12/2023 Rekha 1701001006WL021134 Rekha 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Rekha FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-006-002/1201
(RITHONA) 		1701001006NRG24021220231404556 02/12/2023 Neha 1701001006WL021134 Neha 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Neha FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-006-002/1202
(RITHONA) 		1701001006NRG24021220231404557 02/12/2023 Sombati 1701001006WL021134 Sombati 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Sombati FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-006-002/1206
(RITHONA) 		1701001006NRG24021220231404558 02/12/2023 Mamta 1701001006WL021134 Mamta 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Mamta FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-006-002/1207
(RITHONA) 		1701001006NRG24021220231404559 02/12/2023 Parvati 1701001006WL021134 Parvati 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Parvati FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-006-002/1208
(RITHONA) 		1701001006NRG24021220231404560 02/12/2023 Preeti 1701001006WL021134 Preeti 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Preeti FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-006-002/1209
(RITHONA) 		1701001006NRG24021220231404561 02/12/2023 Bijjkumari 1701001006WL021134 Bijjkumari 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Bijjkumari FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-006-002/1210
(RITHONA) 		1701001006NRG24021220231404562 02/12/2023 Akash Singh 1701001006WL021134 Akash Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 AkashSingh FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-006-002/1213
(RITHONA) 		1701001006NRG24021220231404563 02/12/2023 Shakuntala devi 1701001006WL021134 Shakuntala devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Shakuntaladevi FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-006-002/1214
(RITHONA) 		1701001006NRG24021220231404564 02/12/2023 Rani Tomar 1701001006WL021134 Rani Tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 RaniTomar FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-006-002/1215
(RITHONA) 		1701001006NRG24021220231404565 02/12/2023 Shashi 1701001006WL021134 Shashi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Shashi FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-006-002/1216
(RITHONA) 		1701001006NRG24021220231404566 02/12/2023 Anoop singh 1701001006WL021134 Anoop singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Anoopsingh FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-006-002/1217
(RITHONA) 		1701001006NRG24021220231404567 02/12/2023 Seeta Tomar 1701001006WL021134 Seeta Tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 SeetaTomar FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-006-002/1218
(RITHONA) 		1701001006NRG24021220231404568 02/12/2023 Priyanka 1701001006WL021134 Priyanka 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Priyanka FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-006-002/1219
(RITHONA) 		1701001006NRG24021220231404569 02/12/2023 Renu Bai 1701001006WL021134 Renu Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 RenuBai FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-006-002/1220
(RITHONA) 		1701001006NRG24021220231404570 02/12/2023 Satendra Singh 1701001006WL021134 Satendra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 SatendraSingh FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-006-002/1221
(RITHONA) 		1701001006NRG24021220231404571 02/12/2023 Pradeep Singh 1701001006WL021134 Pradeep Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 PradeepSingh FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-006-002/1222
(RITHONA) 		1701001006NRG24021220231404572 02/12/2023 Ramharee 1701001006WL021134 Ramharee 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Ramharee FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-006-002/1223
(RITHONA) 		1701001006NRG24021220231404573 02/12/2023 Ravi 1701001006WL021134 Ravi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Ravi FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-006-002/1225
(RITHONA) 		1701001006NRG24021220231404574 02/12/2023 Madan Lal 1701001006WL021134 Madan Lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 MadanLal FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-006-002/1226
(RITHONA) 		1701001006NRG24021220231404575 02/12/2023 Satendra Singh 1701001006WL021134 Satendra Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 SatendraSingh FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-006-002/1227
(RITHONA) 		1701001006NRG24021220231404576 02/12/2023 Rani Tomar 1701001006WL021134 Rani Tomar 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 RaniTomar FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-006-002/1228
(RITHONA) 		1701001006NRG24021220231404577 02/12/2023 Shree Krishna Singh 1701001006WL021134 Shree Krishna Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 ShreeKrishnaSingh FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-006-002/1229
(RITHONA) 		1701001006NRG24021220231404578 02/12/2023 Shivani 1701001006WL021134 Shivani 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Shivani FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-006-002/1230
(RITHONA) 		1701001006NRG24021220231404579 02/12/2023 Punam Devi 1701001006WL021134 Punam Devi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 PunamDevi FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-006-002/1231
(RITHONA) 		1701001006NRG24021220231404580 02/12/2023 Poonam 1701001006WL021134 Poonam 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Poonam FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-006-002/1233
(RITHONA) 		1701001006NRG24021220231404581 02/12/2023 Shanti 1701001006WL021134 Shanti 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Shanti FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-006-002/1234
(RITHONA) 		1701001006NRG24021220231404582 02/12/2023 Deepa 1701001006WL021134 Deepa 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Deepa FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-006-002/1235
(RITHONA) 		1701001006NRG24021220231404583 02/12/2023 Shrinivash Singh 1701001006WL021134 Shrinivash Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 ShrinivashSingh FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-006-002/1236
(RITHONA) 		1701001006NRG24021220231404584 02/12/2023 Pavan Singh 1701001006WL021134 Pavan Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 PavanSingh FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-006-002/1237
(RITHONA) 		1701001006NRG24021220231404585 02/12/2023 Naresh 1701001006WL021134 Naresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Naresh FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-006-002/1240
(RITHONA) 		1701001006NRG24021220231404587 02/12/2023 Raj Kumar Singh 1701001006WL021134 Raj Kumar Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 RajKumarSingh FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-006-002/1241
(RITHONA) 		1701001006NRG24021220231404588 02/12/2023 Satyaveer Singh 1701001006WL021134 Satyaveer Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 SatyaveerSingh FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-006-002/1242
(RITHONA) 		1701001006NRG24021220231404589 02/12/2023 Saguna 1701001006WL021134 Saguna 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Saguna FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-006-002/1243
(RITHONA) 		1701001006NRG24021220231404590 02/12/2023 Shivam Singh 1701001006WL021134 Shivam Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 ShivamSingh FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-006-002/1245
(RITHONA) 		1701001006NRG24021220231404591 02/12/2023 Shrikrishan 1701001006WL021134 Shrikrishan 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Shrikrishan FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-006-002/1246
(RITHONA) 		1701001006NRG24021220231404592 02/12/2023 Uday Singh 1701001006WL021134 Uday Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 UdaySingh FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-006-002/1247
(RITHONA) 		1701001006NRG24021220231404593 02/12/2023 Manju 1701001006WL021134 Manju 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Manju FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-006-002/1248
(RITHONA) 		1701001006NRG24021220231404594 02/12/2023 Banvari lal 1701001006WL021134 Banvari lal 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Banvarilal FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-006-002/1249
(RITHONA) 		1701001006NRG24021220231404595 02/12/2023 Naval Singh 1701001006WL021134 Naval Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 NavalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMBAH MP-01-001-006-002/1250
(RITHONA) 		1701001006NRG24021220231404596 02/12/2023 Rajabeti bai 1701001006WL021134 Rajabeti bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Rajabetibai FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-006-002/1251
(RITHONA) 		1701001006NRG24021220231404597 02/12/2023 Renoo 1701001006WL021134 Renoo 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Renoo FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-006-002/1252
(RITHONA) 		1701001006NRG24021220231404598 02/12/2023 Mamta 1701001006WL021134 Mamta 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Mamta FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-006-002/1253
(RITHONA) 		1701001006NRG24021220231404599 02/12/2023 Ramnaresh 1701001006WL021134 Ramnaresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Ramnaresh FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-006-002/1254
(RITHONA) 		1701001006NRG24021220231404600 02/12/2023 Saroj 1701001006WL021134 Saroj 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Saroj FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-006-002/1255
(RITHONA) 		1701001006NRG24021220231404601 02/12/2023 Jugal kishor 1701001006WL021134 Jugal kishor 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Jugalkishor FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-006-002/1256
(RITHONA) 		1701001006NRG24021220231404602 02/12/2023 Kashturi 1701001006WL021134 Kashturi 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 Kashturi FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-006-002/1257
(RITHONA) 		1701001006NRG24021220231404603 02/12/2023 Paramdayal Singh 1701001006WL021134 Paramdayal Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 317640328 ParamdayalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 66300 66300
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_021223APB_FTO_371542 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3978
2 AMBAH MP1701001_021223APB_FTO_371542 State Bank of India SBIN0010844 AMBAH 1326
3 AMBAH MP1701001_021223APB_FTO_371542 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 19890
4 AMBAH MP1701001_021223APB_FTO_371542 Fino Payments Bank Ltd FINO0001446 MP RO 66300

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