Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_090324APB_FTO_493958
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-01-001-015-001/1780-C
(JOHAN) 		1701001015NRG24080320241951479 09/03/2024 Neetu Sikrawar 1701001015WL030376 Neetu Sikrawar 00089 CBIN0281624 1326 1326 Rejected 23/04/2024 472722901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 AMBAH MP-01-001-015-001/1571-A
(JOHAN) 		1701001015NRG24080320241951450 09/03/2024 juli 1701001015WL030376 juli 00688 FINO0001001 1326 0
3 AMBAH MP-01-001-015-001/1572-A
(JOHAN) 		1701001015NRG24080320241951451 09/03/2024 jooli 1701001015WL030376 jooli 00688 FINO0001001 1326 0
4 AMBAH MP-01-001-015-001/1573-A
(JOHAN) 		1701001015NRG24080320241951452 09/03/2024 chandrapal 1701001015WL030376 chandrapal 00688 FINO0001001 1326 0
5 AMBAH MP-01-001-015-001/1573-B
(JOHAN) 		1701001015NRG24080320241951453 09/03/2024 Ramesh 1701001015WL030376 Ramesh 00688 FINO0001001 1326 0
6 AMBAH MP-01-001-015-001/1574-A
(JOHAN) 		1701001015NRG24080320241951454 09/03/2024 krishn 1701001015WL030376 krishn 00688 FINO0001001 1326 0
7 AMBAH MP-01-001-015-001/1575-A
(JOHAN) 		1701001015NRG24080320241951455 09/03/2024 kranti 1701001015WL030376 kranti 00688 FINO0001001 1326 0
8 AMBAH MP-01-001-015-001/1576-A
(JOHAN) 		1701001015NRG24080320241951456 09/03/2024 rajeev 1701001015WL030376 rajeev 00688 FINO0001001 1326 0
9 AMBAH MP-01-001-015-001/1577-A
(JOHAN) 		1701001015NRG24080320241951457 09/03/2024 sukhi devi 1701001015WL030376 sukhi devi 00688 FINO0001001 1326 0
10 AMBAH MP-01-001-015-001/1578-A
(JOHAN) 		1701001015NRG24080320241951458 09/03/2024 pinki 1701001015WL030376 pinki 00688 FINO0001001 1326 0
11 AMBAH MP-01-001-015-001/1579-A
(JOHAN) 		1701001015NRG24080320241951459 09/03/2024 Archana 1701001015WL030376 Archana 00688 FINO0001001 1326 0
12 AMBAH MP-01-001-015-001/1580-A
(JOHAN) 		1701001015NRG24080320241951460 09/03/2024 Ganpati 1701001015WL030376 Ganpati 00688 FINO0001001 1326 0
13 AMBAH MP-01-001-015-001/1581-A
(JOHAN) 		1701001015NRG24080320241951461 09/03/2024 anil singh tomar 1701001015WL030376 anil singh tomar 00688 FINO0001001 1326 0
14 AMBAH MP-01-001-015-001/1581-B
(JOHAN) 		1701001015NRG24080320241951462 09/03/2024 satendra singh 1701001015WL030376 satendra singh 00688 FINO0001001 1326 0
15 AMBAH MP-01-001-015-001/1582-B
(JOHAN) 		1701001015NRG24080320241951463 09/03/2024 neeraj 1701001015WL030376 neeraj 00688 FINO0001001 1326 0
16 AMBAH MP-01-001-015-001/1583-B
(JOHAN) 		1701001015NRG24080320241951464 09/03/2024 Archana 1701001015WL030376 Archana 00688 FINO0001001 1326 0
17 AMBAH MP-01-001-015-001/1584-B
(JOHAN) 		1701001015NRG24080320241951465 09/03/2024 ankit bhadoriya 1701001015WL030376 ankit bhadoriya 00688 FINO0001001 1326 0
18 AMBAH MP-01-001-015-001/1585-A
(JOHAN) 		1701001015NRG24080320241951466 09/03/2024 roshani sharma 1701001015WL030376 roshani sharma 00688 FINO0001001 1326 0
19 AMBAH MP-01-001-015-001/1585-B
(JOHAN) 		1701001015NRG24080320241951467 09/03/2024 krishna sharma 1701001015WL030376 krishna sharma 00688 FINO0001001 1326 0
20 AMBAH MP-01-001-015-001/1586-A
(JOHAN) 		1701001015NRG24080320241951468 09/03/2024 ashok sharma 1701001015WL030376 ashok sharma 00688 FINO0001001 1326 0
21 AMBAH MP-01-001-015-001/1588-A
(JOHAN) 		1701001015NRG24080320241951469 09/03/2024 malti sharma 1701001015WL030376 malti sharma 00688 FINO0001001 1326 0
22 AMBAH MP-01-001-015-001/1589-A
(JOHAN) 		1701001015NRG24080320241951470 09/03/2024 poonam sharma 1701001015WL030376 poonam sharma 00688 FINO0001001 1326 0
23 AMBAH MP-01-001-015-001/1591-B
(JOHAN) 		1701001015NRG24080320241951471 09/03/2024 jagdish singh 1701001015WL030376 jagdish singh 00688 FINO0001001 1326 0
24 AMBAH MP-01-001-015-001/1592-A
(JOHAN) 		1701001015NRG24080320241951472 09/03/2024 Ramgyan singh 1701001015WL030376 Ramgyan singh 00688 FINO0001001 1326 0
25 AMBAH MP-01-001-015-001/1594-A
(JOHAN) 		1701001015NRG24080320241951473 09/03/2024 poonam baghel 1701001015WL030376 poonam baghel 00688 FINO0001001 1326 0
26 AMBAH MP-01-001-015-001/1595-B
(JOHAN) 		1701001015NRG24080320241951474 09/03/2024 Ajay baghel 1701001015WL030376 Ajay baghel 00688 FINO0001001 1326 0
27 AMBAH MP-01-001-015-001/1596-A
(JOHAN) 		1701001015NRG24080320241951475 09/03/2024 Radhamohan 1701001015WL030376 Radhamohan 00688 FINO0001001 1326 0
28 AMBAH MP-01-001-015-001/1597-B
(JOHAN) 		1701001015NRG24080320241951476 09/03/2024 Devendra baghel 1701001015WL030376 Devendra baghel 00688 FINO0001001 1326 0
29 AMBAH MP-01-001-015-001/1598-A
(JOHAN) 		1701001015NRG24080320241951477 09/03/2024 ram avtar 1701001015WL030376 ram avtar 00688 FINO0001001 1326 0
30 AMBAH MP-01-001-015-001/1602-A
(JOHAN) 		1701001015NRG24080320241951478 09/03/2024 Aruna 1701001015WL030376 Aruna 00688 FINO0001001 1326 0
31 AMBAH MP-01-001-015-001/1785
(JOHAN) 		1701001015NRG24080320241951480 09/03/2024 abhishek singh 1701001015WL030376 abhishek singh 00688 FINO0001001 1326 0
SubTotal 39780 0
Total 41106 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_090324APB_FTO_493958 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 AMBAH MP1701001_090324APB_FTO_493958 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780

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