Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:04:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_271023APB_FTO_334964
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-01-001-002-001/1166
(BICHOLA) 		1701001002NRG24271020231179007 27/10/2023 shivraj 1701001002WL018019 shivraj 00089 CBIN0281624 1326 1326 Processed 08/11/2023 289281830 shivraj STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-002-001/1167
(BICHOLA) 		1701001002NRG24271020231179008 27/10/2023 urmila bai 1701001002WL018019 urmila bai 00089 CBIN0281624 1326 1326 Processed 08/11/2023 289281830 urmilabai FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-002-002/1532
(BICHOLA) 		1701001002NRG24271020231179012 27/10/2023 ajay gole 1701001002WL018019 ajay gole 00089 CBIN0281624 1326 1326 Processed 08/11/2023 289281830 ajaygole CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-002-002/1580
(BICHOLA) 		1701001002NRG24271020231179016 27/10/2023 Vishal Prajapati 1701001002WL018019 Vishal Prajapati 00089 CBIN0281624 1326 1326 Processed 08/11/2023 289281830 VishalPrajapati CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-002-002/1581
(BICHOLA) 		1701001002NRG24271020231179017 27/10/2023 Shubhanesh Prajapati 1701001002WL018019 Shubhanesh Prajapati 00089 CBIN0281624 1326 1326 Processed 08/11/2023 289281830 ShubhaneshPrajapati CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-002-002/1582
(BICHOLA) 		1701001002NRG24271020231179018 27/10/2023 Archana 1701001002WL018019 Archana 00089 CBIN0281624 1326 1326 Processed 08/11/2023 289281830 Archana STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 AMBAH MP-01-001-002-001/18
(BICHOLA) 		1701001002NRG24271020231179010 27/10/2023 Rambai 1701001002WL018019 Rambai 00415 SBIN0010844 1326 1326 Processed 08/11/2023 289281830 Rambai STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-002-002/1579
(BICHOLA) 		1701001002NRG24271020231179015 27/10/2023 Jasrath Singh 1701001002WL018019 Jasrath Singh 00415 SBIN0010844 1326 1326 Processed 08/11/2023 289281830 JasrathSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 AMBAH MP-01-001-002-001/1146
(BICHOLA) 		1701001002NRG24271020231179005 27/10/2023 vimlesh 1701001002WL018019 vimlesh 00415 SBIN0030090 1326 1326 Processed 08/11/2023 289281830 vimlesh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-002-001/1147
(BICHOLA) 		1701001002NRG24271020231179006 27/10/2023 guddi 1701001002WL018019 guddi 00415 SBIN0030090 1326 1326 Processed 08/11/2023 289281830 guddi STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-002-001/1517
(BICHOLA) 		1701001002NRG24271020231179009 27/10/2023 shashi 1701001002WL018019 shashi 00415 SBIN0030090 1326 1326 Processed 08/11/2023 289281830 shashi FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-002-001/605
(BICHOLA) 		1701001002NRG24271020231179011 27/10/2023 lekhraj 1701001002WL018019 lekhraj 00415 SBIN0030090 1326 1326 Processed 08/11/2023 289281830 lekhraj STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-002-002/1578
(BICHOLA) 		1701001002NRG24271020231179014 27/10/2023 Geeta 1701001002WL018019 Geeta 00415 SBIN0030090 1326 1326 Processed 08/11/2023 289281830 Geeta STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 AMBAH MP-01-001-002-002/1543
(BICHOLA) 		1701001002NRG24271020231179013 27/10/2023 Rahul Gole 1701001002WL018019 Rahul Gole 00688 FINO0001446 1326 1326 Processed 08/11/2023 289281830 RahulGole FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-002-002/1588
(BICHOLA) 		1701001002NRG24271020231179019 27/10/2023 Munni Bai 1701001002WL018019 Munni Bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 289281830 MunniBai FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-002-002/1592
(BICHOLA) 		1701001002NRG24271020231179020 27/10/2023 Sonu prajapati 1701001002WL018019 Sonu prajapati 00688 FINO0001446 1326 1326 Processed 08/11/2023 289281830 Sonuprajapati FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-002-002/1593
(BICHOLA) 		1701001002NRG24271020231179021 27/10/2023 Sarman 1701001002WL018019 Sarman 00688 FINO0001446 1105 1105 Processed 08/11/2023 289281830 Sarman FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-002-002/1594
(BICHOLA) 		1701001002NRG24271020231179022 27/10/2023 Shivnarayan 1701001002WL018019 Shivnarayan 00688 FINO0001446 1326 1326 Processed 08/11/2023 289281830 Shivnarayan FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-002-002/1596
(BICHOLA) 		1701001002NRG24271020231179023 27/10/2023 Mathuri Prasad 1701001002WL018019 Mathuri Prasad 00688 FINO0001446 1326 1326 Processed 08/11/2023 289281830 MathuriPrasad FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-002-002/1599
(BICHOLA) 		1701001002NRG24271020231179024 27/10/2023 Brajesh 1701001002WL018019 Brajesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289281830 Brajesh FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-002-002/1602
(BICHOLA) 		1701001002NRG24271020231179025 27/10/2023 Bhup Singh 1701001002WL018019 Bhup Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289281830 BhupSingh FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-002-002/1604
(BICHOLA) 		1701001002NRG24271020231179026 27/10/2023 Mansharam mahour 1701001002WL018019 Mansharam mahour 00688 FINO0001446 1326 1326 Processed 08/11/2023 289281830 Mansharammahour FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-002-002/1608
(BICHOLA) 		1701001002NRG24271020231179027 27/10/2023 Motiram 1701001002WL018019 Motiram 00688 FINO0001446 1326 1326 Processed 08/11/2023 289281830 Motiram FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-002-002/1609
(BICHOLA) 		1701001002NRG24271020231179028 27/10/2023 lajjaram 1701001002WL018019 lajjaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 289281830 lajjaram FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-002-002/1611
(BICHOLA) 		1701001002NRG24271020231179029 27/10/2023 narottam 1701001002WL018019 narottam 00688 FINO0001446 1326 1326 Processed 08/11/2023 289281830 narottam FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-002-002/1615
(BICHOLA) 		1701001002NRG24271020231179030 27/10/2023 shivraj 1701001002WL018019 shivraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 289281830 shivraj FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-002-002/1616
(BICHOLA) 		1701001002NRG24271020231179031 27/10/2023 navkishor 1701001002WL018019 navkishor 00688 FINO0001446 1326 1326 Processed 08/11/2023 289281830 navkishor FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-002-002/1617
(BICHOLA) 		1701001002NRG24271020231179032 27/10/2023 reena 1701001002WL018019 reena 00688 FINO0001446 663 663 Processed 08/11/2023 289281830 reena FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-002-002/1618
(BICHOLA) 		1701001002NRG24271020231179033 27/10/2023 vikram 1701001002WL018019 vikram 00688 FINO0001446 1326 1326 Processed 08/11/2023 289281830 vikram FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-002-002/1619
(BICHOLA) 		1701001002NRG24271020231179034 27/10/2023 pavan 1701001002WL018019 pavan 00688 FINO0001446 1326 1326 Processed 08/11/2023 289281830 pavan FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-002-002/1626
(BICHOLA) 		1701001002NRG24271020231179035 27/10/2023 Ravi singh 1701001002WL018019 Ravi singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289281830 Ravisingh FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-002-002/2608
(BICHOLA) 		1701001002NRG24271020231179036 27/10/2023 Gaurav 1701001002WL018019 Gaurav 00688 FINO0001446 1326 1326 Processed 08/11/2023 289281830 Gaurav FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_271023APB_FTO_334964 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 7956
2 AMBAH MP1701001_271023APB_FTO_334964 State Bank of India SBIN0010844 AMBAH 2652
3 AMBAH MP1701001_271023APB_FTO_334964 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 6630
4 AMBAH MP1701001_271023APB_FTO_334964 Fino Payments Bank Ltd FINO0001446 MP RO 24310

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