Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_091023APB_FTO_311139
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-01-001-018-002/1012
(CHANDPUR) 		1701001018NRG24091020231070328 09/10/2023 Rashma Bai 1701001018WL015816 Rashma Bai 00177 IOBA0002536 221 221 Processed 09/11/2023 306271612 RashmaBai INDIAN OVERSEAS BANK(508541)
2 AMBAH MP-01-001-018-002/717
(CHANDPUR) 		1701001018NRG24091020231070329 09/10/2023 Akash 1701001018WL015816 Akash 00177 IOBA0002536 221 221 Processed 09/11/2023 306271612 Akash INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
3 AMBAH MP-01-001-007-001/587
(GOONJH) 		1701001007NRG24091020231070188 09/10/2023 Bhoora Singh 1701001007WL015811 Bhoora Singh 00415 SBIN0007240 1326 1326 Processed 09/11/2023 306271612 BhooraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 AMBAH MP-01-001-007-001/594
(GOONJH) 		1701001007NRG24091020231070189 09/10/2023 Jayvendra Singh Gurjar 1701001007WL015811 Jayvendra Singh Gurjar 00415 SBIN0030090 1326 1326 Processed 10/11/2023 306271612 JayvendraSinghGurjar STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-007-001/597
(GOONJH) 		1701001007NRG24091020231070190 09/10/2023 Bhupenrdh 1701001007WL015811 Bhupenrdh 00415 SBIN0030090 1326 1326 Processed 09/11/2023 306271612 Bhupenrdh FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-007-001/599
(GOONJH) 		1701001007NRG24091020231070191 09/10/2023 Rakesh Singh Gurjar 1701001007WL015811 Rakesh Singh Gurjar 00415 SBIN0030090 1326 1326 Processed 10/11/2023 306271612 RakeshSinghGurjar STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-007-001/604
(GOONJH) 		1701001007NRG24091020231070192 09/10/2023 Rajkiran Sharma 1701001007WL015811 Rajkiran Sharma 00415 SBIN0030090 1326 1326 Processed 10/11/2023 306271612 RajkiranSharma STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-007-001/705
(GOONJH) 		1701001007NRG24091020231070193 09/10/2023 Rahul 1701001007WL015811 Rahul 00415 SBIN0030090 1326 1326 Processed 09/11/2023 306271612 Rahul FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-007-001/946
(GOONJH) 		1701001007NRG24091020231070202 09/10/2023 Murari Singh 1701001007WL015811 Murari Singh 00415 SBIN0030090 1326 1326 Processed 10/11/2023 306271612 MurariSingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 AMBAH MP-01-001-007-001/938
(GOONJH) 		1701001007NRG24091020231070194 09/10/2023 Raghuveer Prasad 1701001007WL015811 Raghuveer Prasad 00688 FINO0001446 1326 1326 Processed 09/11/2023 306271612 RaghuveerPrasad FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-007-001/939
(GOONJH) 		1701001007NRG24091020231070195 09/10/2023 Neha 1701001007WL015811 Neha 00688 FINO0001446 1326 1326 Processed 09/11/2023 306271612 Neha FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-007-001/940
(GOONJH) 		1701001007NRG24091020231070196 09/10/2023 Maya Devi 1701001007WL015811 Maya Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 306271612 MayaDevi FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-007-001/941
(GOONJH) 		1701001007NRG24091020231070197 09/10/2023 Vishamber Sharma 1701001007WL015811 Vishamber Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 306271612 VishamberSharma FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-007-001/942
(GOONJH) 		1701001007NRG24091020231070198 09/10/2023 Suman 1701001007WL015811 Suman 00688 FINO0001446 1326 1326 Processed 09/11/2023 306271612 Suman FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-007-001/943
(GOONJH) 		1701001007NRG24091020231070199 09/10/2023 Monu Sharma 1701001007WL015811 Monu Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 306271612 MonuSharma FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-007-001/944
(GOONJH) 		1701001007NRG24091020231070200 09/10/2023 Anil Sharma 1701001007WL015811 Anil Sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 306271612 AnilSharma FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-007-001/945
(GOONJH) 		1701001007NRG24091020231070201 09/10/2023 Ramsundar 1701001007WL015811 Ramsundar 00688 FINO0001446 1326 1326 Processed 09/11/2023 306271612 Ramsundar FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-007-001/947
(GOONJH) 		1701001007NRG24091020231070203 09/10/2023 Sandeep 1701001007WL015811 Sandeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 306271612 Sandeep FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-007-001/948
(GOONJH) 		1701001007NRG24091020231070204 09/10/2023 Shrimaa 1701001007WL015811 Shrimaa 00688 FINO0001446 1326 1326 Processed 09/11/2023 306271612 Shrimaa FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-007-001/949
(GOONJH) 		1701001007NRG24091020231070205 09/10/2023 Rama Bai 1701001007WL015811 Rama Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 306271612 RamaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_091023APB_FTO_311139 Indian Overseas Bank IOBA0002536 DIMNI 442
2 AMBAH MP1701001_091023APB_FTO_311139 State Bank of India SBIN0007240 THARA 1326
3 AMBAH MP1701001_091023APB_FTO_311139 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 7956
4 AMBAH MP1701001_091023APB_FTO_311139 Fino Payments Bank Ltd FINO0001446 MP RO 14586

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