Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_161023APB_FTO_321041
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-01-001-041-002/1482
(DHANSULA) 		1701001041NRG24161020231101585 16/10/2023 yuvraj 1701001041WL016576 yuvraj 00089 CBIN0281047 221 221 Processed 09/11/2023 291261908 yuvraj FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
2 AMBAH MP-01-001-040-001/315
(ROOPHATI) 		1701001040NRG24161020231101296 16/10/2023 Shyamvati 1701001040WL016566 Shyamvati 00089 CBIN0281624 221 221 Processed 09/11/2023 291261908 Shyamvati FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
3 AMBAH MP-01-001-041-002/1491
(DHANSULA) 		1701001041NRG24161020231101590 16/10/2023 rakesh 1701001041WL016576 rakesh 00089 CBIN0281817 221 221 Processed 09/11/2023 291261908 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
4 AMBAH MP-01-001-041-002/1480
(DHANSULA) 		1701001041NRG24161020231101583 16/10/2023 narendra 1701001041WL016576 narendra 00089 CBIN0281979 221 221 Processed 09/11/2023 291261908 narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
5 AMBAH MP-01-001-041-002/1477
(DHANSULA) 		1701001041NRG24161020231101582 16/10/2023 arvind 1701001041WL016576 arvind 00415 SBIN0007240 221 221 Processed 09/11/2023 291261908 arvind FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-041-002/1483
(DHANSULA) 		1701001041NRG24161020231101586 16/10/2023 keshav 1701001041WL016576 keshav 00415 SBIN0007240 221 221 Processed 09/11/2023 291261908 keshav FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-041-002/1486
(DHANSULA) 		1701001041NRG24161020231101587 16/10/2023 ramprakash 1701001041WL016576 ramprakash 00415 SBIN0007240 221 221 Processed 09/11/2023 291261908 ramprakash FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-041-002/1493
(DHANSULA) 		1701001041NRG24161020231101591 16/10/2023 shyamveer 1701001041WL016576 shyamveer 00415 SBIN0007240 221 221 Processed 10/11/2023 291261908 shyamveer STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-041-002/1496
(DHANSULA) 		1701001041NRG24161020231101592 16/10/2023 maya devi 1701001041WL016576 maya devi 00415 SBIN0007240 221 221 Processed 09/11/2023 291261908 mayadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
10 AMBAH MP-01-001-040-001/314
(ROOPHATI) 		1701001040NRG24161020231101295 16/10/2023 Ramavatar Mahour 1701001040WL016566 Ramavatar Mahour 00415 SBIN0010844 884 884 Processed 10/11/2023 291261908 RamavatarMahour STATE BANK OF INDIA(508548)
SubTotal 884 884
11 AMBAH MP-01-001-041-002/1487
(DHANSULA) 		1701001041NRG24161020231101588 16/10/2023 prafull kumar 1701001041WL016576 prafull kumar 00415 SBIN0010846 221 221 Processed 09/11/2023 291261908 prafullkumar FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-041-002/1488
(DHANSULA) 		1701001041NRG24161020231101589 16/10/2023 rambaran mahor 1701001041WL016576 rambaran mahor 00415 SBIN0010846 221 221 Processed 09/11/2023 291261908 rambaranmahor FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
13 AMBAH MP-01-001-040-001/144
(ROOPHATI) 		1701001040NRG24161020231101297 16/10/2023 Girijashankar 1701001040WL016567 Girijashankar 00415 SBIN0030090 884 884 Processed 10/11/2023 291261908 Girijashankar STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-041-002/1481
(DHANSULA) 		1701001041NRG24161020231101584 16/10/2023 veerendri bai 1701001041WL016576 veerendri bai 00415 SBIN0030090 221 221 Processed 09/11/2023 291261908 veerendribai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
15 AMBAH MP-01-001-040-001/299
(ROOPHATI) 		1701001040NRG24161020231101298 16/10/2023 Pushpa Devi 1701001040WL016567 Pushpa Devi 00688 FINO0001001 884 884 Processed 09/11/2023 291261908 PushpaDevi FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-040-001/302
(ROOPHATI) 		1701001040NRG24161020231101293 16/10/2023 Keshkali 1701001040WL016565 Keshkali 00688 FINO0001001 884 884 Processed 09/11/2023 291261908 Keshkali FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-040-001/310
(ROOPHATI) 		1701001040NRG24161020231101300 16/10/2023 Rajni Devi 1701001040WL016568 Rajni Devi 00688 FINO0001001 442 442 Processed 09/11/2023 291261908 RajniDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
18 AMBAH MP-01-001-041-002/1022
(DHANSULA) 		1701001041NRG24161020231101610 16/10/2023 sandeep 1701001041WL016580 sandeep 00688 FINO0001446 221 221 Processed 10/11/2023 291261908 sandeep STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-041-002/1497
(DHANSULA) 		1701001041NRG24161020231101593 16/10/2023 uday singh 1701001041WL016576 uday singh 00688 FINO0001446 221 221 Processed 09/11/2023 291261908 udaysingh FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-041-002/1498
(DHANSULA) 		1701001041NRG24161020231101594 16/10/2023 ramsakhi 1701001041WL016576 ramsakhi 00688 FINO0001446 221 221 Processed 09/11/2023 291261908 ramsakhi FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-041-002/1499
(DHANSULA) 		1701001041NRG24161020231101595 16/10/2023 sheela 1701001041WL016576 sheela 00688 FINO0001446 221 221 Processed 09/11/2023 291261908 sheela FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-041-002/1500
(DHANSULA) 		1701001041NRG24161020231101596 16/10/2023 reena kushwah 1701001041WL016576 reena kushwah 00688 FINO0001446 221 221 Processed 09/11/2023 291261908 reenakushwah FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-041-002/1502
(DHANSULA) 		1701001041NRG24161020231101611 16/10/2023 krishna bai 1701001041WL016580 krishna bai 00688 FINO0001446 221 221 Processed 09/11/2023 291261908 krishnabai FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-041-002/1503
(DHANSULA) 		1701001041NRG24161020231101612 16/10/2023 preeti kushwah 1701001041WL016580 preeti kushwah 00688 FINO0001446 221 221 Processed 09/11/2023 291261908 preetikushwah FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-041-002/1504
(DHANSULA) 		1701001041NRG24161020231101613 16/10/2023 Rambeti 1701001041WL016580 Rambeti 00688 FINO0001446 221 221 Processed 09/11/2023 291261908 Rambeti FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-041-002/1505
(DHANSULA) 		1701001041NRG24161020231101614 16/10/2023 ganga devi 1701001041WL016580 ganga devi 00688 FINO0001446 221 221 Processed 09/11/2023 291261908 gangadevi FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-041-002/1506
(DHANSULA) 		1701001041NRG24161020231101615 16/10/2023 kailashi 1701001041WL016580 kailashi 00688 FINO0001446 221 221 Processed 09/11/2023 291261908 kailashi FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-041-002/1507
(DHANSULA) 		1701001041NRG24161020231101616 16/10/2023 poonam 1701001041WL016580 poonam 00688 FINO0001446 221 221 Processed 09/11/2023 291261908 poonam FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-041-002/1509
(DHANSULA) 		1701001041NRG24161020231101617 16/10/2023 barsha 1701001041WL016580 barsha 00688 FINO0001446 221 221 Processed 09/11/2023 291261908 barsha FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-041-002/1510
(DHANSULA) 		1701001041NRG24161020231101618 16/10/2023 sonu kushwah 1701001041WL016580 sonu kushwah 00688 FINO0001446 221 221 Processed 09/11/2023 291261908 sonukushwah FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-041-002/1511
(DHANSULA) 		1701001041NRG24161020231101619 16/10/2023 sarita 1701001041WL016580 sarita 00688 FINO0001446 221 221 Processed 09/11/2023 291261908 sarita FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-041-002/1512
(DHANSULA) 		1701001041NRG24161020231101620 16/10/2023 mavita 1701001041WL016580 mavita 00688 FINO0001446 221 221 Processed 09/11/2023 291261908 mavita FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-041-002/1513
(DHANSULA) 		1701001041NRG24161020231101621 16/10/2023 arvind 1701001041WL016580 arvind 00688 FINO0001446 221 221 Processed 09/11/2023 291261908 arvind FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-041-002/1514
(DHANSULA) 		1701001041NRG24161020231101622 16/10/2023 siyaram 1701001041WL016580 siyaram 00688 FINO0001446 221 221 Processed 09/11/2023 291261908 siyaram FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-041-002/1515
(DHANSULA) 		1701001041NRG24161020231101623 16/10/2023 shankar lal 1701001041WL016580 shankar lal 00688 FINO0001446 221 221 Processed 09/11/2023 291261908 shankarlal FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-041-002/1516
(DHANSULA) 		1701001041NRG24161020231101624 16/10/2023 jitendra 1701001041WL016580 jitendra 00688 FINO0001446 221 221 Processed 09/11/2023 291261908 jitendra FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-041-002/1517
(DHANSULA) 		1701001041NRG24161020231101625 16/10/2023 balvir 1701001041WL016580 balvir 00688 FINO0001446 221 221 Processed 09/11/2023 291261908 balvir FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-041-002/1518
(DHANSULA) 		1701001041NRG24161020231101626 16/10/2023 rachna kushwah 1701001041WL016580 rachna kushwah 00688 FINO0001446 221 221 Processed 09/11/2023 291261908 rachnakushwah FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-041-002/1519
(DHANSULA) 		1701001041NRG24161020231101627 16/10/2023 joolee 1701001041WL016580 joolee 00688 FINO0001446 221 221 Processed 09/11/2023 291261908 joolee AIRTEL PAYMENTS BANK LIMITED(990288)
40 AMBAH MP-01-001-043-001/17464
(KIRRAYACH) 		1701001043NRG24161020231101250 16/10/2023 nisha devi 1701001043WL016555 nisha devi 00688 FINO0001446 663 663 Processed 09/11/2023 291261908 nishadevi FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-043-001/17470
(KIRRAYACH) 		1701001043NRG24161020231101251 16/10/2023 shailendra singh 1701001043WL016555 shailendra singh 00688 FINO0001446 663 663 Processed 09/11/2023 291261908 shailendrasingh FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-043-001/17472
(KIRRAYACH) 		1701001043NRG24161020231101252 16/10/2023 mamta 1701001043WL016555 mamta 00688 FINO0001446 663 663 Processed 09/11/2023 291261908 mamta FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-043-001/17473
(KIRRAYACH) 		1701001043NRG24161020231101253 16/10/2023 satendra singh 1701001043WL016555 satendra singh 00688 FINO0001446 663 663 Processed 09/11/2023 291261908 satendrasingh FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-043-001/17474
(KIRRAYACH) 		1701001043NRG24161020231101254 16/10/2023 arua devi 1701001043WL016555 arua devi 00688 FINO0001446 663 663 Processed 09/11/2023 291261908 aruadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
45 AMBAH MP-01-001-040-001/300
(ROOPHATI) 		1701001040NRG24161020231101299 16/10/2023 Parvati Baghel 1701001040WL016567 Parvati Baghel 00691 IPOS0000001 884 884 Processed 09/11/2023 291261908 ParvatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-040-001/301
(ROOPHATI) 		1701001040NRG24161020231101292 16/10/2023 Manisha 1701001040WL016565 Manisha 00691 IPOS0000001 884 884 Processed 09/11/2023 291261908 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-040-001/308
(ROOPHATI) 		1701001040NRG24161020231101294 16/10/2023 Shrimati 1701001040WL016565 Shrimati 00691 IPOS0000001 884 884 Processed 09/11/2023 291261908 Shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-040-001/311
(ROOPHATI) 		1701001040NRG24161020231101301 16/10/2023 Meena Devi 1701001040WL016568 Meena Devi 00691 IPOS0000001 663 663 Processed 09/11/2023 291261908 MeenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
49 AMBAH MP-01-001-051-002/63-C
(SANGOLI) 		1701001051NRG24161020231101273 16/10/2023 Dharm veer singh kushawah 1701001051WL016560 Dharm veer singh kushawah 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291261908 Dharmveersinghkushawah AIRTEL PAYMENTS BANK LIMITED(990288)
50 AMBAH MP-01-001-051-002/63-D
(SANGOLI) 		1701001051NRG24161020231101274 16/10/2023 Rama 1701001051WL016560 Rama 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291261908 Rama AIRTEL PAYMENTS BANK LIMITED(990288)
51 AMBAH MP-01-001-051-002/848
(SANGOLI) 		1701001051NRG24161020231101275 16/10/2023 Bangali 1701001051WL016560 Bangali 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291261908 Bangali AIRTEL PAYMENTS BANK LIMITED(990288)
52 AMBAH MP-01-001-051-002/850
(SANGOLI) 		1701001051NRG24161020231101276 16/10/2023 Munniram 1701001051WL016560 Munniram 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291261908 Munniram AIRTEL PAYMENTS BANK LIMITED(990288)
53 AMBAH MP-01-001-051-002/852
(SANGOLI) 		1701001051NRG24161020231101278 16/10/2023 Sanjay 1701001051WL016561 Sanjay 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291261908 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
54 AMBAH MP-01-001-051-002/852-A
(SANGOLI) 		1701001051NRG24161020231101279 16/10/2023 poonam 1701001051WL016561 poonam 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291261908 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
55 AMBAH MP-01-001-051-002/854
(SANGOLI) 		1701001051NRG24161020231101280 16/10/2023 thanabai 1701001051WL016561 thanabai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291261908 thanabai AIRTEL PAYMENTS BANK LIMITED(990288)
56 AMBAH MP-01-001-051-002/855
(SANGOLI) 		1701001051NRG24161020231101281 16/10/2023 Vavita 1701001051WL016561 Vavita 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291261908 Vavita AIRTEL PAYMENTS BANK LIMITED(990288)
57 AMBAH MP-01-001-051-002/855-A
(SANGOLI) 		1701001051NRG24161020231101269 16/10/2023 Omvati 1701001051WL016559 Omvati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291261908 Omvati AIRTEL PAYMENTS BANK LIMITED(990288)
58 AMBAH MP-01-001-051-002/858
(SANGOLI) 		1701001051NRG24161020231101270 16/10/2023 Rajveer singh 1701001051WL016559 Rajveer singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291261908 Rajveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
59 AMBAH MP-01-001-051-002/860
(SANGOLI) 		1701001051NRG24161020231101271 16/10/2023 Laxmi bai 1701001051WL016559 Laxmi bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291261908 Laxmibai AIRTEL PAYMENTS BANK LIMITED(990288)
60 AMBAH MP-01-001-051-002/862
(SANGOLI) 		1701001051NRG24161020231101272 16/10/2023 Sonpal singh 1701001051WL016559 Sonpal singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291261908 Sonpalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
61 AMBAH MP-01-001-051-002/862-A
(SANGOLI) 		1701001051NRG24161020231101282 16/10/2023 Deevan singh 1701001051WL016562 Deevan singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291261908 Deevansingh AIRTEL PAYMENTS BANK LIMITED(990288)
62 AMBAH MP-01-001-051-002/862-B
(SANGOLI) 		1701001051NRG24161020231101283 16/10/2023 Sanjay 1701001051WL016562 Sanjay 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291261908 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
63 AMBAH MP-01-001-051-002/863
(SANGOLI) 		1701001051NRG24161020231101284 16/10/2023 Usha singh 1701001051WL016562 Usha singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291261908 Ushasingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMBAH MP-01-001-051-002/864
(SANGOLI) 		1701001051NRG24161020231101285 16/10/2023 Lakshman 1701001051WL016562 Lakshman 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291261908 Lakshman AIRTEL PAYMENTS BANK LIMITED(990288)
65 AMBAH MP-01-001-051-002/864-A
(SANGOLI) 		1701001051NRG24161020231101290 16/10/2023 Rina 1701001051WL016564 Rina 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291261908 Rina AIRTEL PAYMENTS BANK LIMITED(990288)
66 AMBAH MP-01-001-051-002/865-B
(SANGOLI) 		1701001051NRG24161020231101291 16/10/2023 Balram 1701001051WL016564 Balram 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291261908 Balram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23647 23647
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_161023APB_FTO_321041 Central Bank Of India CBIN0281047 PORSA 221
2 AMBAH MP1701001_161023APB_FTO_321041 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 221
3 AMBAH MP1701001_161023APB_FTO_321041 Central Bank Of India CBIN0281817 SIHONIA 221
4 AMBAH MP1701001_161023APB_FTO_321041 Central Bank Of India CBIN0281979 RAJODHA 221
5 AMBAH MP1701001_161023APB_FTO_321041 State Bank of India SBIN0007240 THARA 1105
6 AMBAH MP1701001_161023APB_FTO_321041 State Bank of India SBIN0010844 AMBAH 884
7 AMBAH MP1701001_161023APB_FTO_321041 State Bank of India SBIN0010846 PORSA 442
8 AMBAH MP1701001_161023APB_FTO_321041 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1105
9 AMBAH MP1701001_161023APB_FTO_321041 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 AMBAH MP1701001_161023APB_FTO_321041 Fino Payments Bank Ltd FINO0001446 MP RO 8177
11 AMBAH MP1701001_161023APB_FTO_321041 India Post Payments Bank IPOS0000001 Morena 3315
12 AMBAH MP1701001_161023APB_FTO_321041 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23647

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