Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:27:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_150224APB_FTO_465150
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-01-001-001-001/15-A
(BADFARA) 		1701001005NRG24150220241820241 15/02/2024 bhikaram 1701001005WL028047 bhikaram 00089 CBIN0281624 1326 1326 Processed 13/04/2024 303474115 bhikaram INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBAH MP-01-001-001-001/1579
(BADFARA) 		1701001005NRG24150220241820242 15/02/2024 rama 1701001005WL028047 rama 00089 CBIN0281624 1326 1326 Processed 13/04/2024 303474115 rama INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMBAH MP-01-001-001-001/1586
(BADFARA) 		1701001005NRG24150220241820243 15/02/2024 sonkali 1701001005WL028047 sonkali 00089 CBIN0281624 1326 1326 Processed 12/04/2024 303474115 sonkali CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-001-001/1593
(BADFARA) 		1701001005NRG24150220241820244 15/02/2024 thakuri 1701001005WL028047 thakuri 00089 CBIN0281624 1326 1326 Processed 13/04/2024 303474115 thakuri INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-001-001/1597
(BADFARA) 		1701001005NRG24150220241820245 15/02/2024 jagdeesh singh 1701001005WL028047 jagdeesh singh 00089 CBIN0281624 1326 1326 Processed 13/04/2024 303474115 jagdeeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-001-001/1611
(BADFARA) 		1701001005NRG24150220241820246 15/02/2024 mukesh 1701001005WL028047 mukesh 00089 CBIN0281624 1326 1326 Processed 13/04/2024 303474115 mukesh FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-001-001/1612
(BADFARA) 		1701001005NRG24150220241820247 15/02/2024 ramrati 1701001005WL028047 ramrati 00089 CBIN0281624 1326 1326 Processed 13/04/2024 303474115 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-001-001/1640
(BADFARA) 		1701001005NRG24150220241820248 15/02/2024 deshraj singh 1701001005WL028047 deshraj singh 00089 CBIN0281624 1326 1326 Processed 13/04/2024 303474115 deshrajsingh FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-001-001/1660
(BADFARA) 		1701001005NRG24150220241820249 15/02/2024 pooran devi 1701001005WL028047 pooran devi 00089 CBIN0281624 1326 1326 Processed 12/04/2024 303474115 poorandevi CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-001-001/1670
(BADFARA) 		1701001005NRG24150220241820250 15/02/2024 saroj 1701001005WL028047 saroj 00089 CBIN0281624 1326 1326 Processed 12/04/2024 303474115 saroj CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-001-001/1698
(BADFARA) 		1701001005NRG24150220241820251 15/02/2024 ganga 1701001005WL028047 ganga 00089 CBIN0281624 1326 1326 Processed 12/04/2024 303474115 ganga STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-001-001/1739
(BADFARA) 		1701001005NRG24150220241820252 15/02/2024 Mithalesh 1701001005WL028047 Mithalesh 00089 CBIN0281624 1326 1326 Processed 13/04/2024 303474115 Mithalesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
13 AMBAH MP-01-001-001-001/1469
(BADFARA) 		1701001005NRG24150220241820240 15/02/2024 MAHESH 1701001005WL028047 MAHESH 00415 SBIN0030090 1326 1326 Processed 13/04/2024 303474115 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 AMBAH MP-01-001-005-001/122-C
(KAKARARI) 		1701001005NRG24150220241820267 15/02/2024 kallo 1701001005WL028047 kallo 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474115 kallo FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-005-001/122-D
(KAKARARI) 		1701001005NRG24150220241820268 15/02/2024 saroj bano 1701001005WL028047 saroj bano 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474115 sarojbano FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-005-001/123-A
(KAKARARI) 		1701001005NRG24150220241820269 15/02/2024 ajad 1701001005WL028047 ajad 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474115 ajad FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-005-001/123-B
(KAKARARI) 		1701001005NRG24150220241820270 15/02/2024 klla 1701001005WL028047 klla 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474115 klla FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-005-001/123-C
(KAKARARI) 		1701001005NRG24150220241820271 15/02/2024 chhotu 1701001005WL028047 chhotu 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474115 chhotu FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-005-001/123-D
(KAKARARI) 		1701001005NRG24150220241820272 15/02/2024 sonu shrivas 1701001005WL028047 sonu shrivas 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474115 sonushrivas FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-005-001/124-B
(KAKARARI) 		1701001005NRG24150220241820273 15/02/2024 suresh singh 1701001005WL028047 suresh singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474115 sureshsingh FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-005-001/124-C
(KAKARARI) 		1701001005NRG24150220241820274 15/02/2024 laxmi 1701001005WL028047 laxmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474115 laxmi FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-005-001/124-D
(KAKARARI) 		1701001005NRG24150220241820275 15/02/2024 reva 1701001005WL028047 reva 00688 FINO0001446 1326 1326 Processed 12/04/2024 303474115 reva STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-005-001/125-A
(KAKARARI) 		1701001005NRG24150220241820276 15/02/2024 shivani 1701001005WL028047 shivani 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474115 shivani FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-005-001/125-B
(KAKARARI) 		1701001005NRG24150220241820277 15/02/2024 poonam 1701001005WL028047 poonam 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474115 poonam FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-005-001/125-D
(KAKARARI) 		1701001005NRG24150220241820278 15/02/2024 anil 1701001005WL028047 anil 00688 FINO0001446 1326 1326 Processed 12/04/2024 303474115 anil PUNJAB NATIONAL BANK(508568)
26 AMBAH MP-01-001-005-001/126-A
(KAKARARI) 		1701001005NRG24150220241820279 15/02/2024 Avntika tomar 1701001005WL028047 Avntika tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474115 Avntikatomar FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-005-001/126-B
(KAKARARI) 		1701001005NRG24150220241820280 15/02/2024 Sakshi tomar 1701001005WL028047 Sakshi tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474115 Sakshitomar FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-005-001/126-C
(KAKARARI) 		1701001005NRG24150220241820281 15/02/2024 sarita 1701001005WL028047 sarita 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474115 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-005-001/126-D
(KAKARARI) 		1701001005NRG24150220241820282 15/02/2024 rekha 1701001005WL028047 rekha 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474115 rekha FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-005-001/127-A
(KAKARARI) 		1701001005NRG24150220241820284 15/02/2024 vinesh 1701001005WL028047 vinesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474115 vinesh FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-005-001/127-B
(KAKARARI) 		1701001005NRG24150220241820285 15/02/2024 munni bai 1701001005WL028047 munni bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474115 munnibai FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-005-001/127-C
(KAKARARI) 		1701001005NRG24150220241820286 15/02/2024 nandni 1701001005WL028047 nandni 00688 FINO0001446 1326 1326 Processed 12/04/2024 303474115 nandni STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-005-001/127-D
(KAKARARI) 		1701001005NRG24150220241820287 15/02/2024 geeta devi 1701001005WL028047 geeta devi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474115 geetadevi FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-005-001/128-B
(KAKARARI) 		1701001005NRG24150220241820289 15/02/2024 meera 1701001005WL028047 meera 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474115 meera FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-005-001/128-C
(KAKARARI) 		1701001005NRG24150220241820290 15/02/2024 rubi 1701001005WL028047 rubi 00688 FINO0001446 1326 1326 Processed 12/04/2024 303474115 rubi STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-005-001/128-D
(KAKARARI) 		1701001005NRG24150220241820291 15/02/2024 suman 1701001005WL028047 suman 00688 FINO0001446 1326 1326 Processed 12/04/2024 303474115 suman STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-005-001/129-B
(KAKARARI) 		1701001005NRG24150220241820292 15/02/2024 anjalee 1701001005WL028047 anjalee 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474115 anjalee INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBAH MP-01-001-005-001/129-C
(KAKARARI) 		1701001005NRG24150220241820293 15/02/2024 sima 1701001005WL028047 sima 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474115 sima FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-005-001/129-D
(KAKARARI) 		1701001005NRG24150220241820294 15/02/2024 mamta 1701001005WL028047 mamta 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474115 mamta FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-005-001/130-A
(KAKARARI) 		1701001005NRG24150220241820295 15/02/2024 sushma 1701001005WL028047 sushma 00688 FINO0001446 1326 1326 Processed 12/04/2024 303474115 sushma CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-005-001/130-B
(KAKARARI) 		1701001005NRG24150220241820296 15/02/2024 dayaram 1701001005WL028047 dayaram 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474115 dayaram FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-005-001/130-C
(KAKARARI) 		1701001005NRG24150220241820297 15/02/2024 rinko 1701001005WL028047 rinko 00688 FINO0001446 1326 1326 Processed 13/04/2024 303474115 rinko FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
43 AMBAH MP-01-001-001-001/121-A
(BADFARA) 		1701001005NRG24150220241820239 15/02/2024 Hotam singh sakhbar 1701001005WL028047 Hotam singh sakhbar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474115 Hotamsinghsakhbar INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-001-001/1750
(BADFARA) 		1701001005NRG24150220241820253 15/02/2024 Banty 1701001005WL028047 Banty 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303474115 Banty INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-005-001/101-A
(KAKARARI) 		1701001005NRG24150220241820254 15/02/2024 ramsevak 1701001005WL028047 ramsevak 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474115 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-005-001/101-B
(KAKARARI) 		1701001005NRG24150220241820255 15/02/2024 banbai 1701001005WL028047 banbai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474115 banbai INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-005-001/101-C
(KAKARARI) 		1701001005NRG24150220241820256 15/02/2024 sudhma 1701001005WL028047 sudhma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474115 sudhma INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-005-001/101-D
(KAKARARI) 		1701001005NRG24150220241820257 15/02/2024 ramu 1701001005WL028047 ramu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474115 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-005-001/102-A
(KAKARARI) 		1701001005NRG24150220241820258 15/02/2024 sonam 1701001005WL028047 sonam 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303474115 sonam CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-005-001/102-B
(KAKARARI) 		1701001005NRG24150220241820259 15/02/2024 rambabu 1701001005WL028047 rambabu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474115 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-005-001/102-C
(KAKARARI) 		1701001005NRG24150220241820260 15/02/2024 sunita 1701001005WL028047 sunita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474115 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAH MP-01-001-005-001/102-D
(KAKARARI) 		1701001005NRG24150220241820261 15/02/2024 laxmi 1701001005WL028047 laxmi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474115 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAH MP-01-001-005-001/103-A
(KAKARARI) 		1701001005NRG24150220241820262 15/02/2024 gorisankar 1701001005WL028047 gorisankar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474115 gorisankar INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAH MP-01-001-005-001/103-B
(KAKARARI) 		1701001005NRG24150220241820263 15/02/2024 khushbo 1701001005WL028047 khushbo 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474115 khushbo INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAH MP-01-001-005-001/103-C
(KAKARARI) 		1701001005NRG24150220241820264 15/02/2024 bhuri 1701001005WL028047 bhuri 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474115 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMBAH MP-01-001-005-001/104-B
(KAKARARI) 		1701001005NRG24150220241820265 15/02/2024 devendra 1701001005WL028047 devendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474115 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMBAH MP-01-001-005-001/104-C
(KAKARARI) 		1701001005NRG24150220241820266 15/02/2024 bhuri singh 1701001005WL028047 bhuri singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474115 bhurisingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-005-001/1260
(KAKARARI) 		1701001005NRG24150220241820283 15/02/2024 ruksar bano 1701001005WL028047 ruksar bano 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474115 ruksarbano INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMBAH MP-01-001-005-001/128-A
(KAKARARI) 		1701001005NRG24150220241820288 15/02/2024 sanoo mahor 1701001005WL028047 sanoo mahor 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474115 sanoomahor INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMBAH MP-01-001-005-001/1707-B
(KAKARARI) 		1701001005NRG24150220241820298 15/02/2024 umesh singh 1701001005WL028047 umesh singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303474115 umeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
Total 79339 79339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_150224APB_FTO_465150 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 15912
2 AMBAH MP1701001_150224APB_FTO_465150 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
3 AMBAH MP1701001_150224APB_FTO_465150 Fino Payments Bank Ltd FINO0001446 MP RO 38454
4 AMBAH MP1701001_150224APB_FTO_465150 India Post Payments Bank IPOS0000001 Morena 23647

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