Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_250723APB_FTO_187167
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-01-001-050-001/1221-A
(BHIDOSA) 		1701001050NRG24250720230550956 25/07/2023 BALVIR 1701001050WL007623 BALVIR 00354 PUNB0051210 1326 1326 Processed 31/07/2023 264206994 BALVIR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 AMBAH MP-01-001-005-001/1500-A
(KAKARARI) 		1701001000NRG24240720230545808 25/07/2023 santosh 1701001WL007542 santosh 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 santosh FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-005-001/1501
(KAKARARI) 		1701001000NRG24240720230545809 25/07/2023 satyvati 1701001WL007542 satyvati 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 satyvati FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-005-001/1501-A
(KAKARARI) 		1701001000NRG24240720230545810 25/07/2023 guddi 1701001WL007542 guddi 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 guddi FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-005-001/1501-B
(KAKARARI) 		1701001000NRG24240720230545811 25/07/2023 urmila 1701001WL007542 urmila 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 urmila FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-005-001/1502-D
(KAKARARI) 		1701001000NRG24240720230545813 25/07/2023 satendra singh tomar 1701001WL007542 satendra singh tomar 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 satendrasinghtomar FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-005-001/1503-B
(KAKARARI) 		1701001000NRG24240720230545815 25/07/2023 maya 1701001WL007542 maya 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 maya FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-005-001/1504-A
(KAKARARI) 		1701001000NRG24240720230545817 25/07/2023 anil 1701001WL007542 anil 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 anil FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-005-001/1505
(KAKARARI) 		1701001000NRG24240720230545820 25/07/2023 munni 1701001WL007542 munni 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 munni FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-005-001/1505-C
(KAKARARI) 		1701001000NRG24240720230545821 25/07/2023 savitiri 1701001WL007542 savitiri 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 savitiri FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-005-001/1506-B
(KAKARARI) 		1701001000NRG24240720230545823 25/07/2023 Moheni 1701001WL007542 Moheni 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 Moheni FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-005-001/1508
(KAKARARI) 		1701001000NRG24240720230545827 25/07/2023 vinita devi 1701001WL007542 vinita devi 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 vinitadevi FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-005-001/1510
(KAKARARI) 		1701001000NRG24240720230545832 25/07/2023 munni bai 1701001WL007542 munni bai 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 munnibai FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-005-001/1512-B
(KAKARARI) 		1701001000NRG24240720230545835 25/07/2023 akanksa 1701001WL007542 akanksa 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 akanksa FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-005-001/1512-C
(KAKARARI) 		1701001000NRG24240720230545836 25/07/2023 munni 1701001WL007542 munni 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 munni FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-005-001/1515-C
(KAKARARI) 		1701001000NRG24240720230545843 25/07/2023 renuka 1701001WL007542 renuka 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 renuka FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-005-001/1516-B
(KAKARARI) 		1701001000NRG24240720230545846 25/07/2023 dataram mahor 1701001WL007542 dataram mahor 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 datarammahor FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-005-001/1516-D
(KAKARARI) 		1701001000NRG24240720230545847 25/07/2023 seema 1701001WL007542 seema 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 seema FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-005-001/1518
(KAKARARI) 		1701001000NRG24240720230545851 25/07/2023 kamla parihar 1701001WL007542 kamla parihar 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 kamlaparihar FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-005-001/1518-A
(KAKARARI) 		1701001000NRG24240720230545852 25/07/2023 vivek singh 1701001WL007542 vivek singh 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 viveksingh FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-005-001/1518-B
(KAKARARI) 		1701001000NRG24240720230545853 25/07/2023 anjana 1701001WL007542 anjana 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 anjana FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-005-001/1519
(KAKARARI) 		1701001000NRG24240720230545854 25/07/2023 kamlesh 1701001WL007542 kamlesh 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 kamlesh FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-005-001/1522
(KAKARARI) 		1701001000NRG24240720230545856 25/07/2023 rajkumar 1701001WL007542 rajkumar 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 rajkumar FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-005-001/1526
(KAKARARI) 		1701001000NRG24240720230545858 25/07/2023 pushpa devi 1701001WL007542 pushpa devi 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 pushpadevi FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-005-001/1528
(KAKARARI) 		1701001000NRG24240720230545859 25/07/2023 parimal singh tomar 1701001WL007542 parimal singh tomar 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 parimalsinghtomar FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-005-001/1529
(KAKARARI) 		1701001000NRG24240720230545860 25/07/2023 devendra singh 1701001WL007542 devendra singh 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 devendrasingh FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-005-001/1530
(KAKARARI) 		1701001000NRG24240720230545861 25/07/2023 omveer singh 1701001WL007542 omveer singh 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 omveersingh FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-005-001/1531
(KAKARARI) 		1701001000NRG24240720230545862 25/07/2023 vimla 1701001WL007542 vimla 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 vimla FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-005-001/1533
(KAKARARI) 		1701001000NRG24240720230545863 25/07/2023 gora bai 1701001WL007542 gora bai 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 gorabai FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-005-001/1534
(KAKARARI) 		1701001000NRG24240720230545864 25/07/2023 sadhna devi 1701001WL007542 sadhna devi 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 sadhnadevi FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-005-001/1535
(KAKARARI) 		1701001000NRG24240720230545865 25/07/2023 janak singh 1701001WL007542 janak singh 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 janaksingh FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-005-001/1536
(KAKARARI) 		1701001000NRG24240720230545866 25/07/2023 geeta tomar 1701001WL007542 geeta tomar 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 geetatomar FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-005-001/1537
(KAKARARI) 		1701001000NRG24240720230545867 25/07/2023 reena 1701001WL007542 reena 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 reena FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-005-001/1538
(KAKARARI) 		1701001000NRG24240720230545868 25/07/2023 mojiram 1701001WL007542 mojiram 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 mojiram FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-005-001/1539
(KAKARARI) 		1701001000NRG24240720230545869 25/07/2023 krishankanti 1701001WL007542 krishankanti 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 krishankanti FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-005-001/1540
(KAKARARI) 		1701001000NRG24240720230545870 25/07/2023 dileep singh 1701001WL007542 dileep singh 00688 FINO0001001 1105 1105 Processed 31/07/2023 264206994 dileepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 38675 38675
37 AMBAH MP-01-001-005-001/1502-B
(KAKARARI) 		1701001000NRG24240720230545812 25/07/2023 asha bai 1701001WL007542 asha bai 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264206994 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBAH MP-01-001-005-001/1503
(KAKARARI) 		1701001000NRG24240720230545814 25/07/2023 lado 1701001WL007542 lado 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264206994 lado INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBAH MP-01-001-005-001/1504
(KAKARARI) 		1701001000NRG24240720230545816 25/07/2023 mithlesh 1701001WL007542 mithlesh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264206994 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBAH MP-01-001-005-001/1505-D
(KAKARARI) 		1701001000NRG24240720230545822 25/07/2023 Laxmi 1701001WL007542 Laxmi 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264206994 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMBAH MP-01-001-005-001/1507
(KAKARARI) 		1701001000NRG24240720230545824 25/07/2023 shila devi 1701001WL007542 shila devi 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264206994 shiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBAH MP-01-001-005-001/1507-C
(KAKARARI) 		1701001000NRG24240720230545826 25/07/2023 parvati 1701001WL007542 parvati 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264206994 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBAH MP-01-001-005-001/1509
(KAKARARI) 		1701001000NRG24240720230545828 25/07/2023 subhash singh tomar 1701001WL007542 subhash singh tomar 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264206994 subhashsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-005-001/1509-A
(KAKARARI) 		1701001000NRG24240720230545829 25/07/2023 Kanhi mahor 1701001WL007542 Kanhi mahor 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264206994 Kanhimahor INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-005-001/1509-B
(KAKARARI) 		1701001000NRG24240720230545830 25/07/2023 mithlesh 1701001WL007542 mithlesh 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264206994 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-005-001/1509-D
(KAKARARI) 		1701001000NRG24240720230545831 25/07/2023 meena 1701001WL007542 meena 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264206994 meena INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-005-001/1510-B
(KAKARARI) 		1701001000NRG24240720230545833 25/07/2023 Sheela 1701001WL007542 Sheela 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264206994 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-005-001/1512-A
(KAKARARI) 		1701001000NRG24240720230545834 25/07/2023 sharda 1701001WL007542 sharda 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264206994 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-005-001/1513-A
(KAKARARI) 		1701001000NRG24240720230545837 25/07/2023 baboo 1701001WL007542 baboo 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264206994 baboo INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-005-001/1513-C
(KAKARARI) 		1701001000NRG24240720230545838 25/07/2023 mamta 1701001WL007542 mamta 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264206994 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-005-001/1513-D
(KAKARARI) 		1701001000NRG24240720230545839 25/07/2023 bhoori 1701001WL007542 bhoori 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264206994 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAH MP-01-001-005-001/1514-A
(KAKARARI) 		1701001000NRG24240720230545840 25/07/2023 vimla 1701001WL007542 vimla 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264206994 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAH MP-01-001-005-001/1514-D
(KAKARARI) 		1701001000NRG24240720230545841 25/07/2023 urmila devi 1701001WL007542 urmila devi 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264206994 urmiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAH MP-01-001-005-001/1515
(KAKARARI) 		1701001000NRG24240720230545842 25/07/2023 satyapal 1701001WL007542 satyapal 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264206994 satyapal INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAH MP-01-001-005-001/1516
(KAKARARI) 		1701001000NRG24240720230545845 25/07/2023 rampyari 1701001WL007542 rampyari 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264206994 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMBAH MP-01-001-005-001/1517
(KAKARARI) 		1701001000NRG24240720230545848 25/07/2023 nikal singh tomar 1701001WL007542 nikal singh tomar 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264206994 nikalsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMBAH MP-01-001-005-001/1517-A
(KAKARARI) 		1701001000NRG24240720230545849 25/07/2023 rajkumari 1701001WL007542 rajkumari 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264206994 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-005-001/1517-D
(KAKARARI) 		1701001000NRG24240720230545850 25/07/2023 rajkumari 1701001WL007542 rajkumari 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264206994 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMBAH MP-01-001-005-001/1521
(KAKARARI) 		1701001000NRG24240720230545855 25/07/2023 poonam 1701001WL007542 poonam 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264206994 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMBAH MP-01-001-005-001/1525
(KAKARARI) 		1701001000NRG24240720230545857 25/07/2023 pushpa devi 1701001WL007542 pushpa devi 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264206994 pushpadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_250723APB_FTO_187167 Punjab National Bank PUNB0051210 Ambah 1326
2 AMBAH MP1701001_250723APB_FTO_187167 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38675
3 AMBAH MP1701001_250723APB_FTO_187167 India Post Payments Bank IPOS0000001 Morena 26520

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