Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_041023APB_FTO_303254
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-01-001-009-001/101-A
(AROLI) 		1701001009NRG24041020231040964 04/10/2023 Darshan Lal 1701001009WL015300 Darshan Lal 00688 FINO0001001 221 221 Processed 08/11/2023 284332628 DarshanLal STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-009-001/101-B
(AROLI) 		1701001009NRG24041020231040965 04/10/2023 Jyoti Kumari 1701001009WL015300 Jyoti Kumari 00688 FINO0001001 221 221 Processed 08/11/2023 284332628 JyotiKumari PUNJAB NATIONAL BANK(508568)
3 AMBAH MP-01-001-009-001/101-C
(AROLI) 		1701001009NRG24041020231040966 04/10/2023 amit 1701001009WL015300 amit 00688 FINO0001001 221 221 Processed 08/11/2023 284332628 amit FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-009-001/101-D
(AROLI) 		1701001009NRG24041020231040967 04/10/2023 Rajveer singh 1701001009WL015300 Rajveer singh 00688 FINO0001001 221 221 Processed 08/11/2023 284332628 Rajveersingh STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-009-001/159
(AROLI) 		1701001009NRG24041020231040968 04/10/2023 Urmila 1701001009WL015300 Urmila 00688 FINO0001001 221 221 Processed 08/11/2023 284332628 Urmila JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
6 AMBAH MP-01-001-009-001/168
(AROLI) 		1701001009NRG24041020231040969 04/10/2023 DIPOO 1701001009WL015300 DIPOO 00688 FINO0001001 221 221 Processed 08/11/2023 284332628 DIPOO FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-009-001/42-A
(AROLI) 		1701001009NRG24041020231040972 04/10/2023 DHARMENDRA 1701001009WL015300 DHARMENDRA 00688 FINO0001001 221 221 Processed 08/11/2023 284332628 DHARMENDRA STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-009-001/5140
(AROLI) 		1701001009NRG24041020231040973 04/10/2023 SUNEETA 1701001009WL015300 SUNEETA 00688 FINO0001001 221 221 Processed 08/11/2023 284332628 SUNEETA FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-009-001/5155
(AROLI) 		1701001009NRG24041020231040974 04/10/2023 Ravi 1701001009WL015300 Ravi 00688 FINO0001001 221 221 Processed 08/11/2023 284332628 Ravi FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-009-001/5156
(AROLI) 		1701001009NRG24041020231040975 04/10/2023 Prema 1701001009WL015300 Prema 00688 FINO0001001 221 221 Processed 08/11/2023 284332628 Prema FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-009-001/5157
(AROLI) 		1701001009NRG24041020231040976 04/10/2023 Lokendra Singh 1701001009WL015300 Lokendra Singh 00688 FINO0001001 221 221 Processed 08/11/2023 284332628 LokendraSingh PUNJAB NATIONAL BANK(508568)
12 AMBAH MP-01-001-009-001/5158
(AROLI) 		1701001009NRG24041020231040977 04/10/2023 Krishna 1701001009WL015300 Krishna 00688 FINO0001001 221 221 Processed 08/11/2023 284332628 Krishna FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-009-001/5159
(AROLI) 		1701001009NRG24041020231040978 04/10/2023 Nitu 1701001009WL015300 Nitu 00688 FINO0001001 221 221 Processed 08/11/2023 284332628 Nitu FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-009-001/5160
(AROLI) 		1701001009NRG24041020231040979 04/10/2023 Priyanka 1701001009WL015300 Priyanka 00688 FINO0001001 221 221 Processed 08/11/2023 284332628 Priyanka PUNJAB NATIONAL BANK(508568)
15 AMBAH MP-01-001-009-001/5161
(AROLI) 		1701001009NRG24041020231040980 04/10/2023 Akash 1701001009WL015300 Akash 00688 FINO0001001 221 221 Processed 08/11/2023 284332628 Akash FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-009-001/5162
(AROLI) 		1701001009NRG24041020231040981 04/10/2023 Bhikhari 1701001009WL015300 Bhikhari 00688 FINO0001001 221 221 Processed 08/11/2023 284332628 Bhikhari FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-009-001/5163
(AROLI) 		1701001009NRG24041020231040982 04/10/2023 Khushboo Prajapati 1701001009WL015300 Khushboo Prajapati 00688 FINO0001001 221 221 Processed 08/11/2023 284332628 KhushbooPrajapati FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-009-001/5164
(AROLI) 		1701001009NRG24041020231040983 04/10/2023 Maniram Singh 1701001009WL015300 Maniram Singh 00688 FINO0001001 221 221 Processed 08/11/2023 284332628 ManiramSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
19 AMBAH MP-01-001-009-001/2082
(AROLI) 		1701001009NRG24041020231040970 04/10/2023 SUMAN MAHOR 1701001009WL015300 SUMAN MAHOR 00691 IPOS0000001 221 221 Processed 08/11/2023 284332628 SUMANMAHOR PUNJAB NATIONAL BANK(508568)
20 AMBAH MP-01-001-009-001/2086
(AROLI) 		1701001009NRG24041020231040971 04/10/2023 JAY DEVI 1701001009WL015300 JAY DEVI 00691 IPOS0000001 221 221 Processed 08/11/2023 284332628 JAYDEVI STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_041023APB_FTO_303254 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
2 AMBAH MP1701001_041023APB_FTO_303254 India Post Payments Bank IPOS0000001 Morena 442

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