Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:07:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_271023APB_FTO_334967
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-01-001-044-001/9
(PURAWASKALAN) 		1701001044NRG24271020231173522 27/10/2023 ASHOK 1701001044WL017962 ASHOK 00089 CBIN0281817 1326 1326 Processed 08/11/2023 288418589 ASHOK CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-044-001/9-A
(PURAWASKALAN) 		1701001044NRG24271020231173523 27/10/2023 KULDEEP 1701001044WL017962 KULDEEP 00089 CBIN0281817 1326 1326 Processed 08/11/2023 288418589 KULDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 AMBAH MP-01-001-044-001/906-B
(PURAWASKALAN) 		1701001044NRG24271020231173524 27/10/2023 SOURAV SHARMA 1701001044WL017962 SOURAV SHARMA 00415 SBIN0010844 1326 1326 Processed 08/11/2023 288418589 SOURAVSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 AMBAH MP-01-001-044-001/908-B
(PURAWASKALAN) 		1701001044NRG24271020231173525 27/10/2023 Pramod kumar 1701001044WL017962 Pramod kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418589 Pramodkumar FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-044-001/908-C
(PURAWASKALAN) 		1701001044NRG24271020231173526 27/10/2023 Rajbahadur singh 1701001044WL017962 Rajbahadur singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418589 Rajbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-044-001/909
(PURAWASKALAN) 		1701001044NRG24271020231173527 27/10/2023 Shivam 1701001044WL017962 Shivam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418589 Shivam FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-044-001/909-A
(PURAWASKALAN) 		1701001044NRG24271020231173528 27/10/2023 Ramprakash 1701001044WL017962 Ramprakash 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418589 Ramprakash FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-044-001/909-B
(PURAWASKALAN) 		1701001044NRG24271020231173529 27/10/2023 Kok singh 1701001044WL017962 Kok singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418589 Koksingh FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-044-001/909-D
(PURAWASKALAN) 		1701001044NRG24271020231173530 27/10/2023 Puspendra singh 1701001044WL017962 Puspendra singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418589 Puspendrasingh FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-044-001/910-A
(PURAWASKALAN) 		1701001044NRG24271020231173531 27/10/2023 Dinesh 1701001044WL017962 Dinesh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418589 Dinesh FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-044-001/910-C
(PURAWASKALAN) 		1701001044NRG24271020231173532 27/10/2023 Sheeekrishn Sharma 1701001044WL017962 Sheeekrishn Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418589 SheeekrishnSharma FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-044-001/910-D
(PURAWASKALAN) 		1701001044NRG24271020231173533 27/10/2023 Mansingh 1701001044WL017962 Mansingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418589 Mansingh FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-044-001/911
(PURAWASKALAN) 		1701001044NRG24271020231173534 27/10/2023 Raju 1701001044WL017962 Raju 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418589 Raju FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-044-001/911-A
(PURAWASKALAN) 		1701001044NRG24271020231173535 27/10/2023 Hariom 1701001044WL017962 Hariom 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418589 Hariom FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-044-001/911-B
(PURAWASKALAN) 		1701001044NRG24271020231173536 27/10/2023 Ahiram singh 1701001044WL017962 Ahiram singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418589 Ahiramsingh FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-044-001/911-C
(PURAWASKALAN) 		1701001044NRG24271020231173537 27/10/2023 Suresh Sharma 1701001044WL017962 Suresh Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418589 SureshSharma FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-044-001/911-D
(PURAWASKALAN) 		1701001044NRG24271020231173538 27/10/2023 Vishambhar 1701001044WL017962 Vishambhar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418589 Vishambhar FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-044-001/912
(PURAWASKALAN) 		1701001044NRG24271020231173539 27/10/2023 Murari 1701001044WL017962 Murari 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418589 Murari FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-044-001/912-A
(PURAWASKALAN) 		1701001044NRG24271020231173540 27/10/2023 Gourav Sharma 1701001044WL017962 Gourav Sharma 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418589 GouravSharma FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-044-001/912-B
(PURAWASKALAN) 		1701001044NRG24271020231173541 27/10/2023 Rajaramm 1701001044WL017962 Rajaramm 00688 FINO0001001 1326 1326 Processed 08/11/2023 288418589 Rajaramm FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_271023APB_FTO_334967 Central Bank Of India CBIN0281817 SIHONIA 2652
2 AMBAH MP1701001_271023APB_FTO_334967 State Bank of India SBIN0010844 AMBAH 1326
3 AMBAH MP1701001_271023APB_FTO_334967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542

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