Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_290523APB_FTO_63371
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-01-001-020-001/103-A
(LAHAR) 		1701001020NRG24280520230157058 29/05/2023 Gayan singh 1701001020WL001880 Gayan singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209549490 Gayansingh FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-020-001/103-B
(LAHAR) 		1701001020NRG24280520230157059 29/05/2023 shyamo 1701001020WL001880 shyamo 00688 FINO0001001 1105 1105 Processed 07/06/2023 209549490 shyamo FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-020-001/103-C
(LAHAR) 		1701001020NRG24280520230157060 29/05/2023 rubi 1701001020WL001880 rubi 00688 FINO0001001 1105 1105 Processed 07/06/2023 209549490 rubi CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-020-001/103-D
(LAHAR) 		1701001020NRG24280520230157061 29/05/2023 anita 1701001020WL001880 anita 00688 FINO0001001 1105 1105 Processed 07/06/2023 209549490 anita FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-020-001/104-A
(LAHAR) 		1701001020NRG24280520230157062 29/05/2023 munesh singh 1701001020WL001880 munesh singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209549490 muneshsingh FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-020-001/104-B
(LAHAR) 		1701001020NRG24280520230157063 29/05/2023 rameswar 1701001020WL001880 rameswar 00688 FINO0001001 1105 1105 Processed 07/06/2023 209549490 rameswar CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-020-001/104-C
(LAHAR) 		1701001020NRG24280520230157064 29/05/2023 atendra 1701001020WL001880 atendra 00688 FINO0001001 1105 1105 Processed 07/06/2023 209549490 atendra FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-020-001/104-D
(LAHAR) 		1701001020NRG24280520230157065 29/05/2023 vishamber 1701001020WL001880 vishamber 00688 FINO0001001 1105 1105 Processed 07/06/2023 209549490 vishamber FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-020-001/106-A
(LAHAR) 		1701001020NRG24280520230157066 29/05/2023 atendra singh gurjar 1701001020WL001880 atendra singh gurjar 00688 FINO0001001 1105 1105 Processed 07/06/2023 209549490 atendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-020-001/106-B
(LAHAR) 		1701001020NRG24280520230157067 29/05/2023 tehsildar singh 1701001020WL001880 tehsildar singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209549490 tehsildarsingh FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-020-001/106-C
(LAHAR) 		1701001020NRG24280520230157068 29/05/2023 raguveer singh 1701001020WL001880 raguveer singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209549490 raguveersingh FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-020-001/107-A
(LAHAR) 		1701001020NRG24280520230157069 29/05/2023 rama gurajar 1701001020WL001880 rama gurajar 00688 FINO0001001 1105 1105 Processed 07/06/2023 209549490 ramagurajar CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-020-001/107-C
(LAHAR) 		1701001020NRG24280520230157070 29/05/2023 udal 1701001020WL001880 udal 00688 FINO0001001 1105 1105 Processed 07/06/2023 209549490 udal FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-020-001/107-D
(LAHAR) 		1701001020NRG24280520230157071 29/05/2023 batto 1701001020WL001880 batto 00688 FINO0001001 1105 1105 Processed 07/06/2023 209549490 batto FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-020-001/108-B
(LAHAR) 		1701001020NRG24280520230157072 29/05/2023 suneel singh 1701001020WL001880 suneel singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209549490 suneelsingh FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-020-001/108-D
(LAHAR) 		1701001020NRG24280520230157074 29/05/2023 rakesh singh 1701001020WL001880 rakesh singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209549490 rakeshsingh FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-020-001/109-B
(LAHAR) 		1701001020NRG24280520230157075 29/05/2023 holu 1701001020WL001880 holu 00688 FINO0001001 1105 1105 Processed 07/06/2023 209549490 holu CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-020-001/109-C
(LAHAR) 		1701001020NRG24280520230157076 29/05/2023 sumer singh 1701001020WL001880 sumer singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 209549490 sumersingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 19890 19890
19 AMBAH MP-01-001-020-001/100-A
(LAHAR) 		1701001020NRG24280520230157054 29/05/2023 rohit gurjar 1701001020WL001880 rohit gurjar 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209549490 rohitgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-020-001/100-D
(LAHAR) 		1701001020NRG24280520230157055 29/05/2023 jagdish singh 1701001020WL001880 jagdish singh 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209549490 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBAH MP-01-001-020-001/102-C
(LAHAR) 		1701001020NRG24280520230157056 29/05/2023 ashish 1701001020WL001880 ashish 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209549490 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMBAH MP-01-001-020-001/102-D
(LAHAR) 		1701001020NRG24280520230157057 29/05/2023 hariom 1701001020WL001880 hariom 00691 IPOS0000001 1105 1105 Processed 07/06/2023 209549490 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_290523APB_FTO_63371 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
2 AMBAH MP1701001_290523APB_FTO_63371 India Post Payments Bank IPOS0000001 Morena 4420

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