Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_140623FTO_92156
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-01-001-009-001/5028
(AROLI) 		1701001000NRG24140620230282438 14/06/2023 PINKY 1701001WL003511 PINKY 00688 FINO0001001 1105 1105 Processed 23/06/2023 515810447 PINKY (000000)
2 AMBAH MP-01-001-009-001/5028
(AROLI) 		1701001000NRG24140620230282437 14/06/2023 RISHIKESH 1701001WL003511 RISHIKESH 00688 FINO0001001 1105 1105 Processed 23/06/2023 515810447 RISHIKESH (000000)
3 AMBAH MP-01-001-009-001/5041
(AROLI) 		1701001000NRG24140620230282443 14/06/2023 RAJVEER 1701001WL003511 RAJVEER 00688 FINO0001001 1105 1105 Processed 23/06/2023 515810447 RAJVEER (000000)
4 AMBAH MP-01-001-009-001/5063
(AROLI) 		1701001000NRG24140620230282447 14/06/2023 RAMBRAJ 1701001WL003511 RAMBRAJ 00688 FINO0001001 1105 1105 Processed 23/06/2023 515810447 RAMBRAJ (000000)
SubTotal 4420 4420
5 AMBAH MP-01-001-009-001/4060
(AROLI) 		1701001000NRG24140620230282430 14/06/2023 ram 1701001WL003511 ram 00688 FINO0001446 1105 1105 Processed 23/06/2023 515810447 ram (000000)
6 AMBAH MP-01-001-009-001/4061
(AROLI) 		1701001000NRG24140620230282431 14/06/2023 SIKANDAR 1701001WL003511 SIKANDAR 00688 FINO0001446 1105 1105 Processed 23/06/2023 515810447 SIKANDAR (000000)
7 AMBAH MP-01-001-009-001/4063
(AROLI) 		1701001000NRG24140620230282432 14/06/2023 SHRI RAM 1701001WL003511 SHRI RAM 00688 FINO0001446 1105 1105 Processed 23/06/2023 515810447 SHRIRAM (000000)
8 AMBAH MP-01-001-009-001/4065
(AROLI) 		1701001000NRG24140620230282433 14/06/2023 RAMAVTAR JATAV 1701001WL003511 RAMAVTAR JATAV 00688 FINO0001446 1105 1105 Processed 23/06/2023 515810447 RAMAVTARJATAV (000000)
9 AMBAH MP-01-001-009-001/4066
(AROLI) 		1701001000NRG24140620230282434 14/06/2023 RAJENDRA 1701001WL003511 RAJENDRA 00688 FINO0001446 1105 1105 Processed 23/06/2023 515810447 RAJENDRA (000000)
10 AMBAH MP-01-001-009-001/5035
(AROLI) 		1701001000NRG24140620230282440 14/06/2023 PREETI 1701001WL003511 PREETI 00688 FINO0001446 1105 1105 Processed 23/06/2023 515810447 PREETI (000000)
SubTotal 6630 6630
11 AMBAH MP-01-001-008-002/1624
(MALBASAI) 		1701001000NRG24140620230282397 14/06/2023 deepak 1701001WL003511 deepak 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515810447 deepak (000000)
12 AMBAH MP-01-001-008-002/1626
(MALBASAI) 		1701001000NRG24140620230282398 14/06/2023 panjab singh 1701001WL003511 panjab singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515810447 panjabsingh (000000)
13 AMBAH MP-01-001-008-002/1629
(MALBASAI) 		1701001000NRG24140620230282399 14/06/2023 koslendra 1701001WL003511 koslendra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515810447 koslendra (000000)
14 AMBAH MP-01-001-008-002/1630
(MALBASAI) 		1701001000NRG24140620230282400 14/06/2023 kisore 1701001WL003511 kisore 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515810447 kisore (000000)
15 AMBAH MP-01-001-008-002/1648
(MALBASAI) 		1701001000NRG24140620230282405 14/06/2023 pradeep 1701001WL003511 pradeep 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515810447 pradeep (000000)
16 AMBAH MP-01-001-008-002/1651
(MALBASAI) 		1701001000NRG24140620230282406 14/06/2023 majhaveer 1701001WL003511 majhaveer 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515810447 majhaveer (000000)
17 AMBAH MP-01-001-008-002/1658-C
(MALBASAI) 		1701001000NRG24140620230282412 14/06/2023 ratan shri 1701001WL003511 ratan shri 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515810447 ratanshri (000000)
18 AMBAH MP-01-001-008-002/1659
(MALBASAI) 		1701001000NRG24140620230282414 14/06/2023 Dharmendra 1701001WL003511 Dharmendra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515810447 Dharmendra (000000)
19 AMBAH MP-01-001-008-002/1660-C
(MALBASAI) 		1701001000NRG24140620230282415 14/06/2023 munni devi 1701001WL003511 munni devi 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515810447 munnidevi (000000)
20 AMBAH MP-01-001-008-002/1661
(MALBASAI) 		1701001000NRG24140620230282416 14/06/2023 shivnaryan 1701001WL003511 shivnaryan 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515810447 shivnaryan (000000)
21 AMBAH MP-01-001-008-002/1661-B
(MALBASAI) 		1701001000NRG24140620230282417 14/06/2023 kamala 1701001WL003511 kamala 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515810447 kamala (000000)
22 AMBAH MP-01-001-008-002/1662-C
(MALBASAI) 		1701001000NRG24140620230282420 14/06/2023 satendra singh 1701001WL003511 satendra singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515810447 satendrasingh (000000)
23 AMBAH MP-01-001-009-001/3050
(AROLI) 		1701001000NRG24140620230282429 14/06/2023 RAMRASH 1701001WL003511 RAMRASH 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515810447 RAMRASH (000000)
24 AMBAH MP-01-001-009-001/5031
(AROLI) 		1701001000NRG24140620230282439 14/06/2023 VINAYAK 1701001WL003511 VINAYAK 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515810447 VINAYAK (000000)
25 AMBAH MP-01-001-009-001/5039
(AROLI) 		1701001000NRG24140620230282441 14/06/2023 SHUDHAMA 1701001WL003511 SHUDHAMA 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515810447 SHUDHAMA (000000)
26 AMBAH MP-01-001-009-001/5040
(AROLI) 		1701001000NRG24140620230282442 14/06/2023 KALIYAN 1701001WL003511 KALIYAN 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515810447 KALIYAN (000000)
27 AMBAH MP-01-001-009-001/5042
(AROLI) 		1701001000NRG24140620230282444 14/06/2023 BANTY 1701001WL003511 BANTY 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515810447 BANTY (000000)
28 AMBAH MP-01-001-009-001/5057
(AROLI) 		1701001000NRG24140620230282445 14/06/2023 UDAYVEER 1701001WL003511 UDAYVEER 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515810447 UDAYVEER (000000)
29 AMBAH MP-01-001-009-001/5058
(AROLI) 		1701001000NRG24140620230282446 14/06/2023 DEVENDRA 1701001WL003511 DEVENDRA 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515810447 DEVENDRA (000000)
30 AMBAH MP-01-001-009-001/5066
(AROLI) 		1701001000NRG24140620230282448 14/06/2023 MANJU 1701001WL003511 MANJU 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515810447 MANJU (000000)
SubTotal 22100 22100
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_140623FTO_92156 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
2 AMBAH MP1701001_140623FTO_92156 Fino Payments Bank Ltd FINO0001446 MP RO 6630
3 AMBAH MP1701001_140623FTO_92156 India Post Payments Bank IPOS0000001 Morena 22100

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