Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_300923APB_FTO_297314
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-01-001-055-001/604
(KHADYABEHAD) 		1701001055NRG24300920231020805 30/09/2023 VINOD SINGH 1701001055WL014976 VINOD SINGH 00688 FINO0001446 663 663 Processed 09/11/2023 293441709 VINODSINGH FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-055-001/700
(KHADYABEHAD) 		1701001055NRG24300920231020806 30/09/2023 Oosha bai 1701001055WL014976 Oosha bai 00688 FINO0001446 663 663 Processed 09/11/2023 293441709 Ooshabai FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-055-001/700-A
(KHADYABEHAD) 		1701001055NRG24300920231020807 30/09/2023 Pooja 1701001055WL014976 Pooja 00688 FINO0001446 663 663 Processed 09/11/2023 293441709 Pooja FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-055-001/750-A
(KHADYABEHAD) 		1701001055NRG24300920231020808 30/09/2023 Seema baghel 1701001055WL014976 Seema baghel 00688 FINO0001446 663 663 Processed 09/11/2023 293441709 Seemabaghel FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-055-001/750-B
(KHADYABEHAD) 		1701001055NRG24300920231020809 30/09/2023 Bharti baghel 1701001055WL014976 Bharti baghel 00688 FINO0001446 663 663 Processed 09/11/2023 293441709 Bhartibaghel FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-055-001/750-D
(KHADYABEHAD) 		1701001055NRG24300920231020810 30/09/2023 Meena 1701001055WL014976 Meena 00688 FINO0001446 663 663 Processed 09/11/2023 293441709 Meena FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-055-001/751
(KHADYABEHAD) 		1701001055NRG24300920231020811 30/09/2023 Rajveti 1701001055WL014976 Rajveti 00688 FINO0001446 663 663 Processed 09/11/2023 293441709 Rajveti INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-055-001/751-B
(KHADYABEHAD) 		1701001055NRG24300920231020812 30/09/2023 Parimal sjngh 1701001055WL014976 Parimal sjngh 00688 FINO0001446 663 663 Processed 09/11/2023 293441709 Parimalsjngh FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-055-001/751-D
(KHADYABEHAD) 		1701001055NRG24300920231020813 30/09/2023 Kajal devi 1701001055WL014976 Kajal devi 00688 FINO0001446 663 663 Processed 09/11/2023 293441709 Kajaldevi BANK OF BARODA(606985)
10 AMBAH MP-01-001-055-001/752
(KHADYABEHAD) 		1701001055NRG24300920231020814 30/09/2023 Keshar devi 1701001055WL014976 Keshar devi 00688 FINO0001446 663 663 Processed 09/11/2023 293441709 Keshardevi FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-055-001/752-A
(KHADYABEHAD) 		1701001055NRG24300920231020815 30/09/2023 Ramvali 1701001055WL014976 Ramvali 00688 FINO0001446 663 663 Processed 09/11/2023 293441709 Ramvali FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-055-001/752-B
(KHADYABEHAD) 		1701001055NRG24300920231020816 30/09/2023 Guddi 1701001055WL014976 Guddi 00688 FINO0001446 663 663 Processed 09/11/2023 293441709 Guddi FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-055-001/752-C
(KHADYABEHAD) 		1701001055NRG24300920231020817 30/09/2023 Seetaram 1701001055WL014976 Seetaram 00688 FINO0001446 663 663 Processed 09/11/2023 293441709 Seetaram FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-055-001/752-D
(KHADYABEHAD) 		1701001055NRG24300920231020818 30/09/2023 Neelam Kumari 1701001055WL014976 Neelam Kumari 00688 FINO0001446 663 663 Processed 09/11/2023 293441709 NeelamKumari FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-055-001/753
(KHADYABEHAD) 		1701001055NRG24300920231020819 30/09/2023 girija devi 1701001055WL014976 girija devi 00688 FINO0001446 663 663 Processed 09/11/2023 293441709 girijadevi FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-055-001/753-A
(KHADYABEHAD) 		1701001055NRG24300920231020820 30/09/2023 manoj kumar 1701001055WL014976 manoj kumar 00688 FINO0001446 663 663 Processed 09/11/2023 293441709 manojkumar FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-055-001/753-B
(KHADYABEHAD) 		1701001055NRG24300920231020821 30/09/2023 babita 1701001055WL014976 babita 00688 FINO0001446 663 663 Processed 09/11/2023 293441709 babita FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-055-001/753-C
(KHADYABEHAD) 		1701001055NRG24300920231020822 30/09/2023 poonam rajak 1701001055WL014976 poonam rajak 00688 FINO0001446 663 663 Processed 09/11/2023 293441709 poonamrajak FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-055-001/753-D
(KHADYABEHAD) 		1701001055NRG24300920231020823 30/09/2023 sukhaveer 1701001055WL014976 sukhaveer 00688 FINO0001446 663 663 Processed 09/11/2023 293441709 sukhaveer FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-055-001/754
(KHADYABEHAD) 		1701001055NRG24300920231020824 30/09/2023 bisesur 1701001055WL014976 bisesur 00688 FINO0001446 663 663 Processed 09/11/2023 293441709 bisesur FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-055-001/754-A
(KHADYABEHAD) 		1701001055NRG24300920231020825 30/09/2023 rachana bai 1701001055WL014976 rachana bai 00688 FINO0001446 663 663 Processed 09/11/2023 293441709 rachanabai FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-055-001/754-B
(KHADYABEHAD) 		1701001055NRG24300920231020826 30/09/2023 sandeep singh 1701001055WL014976 sandeep singh 00688 FINO0001446 663 663 Processed 09/11/2023 293441709 sandeepsingh FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-055-001/754-D
(KHADYABEHAD) 		1701001055NRG24300920231020827 30/09/2023 shivani 1701001055WL014976 shivani 00688 FINO0001446 663 663 Processed 09/11/2023 293441709 shivani FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_300923APB_FTO_297314 Fino Payments Bank Ltd FINO0001446 MP RO 15249

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