Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_210623APB_FTO_116038
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-01-001-005-001/1283
(KAKARARI) 		1701001005NRG24200620230322950 21/06/2023 sanju 1701001005WL004046 sanju 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 sanju FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-005-001/1290
(KAKARARI) 		1701001005NRG24200620230322951 21/06/2023 Than singh 1701001005WL004046 Than singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 Thansingh FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-005-001/1401
(KAKARARI) 		1701001005NRG24200620230322953 21/06/2023 sahtuti 1701001005WL004046 sahtuti 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 sahtuti FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-005-001/1500-A
(KAKARARI) 		1701001005NRG24200620230322956 21/06/2023 santosh 1701001005WL004046 santosh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 santosh FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-005-001/1500-D
(KAKARARI) 		1701001005NRG24200620230322959 21/06/2023 bacchu singh 1701001005WL004046 bacchu singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 bacchusingh FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-005-001/1501
(KAKARARI) 		1701001005NRG24200620230322960 21/06/2023 satyvati 1701001005WL004046 satyvati 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 satyvati FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-005-001/1501-B
(KAKARARI) 		1701001005NRG24200620230322961 21/06/2023 urmila 1701001005WL004046 urmila 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 urmila FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-005-001/1502
(KAKARARI) 		1701001005NRG24200620230322962 21/06/2023 ramnaresh tomar 1701001005WL004046 ramnaresh tomar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 ramnareshtomar INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-005-001/1502-A
(KAKARARI) 		1701001005NRG24200620230322963 21/06/2023 vinita 1701001005WL004046 vinita 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-005-001/1502-D
(KAKARARI) 		1701001005NRG24200620230322965 21/06/2023 satendra singh tomar 1701001005WL004046 satendra singh tomar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 satendrasinghtomar FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-005-001/1503-B
(KAKARARI) 		1701001005NRG24200620230322967 21/06/2023 maya 1701001005WL004046 maya 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 maya FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-005-001/1503-C
(KAKARARI) 		1701001005NRG24200620230322968 21/06/2023 rama 1701001005WL004046 rama 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 rama INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-005-001/1503-D
(KAKARARI) 		1701001005NRG24200620230322969 21/06/2023 priyanka 1701001005WL004046 priyanka 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 priyanka FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-005-001/1504-A
(KAKARARI) 		1701001005NRG24200620230322971 21/06/2023 anil 1701001005WL004046 anil 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 anil FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-005-001/1505
(KAKARARI) 		1701001005NRG24200620230322974 21/06/2023 munni 1701001005WL004046 munni 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 munni FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-005-001/1505-C
(KAKARARI) 		1701001005NRG24200620230322975 21/06/2023 savitiri 1701001005WL004046 savitiri 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 savitiri FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-005-001/1506-B
(KAKARARI) 		1701001005NRG24200620230322977 21/06/2023 Moheni 1701001005WL004046 Moheni 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 Moheni FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-005-001/1508
(KAKARARI) 		1701001005NRG24200620230322981 21/06/2023 vinita devi 1701001005WL004046 vinita devi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 vinitadevi FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-005-001/1510
(KAKARARI) 		1701001005NRG24200620230322988 21/06/2023 munni bai 1701001005WL004046 munni bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 munnibai FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-005-001/1512-B
(KAKARARI) 		1701001005NRG24200620230322992 21/06/2023 akanksa 1701001005WL004046 akanksa 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 akanksa FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-005-001/1516-B
(KAKARARI) 		1701001005NRG24200620230323000 21/06/2023 dataram mahor 1701001005WL004046 dataram mahor 00688 FINO0001001 1105 1105 Processed 27/06/2023 574654146 datarammahor FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-005-001/1516-D
(KAKARARI) 		1701001005NRG24200620230323001 21/06/2023 seema 1701001005WL004046 seema 00688 FINO0001001 1105 1105 Processed 27/06/2023 574654146 seema FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-005-001/1518
(KAKARARI) 		1701001005NRG24200620230323005 21/06/2023 kamla parihar 1701001005WL004046 kamla parihar 00688 FINO0001001 1105 1105 Processed 27/06/2023 574654146 kamlaparihar FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-005-001/1519
(KAKARARI) 		1701001005NRG24200620230323006 21/06/2023 kamlesh 1701001005WL004046 kamlesh 00688 FINO0001001 1105 1105 Processed 27/06/2023 574654146 kamlesh FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-005-001/1522
(KAKARARI) 		1701001005NRG24200620230323009 21/06/2023 rajkumar 1701001005WL004046 rajkumar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 rajkumar FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-005-001/1526
(KAKARARI) 		1701001005NRG24200620230323011 21/06/2023 pushpa devi 1701001005WL004046 pushpa devi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 pushpadevi FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-005-001/1528
(KAKARARI) 		1701001005NRG24200620230323012 21/06/2023 parimal singh tomar 1701001005WL004046 parimal singh tomar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 parimalsinghtomar FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-005-001/1529
(KAKARARI) 		1701001005NRG24200620230323013 21/06/2023 devendra singh 1701001005WL004046 devendra singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 devendrasingh FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-005-001/1530
(KAKARARI) 		1701001005NRG24200620230323014 21/06/2023 omveer singh 1701001005WL004046 omveer singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 omveersingh FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-005-001/1531
(KAKARARI) 		1701001005NRG24200620230323015 21/06/2023 vimla 1701001005WL004046 vimla 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 vimla FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-005-001/1533
(KAKARARI) 		1701001005NRG24200620230323016 21/06/2023 gora bai 1701001005WL004046 gora bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 gorabai FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-005-001/1534
(KAKARARI) 		1701001005NRG24200620230323017 21/06/2023 sadhna devi 1701001005WL004046 sadhna devi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574654146 sadhnadevi FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-005-001/1535
(KAKARARI) 		1701001005NRG24200620230323018 21/06/2023 janak singh 1701001005WL004046 janak singh 00688 FINO0001001 1105 1105 Processed 27/06/2023 574654146 janaksingh FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-005-001/1536
(KAKARARI) 		1701001005NRG24200620230323019 21/06/2023 geeta tomar 1701001005WL004046 geeta tomar 00688 FINO0001001 1105 1105 Processed 27/06/2023 574654146 geetatomar FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-005-001/1537
(KAKARARI) 		1701001005NRG24200620230323020 21/06/2023 reena 1701001005WL004046 reena 00688 FINO0001001 1105 1105 Processed 27/06/2023 574654146 reena FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-005-001/1538
(KAKARARI) 		1701001005NRG24200620230323021 21/06/2023 mojiram 1701001005WL004046 mojiram 00688 FINO0001001 1105 1105 Processed 27/06/2023 574654146 mojiram FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-005-001/1539
(KAKARARI) 		1701001005NRG24200620230323022 21/06/2023 krishankanti 1701001005WL004046 krishankanti 00688 FINO0001001 1105 1105 Processed 27/06/2023 574654146 krishankanti FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-005-001/1540
(KAKARARI) 		1701001005NRG24200620230323023 21/06/2023 dileep singh 1701001005WL004046 dileep singh 00688 FINO0001001 1105 1105 Processed 27/06/2023 574654146 dileepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 48178 48178
39 AMBAH MP-01-001-005-001/1196
(KAKARARI) 		1701001005NRG24200620230322949 21/06/2023 kalpna sharma 1701001005WL004046 kalpna sharma 00691 IPOS0000001 663 663 Processed 27/06/2023 574654146 kalpnasharma INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBAH MP-01-001-005-001/1294
(KAKARARI) 		1701001005NRG24200620230322952 21/06/2023 Rinu 1701001005WL004046 Rinu 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 Rinu FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-005-001/1407
(KAKARARI) 		1701001005NRG24200620230322954 21/06/2023 vishnu 1701001005WL004046 vishnu 00691 IPOS0000001 663 663 Processed 27/06/2023 574654146 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBAH MP-01-001-005-001/1500
(KAKARARI) 		1701001005NRG24200620230322955 21/06/2023 devendra singh tomar 1701001005WL004046 devendra singh tomar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 devendrasinghtomar STATE BANK OF INDIA(508548)
43 AMBAH MP-01-001-005-001/1500-B
(KAKARARI) 		1701001005NRG24200620230322957 21/06/2023 bavali 1701001005WL004046 bavali 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 bavali FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-005-001/1500-C
(KAKARARI) 		1701001005NRG24200620230322958 21/06/2023 omvati 1701001005WL004046 omvati 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-005-001/1502-B
(KAKARARI) 		1701001005NRG24200620230322964 21/06/2023 asha bai 1701001005WL004046 asha bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-005-001/1503
(KAKARARI) 		1701001005NRG24200620230322966 21/06/2023 lado 1701001005WL004046 lado 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 lado INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-005-001/1504
(KAKARARI) 		1701001005NRG24200620230322970 21/06/2023 mithlesh 1701001005WL004046 mithlesh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-005-001/1505-D
(KAKARARI) 		1701001005NRG24200620230322976 21/06/2023 Laxmi 1701001005WL004046 Laxmi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-005-001/1507
(KAKARARI) 		1701001005NRG24200620230322978 21/06/2023 shila devi 1701001005WL004046 shila devi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 shiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-005-001/1507-C
(KAKARARI) 		1701001005NRG24200620230322980 21/06/2023 parvati 1701001005WL004046 parvati 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-005-001/1508-C
(KAKARARI) 		1701001005NRG24200620230322982 21/06/2023 poonam 1701001005WL004046 poonam 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAH MP-01-001-005-001/1509
(KAKARARI) 		1701001005NRG24200620230322983 21/06/2023 subhash singh tomar 1701001005WL004046 subhash singh tomar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 subhashsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAH MP-01-001-005-001/1509-A
(KAKARARI) 		1701001005NRG24200620230322984 21/06/2023 Kanhi mahor 1701001005WL004046 Kanhi mahor 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 Kanhimahor INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAH MP-01-001-005-001/1509-B
(KAKARARI) 		1701001005NRG24200620230322985 21/06/2023 mithlesh 1701001005WL004046 mithlesh 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAH MP-01-001-005-001/1509-C
(KAKARARI) 		1701001005NRG24200620230322986 21/06/2023 sakuntala 1701001005WL004046 sakuntala 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMBAH MP-01-001-005-001/1509-D
(KAKARARI) 		1701001005NRG24200620230322987 21/06/2023 meena 1701001005WL004046 meena 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 meena INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMBAH MP-01-001-005-001/1510-C
(KAKARARI) 		1701001005NRG24200620230322989 21/06/2023 sumitra 1701001005WL004046 sumitra 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-005-001/1511-B
(KAKARARI) 		1701001005NRG24200620230322990 21/06/2023 rama bai 1701001005WL004046 rama bai 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMBAH MP-01-001-005-001/1511-D
(KAKARARI) 		1701001005NRG24200620230322991 21/06/2023 reena devi 1701001005WL004046 reena devi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 reenadevi INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMBAH MP-01-001-005-001/1513-A
(KAKARARI) 		1701001005NRG24200620230322993 21/06/2023 baboo 1701001005WL004046 baboo 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 baboo INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMBAH MP-01-001-005-001/1513-C
(KAKARARI) 		1701001005NRG24200620230322994 21/06/2023 mamta 1701001005WL004046 mamta 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMBAH MP-01-001-005-001/1513-D
(KAKARARI) 		1701001005NRG24200620230322995 21/06/2023 bhoori 1701001005WL004046 bhoori 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMBAH MP-01-001-005-001/1514-A
(KAKARARI) 		1701001005NRG24200620230322996 21/06/2023 vimla 1701001005WL004046 vimla 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMBAH MP-01-001-005-001/1514-D
(KAKARARI) 		1701001005NRG24200620230322997 21/06/2023 urmila devi 1701001005WL004046 urmila devi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 urmiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMBAH MP-01-001-005-001/1516
(KAKARARI) 		1701001005NRG24200620230322999 21/06/2023 rampyari 1701001005WL004046 rampyari 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574654146 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
66 AMBAH MP-01-001-005-001/1517
(KAKARARI) 		1701001005NRG24200620230323002 21/06/2023 nikal singh tomar 1701001005WL004046 nikal singh tomar 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574654146 nikalsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMBAH MP-01-001-005-001/1517-A
(KAKARARI) 		1701001005NRG24200620230323003 21/06/2023 rajkumari 1701001005WL004046 rajkumari 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574654146 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
68 AMBAH MP-01-001-005-001/1517-D
(KAKARARI) 		1701001005NRG24200620230323004 21/06/2023 rajkumari 1701001005WL004046 rajkumari 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574654146 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
69 AMBAH MP-01-001-005-001/1520
(KAKARARI) 		1701001005NRG24200620230323007 21/06/2023 sandeep tomar 1701001005WL004046 sandeep tomar 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574654146 sandeeptomar FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-005-001/1521
(KAKARARI) 		1701001005NRG24200620230323008 21/06/2023 poonam 1701001005WL004046 poonam 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMBAH MP-01-001-005-001/1525
(KAKARARI) 		1701001005NRG24200620230323010 21/06/2023 pushpa devi 1701001005WL004046 pushpa devi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574654146 pushpadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41327 41327
Total 89505 89505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_210623APB_FTO_116038 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48178
2 AMBAH MP1701001_210623APB_FTO_116038 India Post Payments Bank IPOS0000001 Morena 41327

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