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

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_091023APB_FTO_311130
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-01-001-007-001/920
(GOONJH) 		1701001007NRG24091020231070177 09/10/2023 Karu Singh 1701001007WL015810 Karu Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 306271393 KaruSingh FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-007-001/921
(GOONJH) 		1701001007NRG24091020231070178 09/10/2023 Sonu 1701001007WL015810 Sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 306271393 Sonu FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-007-001/922
(GOONJH) 		1701001007NRG24091020231070179 09/10/2023 Kuldeep Singh 1701001007WL015810 Kuldeep Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 306271393 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-007-001/923
(GOONJH) 		1701001007NRG24091020231070180 09/10/2023 Nihal Singh 1701001007WL015810 Nihal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 306271393 NihalSingh FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-007-001/924
(GOONJH) 		1701001007NRG24091020231070181 09/10/2023 Bihari Singh 1701001007WL015810 Bihari Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 306271393 BihariSingh FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-007-001/926
(GOONJH) 		1701001007NRG24091020231070182 09/10/2023 Vijay Singh 1701001007WL015810 Vijay Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 306271393 VijaySingh FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-007-001/927
(GOONJH) 		1701001007NRG24091020231070183 09/10/2023 Matroo 1701001007WL015810 Matroo 00688 FINO0001446 1326 1326 Processed 09/11/2023 306271393 Matroo FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-007-001/928
(GOONJH) 		1701001007NRG24091020231070184 09/10/2023 Praveen 1701001007WL015810 Praveen 00688 FINO0001446 1326 1326 Processed 09/11/2023 306271393 Praveen FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-007-001/929
(GOONJH) 		1701001007NRG24091020231070185 09/10/2023 Ajay Singh Parmar 1701001007WL015810 Ajay Singh Parmar 00688 FINO0001446 1326 1326 Processed 09/11/2023 306271393 AjaySinghParmar FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-007-001/930
(GOONJH) 		1701001007NRG24091020231070186 09/10/2023 Mohit Parmar 1701001007WL015810 Mohit Parmar 00688 FINO0001446 1326 1326 Processed 09/11/2023 306271393 MohitParmar FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-007-001/931
(GOONJH) 		1701001007NRG24091020231070187 09/10/2023 Ramsundar 1701001007WL015810 Ramsundar 00688 FINO0001446 1326 1326 Processed 09/11/2023 306271393 Ramsundar FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
12 AMBAH MP-01-001-007-001/800
(GOONJH) 		1701001007NRG24091020231070173 09/10/2023 Mahesh Kumar 1701001007WL015810 Mahesh Kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306271393 MaheshKumar FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-007-001/807
(GOONJH) 		1701001007NRG24091020231070174 09/10/2023 Satish 1701001007WL015810 Satish 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306271393 Satish FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-007-001/830
(GOONJH) 		1701001007NRG24091020231070175 09/10/2023 Pratap 1701001007WL015810 Pratap 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306271393 Pratap FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-007-001/831
(GOONJH) 		1701001007NRG24091020231070176 09/10/2023 Dileep 1701001007WL015810 Dileep 00691 IPOS0000001 1326 1326 Processed 09/11/2023 306271393 Dileep FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_091023APB_FTO_311130 Fino Payments Bank Ltd FINO0001446 MP RO 14586
2 AMBAH MP1701001_091023APB_FTO_311130 India Post Payments Bank IPOS0000001 Morena 5304

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