Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:09:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_270523APB_FTO_60414
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-01-001-014-001/1008
(SHYAMPURKHURD) 		1701001014NRG24260520230149575 27/05/2023 Megh Singh 1701001014WL001766 Megh Singh 00089 CBIN0282748 1105 1105 Processed 05/06/2023 086851062 MeghSingh FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-014-001/1009
(SHYAMPURKHURD) 		1701001014NRG24260520230149576 27/05/2023 Naresh Singh 1701001014WL001766 Naresh Singh 00089 CBIN0282748 1105 1105 Processed 05/06/2023 086851062 NareshSingh FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-014-001/1017
(SHYAMPURKHURD) 		1701001014NRG24260520230149577 27/05/2023 BEERENDRA SINGH 1701001014WL001766 BEERENDRA SINGH 00089 CBIN0282748 1105 1105 Processed 05/06/2023 086851062 BEERENDRASINGH FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-014-001/1017
(SHYAMPURKHURD) 		1701001014NRG24260520230149578 27/05/2023 BEERENDRA SINGH 1701001014WL001766 BEERENDRA SINGH 00089 CBIN0282748 1105 1105 Processed 05/06/2023 086851062 BEERENDRASINGH PAYTM PAYMENTS BANK LTD(608032)
5 AMBAH MP-01-001-014-001/1017
(SHYAMPURKHURD) 		1701001014NRG24260520230149579 27/05/2023 BEERENDRA SINGH 1701001014WL001766 BEERENDRA SINGH 00089 CBIN0282748 1105 1105 Processed 05/06/2023 086851062 BEERENDRASINGH FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-014-001/1030
(SHYAMPURKHURD) 		1701001014NRG24260520230149580 27/05/2023 KEDAR 1701001014WL001766 KEDAR 00089 CBIN0282748 1105 1105 Processed 05/06/2023 086851062 KEDAR FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-014-001/1030
(SHYAMPURKHURD) 		1701001014NRG24260520230149581 27/05/2023 KEDAR 1701001014WL001766 KEDAR 00089 CBIN0282748 1105 1105 Processed 05/06/2023 086851062 KEDAR FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-014-001/1030
(SHYAMPURKHURD) 		1701001014NRG24260520230149582 27/05/2023 KEDAR 1701001014WL001766 KEDAR 00089 CBIN0282748 1105 1105 Processed 05/06/2023 086851062 KEDAR STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-014-001/991
(SHYAMPURKHURD) 		1701001014NRG24260520230149595 27/05/2023 Chandrabhan Singh Kushwah 1701001014WL001766 Chandrabhan Singh Kushwah 00089 CBIN0282748 1105 1105 Processed 05/06/2023 086851062 ChandrabhanSinghKushwah CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-014-001/991
(SHYAMPURKHURD) 		1701001014NRG24260520230149594 27/05/2023 Kishori 1701001014WL001766 Kishori 00089 CBIN0282748 1105 1105 Processed 05/06/2023 086851062 Kishori CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-014-001/991
(SHYAMPURKHURD) 		1701001014NRG24260520230149592 27/05/2023 Ramavtar 1701001014WL001766 Ramavtar 00089 CBIN0282748 1105 1105 Processed 05/06/2023 086851062 Ramavtar FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
12 AMBAH MP-01-001-014-001/1006
(SHYAMPURKHURD) 		1701001014NRG24260520230149574 27/05/2023 Hari SIngh 1701001014WL001766 Hari SIngh 00415 SBIN0010844 1105 1105 Processed 05/06/2023 086851062 HariSIngh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
13 AMBAH MP-01-001-014-001/1035
(SHYAMPURKHURD) 		1701001014NRG24260520230149583 27/05/2023 URMILA 1701001014WL001766 URMILA 00688 FINO0001001 1105 1105 Processed 05/06/2023 086851062 URMILA FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-014-001/1036
(SHYAMPURKHURD) 		1701001014NRG24260520230149584 27/05/2023 SHIV SINGH 1701001014WL001766 SHIV SINGH 00688 FINO0001001 1105 1105 Processed 05/06/2023 086851062 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-014-001/1037
(SHYAMPURKHURD) 		1701001014NRG24260520230149585 27/05/2023 JAVITRI 1701001014WL001766 JAVITRI 00688 FINO0001001 1105 1105 Processed 05/06/2023 086851062 JAVITRI FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-014-001/1038
(SHYAMPURKHURD) 		1701001014NRG24260520230149586 27/05/2023 SITARAM 1701001014WL001766 SITARAM 00688 FINO0001001 1105 1105 Processed 05/06/2023 086851062 SITARAM FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-014-001/1039
(SHYAMPURKHURD) 		1701001014NRG24260520230149587 27/05/2023 PINKI 1701001014WL001766 PINKI 00688 FINO0001001 1105 1105 Processed 05/06/2023 086851062 PINKI FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-014-001/1040
(SHYAMPURKHURD) 		1701001014NRG24260520230149588 27/05/2023 PRAMOD 1701001014WL001766 PRAMOD 00688 FINO0001001 1105 1105 Processed 05/06/2023 086851062 PRAMOD FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-014-001/1041
(SHYAMPURKHURD) 		1701001014NRG24260520230149589 27/05/2023 BHOORI DEVI 1701001014WL001766 BHOORI DEVI 00688 FINO0001001 1105 1105 Processed 05/06/2023 086851062 BHOORIDEVI FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-014-001/1042
(SHYAMPURKHURD) 		1701001014NRG24260520230149590 27/05/2023 RISHIRAJ SINGH 1701001014WL001766 RISHIRAJ SINGH 00688 FINO0001001 1105 1105 Processed 05/06/2023 086851062 RISHIRAJSINGH FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-014-001/1043
(SHYAMPURKHURD) 		1701001014NRG24260520230149591 27/05/2023 HARENDRA SINGH 1701001014WL001766 HARENDRA SINGH 00688 FINO0001001 1105 1105 Processed 05/06/2023 086851062 HARENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
22 AMBAH MP-01-001-014-001/991
(SHYAMPURKHURD) 		1701001014NRG24260520230149593 27/05/2023 Asha Bai 1701001014WL001766 Asha Bai 00688 FINO0001001 1105 1105 Processed 05/06/2023 086851062 AshaBai STATE BANK OF INDIA(508548)
SubTotal 11050 11050
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_270523APB_FTO_60414 Central Bank Of India CBIN0282748 ESA 12155
2 AMBAH MP1701001_270523APB_FTO_60414 State Bank of India SBIN0010844 AMBAH 1105
3 AMBAH MP1701001_270523APB_FTO_60414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050

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