Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:06:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_180923APB_FTO_272365
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-01-001-029-002/25
(CHANDKAPURA) 		1701001029NRG24180920230935418 18/09/2023 Bhoori Devi 1701001029WL013519 Bhoori Devi 00089 CBIN0281624 1105 1105 Processed 10/11/2023 309516416 BhooriDevi CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-029-002/420
(CHANDKAPURA) 		1701001029NRG24180920230935419 18/09/2023 Rajaram 1701001029WL013519 Rajaram 00089 CBIN0281624 1105 1105 Processed 10/11/2023 309516416 Rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 AMBAH MP-01-001-029-002/830
(CHANDKAPURA) 		1701001029NRG24180920230935443 18/09/2023 Meera Bai 1701001029WL013519 Meera Bai 00415 SBIN0030090 1105 1105 Processed 10/11/2023 309516416 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 AMBAH MP-01-001-029-002/803
(CHANDKAPURA) 		1701001029NRG24180920230935420 18/09/2023 Monu mahor 1701001029WL013519 Monu mahor 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 Monumahor FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-029-002/804
(CHANDKAPURA) 		1701001029NRG24180920230935421 18/09/2023 Surendra Singh 1701001029WL013519 Surendra Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 SurendraSingh FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-029-002/805
(CHANDKAPURA) 		1701001029NRG24180920230935422 18/09/2023 Bholaram 1701001029WL013519 Bholaram 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 Bholaram FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-029-002/806
(CHANDKAPURA) 		1701001029NRG24180920230935423 18/09/2023 Gyadeen 1701001029WL013519 Gyadeen 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 Gyadeen FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-029-002/807
(CHANDKAPURA) 		1701001029NRG24180920230935424 18/09/2023 Amarnath 1701001029WL013519 Amarnath 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 Amarnath FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-029-002/808
(CHANDKAPURA) 		1701001029NRG24180920230935425 18/09/2023 Narad Singh 1701001029WL013519 Narad Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 NaradSingh FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-029-002/809
(CHANDKAPURA) 		1701001029NRG24180920230935426 18/09/2023 Maneesh Kumar Sainy 1701001029WL013519 Maneesh Kumar Sainy 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 ManeeshKumarSainy FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-029-002/810
(CHANDKAPURA) 		1701001029NRG24180920230935427 18/09/2023 Beneeram mahor 1701001029WL013519 Beneeram mahor 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 Beneerammahor FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-029-002/812
(CHANDKAPURA) 		1701001029NRG24180920230935428 18/09/2023 Puja 1701001029WL013519 Puja 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 Puja FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-029-002/813
(CHANDKAPURA) 		1701001029NRG24180920230935429 18/09/2023 Babali 1701001029WL013519 Babali 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 Babali FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-029-002/814
(CHANDKAPURA) 		1701001029NRG24180920230935430 18/09/2023 Golu 1701001029WL013519 Golu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 Golu FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-029-002/815
(CHANDKAPURA) 		1701001029NRG24180920230935431 18/09/2023 Munnalal 1701001029WL013519 Munnalal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 Munnalal FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-029-002/816
(CHANDKAPURA) 		1701001029NRG24180920230935432 18/09/2023 parimaal Singh 1701001029WL013519 parimaal Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 parimaalSingh FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-029-002/817
(CHANDKAPURA) 		1701001029NRG24180920230935433 18/09/2023 Varsha Rajoriya 1701001029WL013519 Varsha Rajoriya 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 VarshaRajoriya CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-029-002/819
(CHANDKAPURA) 		1701001029NRG24180920230935434 18/09/2023 Radha 1701001029WL013519 Radha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 Radha FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-029-002/820
(CHANDKAPURA) 		1701001029NRG24180920230935435 18/09/2023 Sanjay 1701001029WL013519 Sanjay 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 Sanjay FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-029-002/821
(CHANDKAPURA) 		1701001029NRG24180920230935436 18/09/2023 Ramvilash 1701001029WL013519 Ramvilash 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 Ramvilash FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-029-002/823
(CHANDKAPURA) 		1701001029NRG24180920230935437 18/09/2023 Angoori 1701001029WL013519 Angoori 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 Angoori FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-029-002/824
(CHANDKAPURA) 		1701001029NRG24180920230935438 18/09/2023 Bhanu pratap 1701001029WL013519 Bhanu pratap 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 Bhanupratap CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-029-002/825
(CHANDKAPURA) 		1701001029NRG24180920230935439 18/09/2023 Nirama Devi 1701001029WL013519 Nirama Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 NiramaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-029-002/826
(CHANDKAPURA) 		1701001029NRG24180920230935440 18/09/2023 Kushma Devi 1701001029WL013519 Kushma Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 KushmaDevi PUNJAB NATIONAL BANK(508568)
25 AMBAH MP-01-001-029-002/827
(CHANDKAPURA) 		1701001029NRG24180920230935441 18/09/2023 Mnaju Devi 1701001029WL013519 Mnaju Devi 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 MnajuDevi FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-029-002/829
(CHANDKAPURA) 		1701001029NRG24180920230935442 18/09/2023 Manoj 1701001029WL013519 Manoj 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 Manoj FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-029-002/831
(CHANDKAPURA) 		1701001029NRG24180920230935444 18/09/2023 Shailendra Singh 1701001029WL013519 Shailendra Singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-029-002/832
(CHANDKAPURA) 		1701001029NRG24180920230935445 18/09/2023 Preeti 1701001029WL013519 Preeti 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 Preeti FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-029-002/833
(CHANDKAPURA) 		1701001029NRG24180920230935446 18/09/2023 Krashna 1701001029WL013519 Krashna 00688 FINO0001001 1105 1105 Processed 10/11/2023 309516416 Krashna FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_180923APB_FTO_272365 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2210
2 AMBAH MP1701001_180923APB_FTO_272365 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1105
3 AMBAH MP1701001_180923APB_FTO_272365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28730

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