Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:13:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_280723APB_FTO_192722
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-01-001-005-001/7007
(KAKARARI) 		1701001005NRG24270720230566810 28/07/2023 PAPITA 1701001005WL007858 PAPITA 00089 CBIN0281624 1326 1326 Processed 03/08/2023 299414646 PAPITA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1326 1326
2 AMBAH MP-01-001-005-001/1710-B
(KAKARARI) 		1701001005NRG24270720230566809 28/07/2023 MUNNI BAI 1701001005WL007858 MUNNI BAI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299414646 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-005-001/7010-A
(KAKARARI) 		1701001005NRG24270720230566811 28/07/2023 ramrati 1701001005WL007858 ramrati 00688 FINO0001001 1326 1326 Processed 03/08/2023 299414646 ramrati FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-005-001/7011
(KAKARARI) 		1701001005NRG24270720230566812 28/07/2023 SUNITA DEVI 1701001005WL007858 SUNITA DEVI 00688 FINO0001001 1326 1326 Processed 03/08/2023 299414646 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-005-001/7013
(KAKARARI) 		1701001005NRG24270720230566813 28/07/2023 lado 1701001005WL007858 lado 00688 FINO0001001 1326 1326 Processed 03/08/2023 299414646 lado FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-005-001/7015
(KAKARARI) 		1701001005NRG24270720230566814 28/07/2023 bhanupratap singh 1701001005WL007858 bhanupratap singh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299414646 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-005-001/7016
(KAKARARI) 		1701001005NRG24270720230566815 28/07/2023 shyamveer singh rajawat 1701001005WL007858 shyamveer singh rajawat 00688 FINO0001001 1326 1326 Processed 03/08/2023 299414646 shyamveersinghrajawat JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
8 AMBAH MP-01-001-005-001/7017
(KAKARARI) 		1701001005NRG24270720230566816 28/07/2023 SUNIL RAJAWAT 1701001005WL007858 SUNIL RAJAWAT 00688 FINO0001001 1326 1326 Processed 03/08/2023 299414646 SUNILRAJAWAT FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-005-001/7018
(KAKARARI) 		1701001005NRG24270720230566817 28/07/2023 BASANT SINGH PARMAR 1701001005WL007858 BASANT SINGH PARMAR 00688 FINO0001001 1326 1326 Processed 03/08/2023 299414646 BASANTSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-005-001/7019
(KAKARARI) 		1701001005NRG24270720230566818 28/07/2023 RAGHAVENDRA 1701001005WL007858 RAGHAVENDRA 00688 FINO0001001 1326 1326 Processed 03/08/2023 299414646 RAGHAVENDRA FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-005-001/7021
(KAKARARI) 		1701001005NRG24270720230566820 28/07/2023 Pooja 1701001005WL007858 Pooja 00688 FINO0001001 1326 1326 Processed 03/08/2023 299414646 Pooja NARMADA JHABUA GRAMIN BANK(508515)
12 AMBAH MP-01-001-005-001/7021
(KAKARARI) 		1701001005NRG24270720230566819 28/07/2023 Pooja 1701001005WL007858 Pooja 00688 FINO0001001 1326 1326 Processed 03/08/2023 299414646 Pooja FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-005-001/7022
(KAKARARI) 		1701001005NRG24270720230566821 28/07/2023 devendra singh tomar 1701001005WL007858 devendra singh tomar 00688 FINO0001001 1326 1326 Rejected 03/08/2023 299414646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 AMBAH MP-01-001-005-001/7023
(KAKARARI) 		1701001005NRG24270720230566822 28/07/2023 kunti 1701001005WL007858 kunti 00688 FINO0001001 1326 1326 Processed 03/08/2023 299414646 kunti FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-005-001/7034
(KAKARARI) 		1701001005NRG24270720230566823 28/07/2023 suman kumar 1701001005WL007858 suman kumar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299414646 sumankumar FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-005-001/7038
(KAKARARI) 		1701001005NRG24270720230566824 28/07/2023 Sumit singh tomar 1701001005WL007858 Sumit singh tomar 00688 FINO0001001 1326 1326 Processed 03/08/2023 299414646 Sumitsinghtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
17 AMBAH MP-01-001-005-001/1238-A
(KAKARARI) 		1701001005NRG24270720230566808 28/07/2023 GYAN SINGH 1701001005WL007858 GYAN SINGH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299414646 GYANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_280723APB_FTO_192722 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 AMBAH MP1701001_280723APB_FTO_192722 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
3 AMBAH MP1701001_280723APB_FTO_192722 India Post Payments Bank IPOS0000001 Morena 1326

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