Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:09:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_221223APB_FTO_404455
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-01-001-036-002/519-C
(GOPI) 		1701001036NRG24221220231519683 22/12/2023 Shriniwas singh 1701001036WL022858 Shriniwas singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663659711 Shriniwassingh FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-036-002/519-D
(GOPI) 		1701001036NRG24221220231519684 22/12/2023 Anurudh Tomar 1701001036WL022858 Anurudh Tomar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663659711 AnurudhTomar FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-036-002/520
(GOPI) 		1701001036NRG24221220231519685 22/12/2023 Shyambeer singh 1701001036WL022858 Shyambeer singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663659711 Shyambeersingh FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-036-002/520-A
(GOPI) 		1701001036NRG24221220231519686 22/12/2023 ravikant 1701001036WL022858 ravikant 00688 FINO0001001 1105 1105 Processed 12/03/2024 663659711 ravikant FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-036-002/520-B
(GOPI) 		1701001036NRG24221220231519687 22/12/2023 abhisek 1701001036WL022858 abhisek 00688 FINO0001001 1105 1105 Processed 12/03/2024 663659711 abhisek FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-036-002/520-C
(GOPI) 		1701001036NRG24221220231519688 22/12/2023 arjun 1701001036WL022858 arjun 00688 FINO0001001 1105 1105 Processed 12/03/2024 663659711 arjun FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-036-002/520-D
(GOPI) 		1701001036NRG24221220231519689 22/12/2023 Phoolvati 1701001036WL022858 Phoolvati 00688 FINO0001001 1105 1105 Processed 12/03/2024 663659711 Phoolvati FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-036-002/521-A
(GOPI) 		1701001036NRG24221220231519690 22/12/2023 pratima 1701001036WL022858 pratima 00688 FINO0001001 1105 1105 Processed 12/03/2024 663659711 pratima FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-036-002/523-B
(GOPI) 		1701001036NRG24221220231519691 22/12/2023 Ramlakhan 1701001036WL022858 Ramlakhan 00688 FINO0001001 1105 1105 Processed 12/03/2024 663659711 Ramlakhan FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-036-002/523-C
(GOPI) 		1701001036NRG24221220231519692 22/12/2023 saraves 1701001036WL022858 saraves 00688 FINO0001001 1105 1105 Processed 12/03/2024 663659711 saraves FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-036-002/523-D
(GOPI) 		1701001036NRG24221220231519693 22/12/2023 Mangal Singh 1701001036WL022858 Mangal Singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663659711 MangalSingh FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-036-002/524
(GOPI) 		1701001036NRG24221220231519694 22/12/2023 Sandeep Singh 1701001036WL022858 Sandeep Singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663659711 SandeepSingh FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-036-002/524-A
(GOPI) 		1701001036NRG24221220231519695 22/12/2023 Rajendra Singh 1701001036WL022858 Rajendra Singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663659711 RajendraSingh FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-036-002/524-C
(GOPI) 		1701001036NRG24221220231519696 22/12/2023 Ramnaresh Singh 1701001036WL022858 Ramnaresh Singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663659711 RamnareshSingh FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-036-002/525
(GOPI) 		1701001036NRG24221220231519697 22/12/2023 Harishankar 1701001036WL022858 Harishankar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663659711 Harishankar FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-036-002/530-B
(GOPI) 		1701001036NRG24221220231519698 22/12/2023 Radha 1701001036WL022858 Radha 00688 FINO0001001 1105 1105 Processed 12/03/2024 663659711 Radha FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-036-002/530-D
(GOPI) 		1701001036NRG24221220231519699 22/12/2023 Anurudh 1701001036WL022858 Anurudh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663659711 Anurudh FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
18 AMBAH MP-01-001-036-002/502-C
(GOPI) 		1701001036NRG24221220231519651 22/12/2023 vijay singh rajpoot 1701001036WL022858 vijay singh rajpoot 00688 FINO0001446 1105 1105 Processed 12/03/2024 663659711 vijaysinghrajpoot FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-036-002/504-B
(GOPI) 		1701001036NRG24221220231519652 22/12/2023 shelendra singh 1701001036WL022858 shelendra singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663659711 shelendrasingh FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-036-002/504-C
(GOPI) 		1701001036NRG24221220231519653 22/12/2023 Lakhan singh 1701001036WL022858 Lakhan singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663659711 Lakhansingh FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-036-002/505-A
(GOPI) 		1701001036NRG24221220231519654 22/12/2023 havladar rajpoot 1701001036WL022858 havladar rajpoot 00688 FINO0001446 1105 1105 Processed 12/03/2024 663659711 havladarrajpoot FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-036-002/506-B
(GOPI) 		1701001036NRG24221220231519655 22/12/2023 Praveen 1701001036WL022858 Praveen 00688 FINO0001446 1105 1105 Processed 12/03/2024 663659711 Praveen FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-036-002/506-D
(GOPI) 		1701001036NRG24221220231519656 22/12/2023 Gaj singh 1701001036WL022858 Gaj singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663659711 Gajsingh FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-036-002/507-A
(GOPI) 		1701001036NRG24221220231519657 22/12/2023 Radheshyam 1701001036WL022858 Radheshyam 00688 FINO0001446 1105 1105 Processed 12/03/2024 663659711 Radheshyam FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-036-002/507-B
(GOPI) 		1701001036NRG24221220231519658 22/12/2023 Ranaveer singh tomar 1701001036WL022858 Ranaveer singh tomar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663659711 Ranaveersinghtomar FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-036-002/507-C
(GOPI) 		1701001036NRG24221220231519659 22/12/2023 Sher singh 1701001036WL022858 Sher singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663659711 Shersingh FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-036-002/507-D
(GOPI) 		1701001036NRG24221220231519660 22/12/2023 Sapna 1701001036WL022858 Sapna 00688 FINO0001446 1105 1105 Processed 12/03/2024 663659711 Sapna FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-036-002/508-A
(GOPI) 		1701001036NRG24221220231519661 22/12/2023 Dileep singh tomar 1701001036WL022858 Dileep singh tomar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663659711 Dileepsinghtomar FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-036-002/508-B
(GOPI) 		1701001036NRG24221220231519662 22/12/2023 Jahar singgh 1701001036WL022858 Jahar singgh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663659711 Jaharsinggh FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-036-002/508-D
(GOPI) 		1701001036NRG24221220231519663 22/12/2023 Rekha 1701001036WL022858 Rekha 00688 FINO0001446 1105 1105 Processed 12/03/2024 663659711 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMBAH MP-01-001-036-002/509-A
(GOPI) 		1701001036NRG24221220231519664 22/12/2023 Kalpana Devi 1701001036WL022858 Kalpana Devi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663659711 KalpanaDevi FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-036-002/509-B
(GOPI) 		1701001036NRG24221220231519665 22/12/2023 Nahar Singh 1701001036WL022858 Nahar Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663659711 NaharSingh FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-036-002/509-C
(GOPI) 		1701001036NRG24221220231519666 22/12/2023 Narayan singh 1701001036WL022858 Narayan singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663659711 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMBAH MP-01-001-036-002/509-D
(GOPI) 		1701001036NRG24221220231519667 22/12/2023 Munni Bai 1701001036WL022858 Munni Bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663659711 MunniBai FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-036-002/510-A
(GOPI) 		1701001036NRG24221220231519668 22/12/2023 Ashok singh 1701001036WL022858 Ashok singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663659711 Ashoksingh FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-036-002/510-B
(GOPI) 		1701001036NRG24221220231519669 22/12/2023 Lakhan singh 1701001036WL022858 Lakhan singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663659711 Lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAH MP-01-001-036-002/510-D
(GOPI) 		1701001036NRG24221220231519670 22/12/2023 Lakhan singh 1701001036WL022858 Lakhan singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663659711 Lakhansingh INDIAN OVERSEAS BANK(508541)
38 AMBAH MP-01-001-036-002/512-A
(GOPI) 		1701001036NRG24221220231519671 22/12/2023 Lakhan singh 1701001036WL022858 Lakhan singh 00688 FINO0001446 884 884 Processed 12/03/2024 663659711 Lakhansingh FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-036-002/512-B
(GOPI) 		1701001036NRG24221220231519672 22/12/2023 Lakhan singh 1701001036WL022858 Lakhan singh 00688 FINO0001446 884 884 Processed 12/03/2024 663659711 Lakhansingh FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-036-002/512-C
(GOPI) 		1701001036NRG24221220231519673 22/12/2023 SANTOSH 1701001036WL022858 SANTOSH 00688 FINO0001446 884 884 Processed 12/03/2024 663659711 SANTOSH FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-036-002/513-A
(GOPI) 		1701001036NRG24221220231519674 22/12/2023 Satyavir 1701001036WL022858 Satyavir 00688 FINO0001446 884 884 Processed 12/03/2024 663659711 Satyavir FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-036-002/513-B
(GOPI) 		1701001036NRG24221220231519675 22/12/2023 Sarita 1701001036WL022858 Sarita 00688 FINO0001446 884 884 Processed 12/03/2024 663659711 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBAH MP-01-001-036-002/517-A
(GOPI) 		1701001036NRG24221220231519676 22/12/2023 Satendra 1701001036WL022858 Satendra 00688 FINO0001446 884 884 Processed 12/03/2024 663659711 Satendra FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-036-002/517-B
(GOPI) 		1701001036NRG24221220231519677 22/12/2023 Roop 1701001036WL022858 Roop 00688 FINO0001446 884 884 Processed 12/03/2024 663659711 Roop FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-036-002/517-C
(GOPI) 		1701001036NRG24221220231519678 22/12/2023 Jyoti 1701001036WL022858 Jyoti 00688 FINO0001446 884 884 Processed 12/03/2024 663659711 Jyoti FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-036-002/517-D
(GOPI) 		1701001036NRG24221220231519679 22/12/2023 DEEPAK SINGH 1701001036WL022858 DEEPAK SINGH 00688 FINO0001446 884 884 Processed 12/03/2024 663659711 DEEPAKSINGH FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-036-002/518-A
(GOPI) 		1701001036NRG24221220231519680 22/12/2023 ABILAKH 1701001036WL022858 ABILAKH 00688 FINO0001446 884 884 Processed 12/03/2024 663659711 ABILAKH FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-036-002/518-B
(GOPI) 		1701001036NRG24221220231519681 22/12/2023 saroj devi 1701001036WL022858 saroj devi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663659711 sarojdevi FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-036-002/518-C
(GOPI) 		1701001036NRG24221220231519682 22/12/2023 gautam singh 1701001036WL022858 gautam singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663659711 gautamsingh FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-036-002/533-A
(GOPI) 		1701001036NRG24221220231519700 22/12/2023 Rocky Singh Tomar 1701001036WL022858 Rocky Singh Tomar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663659711 RockySinghTomar FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-036-002/533-B
(GOPI) 		1701001036NRG24221220231519701 22/12/2023 Rachna 1701001036WL022858 Rachna 00688 FINO0001446 1105 1105 Processed 12/03/2024 663659711 Rachna FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-036-002/533-C
(GOPI) 		1701001036NRG24221220231519702 22/12/2023 Santosh Singh 1701001036WL022858 Santosh Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663659711 SantoshSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 36465 36465
Total 55250 55250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_221223APB_FTO_404455 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18785
2 AMBAH MP1701001_221223APB_FTO_404455 Fino Payments Bank Ltd FINO0001446 MP RO 36465

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