Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:10:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_180823FTO_225590
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-01-001-009-001/5028
(AROLI) 		1701001000NRG24160820230691846 18/08/2023 RISHIKESH 1701001WL009911 RISHIKESH 00688 FINO0001001 1105 1105 Processed 26/08/2023 728417076 RISHIKESH (000000)
2 AMBAH MP-01-001-009-001/5041
(AROLI) 		1701001000NRG24160820230691851 18/08/2023 RAJVEER 1701001WL009911 RAJVEER 00688 FINO0001001 1105 1105 Processed 26/08/2023 728417076 RAJVEER (000000)
3 AMBAH MP-01-001-009-001/5111
(AROLI) 		1701001000NRG24160820230691871 18/08/2023 ATAR SINGH 1701001WL009911 ATAR SINGH 00688 FINO0001001 1105 1105 Processed 26/08/2023 728417076 ATARSINGH (000000)
4 AMBAH MP-01-001-009-001/5134
(AROLI) 		1701001000NRG24160820230691872 18/08/2023 MUNNALAL 1701001WL009911 MUNNALAL 00688 FINO0001001 1105 1105 Processed 26/08/2023 728417076 MUNNALAL (000000)
5 AMBAH MP-01-001-009-001/553-A
(AROLI) 		1701001000NRG24160820230691875 18/08/2023 MAHESH 1701001WL009911 MAHESH 00688 FINO0001001 1105 1105 Processed 26/08/2023 728417076 MAHESH (000000)
6 AMBAH MP-01-001-009-001/589-A
(AROLI) 		1701001000NRG24160820230691878 18/08/2023 BRAJKISHORE 1701001WL009911 BRAJKISHORE 00688 FINO0001001 1105 1105 Processed 26/08/2023 728417076 BRAJKISHORE (000000)
7 AMBAH MP-01-001-009-001/608-A
(AROLI) 		1701001000NRG24160820230691882 18/08/2023 INDRA SINGH 1701001WL009911 INDRA SINGH 00688 FINO0001001 1105 1105 Processed 26/08/2023 728417076 INDRASINGH (000000)
8 AMBAH MP-01-001-009-001/609-A
(AROLI) 		1701001000NRG24160820230691883 18/08/2023 MUKESH 1701001WL009911 MUKESH 00688 FINO0001001 1105 1105 Processed 26/08/2023 728417076 MUKESH (000000)
9 AMBAH MP-01-001-009-001/613-A
(AROLI) 		1701001000NRG24160820230691884 18/08/2023 SANJU SINGH 1701001WL009911 SANJU SINGH 00688 FINO0001001 1105 1105 Processed 26/08/2023 728417076 SANJUSINGH (000000)
10 AMBAH MP-01-001-009-001/637-A
(AROLI) 		1701001000NRG24160820230691888 18/08/2023 DHARMENDRA 1701001WL009911 DHARMENDRA 00688 FINO0001001 1105 1105 Processed 26/08/2023 728417076 DHARMENDRA (000000)
11 AMBAH MP-01-001-009-002/16
(AROLI) 		1701001000NRG24160820230691894 18/08/2023 DEVENDRA 1701001WL009911 DEVENDRA 00688 FINO0001001 1105 1105 Processed 26/08/2023 728417076 DEVENDRA (000000)
12 AMBAH MP-01-001-009-002/29
(AROLI) 		1701001000NRG24160820230691896 18/08/2023 lala singh 1701001WL009911 lala singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728417076 lalasingh (000000)
SubTotal 13260 13260
13 AMBAH MP-01-001-009-001/4060
(AROLI) 		1701001000NRG24160820230691840 18/08/2023 ram 1701001WL009911 ram 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417076 ram (000000)
14 AMBAH MP-01-001-009-001/4063
(AROLI) 		1701001000NRG24160820230691841 18/08/2023 SHRI RAM 1701001WL009911 SHRI RAM 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417076 SHRIRAM (000000)
15 AMBAH MP-01-001-009-001/4065
(AROLI) 		1701001000NRG24160820230691842 18/08/2023 RAMAVTAR JATAV 1701001WL009911 RAMAVTAR JATAV 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417076 RAMAVTARJATAV (000000)
16 AMBAH MP-01-001-009-001/4066
(AROLI) 		1701001000NRG24160820230691843 18/08/2023 RAJENDRA 1701001WL009911 RAJENDRA 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417076 RAJENDRA (000000)
17 AMBAH MP-01-001-009-001/5072
(AROLI) 		1701001000NRG24160820230691859 18/08/2023 RAMPRAVESH 1701001WL009911 RAMPRAVESH 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417076 RAMPRAVESH (000000)
SubTotal 5525 5525
18 AMBAH MP-01-001-008-002/1624
(MALBASAI) 		1701001000NRG24160820230691812 18/08/2023 deepak 1701001WL009911 deepak 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 deepak (000000)
19 AMBAH MP-01-001-008-002/1630
(MALBASAI) 		1701001000NRG24160820230691813 18/08/2023 kisore 1701001WL009911 kisore 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 kisore (000000)
20 AMBAH MP-01-001-008-002/1659
(MALBASAI) 		1701001000NRG24160820230691823 18/08/2023 Dharmendra 1701001WL009911 Dharmendra 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 Dharmendra (000000)
21 AMBAH MP-01-001-008-002/1661-B
(MALBASAI) 		1701001000NRG24160820230691826 18/08/2023 kamala 1701001WL009911 kamala 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 kamala (000000)
22 AMBAH MP-01-001-008-002/1662-C
(MALBASAI) 		1701001000NRG24160820230691829 18/08/2023 satendra singh 1701001WL009911 satendra singh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 satendrasingh (000000)
23 AMBAH MP-01-001-009-001/5031
(AROLI) 		1701001000NRG24160820230691847 18/08/2023 VINAYAK 1701001WL009911 VINAYAK 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 VINAYAK (000000)
24 AMBAH MP-01-001-009-001/5039
(AROLI) 		1701001000NRG24160820230691849 18/08/2023 SHUDHAMA 1701001WL009911 SHUDHAMA 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 SHUDHAMA (000000)
25 AMBAH MP-01-001-009-001/5040
(AROLI) 		1701001000NRG24160820230691850 18/08/2023 KALIYAN 1701001WL009911 KALIYAN 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 KALIYAN (000000)
26 AMBAH MP-01-001-009-001/5042
(AROLI) 		1701001000NRG24160820230691852 18/08/2023 BANTY 1701001WL009911 BANTY 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 BANTY (000000)
27 AMBAH MP-01-001-009-001/5057
(AROLI) 		1701001000NRG24160820230691853 18/08/2023 UDAYVEER 1701001WL009911 UDAYVEER 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 UDAYVEER (000000)
28 AMBAH MP-01-001-009-001/5058
(AROLI) 		1701001000NRG24160820230691854 18/08/2023 DEVENDRA 1701001WL009911 DEVENDRA 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 DEVENDRA (000000)
29 AMBAH MP-01-001-009-001/5066
(AROLI) 		1701001000NRG24160820230691856 18/08/2023 MANJU 1701001WL009911 MANJU 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 MANJU (000000)
30 AMBAH MP-01-001-009-001/5071
(AROLI) 		1701001000NRG24160820230691858 18/08/2023 SATEESH 1701001WL009911 SATEESH 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 SATEESH (000000)
31 AMBAH MP-01-001-009-001/5073
(AROLI) 		1701001000NRG24160820230691860 18/08/2023 RAMSAHAY 1701001WL009911 RAMSAHAY 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 RAMSAHAY (000000)
32 AMBAH MP-01-001-009-001/5075
(AROLI) 		1701001000NRG24160820230691861 18/08/2023 JAGDISH MAVAI 1701001WL009911 JAGDISH MAVAI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 JAGDISHMAVAI (000000)
33 AMBAH MP-01-001-009-001/5076
(AROLI) 		1701001000NRG24160820230691862 18/08/2023 SHARDA 1701001WL009911 SHARDA 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 SHARDA (000000)
34 AMBAH MP-01-001-009-001/5082
(AROLI) 		1701001000NRG24160820230691863 18/08/2023 CHAKRAPAN 1701001WL009911 CHAKRAPAN 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 CHAKRAPAN (000000)
35 AMBAH MP-01-001-009-001/5086
(AROLI) 		1701001000NRG24160820230691865 18/08/2023 HEERA SINGH 1701001WL009911 HEERA SINGH 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 HEERASINGH (000000)
36 AMBAH MP-01-001-009-001/5091
(AROLI) 		1701001000NRG24160820230691866 18/08/2023 RAVI 1701001WL009911 RAVI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 RAVI (000000)
37 AMBAH MP-01-001-009-001/5096
(AROLI) 		1701001000NRG24160820230691867 18/08/2023 PUNAM 1701001WL009911 PUNAM 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 PUNAM (000000)
38 AMBAH MP-01-001-009-001/5104
(AROLI) 		1701001000NRG24160820230691868 18/08/2023 PRASHANT 1701001WL009911 PRASHANT 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 PRASHANT (000000)
39 AMBAH MP-01-001-009-001/5106
(AROLI) 		1701001000NRG24160820230691869 18/08/2023 MANOJ SHARMA 1701001WL009911 MANOJ SHARMA 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 MANOJSHARMA (000000)
40 AMBAH MP-01-001-009-001/5108
(AROLI) 		1701001000NRG24160820230691870 18/08/2023 MEVARAM 1701001WL009911 MEVARAM 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 MEVARAM (000000)
41 AMBAH MP-01-001-009-001/552-A
(AROLI) 		1701001000NRG24160820230691874 18/08/2023 KAMPOTER 1701001WL009911 KAMPOTER 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 KAMPOTER (000000)
42 AMBAH MP-01-001-009-001/569-A
(AROLI) 		1701001000NRG24160820230691876 18/08/2023 SULTAN 1701001WL009911 SULTAN 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 SULTAN (000000)
43 AMBAH MP-01-001-009-001/593-A
(AROLI) 		1701001000NRG24160820230691879 18/08/2023 HARI SINGH 1701001WL009911 HARI SINGH 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 HARISINGH (000000)
44 AMBAH MP-01-001-009-001/601-A
(AROLI) 		1701001000NRG24160820230691880 18/08/2023 RAJESH 1701001WL009911 RAJESH 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 RAJESH (000000)
45 AMBAH MP-01-001-009-001/603-A
(AROLI) 		1701001000NRG24160820230691881 18/08/2023 PANJAB SINGH 1701001WL009911 PANJAB SINGH 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 PANJABSINGH (000000)
46 AMBAH MP-01-001-009-001/617-A
(AROLI) 		1701001000NRG24160820230691885 18/08/2023 ASHOK 1701001WL009911 ASHOK 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 ASHOK (000000)
47 AMBAH MP-01-001-009-001/620-A
(AROLI) 		1701001000NRG24160820230691886 18/08/2023 RAMPUTRA 1701001WL009911 RAMPUTRA 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 RAMPUTRA (000000)
48 AMBAH MP-01-001-009-001/626-A
(AROLI) 		1701001000NRG24160820230691887 18/08/2023 VIJENDRA 1701001WL009911 VIJENDRA 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 VIJENDRA (000000)
49 AMBAH MP-01-001-009-001/640-A
(AROLI) 		1701001000NRG24160820230691889 18/08/2023 LAKHAN SINGH 1701001WL009911 LAKHAN SINGH 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 LAKHANSINGH (000000)
50 AMBAH MP-01-001-009-001/651-A
(AROLI) 		1701001000NRG24160820230691893 18/08/2023 RAMGOPAL 1701001WL009911 RAMGOPAL 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 RAMGOPAL (000000)
51 AMBAH MP-01-001-009-001/651-A
(AROLI) 		1701001000NRG24160820230691892 18/08/2023 RAMGOPAL 1701001WL009911 RAMGOPAL 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 RAMGOPAL (000000)
52 AMBAH MP-01-001-009-002/26
(AROLI) 		1701001000NRG24160820230691895 18/08/2023 mahesh singh 1701001WL009911 mahesh singh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728417076 maheshsingh (000000)
SubTotal 38675 38675
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_180823FTO_225590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
2 AMBAH MP1701001_180823FTO_225590 Fino Payments Bank Ltd FINO0001446 MP RO 5525
3 AMBAH MP1701001_180823FTO_225590 India Post Payments Bank IPOS0000001 Morena 38675

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