Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_261223APB_FTO_408957
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-01-001-007-001/587
(GOONJH) 		1701001007NRG24261220231540439 26/12/2023 Bhoora Singh 1701001007WL023178 Bhoora Singh 00415 SBIN0007240 1105 1105 Processed 12/03/2024 663736612 BhooraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 AMBAH MP-01-001-007-001/594
(GOONJH) 		1701001007NRG24261220231540440 26/12/2023 Jayvendra Singh Gurjar 1701001007WL023178 Jayvendra Singh Gurjar 00415 SBIN0030090 1105 1105 Processed 12/03/2024 663736612 JayvendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-007-001/597
(GOONJH) 		1701001007NRG24261220231540441 26/12/2023 Bhupenrdh 1701001007WL023178 Bhupenrdh 00415 SBIN0030090 1105 1105 Processed 12/03/2024 663736612 Bhupenrdh FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-007-001/599
(GOONJH) 		1701001007NRG24261220231540442 26/12/2023 Rakesh Singh Gurjar 1701001007WL023178 Rakesh Singh Gurjar 00415 SBIN0030090 884 884 Processed 12/03/2024 663736612 RakeshSinghGurjar STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-007-001/604
(GOONJH) 		1701001007NRG24261220231540443 26/12/2023 Rajkiran Sharma 1701001007WL023178 Rajkiran Sharma 00415 SBIN0030090 1105 1105 Processed 12/03/2024 663736612 RajkiranSharma STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-007-001/946
(GOONJH) 		1701001007NRG24261220231540466 26/12/2023 Murari Singh 1701001007WL023178 Murari Singh 00415 SBIN0030090 1105 1105 Processed 12/03/2024 663736612 MurariSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 AMBAH MP-01-001-007-001/959
(GOONJH) 		1701001007NRG24261220231540470 26/12/2023 Ramputr 1701001007WL023178 Ramputr 00688 FINO0001001 1105 1105 Processed 12/03/2024 663736612 Ramputr FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-007-001/960
(GOONJH) 		1701001007NRG24261220231540471 26/12/2023 Pramod Sharma 1701001007WL023178 Pramod Sharma 00688 FINO0001001 1105 1105 Processed 12/03/2024 663736612 PramodSharma FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-007-001/961
(GOONJH) 		1701001007NRG24261220231540472 26/12/2023 Sarita Sharma 1701001007WL023178 Sarita Sharma 00688 FINO0001001 1105 1105 Processed 12/03/2024 663736612 SaritaSharma FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-007-001/962
(GOONJH) 		1701001007NRG24261220231540473 26/12/2023 Pankaj Paramar 1701001007WL023178 Pankaj Paramar 00688 FINO0001001 1105 1105 Processed 12/03/2024 663736612 PankajParamar FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-007-001/963
(GOONJH) 		1701001007NRG24261220231540474 26/12/2023 Surendra Singh 1701001007WL023178 Surendra Singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 663736612 SurendraSingh FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-007-001/964
(GOONJH) 		1701001007NRG24261220231540475 26/12/2023 Satendra Sharma 1701001007WL023178 Satendra Sharma 00688 FINO0001001 1105 1105 Processed 12/03/2024 663736612 SatendraSharma FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-007-001/965
(GOONJH) 		1701001007NRG24261220231540476 26/12/2023 Jaimala 1701001007WL023178 Jaimala 00688 FINO0001001 1105 1105 Processed 12/03/2024 663736612 Jaimala FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-007-001/966
(GOONJH) 		1701001007NRG24261220231540477 26/12/2023 Malati Kannojia 1701001007WL023178 Malati Kannojia 00688 FINO0001001 1105 1105 Processed 12/03/2024 663736612 MalatiKannojia FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-007-001/967
(GOONJH) 		1701001007NRG24261220231540478 26/12/2023 Mahesh Kannojiya 1701001007WL023178 Mahesh Kannojiya 00688 FINO0001001 1105 1105 Processed 12/03/2024 663736612 MaheshKannojiya FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-007-001/968
(GOONJH) 		1701001007NRG24261220231540479 26/12/2023 Mohit Aroliys 1701001007WL023178 Mohit Aroliys 00688 FINO0001001 1105 1105 Processed 12/03/2024 663736612 MohitAroliys FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
17 AMBAH MP-01-001-007-001/920
(GOONJH) 		1701001007NRG24261220231540447 26/12/2023 Karu Singh 1701001007WL023178 Karu Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663736612 KaruSingh FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-007-001/921
(GOONJH) 		1701001007NRG24261220231540448 26/12/2023 Sonu 1701001007WL023178 Sonu 00688 FINO0001446 1105 1105 Processed 12/03/2024 663736612 Sonu FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-007-001/922
(GOONJH) 		1701001007NRG24261220231540449 26/12/2023 Kuldeep Singh 1701001007WL023178 Kuldeep Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663736612 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-007-001/923
(GOONJH) 		1701001007NRG24261220231540450 26/12/2023 Nihal Singh 1701001007WL023178 Nihal Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663736612 NihalSingh FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-007-001/924
(GOONJH) 		1701001007NRG24261220231540451 26/12/2023 Bihari Singh 1701001007WL023178 Bihari Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663736612 BihariSingh FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-007-001/926
(GOONJH) 		1701001007NRG24261220231540452 26/12/2023 Vijay Singh 1701001007WL023178 Vijay Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 663736612 VijaySingh FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-007-001/927
(GOONJH) 		1701001007NRG24261220231540453 26/12/2023 Matroo 1701001007WL023178 Matroo 00688 FINO0001446 1105 1105 Processed 12/03/2024 663736612 Matroo FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-007-001/928
(GOONJH) 		1701001007NRG24261220231540454 26/12/2023 Praveen 1701001007WL023178 Praveen 00688 FINO0001446 1105 1105 Processed 12/03/2024 663736612 Praveen FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-007-001/929
(GOONJH) 		1701001007NRG24261220231540455 26/12/2023 Ajay Singh Parmar 1701001007WL023178 Ajay Singh Parmar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663736612 AjaySinghParmar FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-007-001/930
(GOONJH) 		1701001007NRG24261220231540456 26/12/2023 Mohit Parmar 1701001007WL023178 Mohit Parmar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663736612 MohitParmar FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-007-001/931
(GOONJH) 		1701001007NRG24261220231540457 26/12/2023 Ramsundar 1701001007WL023178 Ramsundar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663736612 Ramsundar FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-007-001/938
(GOONJH) 		1701001007NRG24261220231540458 26/12/2023 Raghuveer Prasad 1701001007WL023178 Raghuveer Prasad 00688 FINO0001446 1105 1105 Processed 12/03/2024 663736612 RaghuveerPrasad FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-007-001/939
(GOONJH) 		1701001007NRG24261220231540459 26/12/2023 Neha 1701001007WL023178 Neha 00688 FINO0001446 1105 1105 Processed 12/03/2024 663736612 Neha FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-007-001/940
(GOONJH) 		1701001007NRG24261220231540460 26/12/2023 Maya Devi 1701001007WL023178 Maya Devi 00688 FINO0001446 1105 1105 Processed 12/03/2024 663736612 MayaDevi FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-007-001/941
(GOONJH) 		1701001007NRG24261220231540461 26/12/2023 Vishamber Sharma 1701001007WL023178 Vishamber Sharma 00688 FINO0001446 1105 1105 Processed 12/03/2024 663736612 VishamberSharma FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-007-001/942
(GOONJH) 		1701001007NRG24261220231540462 26/12/2023 Suman 1701001007WL023178 Suman 00688 FINO0001446 1105 1105 Processed 12/03/2024 663736612 Suman FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-007-001/943
(GOONJH) 		1701001007NRG24261220231540463 26/12/2023 Monu Sharma 1701001007WL023178 Monu Sharma 00688 FINO0001446 1105 1105 Processed 12/03/2024 663736612 MonuSharma FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-007-001/944
(GOONJH) 		1701001007NRG24261220231540464 26/12/2023 Anil Sharma 1701001007WL023178 Anil Sharma 00688 FINO0001446 1105 1105 Processed 12/03/2024 663736612 AnilSharma FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-007-001/945
(GOONJH) 		1701001007NRG24261220231540465 26/12/2023 Ramsundar 1701001007WL023178 Ramsundar 00688 FINO0001446 1105 1105 Processed 12/03/2024 663736612 Ramsundar FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-007-001/947
(GOONJH) 		1701001007NRG24261220231540467 26/12/2023 Sandeep 1701001007WL023178 Sandeep 00688 FINO0001446 1105 1105 Processed 12/03/2024 663736612 Sandeep FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-007-001/948
(GOONJH) 		1701001007NRG24261220231540468 26/12/2023 Shrimaa 1701001007WL023178 Shrimaa 00688 FINO0001446 1105 1105 Processed 12/03/2024 663736612 Shrimaa FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-007-001/949
(GOONJH) 		1701001007NRG24261220231540469 26/12/2023 Rama Bai 1701001007WL023178 Rama Bai 00688 FINO0001446 1105 1105 Processed 12/03/2024 663736612 RamaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
39 AMBAH MP-01-001-007-001/807
(GOONJH) 		1701001007NRG24261220231540444 26/12/2023 Satish 1701001007WL023178 Satish 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663736612 Satish FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-007-001/830
(GOONJH) 		1701001007NRG24261220231540445 26/12/2023 Pratap 1701001007WL023178 Pratap 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663736612 Pratap FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-007-001/831
(GOONJH) 		1701001007NRG24261220231540446 26/12/2023 Dileep 1701001007WL023178 Dileep 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663736612 Dileep FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_261223APB_FTO_408957 State Bank of India SBIN0007240 THARA 1105
2 AMBAH MP1701001_261223APB_FTO_408957 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5304
3 AMBAH MP1701001_261223APB_FTO_408957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
4 AMBAH MP1701001_261223APB_FTO_408957 Fino Payments Bank Ltd FINO0001446 MP RO 24310
5 AMBAH MP1701001_261223APB_FTO_408957 India Post Payments Bank IPOS0000001 Morena 3315

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