Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:15:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_150923APB_FTO_267034
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) 		1701001005NRG24150920230913280 15/09/2023 PAPITA 1701001005WL013216 PAPITA 00089 CBIN0281624 1326 1326 Processed 25/09/2023 395216905 PAPITA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1326 1326
2 AMBAH MP-01-001-007-001/594
(GOONJH) 		1701001007NRG24150920230919828 15/09/2023 Jayvendra Singh Gurjar 1701001007WL013290 Jayvendra Singh Gurjar 00415 SBIN0030090 1326 1326 Processed 25/09/2023 395216905 JayvendraSinghGurjar STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-007-001/597
(GOONJH) 		1701001007NRG24150920230919829 15/09/2023 Bhupenrdh 1701001007WL013290 Bhupenrdh 00415 SBIN0030090 1326 1326 Processed 25/09/2023 395216905 Bhupenrdh FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-007-001/599
(GOONJH) 		1701001007NRG24150920230919830 15/09/2023 Rakesh Singh Gurjar 1701001007WL013290 Rakesh Singh Gurjar 00415 SBIN0030090 1326 1326 Processed 25/09/2023 395216905 RakeshSinghGurjar STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-007-001/946
(GOONJH) 		1701001007NRG24150920230919833 15/09/2023 Murari Singh 1701001007WL013290 Murari Singh 00415 SBIN0030090 1326 1326 Processed 25/09/2023 395216905 MurariSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 AMBAH MP-01-001-005-001/1710-B
(KAKARARI) 		1701001005NRG24150920230913279 15/09/2023 MUNNI BAI 1701001005WL013216 MUNNI BAI 00688 FINO0001001 1326 1326 Processed 25/09/2023 395216905 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-005-001/7010-A
(KAKARARI) 		1701001005NRG24150920230913281 15/09/2023 ramrati 1701001005WL013216 ramrati 00688 FINO0001001 1326 1326 Processed 25/09/2023 395216905 ramrati FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-005-001/7011
(KAKARARI) 		1701001005NRG24150920230913282 15/09/2023 SUNITA DEVI 1701001005WL013216 SUNITA DEVI 00688 FINO0001001 1326 1326 Processed 25/09/2023 395216905 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-005-001/7013
(KAKARARI) 		1701001005NRG24150920230913283 15/09/2023 lado 1701001005WL013216 lado 00688 FINO0001001 1326 1326 Processed 25/09/2023 395216905 lado FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-005-001/7015
(KAKARARI) 		1701001005NRG24150920230913284 15/09/2023 bhanupratap singh 1701001005WL013216 bhanupratap singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 395216905 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-005-001/7016
(KAKARARI) 		1701001005NRG24150920230913285 15/09/2023 shyamveer singh rajawat 1701001005WL013216 shyamveer singh rajawat 00688 FINO0001001 1326 1326 Processed 25/09/2023 395216905 shyamveersinghrajawat JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
12 AMBAH MP-01-001-005-001/7017
(KAKARARI) 		1701001005NRG24150920230913286 15/09/2023 SUNIL RAJAWAT 1701001005WL013216 SUNIL RAJAWAT 00688 FINO0001001 1326 1326 Processed 25/09/2023 395216905 SUNILRAJAWAT FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-005-001/7018
(KAKARARI) 		1701001005NRG24150920230913287 15/09/2023 BASANT SINGH PARMAR 1701001005WL013216 BASANT SINGH PARMAR 00688 FINO0001001 1326 1326 Processed 25/09/2023 395216905 BASANTSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-005-001/7019
(KAKARARI) 		1701001005NRG24150920230913288 15/09/2023 RAGHAVENDRA 1701001005WL013216 RAGHAVENDRA 00688 FINO0001001 1326 1326 Processed 25/09/2023 395216905 RAGHAVENDRA FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-005-001/7021
(KAKARARI) 		1701001005NRG24150920230913290 15/09/2023 Pooja 1701001005WL013216 Pooja 00688 FINO0001001 1326 1326 Processed 25/09/2023 395216905 Pooja NARMADA JHABUA GRAMIN BANK(508515)
16 AMBAH MP-01-001-005-001/7021
(KAKARARI) 		1701001005NRG24150920230913289 15/09/2023 Pooja 1701001005WL013216 Pooja 00688 FINO0001001 1326 1326 Processed 25/09/2023 395216905 Pooja FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-005-001/7023
(KAKARARI) 		1701001005NRG24150920230913291 15/09/2023 kunti 1701001005WL013216 kunti 00688 FINO0001001 1326 1326 Processed 25/09/2023 395216905 kunti FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-005-001/7034
(KAKARARI) 		1701001005NRG24150920230913292 15/09/2023 suman kumar 1701001005WL013216 suman kumar 00688 FINO0001001 1326 1326 Processed 25/09/2023 395216905 sumankumar FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-005-001/7038
(KAKARARI) 		1701001005NRG24150920230913293 15/09/2023 Sumit singh tomar 1701001005WL013216 Sumit singh tomar 00688 FINO0001001 1326 1326 Processed 25/09/2023 395216905 Sumitsinghtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
20 AMBAH MP-01-001-007-001/944
(GOONJH) 		1701001007NRG24150920230919831 15/09/2023 Anil Sharma 1701001007WL013290 Anil Sharma 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216905 AnilSharma FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-007-001/945
(GOONJH) 		1701001007NRG24150920230919832 15/09/2023 Ramsundar 1701001007WL013290 Ramsundar 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216905 Ramsundar FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-007-001/947
(GOONJH) 		1701001007NRG24150920230919834 15/09/2023 Sandeep 1701001007WL013290 Sandeep 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216905 Sandeep FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-007-001/948
(GOONJH) 		1701001007NRG24150920230919835 15/09/2023 Shrimaa 1701001007WL013290 Shrimaa 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216905 Shrimaa FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-007-001/949
(GOONJH) 		1701001007NRG24150920230919836 15/09/2023 Rama Bai 1701001007WL013290 Rama Bai 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216905 RamaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
25 AMBAH MP-01-001-005-001/1238-A
(KAKARARI) 		1701001005NRG24150920230913278 15/09/2023 GYAN SINGH 1701001005WL013216 GYAN SINGH 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395216905 GYANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_150923APB_FTO_267034 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 AMBAH MP1701001_150923APB_FTO_267034 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5304
3 AMBAH MP1701001_150923APB_FTO_267034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
4 AMBAH MP1701001_150923APB_FTO_267034 Fino Payments Bank Ltd FINO0001446 MP RO 6630
5 AMBAH MP1701001_150923APB_FTO_267034 India Post Payments Bank IPOS0000001 Morena 1326

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