Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:06:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_210923APB_FTO_280663
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-01-001-013-001/3195
(KUTHIYANA) 		1701001013NRG24210920230953854 21/09/2023 JITENDRA 1701001013WL013858 JITENDRA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 JITENDRA FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-013-001/3196
(KUTHIYANA) 		1701001013NRG24210920230953855 21/09/2023 RAVENDRA 1701001013WL013858 RAVENDRA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 RAVENDRA FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-013-001/3197
(KUTHIYANA) 		1701001013NRG24210920230953856 21/09/2023 PARIMAL 1701001013WL013858 PARIMAL 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 PARIMAL FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-013-001/3198
(KUTHIYANA) 		1701001013NRG24210920230953857 21/09/2023 MUNNA 1701001013WL013858 MUNNA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 MUNNA FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-013-001/3199
(KUTHIYANA) 		1701001013NRG24210920230953858 21/09/2023 RAVI 1701001013WL013858 RAVI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 RAVI FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-013-001/3200
(KUTHIYANA) 		1701001013NRG24210920230953859 21/09/2023 MUKESH 1701001013WL013858 MUKESH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 MUKESH FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-013-001/3201
(KUTHIYANA) 		1701001013NRG24210920230953860 21/09/2023 SHIVNARAYAN 1701001013WL013858 SHIVNARAYAN 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-013-001/3203
(KUTHIYANA) 		1701001013NRG24210920230953861 21/09/2023 PREM SINGH 1701001013WL013858 PREM SINGH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 PREMSINGH FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-013-001/3204
(KUTHIYANA) 		1701001013NRG24210920230953862 21/09/2023 RAJESH 1701001013WL013858 RAJESH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 RAJESH FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-013-001/3205
(KUTHIYANA) 		1701001013NRG24210920230953863 21/09/2023 NAGENDRA 1701001013WL013858 NAGENDRA 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 NAGENDRA FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-013-001/3206
(KUTHIYANA) 		1701001013NRG24210920230953864 21/09/2023 RAHUL 1701001013WL013858 RAHUL 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 RAHUL FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-013-001/3207
(KUTHIYANA) 		1701001013NRG24210920230953865 21/09/2023 SHUBHAM 1701001013WL013858 SHUBHAM 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 SHUBHAM FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-013-001/3208
(KUTHIYANA) 		1701001013NRG24210920230953866 21/09/2023 DHURV 1701001013WL013858 DHURV 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 DHURV FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-013-001/3209
(KUTHIYANA) 		1701001013NRG24210920230953867 21/09/2023 ADESH 1701001013WL013858 ADESH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 ADESH FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-013-001/3210
(KUTHIYANA) 		1701001013NRG24210920230953868 21/09/2023 VIKASH 1701001013WL013858 VIKASH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 VIKASH FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-013-001/3214
(KUTHIYANA) 		1701001013NRG24210920230953869 21/09/2023 mahaveer singh 1701001013WL013858 mahaveer singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 mahaveersingh FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-013-001/3215
(KUTHIYANA) 		1701001013NRG24210920230953870 21/09/2023 yashapal 1701001013WL013858 yashapal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 yashapal FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-013-001/3217
(KUTHIYANA) 		1701001013NRG24210920230953871 21/09/2023 satish 1701001013WL013858 satish 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 satish FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-013-001/3224
(KUTHIYANA) 		1701001013NRG24210920230953872 21/09/2023 kapil 1701001013WL013858 kapil 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 kapil FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-013-001/3226
(KUTHIYANA) 		1701001013NRG24210920230953873 21/09/2023 banti singh 1701001013WL013858 banti singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 bantisingh FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-013-001/3227
(KUTHIYANA) 		1701001013NRG24210920230953874 21/09/2023 chaya 1701001013WL013858 chaya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 chaya FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-013-001/3228
(KUTHIYANA) 		1701001013NRG24210920230953875 21/09/2023 rahul 1701001013WL013858 rahul 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 rahul FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-013-001/3229
(KUTHIYANA) 		1701001013NRG24210920230953876 21/09/2023 neeraj kuswah 1701001013WL013858 neeraj kuswah 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 neerajkuswah FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-013-001/3230
(KUTHIYANA) 		1701001013NRG24210920230953877 21/09/2023 jitendra 1701001013WL013858 jitendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 jitendra FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-013-001/3231
(KUTHIYANA) 		1701001013NRG24210920230953878 21/09/2023 rajkumari 1701001013WL013858 rajkumari 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 rajkumari CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-013-001/3232
(KUTHIYANA) 		1701001013NRG24210920230953879 21/09/2023 guddi 1701001013WL013858 guddi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 guddi FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-013-001/3233
(KUTHIYANA) 		1701001013NRG24210920230953880 21/09/2023 manju 1701001013WL013858 manju 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 manju CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-013-001/3234
(KUTHIYANA) 		1701001013NRG24210920230953881 21/09/2023 neelam 1701001013WL013858 neelam 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 neelam FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-013-001/3236
(KUTHIYANA) 		1701001013NRG24210920230953882 21/09/2023 vishnu 1701001013WL013858 vishnu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBAH MP-01-001-013-001/3237
(KUTHIYANA) 		1701001013NRG24210920230953883 21/09/2023 rekha devi 1701001013WL013858 rekha devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 rekhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMBAH MP-01-001-013-001/3238
(KUTHIYANA) 		1701001013NRG24210920230953884 21/09/2023 girja 1701001013WL013858 girja 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 girja FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-013-001/3239
(KUTHIYANA) 		1701001013NRG24210920230953885 21/09/2023 kuldeep singh 1701001013WL013858 kuldeep singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 kuldeepsingh FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-013-001/3241
(KUTHIYANA) 		1701001013NRG24210920230953886 21/09/2023 pramod 1701001013WL013858 pramod 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMBAH MP-01-001-013-001/3242
(KUTHIYANA) 		1701001013NRG24210920230953887 21/09/2023 meera devi 1701001013WL013858 meera devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 meeradevi INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMBAH MP-01-001-013-001/3243
(KUTHIYANA) 		1701001013NRG24210920230953888 21/09/2023 somvati 1701001013WL013858 somvati 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMBAH MP-01-001-013-001/3245
(KUTHIYANA) 		1701001013NRG24210920230953889 21/09/2023 radha 1701001013WL013858 radha 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467827 radha FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_210923APB_FTO_280663 Fino Payments Bank Ltd FINO0001446 MP RO 39780

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