Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:26:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_141023APB_FTO_318196
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-01-001-008-001/1525-C
(MALBASAI) 		1701001008NRG24141020231093098 14/10/2023 munni bai 1701001008WL016345 munni bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 munnibai FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-008-001/1525-D
(MALBASAI) 		1701001008NRG24141020231093099 14/10/2023 kamlesh 1701001008WL016345 kamlesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 kamlesh FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-008-001/1526
(MALBASAI) 		1701001008NRG24141020231093100 14/10/2023 Rambharoshi 1701001008WL016345 Rambharoshi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 Rambharoshi FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-008-001/1526-A
(MALBASAI) 		1701001008NRG24141020231093101 14/10/2023 komal singh 1701001008WL016345 komal singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 komalsingh FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-008-001/1526-B
(MALBASAI) 		1701001008NRG24141020231093102 14/10/2023 angoori bai 1701001008WL016345 angoori bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 angooribai FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-008-001/1526-C
(MALBASAI) 		1701001008NRG24141020231093103 14/10/2023 ANAR DEVI 1701001008WL016345 ANAR DEVI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 ANARDEVI FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-008-001/1526-D
(MALBASAI) 		1701001008NRG24141020231093104 14/10/2023 POONAM 1701001008WL016345 POONAM 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 POONAM FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-008-001/1527
(MALBASAI) 		1701001008NRG24141020231093105 14/10/2023 RENU 1701001008WL016345 RENU 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 RENU FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-008-001/1527-A
(MALBASAI) 		1701001008NRG24141020231093106 14/10/2023 SARASUATI 1701001008WL016345 SARASUATI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 SARASUATI FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-008-001/1527-B
(MALBASAI) 		1701001008NRG24141020231093107 14/10/2023 POORAN SINGH 1701001008WL016345 POORAN SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 POORANSINGH FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-008-001/1527-C
(MALBASAI) 		1701001008NRG24141020231093108 14/10/2023 AJMER SINGH 1701001008WL016345 AJMER SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-008-001/1528-D
(MALBASAI) 		1701001008NRG24141020231093109 14/10/2023 rameshuar 1701001008WL016345 rameshuar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 rameshuar FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-008-001/1529
(MALBASAI) 		1701001008NRG24141020231093110 14/10/2023 RAMVEER 1701001008WL016345 RAMVEER 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 RAMVEER FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-008-001/1529-A
(MALBASAI) 		1701001008NRG24141020231093111 14/10/2023 Raghubeer singh 1701001008WL016345 Raghubeer singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 Raghubeersingh FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-008-001/1529-B
(MALBASAI) 		1701001008NRG24141020231093112 14/10/2023 Surendra singh 1701001008WL016345 Surendra singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 Surendrasingh FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-008-001/1529-C
(MALBASAI) 		1701001008NRG24141020231093113 14/10/2023 Dharmveer singh 1701001008WL016345 Dharmveer singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 Dharmveersingh FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-008-001/1529-D
(MALBASAI) 		1701001008NRG24141020231093114 14/10/2023 mohar singh 1701001008WL016345 mohar singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 moharsingh FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-008-001/1530
(MALBASAI) 		1701001008NRG24141020231093115 14/10/2023 kiledar singh 1701001008WL016345 kiledar singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 kiledarsingh FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-008-001/1530-A
(MALBASAI) 		1701001008NRG24141020231093116 14/10/2023 rajesh bai 1701001008WL016345 rajesh bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 rajeshbai FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-008-001/1530-B
(MALBASAI) 		1701001008NRG24141020231093117 14/10/2023 sharda bai 1701001008WL016345 sharda bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 shardabai FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-008-001/1530-C
(MALBASAI) 		1701001008NRG24141020231093118 14/10/2023 shiv singh 1701001008WL016345 shiv singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 shivsingh FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-008-001/1530-D
(MALBASAI) 		1701001008NRG24141020231093119 14/10/2023 mukesh 1701001008WL016345 mukesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 mukesh FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-008-001/1531
(MALBASAI) 		1701001008NRG24141020231093120 14/10/2023 sunita 1701001008WL016345 sunita 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 sunita FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-008-001/1531-A
(MALBASAI) 		1701001008NRG24141020231093121 14/10/2023 lalla beti 1701001008WL016345 lalla beti 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 lallabeti FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-008-001/1531-B
(MALBASAI) 		1701001008NRG24141020231093122 14/10/2023 raju 1701001008WL016345 raju 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 raju FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-008-001/1531-C
(MALBASAI) 		1701001008NRG24141020231093123 14/10/2023 phul singh 1701001008WL016345 phul singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 phulsingh FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-008-001/1531-D
(MALBASAI) 		1701001008NRG24141020231093124 14/10/2023 mahesh singh 1701001008WL016345 mahesh singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 maheshsingh FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-008-001/1532
(MALBASAI) 		1701001008NRG24141020231093125 14/10/2023 keshav singh 1701001008WL016345 keshav singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 keshavsingh FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-008-001/1532-A
(MALBASAI) 		1701001008NRG24141020231093126 14/10/2023 priti 1701001008WL016345 priti 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 priti FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-008-001/1532-B
(MALBASAI) 		1701001008NRG24141020231093127 14/10/2023 mamta 1701001008WL016345 mamta 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 mamta FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-008-001/1532-C
(MALBASAI) 		1701001008NRG24141020231093128 14/10/2023 ramavtar 1701001008WL016345 ramavtar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 ramavtar FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-008-001/1694
(MALBASAI) 		1701001008NRG24141020231093129 14/10/2023 RAMGOPAL SINGH 1701001008WL016345 RAMGOPAL SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 RAMGOPALSINGH FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-008-001/1694-A
(MALBASAI) 		1701001008NRG24141020231093130 14/10/2023 DWARIKA 1701001008WL016345 DWARIKA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 DWARIKA FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-008-001/1694-B
(MALBASAI) 		1701001008NRG24141020231093131 14/10/2023 VINOD 1701001008WL016345 VINOD 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 VINOD FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-008-001/1694-C
(MALBASAI) 		1701001008NRG24141020231093132 14/10/2023 RAMBABU 1701001008WL016345 RAMBABU 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 RAMBABU FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-008-001/1694-D
(MALBASAI) 		1701001008NRG24141020231093133 14/10/2023 RAMESH 1701001008WL016345 RAMESH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 RAMESH FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-008-001/1695
(MALBASAI) 		1701001008NRG24141020231093134 14/10/2023 RAMPRAKASH 1701001008WL016345 RAMPRAKASH 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-008-001/1695-A
(MALBASAI) 		1701001008NRG24141020231093135 14/10/2023 RAMRATAN 1701001008WL016345 RAMRATAN 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 RAMRATAN FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-008-001/1695-B
(MALBASAI) 		1701001008NRG24141020231093136 14/10/2023 RAMPHOOL 1701001008WL016345 RAMPHOOL 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 RAMPHOOL FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-008-001/1695-C
(MALBASAI) 		1701001008NRG24141020231093137 14/10/2023 PRADEEP 1701001008WL016345 PRADEEP 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275187 PRADEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 44200 44200
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_141023APB_FTO_318196 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44200

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