Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_250723APB_FTO_187138
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-01-001-055-001/763-C
(KHADYABEHAD) 		1701001055NRG24240720230545965 25/07/2023 SEEMA 1701001055WL007545 SEEMA 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 SEEMA FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-055-001/763-D
(KHADYABEHAD) 		1701001055NRG24240720230545966 25/07/2023 ARVIND SINGH 1701001055WL007545 ARVIND SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 ARVINDSINGH FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-055-001/764
(KHADYABEHAD) 		1701001055NRG24240720230545967 25/07/2023 AJAY SINGH TOMAR 1701001055WL007545 AJAY SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 AJAYSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-055-001/764-A
(KHADYABEHAD) 		1701001055NRG24240720230545968 25/07/2023 PINTU SINGH 1701001055WL007545 PINTU SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 PINTUSINGH FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-055-001/764-B
(KHADYABEHAD) 		1701001055NRG24240720230545969 25/07/2023 MUNNA SINGH 1701001055WL007545 MUNNA SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 MUNNASINGH FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-055-001/764-C
(KHADYABEHAD) 		1701001055NRG24240720230545970 25/07/2023 RAMNARESH 1701001055WL007545 RAMNARESH 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 RAMNARESH FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-055-001/764-D
(KHADYABEHAD) 		1701001055NRG24240720230545971 25/07/2023 SHYAM SUNDAR SINGH 1701001055WL007545 SHYAM SUNDAR SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-055-001/765
(KHADYABEHAD) 		1701001055NRG24240720230545972 25/07/2023 MOHIT SINGH 1701001055WL007545 MOHIT SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 MOHITSINGH FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-055-001/765-C
(KHADYABEHAD) 		1701001055NRG24240720230545983 25/07/2023 SOURAV SINGH 1701001055WL007547 SOURAV SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 SOURAVSINGH FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-055-001/765-D
(KHADYABEHAD) 		1701001055NRG24240720230545984 25/07/2023 SANTOSH SINGH 1701001055WL007547 SANTOSH SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-055-001/766-A
(KHADYABEHAD) 		1701001055NRG24240720230545985 25/07/2023 RADHESHYAM TOMAR 1701001055WL007547 RADHESHYAM TOMAR 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 RADHESHYAMTOMAR FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-055-001/766-B
(KHADYABEHAD) 		1701001055NRG24240720230545986 25/07/2023 PRADEEP SHARMA 1701001055WL007547 PRADEEP SHARMA 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 PRADEEPSHARMA FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-055-001/766-C
(KHADYABEHAD) 		1701001055NRG24240720230545973 25/07/2023 Radheshyam Tomar 1701001055WL007546 Radheshyam Tomar 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 RadheshyamTomar FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-055-001/766-D
(KHADYABEHAD) 		1701001055NRG24240720230545974 25/07/2023 SATENDRA SHARMA 1701001055WL007546 SATENDRA SHARMA 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 SATENDRASHARMA FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-055-001/767
(KHADYABEHAD) 		1701001055NRG24240720230545975 25/07/2023 SATENDRA SHARMA 1701001055WL007546 SATENDRA SHARMA 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 SATENDRASHARMA FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-055-001/767-A
(KHADYABEHAD) 		1701001055NRG24240720230545976 25/07/2023 SHASHIKANT SHARMA 1701001055WL007546 SHASHIKANT SHARMA 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 SHASHIKANTSHARMA FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-055-001/767-B
(KHADYABEHAD) 		1701001055NRG24240720230545977 25/07/2023 BHANU PRATAP 1701001055WL007546 BHANU PRATAP 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 BHANUPRATAP FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-055-001/767-C
(KHADYABEHAD) 		1701001055NRG24240720230545978 25/07/2023 RANVEER SINGH 1701001055WL007546 RANVEER SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-055-001/767-D
(KHADYABEHAD) 		1701001055NRG24240720230545979 25/07/2023 PANKAJ SINGH 1701001055WL007546 PANKAJ SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 PANKAJSINGH FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-055-001/768
(KHADYABEHAD) 		1701001055NRG24240720230545980 25/07/2023 SANJU TOMAR 1701001055WL007546 SANJU TOMAR 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 SANJUTOMAR FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-055-001/768-C
(KHADYABEHAD) 		1701001055NRG24240720230545981 25/07/2023 Dasharath Shrivas 1701001055WL007546 Dasharath Shrivas 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 DasharathShrivas FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-055-001/768-D
(KHADYABEHAD) 		1701001055NRG24240720230545982 25/07/2023 UMESH 1701001055WL007546 UMESH 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 UMESH FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-055-001/769
(KHADYABEHAD) 		1701001055NRG24240720230545987 25/07/2023 RAJVEER SINGH 1701001055WL007547 RAJVEER SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-055-001/769-A
(KHADYABEHAD) 		1701001055NRG24240720230545988 25/07/2023 PINKU SINGH TOMAR 1701001055WL007547 PINKU SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 PINKUSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-055-001/769-B
(KHADYABEHAD) 		1701001055NRG24240720230545989 25/07/2023 ANAND SINGH 1701001055WL007547 ANAND SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-055-001/769-C
(KHADYABEHAD) 		1701001055NRG24240720230545990 25/07/2023 MANOJ SINGH 1701001055WL007547 MANOJ SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-055-001/770-B
(KHADYABEHAD) 		1701001055NRG24240720230545960 25/07/2023 PARIMAL SINGH 1701001055WL007544 PARIMAL SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 PARIMALSINGH FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-055-001/770-D
(KHADYABEHAD) 		1701001055NRG24240720230545961 25/07/2023 RAMNIVAS SINGH 1701001055WL007544 RAMNIVAS SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 RAMNIVASSINGH FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-055-001/771-A
(KHADYABEHAD) 		1701001055NRG24240720230545962 25/07/2023 LATURI SINGH 1701001055WL007544 LATURI SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 LATURISINGH FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-055-001/771-C
(KHADYABEHAD) 		1701001055NRG24240720230545963 25/07/2023 SANJEEV KUMAR 1701001055WL007544 SANJEEV KUMAR 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 SANJEEVKUMAR FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-055-001/771-D
(KHADYABEHAD) 		1701001055NRG24240720230545964 25/07/2023 SEHWAG SINGH 1701001055WL007544 SEHWAG SINGH 00688 FINO0001446 1326 1326 Processed 31/07/2023 264225181 SEHWAGSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_250723APB_FTO_187138 Fino Payments Bank Ltd FINO0001446 MP RO 41106

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