Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:18:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_270623APB_FTO_132805
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-01-001-005-001/1283
(KAKARARI) 		1701001000NRG24270620230373027 27/06/2023 sanju 1701001WL004758 sanju 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 sanju FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-005-001/1290
(KAKARARI) 		1701001000NRG24270620230373028 27/06/2023 Than singh 1701001WL004758 Than singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 Thansingh FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-005-001/1401
(KAKARARI) 		1701001000NRG24270620230373030 27/06/2023 sahtuti 1701001WL004758 sahtuti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 sahtuti FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-005-001/1500-A
(KAKARARI) 		1701001000NRG24270620230373032 27/06/2023 santosh 1701001WL004758 santosh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 santosh FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-005-001/1500-D
(KAKARARI) 		1701001000NRG24270620230373035 27/06/2023 bacchu singh 1701001WL004758 bacchu singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 bacchusingh FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-005-001/1501
(KAKARARI) 		1701001000NRG24270620230373036 27/06/2023 satyvati 1701001WL004758 satyvati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 satyvati FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-005-001/1501-B
(KAKARARI) 		1701001000NRG24270620230373037 27/06/2023 urmila 1701001WL004758 urmila 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 urmila FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-005-001/1502
(KAKARARI) 		1701001000NRG24270620230373038 27/06/2023 ramnaresh tomar 1701001WL004758 ramnaresh tomar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 ramnareshtomar INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-005-001/1502-D
(KAKARARI) 		1701001000NRG24270620230373040 27/06/2023 satendra singh tomar 1701001WL004758 satendra singh tomar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 satendrasinghtomar FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-005-001/1503-C
(KAKARARI) 		1701001000NRG24270620230373042 27/06/2023 rama 1701001WL004758 rama 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 rama INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-005-001/1503-D
(KAKARARI) 		1701001000NRG24270620230373043 27/06/2023 priyanka 1701001WL004758 priyanka 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-005-001/1504-A
(KAKARARI) 		1701001000NRG24270620230373045 27/06/2023 anil 1701001WL004758 anil 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 anil FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-005-001/1505
(KAKARARI) 		1701001000NRG24270620230373048 27/06/2023 munni 1701001WL004758 munni 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 munni FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-005-001/1505-C
(KAKARARI) 		1701001000NRG24270620230373049 27/06/2023 savitiri 1701001WL004758 savitiri 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 savitiri FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-005-001/1506-B
(KAKARARI) 		1701001000NRG24270620230373051 27/06/2023 Moheni 1701001WL004758 Moheni 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 Moheni FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-005-001/1508
(KAKARARI) 		1701001000NRG24270620230373055 27/06/2023 vinita devi 1701001WL004758 vinita devi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 vinitadevi FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-005-001/1510
(KAKARARI) 		1701001000NRG24270620230373061 27/06/2023 munni bai 1701001WL004758 munni bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 munnibai FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-005-001/1512-B
(KAKARARI) 		1701001000NRG24270620230373064 27/06/2023 akanksa 1701001WL004758 akanksa 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 akanksa FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-005-001/1516-B
(KAKARARI) 		1701001000NRG24270620230373072 27/06/2023 dataram mahor 1701001WL004758 dataram mahor 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 datarammahor FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-005-001/1516-D
(KAKARARI) 		1701001000NRG24270620230373073 27/06/2023 seema 1701001WL004758 seema 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 seema FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-005-001/1518
(KAKARARI) 		1701001000NRG24270620230373077 27/06/2023 kamla parihar 1701001WL004758 kamla parihar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 kamlaparihar FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-005-001/1519
(KAKARARI) 		1701001000NRG24270620230373078 27/06/2023 kamlesh 1701001WL004758 kamlesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 kamlesh FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-005-001/1522
(KAKARARI) 		1701001000NRG24270620230373081 27/06/2023 rajkumar 1701001WL004758 rajkumar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 rajkumar FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-005-001/1526
(KAKARARI) 		1701001000NRG24270620230373083 27/06/2023 pushpa devi 1701001WL004758 pushpa devi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 pushpadevi FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-005-001/1528
(KAKARARI) 		1701001000NRG24270620230373084 27/06/2023 parimal singh tomar 1701001WL004758 parimal singh tomar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 parimalsinghtomar FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-005-001/1529
(KAKARARI) 		1701001000NRG24270620230373085 27/06/2023 devendra singh 1701001WL004758 devendra singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 devendrasingh FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-005-001/1530
(KAKARARI) 		1701001000NRG24270620230373086 27/06/2023 omveer singh 1701001WL004758 omveer singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 omveersingh FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-005-001/1531
(KAKARARI) 		1701001000NRG24270620230373087 27/06/2023 vimla 1701001WL004758 vimla 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 vimla FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-005-001/1533
(KAKARARI) 		1701001000NRG24270620230373088 27/06/2023 gora bai 1701001WL004758 gora bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 gorabai FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-005-001/1534
(KAKARARI) 		1701001000NRG24270620230373089 27/06/2023 sadhna devi 1701001WL004758 sadhna devi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 sadhnadevi FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-005-001/1535
(KAKARARI) 		1701001000NRG24270620230373090 27/06/2023 janak singh 1701001WL004758 janak singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 janaksingh FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-005-001/1536
(KAKARARI) 		1701001000NRG24270620230373091 27/06/2023 geeta tomar 1701001WL004758 geeta tomar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 geetatomar FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-005-001/1537
(KAKARARI) 		1701001000NRG24270620230373092 27/06/2023 reena 1701001WL004758 reena 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 reena FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-005-001/1538
(KAKARARI) 		1701001000NRG24270620230373093 27/06/2023 mojiram 1701001WL004758 mojiram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 mojiram FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-005-001/1539
(KAKARARI) 		1701001000NRG24270620230373094 27/06/2023 krishankanti 1701001WL004758 krishankanti 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 krishankanti FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-005-001/1540
(KAKARARI) 		1701001000NRG24270620230373095 27/06/2023 dileep singh 1701001WL004758 dileep singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702352414 dileepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
37 AMBAH MP-01-001-005-001/1196
(KAKARARI) 		1701001000NRG24270620230373024 27/06/2023 kalpna sharma 1701001WL004758 kalpna sharma 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 kalpnasharma INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBAH MP-01-001-005-001/1207-A
(KAKARARI) 		1701001000NRG24270620230373025 27/06/2023 ramveer 1701001WL004758 ramveer 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBAH MP-01-001-005-001/1244
(KAKARARI) 		1701001000NRG24270620230373026 27/06/2023 Gotam 1701001WL004758 Gotam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 Gotam FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-005-001/1294
(KAKARARI) 		1701001000NRG24270620230373029 27/06/2023 Rinu 1701001WL004758 Rinu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 Rinu FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-005-001/1500
(KAKARARI) 		1701001000NRG24270620230373031 27/06/2023 devendra singh tomar 1701001WL004758 devendra singh tomar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 devendrasinghtomar STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-005-001/1500-B
(KAKARARI) 		1701001000NRG24270620230373033 27/06/2023 bavali 1701001WL004758 bavali 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 bavali FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-005-001/1500-C
(KAKARARI) 		1701001000NRG24270620230373034 27/06/2023 omvati 1701001WL004758 omvati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-005-001/1502-B
(KAKARARI) 		1701001000NRG24270620230373039 27/06/2023 asha bai 1701001WL004758 asha bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-005-001/1503
(KAKARARI) 		1701001000NRG24270620230373041 27/06/2023 lado 1701001WL004758 lado 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 lado INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-005-001/1504
(KAKARARI) 		1701001000NRG24270620230373044 27/06/2023 mithlesh 1701001WL004758 mithlesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-005-001/1505-D
(KAKARARI) 		1701001000NRG24270620230373050 27/06/2023 Laxmi 1701001WL004758 Laxmi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-005-001/1507
(KAKARARI) 		1701001000NRG24270620230373052 27/06/2023 shila devi 1701001WL004758 shila devi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 shiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-005-001/1507-C
(KAKARARI) 		1701001000NRG24270620230373054 27/06/2023 parvati 1701001WL004758 parvati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-005-001/1509
(KAKARARI) 		1701001000NRG24270620230373056 27/06/2023 subhash singh tomar 1701001WL004758 subhash singh tomar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 subhashsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-005-001/1509-A
(KAKARARI) 		1701001000NRG24270620230373057 27/06/2023 Kanhi mahor 1701001WL004758 Kanhi mahor 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 Kanhimahor INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAH MP-01-001-005-001/1509-B
(KAKARARI) 		1701001000NRG24270620230373058 27/06/2023 mithlesh 1701001WL004758 mithlesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAH MP-01-001-005-001/1509-C
(KAKARARI) 		1701001000NRG24270620230373059 27/06/2023 sakuntala 1701001WL004758 sakuntala 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAH MP-01-001-005-001/1509-D
(KAKARARI) 		1701001000NRG24270620230373060 27/06/2023 meena 1701001WL004758 meena 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 meena INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAH MP-01-001-005-001/1510-C
(KAKARARI) 		1701001000NRG24270620230373063 27/06/2023 sumitra 1701001WL004758 sumitra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMBAH MP-01-001-005-001/1513-A
(KAKARARI) 		1701001000NRG24270620230373065 27/06/2023 baboo 1701001WL004758 baboo 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 baboo INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMBAH MP-01-001-005-001/1513-C
(KAKARARI) 		1701001000NRG24270620230373066 27/06/2023 mamta 1701001WL004758 mamta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-005-001/1513-D
(KAKARARI) 		1701001000NRG24270620230373067 27/06/2023 bhoori 1701001WL004758 bhoori 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMBAH MP-01-001-005-001/1514-A
(KAKARARI) 		1701001000NRG24270620230373068 27/06/2023 vimla 1701001WL004758 vimla 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMBAH MP-01-001-005-001/1514-D
(KAKARARI) 		1701001000NRG24270620230373069 27/06/2023 urmila devi 1701001WL004758 urmila devi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 urmiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMBAH MP-01-001-005-001/1516
(KAKARARI) 		1701001000NRG24270620230373071 27/06/2023 rampyari 1701001WL004758 rampyari 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMBAH MP-01-001-005-001/1517
(KAKARARI) 		1701001000NRG24270620230373074 27/06/2023 nikal singh tomar 1701001WL004758 nikal singh tomar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 nikalsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMBAH MP-01-001-005-001/1517-A
(KAKARARI) 		1701001000NRG24270620230373075 27/06/2023 rajkumari 1701001WL004758 rajkumari 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMBAH MP-01-001-005-001/1517-D
(KAKARARI) 		1701001000NRG24270620230373076 27/06/2023 rajkumari 1701001WL004758 rajkumari 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMBAH MP-01-001-005-001/1520
(KAKARARI) 		1701001000NRG24270620230373079 27/06/2023 sandeep tomar 1701001WL004758 sandeep tomar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 sandeeptomar FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-005-001/1521
(KAKARARI) 		1701001000NRG24270620230373080 27/06/2023 poonam 1701001WL004758 poonam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMBAH MP-01-001-005-001/1525
(KAKARARI) 		1701001000NRG24270620230373082 27/06/2023 pushpa devi 1701001WL004758 pushpa devi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702352414 pushpadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41106 41106
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_270623APB_FTO_132805 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47736
2 AMBAH MP1701001_270623APB_FTO_132805 India Post Payments Bank IPOS0000001 Morena 41106

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