Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:09:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_131223APB_FTO_389466
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-01-001-001-001/1061
(BADFARA) 		1701001000NRG24121220231460927 13/12/2023 girja 1701001WL021975 girja 00089 CBIN0281624 1326 1326 Processed 01/03/2024 477977278 girja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AMBAH MP-01-001-001-001/1135
(BADFARA) 		1701001000NRG24121220231460928 13/12/2023 PAPPU JOSHI 1701001WL021975 PAPPU JOSHI 00415 SBIN0030090 1326 1326 Processed 01/03/2024 477977278 PAPPUJOSHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 AMBAH MP-01-001-001-001/101-A
(BADFARA) 		1701001000NRG24121220231460917 13/12/2023 karan 1701001WL021975 karan 00688 FINO0001001 1326 1326 Processed 01/03/2024 477977278 karan FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-001-001/102-B
(BADFARA) 		1701001000NRG24121220231460918 13/12/2023 Sourab 1701001WL021975 Sourab 00688 FINO0001001 1326 1326 Processed 01/03/2024 477977278 Sourab FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-001-001/103-B
(BADFARA) 		1701001000NRG24121220231460919 13/12/2023 sunita 1701001WL021975 sunita 00688 FINO0001001 1326 1326 Processed 01/03/2024 477977278 sunita FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-001-001/103-C
(BADFARA) 		1701001000NRG24121220231460920 13/12/2023 panjab singh 1701001WL021975 panjab singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477977278 panjabsingh FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-001-001/103-D
(BADFARA) 		1701001000NRG24121220231460921 13/12/2023 raj kumar 1701001WL021975 raj kumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477977278 rajkumar FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-001-001/105-A
(BADFARA) 		1701001000NRG24121220231460922 13/12/2023 rajesh shriwash 1701001WL021975 rajesh shriwash 00688 FINO0001001 1326 1326 Processed 01/03/2024 477977278 rajeshshriwash FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-001-001/105-B
(BADFARA) 		1701001000NRG24121220231460923 13/12/2023 deepak 1701001WL021975 deepak 00688 FINO0001001 1326 1326 Processed 01/03/2024 477977278 deepak FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-001-001/105-C
(BADFARA) 		1701001000NRG24121220231460924 13/12/2023 baseem ali 1701001WL021975 baseem ali 00688 FINO0001001 1326 1326 Processed 01/03/2024 477977278 baseemali FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-001-001/105-D
(BADFARA) 		1701001000NRG24121220231460925 13/12/2023 maneeram 1701001WL021975 maneeram 00688 FINO0001001 1326 1326 Processed 01/03/2024 477977278 maneeram INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-001-001/106-B
(BADFARA) 		1701001000NRG24121220231460926 13/12/2023 antar singh 1701001WL021975 antar singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477977278 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-001-001/1135-A
(BADFARA) 		1701001000NRG24121220231460929 13/12/2023 sonu joshi 1701001WL021975 sonu joshi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477977278 sonujoshi FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-001-001/1135-C
(BADFARA) 		1701001000NRG24121220231460930 13/12/2023 anjali joshi 1701001WL021975 anjali joshi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477977278 anjalijoshi FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-001-001/1136-A
(BADFARA) 		1701001000NRG24121220231460931 13/12/2023 ramkumar 1701001WL021975 ramkumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477977278 ramkumar FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-001-001/116-A
(BADFARA) 		1701001000NRG24121220231460932 13/12/2023 rubeena bano 1701001WL021975 rubeena bano 00688 FINO0001001 1326 1326 Processed 01/03/2024 477977278 rubeenabano FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-001-001/117-B
(BADFARA) 		1701001000NRG24121220231460933 13/12/2023 rafik 1701001WL021975 rafik 00688 FINO0001001 1326 1326 Processed 01/03/2024 477977278 rafik FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
18 AMBAH MP-01-001-001-001/1320
(BADFARA) 		1701001000NRG24121220231460934 13/12/2023 GIRAJ SINGH SHRIVAS 1701001WL021975 GIRAJ SINGH SHRIVAS 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477977278 GIRAJSINGHSHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_131223APB_FTO_389466 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 AMBAH MP1701001_131223APB_FTO_389466 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
3 AMBAH MP1701001_131223APB_FTO_389466 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
4 AMBAH MP1701001_131223APB_FTO_389466 India Post Payments Bank IPOS0000001 Morena 1326

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