Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:13:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_150823APB_FTO_220646
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-01-001-005-001/1500-A
(KAKARARI) 		1701001000NRG24120820230671731 15/08/2023 santosh 1701001WL009565 santosh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 santosh FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-005-001/1501
(KAKARARI) 		1701001000NRG24120820230671732 15/08/2023 satyvati 1701001WL009565 satyvati 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 satyvati FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-005-001/1501-A
(KAKARARI) 		1701001000NRG24120820230671733 15/08/2023 guddi 1701001WL009565 guddi 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 guddi FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-005-001/1501-B
(KAKARARI) 		1701001000NRG24120820230671734 15/08/2023 urmila 1701001WL009565 urmila 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 urmila FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-005-001/1502-D
(KAKARARI) 		1701001000NRG24120820230671736 15/08/2023 satendra singh tomar 1701001WL009565 satendra singh tomar 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 satendrasinghtomar FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-005-001/1503-B
(KAKARARI) 		1701001000NRG24120820230671738 15/08/2023 maya 1701001WL009565 maya 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 maya FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-005-001/1504-A
(KAKARARI) 		1701001000NRG24120820230671740 15/08/2023 anil 1701001WL009565 anil 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 anil FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-005-001/1505
(KAKARARI) 		1701001000NRG24120820230671743 15/08/2023 munni 1701001WL009565 munni 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 munni FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-005-001/1505-C
(KAKARARI) 		1701001000NRG24120820230671744 15/08/2023 savitiri 1701001WL009565 savitiri 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 savitiri FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-005-001/1506-B
(KAKARARI) 		1701001000NRG24120820230671746 15/08/2023 Moheni 1701001WL009565 Moheni 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 Moheni INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-005-001/1508
(KAKARARI) 		1701001000NRG24120820230671750 15/08/2023 vinita devi 1701001WL009565 vinita devi 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 vinitadevi FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-005-001/1510
(KAKARARI) 		1701001000NRG24120820230671756 15/08/2023 munni bai 1701001WL009565 munni bai 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 munnibai FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-005-001/1512-B
(KAKARARI) 		1701001000NRG24120820230671760 15/08/2023 akanksa 1701001WL009565 akanksa 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 akanksa FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-005-001/1512-C
(KAKARARI) 		1701001000NRG24120820230671761 15/08/2023 munni 1701001WL009565 munni 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 munni FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-005-001/1515-C
(KAKARARI) 		1701001000NRG24120820230671768 15/08/2023 renuka 1701001WL009565 renuka 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 renuka FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-005-001/1516-B
(KAKARARI) 		1701001000NRG24120820230671771 15/08/2023 dataram mahor 1701001WL009565 dataram mahor 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 datarammahor FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-005-001/1516-D
(KAKARARI) 		1701001000NRG24120820230671772 15/08/2023 seema 1701001WL009565 seema 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 seema FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-005-001/1518
(KAKARARI) 		1701001000NRG24120820230671776 15/08/2023 kamla parihar 1701001WL009565 kamla parihar 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 kamlaparihar FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-005-001/1518-A
(KAKARARI) 		1701001000NRG24120820230671777 15/08/2023 vivek singh 1701001WL009565 vivek singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 viveksingh FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-005-001/1518-B
(KAKARARI) 		1701001000NRG24120820230671778 15/08/2023 anjana 1701001WL009565 anjana 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 anjana FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-005-001/1519
(KAKARARI) 		1701001000NRG24120820230671779 15/08/2023 kamlesh 1701001WL009565 kamlesh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 kamlesh FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-005-001/1522
(KAKARARI) 		1701001000NRG24120820230671781 15/08/2023 rajkumar 1701001WL009565 rajkumar 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 rajkumar FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-005-001/1528
(KAKARARI) 		1701001000NRG24120820230671783 15/08/2023 parimal singh tomar 1701001WL009565 parimal singh tomar 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 parimalsinghtomar FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-005-001/1529
(KAKARARI) 		1701001000NRG24120820230671784 15/08/2023 devendra singh 1701001WL009565 devendra singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 devendrasingh FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-005-001/1530
(KAKARARI) 		1701001000NRG24120820230671785 15/08/2023 omveer singh 1701001WL009565 omveer singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 omveersingh FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-005-001/1531
(KAKARARI) 		1701001000NRG24120820230671786 15/08/2023 vimla 1701001WL009565 vimla 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 vimla FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-005-001/1533
(KAKARARI) 		1701001000NRG24120820230671787 15/08/2023 gora bai 1701001WL009565 gora bai 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 gorabai FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-005-001/1534
(KAKARARI) 		1701001000NRG24120820230671788 15/08/2023 sadhna devi 1701001WL009565 sadhna devi 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 sadhnadevi FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-005-001/1535
(KAKARARI) 		1701001000NRG24120820230671789 15/08/2023 janak singh 1701001WL009565 janak singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 janaksingh FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-005-001/1536
(KAKARARI) 		1701001000NRG24120820230671790 15/08/2023 geeta tomar 1701001WL009565 geeta tomar 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 geetatomar FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-005-001/1537
(KAKARARI) 		1701001000NRG24120820230671791 15/08/2023 reena 1701001WL009565 reena 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 reena FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-005-001/1538
(KAKARARI) 		1701001000NRG24120820230671792 15/08/2023 mojiram 1701001WL009565 mojiram 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 mojiram FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-005-001/1539
(KAKARARI) 		1701001000NRG24120820230671793 15/08/2023 krishankanti 1701001WL009565 krishankanti 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 krishankanti FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-005-001/1540
(KAKARARI) 		1701001000NRG24120820230671794 15/08/2023 dileep singh 1701001WL009565 dileep singh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678553218 dileepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 37570 37570
35 AMBAH MP-01-001-005-001/1500
(KAKARARI) 		1701001000NRG24120820230671730 15/08/2023 devendra singh tomar 1701001WL009565 devendra singh tomar 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 devendrasinghtomar STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-005-001/1502-B
(KAKARARI) 		1701001000NRG24120820230671735 15/08/2023 asha bai 1701001WL009565 asha bai 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAH MP-01-001-005-001/1503
(KAKARARI) 		1701001000NRG24120820230671737 15/08/2023 lado 1701001WL009565 lado 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 lado INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBAH MP-01-001-005-001/1504
(KAKARARI) 		1701001000NRG24120820230671739 15/08/2023 mithlesh 1701001WL009565 mithlesh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBAH MP-01-001-005-001/1505-D
(KAKARARI) 		1701001000NRG24120820230671745 15/08/2023 Laxmi 1701001WL009565 Laxmi 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBAH MP-01-001-005-001/1507
(KAKARARI) 		1701001000NRG24120820230671747 15/08/2023 shila devi 1701001WL009565 shila devi 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 shiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMBAH MP-01-001-005-001/1507-C
(KAKARARI) 		1701001000NRG24120820230671749 15/08/2023 parvati 1701001WL009565 parvati 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBAH MP-01-001-005-001/1509
(KAKARARI) 		1701001000NRG24120820230671751 15/08/2023 subhash singh tomar 1701001WL009565 subhash singh tomar 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 subhashsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBAH MP-01-001-005-001/1509-A
(KAKARARI) 		1701001000NRG24120820230671752 15/08/2023 Kanhi mahor 1701001WL009565 Kanhi mahor 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 Kanhimahor INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-005-001/1509-B
(KAKARARI) 		1701001000NRG24120820230671753 15/08/2023 mithlesh 1701001WL009565 mithlesh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-005-001/1509-C
(KAKARARI) 		1701001000NRG24120820230671754 15/08/2023 sakuntala 1701001WL009565 sakuntala 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-005-001/1509-D
(KAKARARI) 		1701001000NRG24120820230671755 15/08/2023 meena 1701001WL009565 meena 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 meena INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-005-001/1510-B
(KAKARARI) 		1701001000NRG24120820230671757 15/08/2023 Sheela 1701001WL009565 Sheela 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-005-001/1510-C
(KAKARARI) 		1701001000NRG24120820230671758 15/08/2023 sumitra 1701001WL009565 sumitra 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-005-001/1512-A
(KAKARARI) 		1701001000NRG24120820230671759 15/08/2023 sharda 1701001WL009565 sharda 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-005-001/1513-A
(KAKARARI) 		1701001000NRG24120820230671762 15/08/2023 baboo 1701001WL009565 baboo 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 baboo INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-005-001/1513-C
(KAKARARI) 		1701001000NRG24120820230671763 15/08/2023 mamta 1701001WL009565 mamta 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAH MP-01-001-005-001/1513-D
(KAKARARI) 		1701001000NRG24120820230671764 15/08/2023 bhoori 1701001WL009565 bhoori 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAH MP-01-001-005-001/1514-A
(KAKARARI) 		1701001000NRG24120820230671765 15/08/2023 vimla 1701001WL009565 vimla 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAH MP-01-001-005-001/1514-D
(KAKARARI) 		1701001000NRG24120820230671766 15/08/2023 urmila devi 1701001WL009565 urmila devi 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 urmiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAH MP-01-001-005-001/1515
(KAKARARI) 		1701001000NRG24120820230671767 15/08/2023 satyapal 1701001WL009565 satyapal 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 satyapal INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMBAH MP-01-001-005-001/1516
(KAKARARI) 		1701001000NRG24120820230671770 15/08/2023 rampyari 1701001WL009565 rampyari 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMBAH MP-01-001-005-001/1517
(KAKARARI) 		1701001000NRG24120820230671773 15/08/2023 nikal singh tomar 1701001WL009565 nikal singh tomar 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 nikalsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-005-001/1517-A
(KAKARARI) 		1701001000NRG24120820230671774 15/08/2023 rajkumari 1701001WL009565 rajkumari 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMBAH MP-01-001-005-001/1517-D
(KAKARARI) 		1701001000NRG24120820230671775 15/08/2023 rajkumari 1701001WL009565 rajkumari 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMBAH MP-01-001-005-001/1521
(KAKARARI) 		1701001000NRG24120820230671780 15/08/2023 poonam 1701001WL009565 poonam 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMBAH MP-01-001-005-001/1525
(KAKARARI) 		1701001000NRG24120820230671782 15/08/2023 pushpa devi 1701001WL009565 pushpa devi 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678553218 pushpadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29835 29835
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_150823APB_FTO_220646 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37570
2 AMBAH MP1701001_150823APB_FTO_220646 India Post Payments Bank IPOS0000001 Morena 29835

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