Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:20:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_210723APB_FTO_180574
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-01-001-029-001/123
(CHANDKAPURA) 		1701001029NRG24200720230521066 21/07/2023 Ashok 1701001029WL007142 Ashok 00089 CBIN0281624 1105 1105 Processed 29/07/2023 208496186 Ashok FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-029-001/261
(CHANDKAPURA) 		1701001029NRG24200720230521067 21/07/2023 Vrandavan singh 1701001029WL007142 Vrandavan singh 00089 CBIN0281624 1105 1105 Processed 28/07/2023 208496186 Vrandavansingh CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-029-001/627
(CHANDKAPURA) 		1701001029NRG24200720230521070 21/07/2023 Reena Devi 1701001029WL007142 Reena Devi 00089 CBIN0281624 1105 1105 Processed 29/07/2023 208496186 ReenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBAH MP-01-001-029-001/77
(CHANDKAPURA) 		1701001029NRG24200720230521072 21/07/2023 Rinku 1701001029WL007142 Rinku 00089 CBIN0281624 1105 1105 Processed 28/07/2023 208496186 Rinku CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-029-002/41
(CHANDKAPURA) 		1701001029NRG24200720230521090 21/07/2023 Vikash Gahlot 1701001029WL007142 Vikash Gahlot 00089 CBIN0281624 1105 1105 Rejected 29/07/2023 208496186 Aadhaar Number not Mapped to Account Number
SubTotal 5525 5525
6 AMBAH MP-01-001-029-001/614
(CHANDKAPURA) 		1701001029NRG24200720230521069 21/07/2023 Rinku 1701001029WL007142 Rinku 00415 SBIN0010844 1105 1105 Processed 29/07/2023 208496186 Rinku FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
7 AMBAH MP-01-001-029-001/591
(CHANDKAPURA) 		1701001029NRG24200720230521068 21/07/2023 Guddi 1701001029WL007142 Guddi 00415 SBIN0030090 1105 1105 Processed 28/07/2023 208496186 Guddi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 AMBAH MP-01-001-009-001/5129
(AROLI) 		1701001000NRG24210720230528960 21/07/2023 DAKH SHRI 1701001WL007291 DAKH SHRI 00688 FINO0001001 1105 1105 Processed 28/07/2023 208496186 DAKHSHRI CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-029-001/758
(CHANDKAPURA) 		1701001029NRG24200720230521071 21/07/2023 Nahar Singh 1701001029WL007142 Nahar Singh 00688 FINO0001001 1105 1105 Rejected 28/07/2023 208496186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AMBAH MP-01-001-029-001/771
(CHANDKAPURA) 		1701001029NRG24200720230521073 21/07/2023 Satyavati 1701001029WL007142 Satyavati 00688 FINO0001001 1105 1105 Processed 29/07/2023 208496186 Satyavati FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-029-001/772
(CHANDKAPURA) 		1701001029NRG24200720230521074 21/07/2023 Bhanwar Singh Mahor 1701001029WL007142 Bhanwar Singh Mahor 00688 FINO0001001 1105 1105 Processed 29/07/2023 208496186 BhanwarSinghMahor FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-029-001/774
(CHANDKAPURA) 		1701001029NRG24200720230521075 21/07/2023 Prenshi Bai 1701001029WL007142 Prenshi Bai 00688 FINO0001001 1105 1105 Processed 29/07/2023 208496186 PrenshiBai FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-029-001/775
(CHANDKAPURA) 		1701001029NRG24200720230521076 21/07/2023 Sapna 1701001029WL007142 Sapna 00688 FINO0001001 1105 1105 Processed 29/07/2023 208496186 Sapna FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-029-001/776
(CHANDKAPURA) 		1701001029NRG24200720230521077 21/07/2023 Urmila 1701001029WL007142 Urmila 00688 FINO0001001 1105 1105 Processed 29/07/2023 208496186 Urmila FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-029-001/777
(CHANDKAPURA) 		1701001029NRG24200720230521078 21/07/2023 Omvati 1701001029WL007142 Omvati 00688 FINO0001001 1105 1105 Processed 29/07/2023 208496186 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAH MP-01-001-029-001/778
(CHANDKAPURA) 		1701001029NRG24200720230521079 21/07/2023 Rani 1701001029WL007142 Rani 00688 FINO0001001 1105 1105 Processed 29/07/2023 208496186 Rani FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-029-001/779
(CHANDKAPURA) 		1701001029NRG24200720230521080 21/07/2023 Renu 1701001029WL007142 Renu 00688 FINO0001001 1105 1105 Processed 29/07/2023 208496186 Renu FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-029-001/780
(CHANDKAPURA) 		1701001029NRG24200720230521081 21/07/2023 Sona 1701001029WL007142 Sona 00688 FINO0001001 1105 1105 Processed 29/07/2023 208496186 Sona FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-029-001/781
(CHANDKAPURA) 		1701001029NRG24200720230521082 21/07/2023 Sumina Bai 1701001029WL007142 Sumina Bai 00688 FINO0001001 1105 1105 Processed 29/07/2023 208496186 SuminaBai FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-029-001/782
(CHANDKAPURA) 		1701001029NRG24200720230521083 21/07/2023 Rampyari 1701001029WL007142 Rampyari 00688 FINO0001001 1105 1105 Processed 29/07/2023 208496186 Rampyari FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-029-001/783
(CHANDKAPURA) 		1701001029NRG24200720230521084 21/07/2023 Laxmi Bai 1701001029WL007142 Laxmi Bai 00688 FINO0001001 1105 1105 Processed 29/07/2023 208496186 LaxmiBai FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-029-001/786
(CHANDKAPURA) 		1701001029NRG24200720230521085 21/07/2023 Sunita Prajapati 1701001029WL007142 Sunita Prajapati 00688 FINO0001001 1105 1105 Processed 29/07/2023 208496186 SunitaPrajapati FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-029-001/787
(CHANDKAPURA) 		1701001029NRG24200720230521086 21/07/2023 Narayan 1701001029WL007142 Narayan 00688 FINO0001001 1105 1105 Rejected 29/07/2023 208496186 Aadhaar Number not Mapped to Account Number
24 AMBAH MP-01-001-029-001/788
(CHANDKAPURA) 		1701001029NRG24200720230521087 21/07/2023 Shyam sundar khatik 1701001029WL007142 Shyam sundar khatik 00688 FINO0001001 1105 1105 Processed 29/07/2023 208496186 Shyamsundarkhatik FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-029-001/790
(CHANDKAPURA) 		1701001029NRG24200720230521088 21/07/2023 Mahendra Singh Tomar 1701001029WL007142 Mahendra Singh Tomar 00688 FINO0001001 1105 1105 Processed 29/07/2023 208496186 MahendraSinghTomar FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-029-001/791
(CHANDKAPURA) 		1701001029NRG24200720230521089 21/07/2023 Jannatbanu Mansuri 1701001029WL007142 Jannatbanu Mansuri 00688 FINO0001001 1105 1105 Processed 29/07/2023 208496186 JannatbanuMansuri FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-029-002/730
(CHANDKAPURA) 		1701001029NRG24200720230521091 21/07/2023 Ashish Mahor 1701001029WL007142 Ashish Mahor 00688 FINO0001001 1105 1105 Rejected 29/07/2023 208496186 Aadhaar Number not Mapped to Account Number
28 AMBAH MP-01-001-029-002/798
(CHANDKAPURA) 		1701001029NRG24200720230521092 21/07/2023 Ramgyan Singh 1701001029WL007142 Ramgyan Singh 00688 FINO0001001 1105 1105 Rejected 29/07/2023 208496186 Aadhaar Number not Mapped to Account Number
SubTotal 23205 23205
29 AMBAH MP-01-001-009-001/4067
(AROLI) 		1701001000NRG24210720230528927 21/07/2023 LEKHRAJ 1701001WL007291 LEKHRAJ 00688 FINO0001446 1105 1105 Processed 29/07/2023 208496186 LEKHRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_210723APB_FTO_180574 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3315
2 AMBAH MP1701001_210723APB_FTO_180574 Central Bank Of India CBIN0281624 AMBAH 2210
3 AMBAH MP1701001_210723APB_FTO_180574 State Bank of India SBIN0010844 AMBAH 1105
4 AMBAH MP1701001_210723APB_FTO_180574 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1105
5 AMBAH MP1701001_210723APB_FTO_180574 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205
6 AMBAH MP1701001_210723APB_FTO_180574 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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