Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:05:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_131223APB_FTO_389460
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-01-001-007-001/587
(GOONJH) 		1701001007NRG24131220231465229 13/12/2023 Bhoora Singh 1701001007WL022023 Bhoora Singh 00415 SBIN0007240 1326 1326 Processed 01/03/2024 477978704 BhooraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 AMBAH MP-01-001-007-001/594
(GOONJH) 		1701001007NRG24131220231465230 13/12/2023 Jayvendra Singh Gurjar 1701001007WL022023 Jayvendra Singh Gurjar 00415 SBIN0030090 1326 1326 Processed 01/03/2024 477978704 JayvendraSinghGurjar FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-007-001/597
(GOONJH) 		1701001007NRG24131220231465231 13/12/2023 Bhupenrdh 1701001007WL022023 Bhupenrdh 00415 SBIN0030090 1326 1326 Processed 01/03/2024 477978704 Bhupenrdh FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-007-001/599
(GOONJH) 		1701001007NRG24131220231465232 13/12/2023 Rakesh Singh Gurjar 1701001007WL022023 Rakesh Singh Gurjar 00415 SBIN0030090 1326 1326 Processed 01/03/2024 477978704 RakeshSinghGurjar STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-007-001/604
(GOONJH) 		1701001007NRG24131220231465233 13/12/2023 Rajkiran Sharma 1701001007WL022023 Rajkiran Sharma 00415 SBIN0030090 1326 1326 Processed 01/03/2024 477978704 RajkiranSharma STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-007-001/705
(GOONJH) 		1701001007NRG24131220231465234 13/12/2023 Rahul 1701001007WL022023 Rahul 00415 SBIN0030090 1326 1326 Processed 01/03/2024 477978704 Rahul FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-007-001/946
(GOONJH) 		1701001007NRG24131220231465257 13/12/2023 Murari Singh 1701001007WL022023 Murari Singh 00415 SBIN0030090 1326 1326 Processed 01/03/2024 477978704 MurariSingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 AMBAH MP-01-001-007-001/959
(GOONJH) 		1701001007NRG24131220231465261 13/12/2023 Ramputr 1701001007WL022023 Ramputr 00688 FINO0001001 1105 1105 Processed 01/03/2024 477978704 Ramputr FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-007-001/960
(GOONJH) 		1701001007NRG24131220231465262 13/12/2023 Pramod Sharma 1701001007WL022023 Pramod Sharma 00688 FINO0001001 1105 1105 Processed 01/03/2024 477978704 PramodSharma FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-007-001/961
(GOONJH) 		1701001007NRG24131220231465263 13/12/2023 Sarita Sharma 1701001007WL022023 Sarita Sharma 00688 FINO0001001 1105 1105 Processed 01/03/2024 477978704 SaritaSharma FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-007-001/962
(GOONJH) 		1701001007NRG24131220231465264 13/12/2023 Pankaj Paramar 1701001007WL022023 Pankaj Paramar 00688 FINO0001001 1105 1105 Processed 01/03/2024 477978704 PankajParamar FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-007-001/963
(GOONJH) 		1701001007NRG24131220231465265 13/12/2023 Surendra Singh 1701001007WL022023 Surendra Singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477978704 SurendraSingh FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-007-001/964
(GOONJH) 		1701001007NRG24131220231465266 13/12/2023 Satendra Sharma 1701001007WL022023 Satendra Sharma 00688 FINO0001001 1105 1105 Processed 01/03/2024 477978704 SatendraSharma FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-007-001/965
(GOONJH) 		1701001007NRG24131220231465267 13/12/2023 Jaimala 1701001007WL022023 Jaimala 00688 FINO0001001 1105 1105 Processed 01/03/2024 477978704 Jaimala FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-007-001/966
(GOONJH) 		1701001007NRG24131220231465268 13/12/2023 Malati Kannojia 1701001007WL022023 Malati Kannojia 00688 FINO0001001 884 884 Processed 01/03/2024 477978704 MalatiKannojia FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-007-001/967
(GOONJH) 		1701001007NRG24131220231465269 13/12/2023 Mahesh Kannojiya 1701001007WL022023 Mahesh Kannojiya 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978704 MaheshKannojiya FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-007-001/968
(GOONJH) 		1701001007NRG24131220231465270 13/12/2023 Mohit Aroliys 1701001007WL022023 Mohit Aroliys 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978704 MohitAroliys FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
18 AMBAH MP-01-001-007-001/920
(GOONJH) 		1701001007NRG24131220231465238 13/12/2023 Karu Singh 1701001007WL022023 Karu Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978704 KaruSingh FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-007-001/921
(GOONJH) 		1701001007NRG24131220231465239 13/12/2023 Sonu 1701001007WL022023 Sonu 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978704 Sonu FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-007-001/922
(GOONJH) 		1701001007NRG24131220231465240 13/12/2023 Kuldeep Singh 1701001007WL022023 Kuldeep Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978704 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-007-001/923
(GOONJH) 		1701001007NRG24131220231465241 13/12/2023 Nihal Singh 1701001007WL022023 Nihal Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978704 NihalSingh FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-007-001/924
(GOONJH) 		1701001007NRG24131220231465242 13/12/2023 Bihari Singh 1701001007WL022023 Bihari Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978704 BihariSingh FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-007-001/926
(GOONJH) 		1701001007NRG24131220231465243 13/12/2023 Vijay Singh 1701001007WL022023 Vijay Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978704 VijaySingh FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-007-001/927
(GOONJH) 		1701001007NRG24131220231465244 13/12/2023 Matroo 1701001007WL022023 Matroo 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978704 Matroo FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-007-001/928
(GOONJH) 		1701001007NRG24131220231465245 13/12/2023 Praveen 1701001007WL022023 Praveen 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978704 Praveen FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-007-001/929
(GOONJH) 		1701001007NRG24131220231465246 13/12/2023 Ajay Singh Parmar 1701001007WL022023 Ajay Singh Parmar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978704 AjaySinghParmar FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-007-001/930
(GOONJH) 		1701001007NRG24131220231465247 13/12/2023 Mohit Parmar 1701001007WL022023 Mohit Parmar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978704 MohitParmar FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-007-001/931
(GOONJH) 		1701001007NRG24131220231465248 13/12/2023 Ramsundar 1701001007WL022023 Ramsundar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978704 Ramsundar FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-007-001/938
(GOONJH) 		1701001007NRG24131220231465249 13/12/2023 Raghuveer Prasad 1701001007WL022023 Raghuveer Prasad 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978704 RaghuveerPrasad FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-007-001/939
(GOONJH) 		1701001007NRG24131220231465250 13/12/2023 Neha 1701001007WL022023 Neha 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978704 Neha FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-007-001/940
(GOONJH) 		1701001007NRG24131220231465251 13/12/2023 Maya Devi 1701001007WL022023 Maya Devi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978704 MayaDevi FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-007-001/941
(GOONJH) 		1701001007NRG24131220231465252 13/12/2023 Vishamber Sharma 1701001007WL022023 Vishamber Sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978704 VishamberSharma FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-007-001/942
(GOONJH) 		1701001007NRG24131220231465253 13/12/2023 Suman 1701001007WL022023 Suman 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978704 Suman FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-007-001/943
(GOONJH) 		1701001007NRG24131220231465254 13/12/2023 Monu Sharma 1701001007WL022023 Monu Sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978704 MonuSharma FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-007-001/944
(GOONJH) 		1701001007NRG24131220231465255 13/12/2023 Anil Sharma 1701001007WL022023 Anil Sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978704 AnilSharma FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-007-001/945
(GOONJH) 		1701001007NRG24131220231465256 13/12/2023 Ramsundar 1701001007WL022023 Ramsundar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978704 Ramsundar FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-007-001/947
(GOONJH) 		1701001007NRG24131220231465258 13/12/2023 Sandeep 1701001007WL022023 Sandeep 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978704 Sandeep FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-007-001/948
(GOONJH) 		1701001007NRG24131220231465259 13/12/2023 Shrimaa 1701001007WL022023 Shrimaa 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978704 Shrimaa FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-007-001/949
(GOONJH) 		1701001007NRG24131220231465260 13/12/2023 Rama Bai 1701001007WL022023 Rama Bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978704 RamaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
40 AMBAH MP-01-001-007-001/807
(GOONJH) 		1701001007NRG24131220231465235 13/12/2023 Satish 1701001007WL022023 Satish 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978704 Satish FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-007-001/830
(GOONJH) 		1701001007NRG24131220231465236 13/12/2023 Pratap 1701001007WL022023 Pratap 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978704 Pratap FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-007-001/831
(GOONJH) 		1701001007NRG24131220231465237 13/12/2023 Dileep 1701001007WL022023 Dileep 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978704 Dileep FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 53261 53261

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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_389460 State Bank of India SBIN0007240 THARA 1326
2 AMBAH MP1701001_131223APB_FTO_389460 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 7956
3 AMBAH MP1701001_131223APB_FTO_389460 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271
4 AMBAH MP1701001_131223APB_FTO_389460 Fino Payments Bank Ltd FINO0001446 MP RO 28730
5 AMBAH MP1701001_131223APB_FTO_389460 India Post Payments Bank IPOS0000001 Morena 3978

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