Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_141223APB_FTO_391784
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-01-001-041-002/1046
(DHANSULA) 		1701001041NRG24141220231475174 14/12/2023 neeraj singh 1701001041WL022143 neeraj singh 00089 CBIN0281624 1326 1326 Processed 01/03/2024 477845428 neerajsingh FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-041-002/1048
(DHANSULA) 		1701001041NRG24141220231475175 14/12/2023 ajeet 1701001041WL022143 ajeet 00089 CBIN0281624 1326 1326 Processed 01/03/2024 477845428 ajeet FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-041-002/1470
(DHANSULA) 		1701001041NRG24141220231475181 14/12/2023 seeta 1701001041WL022143 seeta 00089 CBIN0281624 1326 1326 Processed 01/03/2024 477845428 seeta STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 AMBAH MP-01-001-041-002/1040
(DHANSULA) 		1701001041NRG24141220231475172 14/12/2023 balbeer 1701001041WL022143 balbeer 00354 PUNB0053810 1326 1326 Processed 01/03/2024 477845428 balbeer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 AMBAH MP-01-001-041-002/1404
(DHANSULA) 		1701001041NRG24141220231475180 14/12/2023 kallo 1701001041WL022143 kallo 00354 PUNB0165710 1326 1326 Processed 01/03/2024 477845428 kallo FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 AMBAH MP-01-001-041-002/1045
(DHANSULA) 		1701001041NRG24141220231475173 14/12/2023 preeti 1701001041WL022143 preeti 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845428 preeti STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-041-002/1317
(DHANSULA) 		1701001041NRG24141220231475177 14/12/2023 ramraj 1701001041WL022143 ramraj 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845428 ramraj FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-041-002/1326
(DHANSULA) 		1701001041NRG24141220231475178 14/12/2023 kishan kumar 1701001041WL022143 kishan kumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845428 kishankumar FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-041-002/1327
(DHANSULA) 		1701001041NRG24141220231475179 14/12/2023 ramkishor 1701001041WL022143 ramkishor 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845428 ramkishor FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-041-002/1527
(DHANSULA) 		1701001041NRG24141220231475182 14/12/2023 sona bai 1701001041WL022143 sona bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845428 sonabai FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-041-002/1534
(DHANSULA) 		1701001041NRG24141220231475183 14/12/2023 ramkaran 1701001041WL022143 ramkaran 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845428 ramkaran FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-041-002/1539
(DHANSULA) 		1701001041NRG24141220231475184 14/12/2023 BP SINGH 1701001041WL022143 BP SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845428 BPSINGH FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-041-002/1540
(DHANSULA) 		1701001041NRG24141220231475185 14/12/2023 shyamvir kushwah 1701001041WL022143 shyamvir kushwah 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845428 shyamvirkushwah FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-041-002/1544
(DHANSULA) 		1701001041NRG24141220231475186 14/12/2023 angoori bai 1701001041WL022143 angoori bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845428 angooribai FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-041-002/1545
(DHANSULA) 		1701001041NRG24141220231475187 14/12/2023 bhagat singh 1701001041WL022143 bhagat singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845428 bhagatsingh FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-041-002/1549
(DHANSULA) 		1701001041NRG24141220231475188 14/12/2023 ajay tomar 1701001041WL022143 ajay tomar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845428 ajaytomar FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-041-002/1550
(DHANSULA) 		1701001041NRG24141220231475189 14/12/2023 uma shankar sharma 1701001041WL022143 uma shankar sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845428 umashankarsharma FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-041-002/1551
(DHANSULA) 		1701001041NRG24141220231475190 14/12/2023 Anar singh 1701001041WL022143 Anar singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845428 Anarsingh FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-041-002/1552
(DHANSULA) 		1701001041NRG24141220231475191 14/12/2023 shiv singh 1701001041WL022143 shiv singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845428 shivsingh FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-041-002/1553
(DHANSULA) 		1701001041NRG24141220231475192 14/12/2023 ajay 1701001041WL022143 ajay 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845428 ajay FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-041-002/1555
(DHANSULA) 		1701001041NRG24141220231475193 14/12/2023 sukh lal 1701001041WL022143 sukh lal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845428 sukhlal FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-041-002/1556
(DHANSULA) 		1701001041NRG24141220231475194 14/12/2023 roopa bai 1701001041WL022143 roopa bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845428 roopabai FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-041-002/1556-A
(DHANSULA) 		1701001041NRG24141220231475195 14/12/2023 Nisha 1701001041WL022143 Nisha 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845428 Nisha FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-041-002/1558
(DHANSULA) 		1701001041NRG24141220231475196 14/12/2023 renuka bai 1701001041WL022143 renuka bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845428 renukabai FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-041-002/1562
(DHANSULA) 		1701001041NRG24141220231475197 14/12/2023 rameshwar 1701001041WL022143 rameshwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477845428 rameshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
26 AMBAH MP-01-001-041-002/1063
(DHANSULA) 		1701001041NRG24141220231475176 14/12/2023 brajesh 1701001041WL022143 brajesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477845428 brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_141223APB_FTO_391784 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3978
2 AMBAH MP1701001_141223APB_FTO_391784 Punjab National Bank PUNB0053810 Porsa 1326
3 AMBAH MP1701001_141223APB_FTO_391784 Punjab National Bank PUNB0165710 Dharamgarh 1326
4 AMBAH MP1701001_141223APB_FTO_391784 Fino Payments Bank Ltd FINO0001446 MP RO 26520
5 AMBAH MP1701001_141223APB_FTO_391784 India Post Payments Bank IPOS0000001 Morena 1326

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