Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:10:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_150923APB_FTO_267023
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-01-001-042-001/2523
(TARENI) 		1701001042NRG24150920230914079 15/09/2023 pinki tomar 1701001042WL013228 pinki tomar 00354 PUNB0165710 1105 1105 Processed 25/09/2023 395216968 pinkitomar STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-042-001/2535
(TARENI) 		1701001042NRG24150920230914086 15/09/2023 anita devi 1701001042WL013228 anita devi 00354 PUNB0165710 1105 1105 Processed 25/09/2023 395216968 anitadevi PUNJAB NATIONAL BANK(508568)
3 AMBAH MP-01-001-042-001/2536
(TARENI) 		1701001042NRG24150920230914087 15/09/2023 komal tomar 1701001042WL013228 komal tomar 00354 PUNB0165710 1105 1105 Processed 25/09/2023 395216968 komaltomar FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-042-001/2548
(TARENI) 		1701001042NRG24150920230914096 15/09/2023 jamuna bai 1701001042WL013228 jamuna bai 00354 PUNB0165710 1105 1105 Processed 25/09/2023 395216968 jamunabai CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 AMBAH MP-01-001-042-001/2527
(TARENI) 		1701001042NRG24150920230914080 15/09/2023 rajaveti 1701001042WL013228 rajaveti 00354 PUNB0175110 1105 1105 Processed 25/09/2023 395216968 rajaveti STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-042-001/2546
(TARENI) 		1701001042NRG24150920230914095 15/09/2023 suman devvi 1701001042WL013228 suman devvi 00354 PUNB0175110 1105 1105 Processed 25/09/2023 395216968 sumandevvi PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
7 AMBAH MP-01-001-007-001/938
(GOONJH) 		1701001007NRG24150920230919825 15/09/2023 Raghuveer Prasad 1701001007WL013289 Raghuveer Prasad 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216968 RaghuveerPrasad FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-007-001/939
(GOONJH) 		1701001007NRG24150920230919826 15/09/2023 Neha 1701001007WL013289 Neha 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216968 Neha FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-007-001/940
(GOONJH) 		1701001007NRG24150920230919827 15/09/2023 Maya Devi 1701001007WL013289 Maya Devi 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216968 MayaDevi FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-007-001/941
(GOONJH) 		1701001007NRG24150920230919822 15/09/2023 Vishamber Sharma 1701001007WL013288 Vishamber Sharma 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216968 VishamberSharma FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-007-001/942
(GOONJH) 		1701001007NRG24150920230919823 15/09/2023 Suman 1701001007WL013288 Suman 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216968 Suman FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-007-001/943
(GOONJH) 		1701001007NRG24150920230919824 15/09/2023 Monu Sharma 1701001007WL013288 Monu Sharma 00688 FINO0001446 1326 1326 Processed 25/09/2023 395216968 MonuSharma FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-042-001/2501
(TARENI) 		1701001042NRG24150920230914065 15/09/2023 rachana 1701001042WL013228 rachana 00688 FINO0001446 884 884 Processed 25/09/2023 395216968 rachana FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-042-001/2502
(TARENI) 		1701001042NRG24150920230914066 15/09/2023 pinki tomar 1701001042WL013228 pinki tomar 00688 FINO0001446 1105 1105 Processed 25/09/2023 395216968 pinkitomar FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-042-001/2503
(TARENI) 		1701001042NRG24150920230914067 15/09/2023 jagdeesh singh tomar 1701001042WL013228 jagdeesh singh tomar 00688 FINO0001446 1105 1105 Processed 25/09/2023 395216968 jagdeeshsinghtomar FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-042-001/2504
(TARENI) 		1701001042NRG24150920230914068 15/09/2023 ramdev singh tomar 1701001042WL013228 ramdev singh tomar 00688 FINO0001446 1105 1105 Processed 25/09/2023 395216968 ramdevsinghtomar FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-042-001/2505
(TARENI) 		1701001042NRG24150920230914069 15/09/2023 vidhya singh tomar 1701001042WL013228 vidhya singh tomar 00688 FINO0001446 1105 1105 Processed 25/09/2023 395216968 vidhyasinghtomar FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-042-001/2507
(TARENI) 		1701001042NRG24150920230914070 15/09/2023 dharmendra singh 1701001042WL013228 dharmendra singh 00688 FINO0001446 1105 1105 Processed 25/09/2023 395216968 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-042-001/2511
(TARENI) 		1701001042NRG24150920230914071 15/09/2023 surati rathor 1701001042WL013228 surati rathor 00688 FINO0001446 1105 1105 Processed 25/09/2023 395216968 suratirathor PUNJAB NATIONAL BANK(508568)
20 AMBAH MP-01-001-042-001/2514
(TARENI) 		1701001042NRG24150920230914072 15/09/2023 jay pal singh tomar 1701001042WL013228 jay pal singh tomar 00688 FINO0001446 1105 1105 Processed 25/09/2023 395216968 jaypalsinghtomar FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-042-001/2515
(TARENI) 		1701001042NRG24150920230914073 15/09/2023 jay veer singh 1701001042WL013228 jay veer singh 00688 FINO0001446 1105 1105 Processed 25/09/2023 395216968 jayveersingh FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-042-001/2517
(TARENI) 		1701001042NRG24150920230914074 15/09/2023 mukesh singh tomar 1701001042WL013228 mukesh singh tomar 00688 FINO0001446 1105 1105 Processed 25/09/2023 395216968 mukeshsinghtomar FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-042-001/2518
(TARENI) 		1701001042NRG24150920230914075 15/09/2023 ajeet singh tomar 1701001042WL013228 ajeet singh tomar 00688 FINO0001446 1105 1105 Processed 25/09/2023 395216968 ajeetsinghtomar FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-042-001/2519
(TARENI) 		1701001042NRG24150920230914076 15/09/2023 poonam singh tomar 1701001042WL013228 poonam singh tomar 00688 FINO0001446 1105 1105 Processed 25/09/2023 395216968 poonamsinghtomar FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-042-001/2520
(TARENI) 		1701001042NRG24150920230914077 15/09/2023 puspa devi 1701001042WL013228 puspa devi 00688 FINO0001446 1105 1105 Processed 25/09/2023 395216968 puspadevi FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-042-001/2521
(TARENI) 		1701001042NRG24150920230914078 15/09/2023 savitri 1701001042WL013228 savitri 00688 FINO0001446 1105 1105 Processed 25/09/2023 395216968 savitri FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-042-001/2528
(TARENI) 		1701001042NRG24150920230914081 15/09/2023 saroj 1701001042WL013228 saroj 00688 FINO0001446 1105 1105 Processed 25/09/2023 395216968 saroj FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-042-001/2531
(TARENI) 		1701001042NRG24150920230914082 15/09/2023 neetu 1701001042WL013228 neetu 00688 FINO0001446 1105 1105 Processed 25/09/2023 395216968 neetu FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-042-001/2532
(TARENI) 		1701001042NRG24150920230914083 15/09/2023 bhanu pratap singh 1701001042WL013228 bhanu pratap singh 00688 FINO0001446 1105 1105 Processed 25/09/2023 395216968 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-042-001/2533
(TARENI) 		1701001042NRG24150920230914084 15/09/2023 seeta devi 1701001042WL013228 seeta devi 00688 FINO0001446 1105 1105 Processed 25/09/2023 395216968 seetadevi FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-042-001/2534
(TARENI) 		1701001042NRG24150920230914085 15/09/2023 amit tomar 1701001042WL013228 amit tomar 00688 FINO0001446 1105 1105 Processed 25/09/2023 395216968 amittomar FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-042-001/2537
(TARENI) 		1701001042NRG24150920230914088 15/09/2023 Vikash singh tomar 1701001042WL013228 Vikash singh tomar 00688 FINO0001446 1105 1105 Processed 25/09/2023 395216968 Vikashsinghtomar FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-042-001/2538
(TARENI) 		1701001042NRG24150920230914089 15/09/2023 shudheer singh tomar 1701001042WL013228 shudheer singh tomar 00688 FINO0001446 1105 1105 Processed 25/09/2023 395216968 shudheersinghtomar STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-042-001/2540
(TARENI) 		1701001042NRG24150920230914090 15/09/2023 sumer singh 1701001042WL013228 sumer singh 00688 FINO0001446 1105 1105 Processed 25/09/2023 395216968 sumersingh FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-042-001/2542
(TARENI) 		1701001042NRG24150920230914091 15/09/2023 rani devi 1701001042WL013228 rani devi 00688 FINO0001446 1105 1105 Processed 25/09/2023 395216968 ranidevi STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-042-001/2543
(TARENI) 		1701001042NRG24150920230914092 15/09/2023 radha mohan 1701001042WL013228 radha mohan 00688 FINO0001446 1105 1105 Processed 25/09/2023 395216968 radhamohan FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-042-001/2544
(TARENI) 		1701001042NRG24150920230914093 15/09/2023 suman devi 1701001042WL013228 suman devi 00688 FINO0001446 1105 1105 Processed 25/09/2023 395216968 sumandevi FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-042-001/2545
(TARENI) 		1701001042NRG24150920230914094 15/09/2023 arun kumar 1701001042WL013228 arun kumar 00688 FINO0001446 1105 1105 Processed 25/09/2023 395216968 arunkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 36465 36465
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_150923APB_FTO_267023 Punjab National Bank PUNB0165710 Dharamgarh 4420
2 AMBAH MP1701001_150923APB_FTO_267023 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 2210
3 AMBAH MP1701001_150923APB_FTO_267023 Fino Payments Bank Ltd FINO0001446 MP RO 36465

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