Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_260923APB_FTO_290685
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-01-001-005-001/7007
(KAKARARI) 		1701001005NRG24260920230989012 26/09/2023 PAPITA 1701001005WL014464 PAPITA 00089 CBIN0281624 1105 1105 Processed 10/11/2023 307935521 PAPITA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1105 1105
2 AMBAH MP-01-001-005-001/1710-B
(KAKARARI) 		1701001005NRG24260920230989011 26/09/2023 MUNNI BAI 1701001005WL014464 MUNNI BAI 00688 FINO0001001 1105 1105 Processed 10/11/2023 307935521 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-005-001/7010-A
(KAKARARI) 		1701001005NRG24260920230989013 26/09/2023 ramrati 1701001005WL014464 ramrati 00688 FINO0001001 1105 1105 Processed 10/11/2023 307935521 ramrati FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-005-001/7011
(KAKARARI) 		1701001005NRG24260920230989014 26/09/2023 SUNITA DEVI 1701001005WL014464 SUNITA DEVI 00688 FINO0001001 1105 1105 Processed 10/11/2023 307935521 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-005-001/7013
(KAKARARI) 		1701001005NRG24260920230989015 26/09/2023 lado 1701001005WL014464 lado 00688 FINO0001001 1105 1105 Processed 10/11/2023 307935521 lado FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-005-001/7015
(KAKARARI) 		1701001005NRG24260920230989016 26/09/2023 bhanupratap singh 1701001005WL014464 bhanupratap singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 307935521 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-005-001/7016
(KAKARARI) 		1701001005NRG24260920230989017 26/09/2023 shyamveer singh rajawat 1701001005WL014464 shyamveer singh rajawat 00688 FINO0001001 1105 1105 Processed 10/11/2023 307935521 shyamveersinghrajawat JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
8 AMBAH MP-01-001-005-001/7017
(KAKARARI) 		1701001005NRG24260920230989018 26/09/2023 SUNIL RAJAWAT 1701001005WL014464 SUNIL RAJAWAT 00688 FINO0001001 1105 1105 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
9 AMBAH MP-01-001-005-001/7018
(KAKARARI) 		1701001005NRG24260920230989019 26/09/2023 BASANT SINGH PARMAR 1701001005WL014464 BASANT SINGH PARMAR 00688 FINO0001001 1105 1105 Processed 10/11/2023 307935521 BASANTSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-005-001/7019
(KAKARARI) 		1701001005NRG24260920230989020 26/09/2023 RAGHAVENDRA 1701001005WL014464 RAGHAVENDRA 00688 FINO0001001 1105 1105 Processed 10/11/2023 307935521 RAGHAVENDRA FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-005-001/7021
(KAKARARI) 		1701001005NRG24260920230989021 26/09/2023 Pooja 1701001005WL014464 Pooja 00688 FINO0001001 1105 1105 Processed 10/11/2023 307935521 Pooja FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-005-001/7023
(KAKARARI) 		1701001005NRG24260920230989022 26/09/2023 kunti 1701001005WL014464 kunti 00688 FINO0001001 1105 1105 Processed 10/11/2023 307935521 kunti FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-005-001/7034
(KAKARARI) 		1701001005NRG24260920230989023 26/09/2023 suman kumar 1701001005WL014464 suman kumar 00688 FINO0001001 1105 1105 Processed 10/11/2023 307935521 sumankumar FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-005-001/7038
(KAKARARI) 		1701001005NRG24260920230989024 26/09/2023 Sumit singh tomar 1701001005WL014464 Sumit singh tomar 00688 FINO0001001 1105 1105 Processed 10/11/2023 307935521 Sumitsinghtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
15 AMBAH MP-01-001-005-001/1238-A
(KAKARARI) 		1701001005NRG24260920230989010 26/09/2023 GYAN SINGH 1701001005WL014464 GYAN SINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307935521 GYANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_260923APB_FTO_290685 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
2 AMBAH MP1701001_260923APB_FTO_290685 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
3 AMBAH MP1701001_260923APB_FTO_290685 India Post Payments Bank IPOS0000001 Morena 1105

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