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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_131023APB_FTO_316992
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-01-001-036-002/519-C
(GOPI) 		1701001036NRG24131020231087267 13/10/2023 Shriniwas singh 1701001036WL016204 Shriniwas singh 00688 FINO0001001 884 884 Processed 08/11/2023 284677031 Shriniwassingh FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-036-002/519-D
(GOPI) 		1701001036NRG24131020231087268 13/10/2023 Anurudh Tomar 1701001036WL016204 Anurudh Tomar 00688 FINO0001001 884 884 Processed 08/11/2023 284677031 AnurudhTomar FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-036-002/520
(GOPI) 		1701001036NRG24131020231087269 13/10/2023 Shyambeer singh 1701001036WL016204 Shyambeer singh 00688 FINO0001001 884 884 Processed 08/11/2023 284677031 Shyambeersingh FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-036-002/520-A
(GOPI) 		1701001036NRG24131020231087270 13/10/2023 ravikant 1701001036WL016204 ravikant 00688 FINO0001001 884 884 Processed 08/11/2023 284677031 ravikant FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-036-002/520-B
(GOPI) 		1701001036NRG24131020231087271 13/10/2023 abhisek 1701001036WL016204 abhisek 00688 FINO0001001 884 884 Processed 08/11/2023 284677031 abhisek FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-036-002/520-D
(GOPI) 		1701001036NRG24131020231087273 13/10/2023 Phoolvati 1701001036WL016204 Phoolvati 00688 FINO0001001 884 884 Processed 08/11/2023 284677031 Phoolvati FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-036-002/521-A
(GOPI) 		1701001036NRG24131020231087274 13/10/2023 pratima 1701001036WL016204 pratima 00688 FINO0001001 884 884 Processed 08/11/2023 284677031 pratima FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-036-002/521-B
(GOPI) 		1701001036NRG24131020231087275 13/10/2023 asha devi 1701001036WL016204 asha devi 00688 FINO0001001 884 884 Processed 08/11/2023 284677031 ashadevi FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-036-002/523-B
(GOPI) 		1701001036NRG24131020231087276 13/10/2023 Ramlakhan 1701001036WL016204 Ramlakhan 00688 FINO0001001 884 884 Processed 08/11/2023 284677031 Ramlakhan FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-036-002/523-C
(GOPI) 		1701001036NRG24131020231087277 13/10/2023 saraves 1701001036WL016204 saraves 00688 FINO0001001 884 884 Processed 08/11/2023 284677031 saraves FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-036-002/523-D
(GOPI) 		1701001036NRG24131020231087278 13/10/2023 Mangal Singh 1701001036WL016204 Mangal Singh 00688 FINO0001001 884 884 Processed 08/11/2023 284677031 MangalSingh FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-036-002/524
(GOPI) 		1701001036NRG24131020231087279 13/10/2023 Sandeep Singh 1701001036WL016204 Sandeep Singh 00688 FINO0001001 884 884 Processed 08/11/2023 284677031 SandeepSingh FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-036-002/524-A
(GOPI) 		1701001036NRG24131020231087280 13/10/2023 Rajendra Singh 1701001036WL016204 Rajendra Singh 00688 FINO0001001 884 884 Processed 08/11/2023 284677031 RajendraSingh FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-036-002/524-C
(GOPI) 		1701001036NRG24131020231087281 13/10/2023 Ramnaresh Singh 1701001036WL016204 Ramnaresh Singh 00688 FINO0001001 884 884 Processed 08/11/2023 284677031 RamnareshSingh FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-036-002/525
(GOPI) 		1701001036NRG24131020231087282 13/10/2023 Harishankar 1701001036WL016204 Harishankar 00688 FINO0001001 884 884 Processed 08/11/2023 284677031 Harishankar FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_131023APB_FTO_316992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260

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