Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:57:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_040823APB_FTO_204233
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-01-001-006-002/1139
(RITHONA) 		1701001006NRG24040820230618671 04/08/2023 Angori 1701001006WL008688 Angori 00089 CBIN0281624 663 663 Processed 11/08/2023 453397313 Angori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 AMBAH MP-01-001-038-002/101-D
(SUNAWALI) 		1701001038NRG24040820230622180 04/08/2023 munnesh 1701001038WL008740 munnesh 00415 SBIN0007240 1326 1326 Processed 11/08/2023 453397313 munnesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 AMBAH MP-01-001-006-002/1133
(RITHONA) 		1701001006NRG24040820230618668 04/08/2023 Reena 1701001006WL008688 Reena 00415 SBIN0030090 663 663 Processed 11/08/2023 453397313 Reena FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-006-002/1135-A
(RITHONA) 		1701001006NRG24040820230618669 04/08/2023 krashana 1701001006WL008688 krashana 00415 SBIN0030090 663 663 Processed 11/08/2023 453397313 krashana FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-006-002/1137
(RITHONA) 		1701001006NRG24040820230618670 04/08/2023 Bhoga bai 1701001006WL008688 Bhoga bai 00415 SBIN0030090 663 663 Processed 11/08/2023 453397313 Bhogabai FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-006-002/1140
(RITHONA) 		1701001006NRG24040820230618672 04/08/2023 Rajenderi devi 1701001006WL008688 Rajenderi devi 00415 SBIN0030090 663 663 Processed 11/08/2023 453397313 Rajenderidevi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
7 AMBAH MP-01-001-038-002/418
(SUNAWALI) 		1701001038NRG24040820230622188 04/08/2023 AMAR SINGH 1701001038WL008740 AMAR SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 AMARSINGH FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-038-002/418
(SUNAWALI) 		1701001038NRG24040820230622189 04/08/2023 AMAR SINGH 1701001038WL008740 AMAR SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 AMARSINGH STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-038-002/423-C
(SUNAWALI) 		1701001038NRG24040820230622190 04/08/2023 pushpa devi 1701001038WL008740 pushpa devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 pushpadevi STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-038-002/423-C
(SUNAWALI) 		1701001038NRG24040820230622191 04/08/2023 pushpa devi 1701001038WL008740 pushpa devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 pushpadevi STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-038-002/522-C
(SUNAWALI) 		1701001038NRG24040820230622192 04/08/2023 ranjana devi 1701001038WL008740 ranjana devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 ranjanadevi FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-038-002/523-C
(SUNAWALI) 		1701001038NRG24040820230622194 04/08/2023 vinita devi 1701001038WL008740 vinita devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 vinitadevi FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-038-002/523-C
(SUNAWALI) 		1701001038NRG24040820230622195 04/08/2023 vinita devi 1701001038WL008740 vinita devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 vinitadevi INDUSIND BANK(607189)
14 AMBAH MP-01-001-038-002/524-C
(SUNAWALI) 		1701001038NRG24040820230622196 04/08/2023 baldeep singh 1701001038WL008740 baldeep singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 baldeepsingh FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-038-002/524-C
(SUNAWALI) 		1701001038NRG24040820230622197 04/08/2023 baldeep singh 1701001038WL008740 baldeep singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 baldeepsingh STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-038-002/525-C
(SUNAWALI) 		1701001038NRG24040820230622198 04/08/2023 laturi singh 1701001038WL008740 laturi singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 laturisingh FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-038-002/525-C
(SUNAWALI) 		1701001038NRG24040820230622199 04/08/2023 laturi singh 1701001038WL008740 laturi singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 laturisingh STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-038-002/526-C
(SUNAWALI) 		1701001038NRG24040820230622200 04/08/2023 ramgopal singh 1701001038WL008740 ramgopal singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 ramgopalsingh FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-038-002/526-C
(SUNAWALI) 		1701001038NRG24040820230622201 04/08/2023 ramgopal singh 1701001038WL008740 ramgopal singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 ramgopalsingh STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-038-002/530
(SUNAWALI) 		1701001038NRG24040820230622202 04/08/2023 sonu sharma 1701001038WL008740 sonu sharma 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 sonusharma FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-038-002/530
(SUNAWALI) 		1701001038NRG24040820230622203 04/08/2023 sonu sharma 1701001038WL008740 sonu sharma 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 sonusharma STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-038-002/531-C
(SUNAWALI) 		1701001038NRG24040820230622204 04/08/2023 ramnivas tomar 1701001038WL008740 ramnivas tomar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 ramnivastomar FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-038-002/531-C
(SUNAWALI) 		1701001038NRG24040820230622205 04/08/2023 ramnivas tomar 1701001038WL008740 ramnivas tomar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 ramnivastomar STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-038-002/532
(SUNAWALI) 		1701001038NRG24040820230622206 04/08/2023 tinku 1701001038WL008740 tinku 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 tinku FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-038-002/532
(SUNAWALI) 		1701001038NRG24040820230622208 04/08/2023 tinku 1701001038WL008740 tinku 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 tinku STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-038-002/532-C
(SUNAWALI) 		1701001038NRG24040820230622209 04/08/2023 bantu 1701001038WL008740 bantu 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 bantu FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-038-002/532-C
(SUNAWALI) 		1701001038NRG24040820230622210 04/08/2023 bantu 1701001038WL008740 bantu 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 bantu INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-038-002/533
(SUNAWALI) 		1701001038NRG24040820230622211 04/08/2023 mamta devi 1701001038WL008740 mamta devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 mamtadevi FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-038-002/533
(SUNAWALI) 		1701001038NRG24040820230622212 04/08/2023 mamta devi 1701001038WL008740 mamta devi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 mamtadevi STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-038-002/534
(SUNAWALI) 		1701001038NRG24040820230622213 04/08/2023 laxmi 1701001038WL008740 laxmi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 laxmi FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-038-002/534
(SUNAWALI) 		1701001038NRG24040820230622214 04/08/2023 laxmi 1701001038WL008740 laxmi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 laxmi STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-038-002/534
(SUNAWALI) 		1701001038NRG24040820230622215 04/08/2023 laxmi 1701001038WL008740 laxmi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 laxmi STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-038-002/702
(SUNAWALI) 		1701001038NRG24040820230622216 04/08/2023 ravi tomar 1701001038WL008740 ravi tomar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 ravitomar FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-038-002/702
(SUNAWALI) 		1701001038NRG24040820230622217 04/08/2023 ravi tomar 1701001038WL008740 ravi tomar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 ravitomar STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-038-002/702
(SUNAWALI) 		1701001038NRG24040820230622218 04/08/2023 ravi tomar 1701001038WL008740 ravi tomar 00688 FINO0001001 1326 1326 Processed 10/08/2023 453397313 ravitomar PUNJAB NATIONAL BANK(508568)
36 AMBAH MP-01-001-038-002/703
(SUNAWALI) 		1701001038NRG24040820230622219 04/08/2023 ramvati 1701001038WL008740 ramvati 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 ramvati FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-038-002/726
(SUNAWALI) 		1701001038NRG24040820230622220 04/08/2023 bharat 1701001038WL008740 bharat 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 bharat STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-038-002/726
(SUNAWALI) 		1701001038NRG24040820230622221 04/08/2023 bharat 1701001038WL008740 bharat 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 bharat STATE BANK OF INDIA(508548)
39 AMBAH MP-01-001-038-002/726
(SUNAWALI) 		1701001038NRG24040820230622222 04/08/2023 bharat 1701001038WL008740 bharat 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397313 bharat STATE BANK OF INDIA(508548)
SubTotal 43758 43758
40 AMBAH MP-01-001-006-002/1191
(RITHONA) 		1701001006NRG24040820230618673 04/08/2023 satendra 1701001006WL008688 satendra 00688 FINO0001446 663 663 Processed 11/08/2023 453397313 satendra FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-006-002/1193
(RITHONA) 		1701001006NRG24040820230618674 04/08/2023 Kaliyan sinngh 1701001006WL008688 Kaliyan sinngh 00688 FINO0001446 663 663 Processed 11/08/2023 453397313 Kaliyansinngh FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-006-002/1199
(RITHONA) 		1701001006NRG24040820230618675 04/08/2023 Santosh 1701001006WL008688 Santosh 00688 FINO0001446 663 663 Processed 11/08/2023 453397313 Santosh FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-006-002/1200
(RITHONA) 		1701001006NRG24040820230618676 04/08/2023 Rekha 1701001006WL008688 Rekha 00688 FINO0001446 663 663 Processed 11/08/2023 453397313 Rekha FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-006-002/1201
(RITHONA) 		1701001006NRG24040820230618677 04/08/2023 Neha 1701001006WL008688 Neha 00688 FINO0001446 663 663 Processed 11/08/2023 453397313 Neha FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-006-002/1202
(RITHONA) 		1701001006NRG24040820230618678 04/08/2023 Sombati 1701001006WL008688 Sombati 00688 FINO0001446 663 663 Processed 11/08/2023 453397313 Sombati FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-006-002/1206
(RITHONA) 		1701001006NRG24040820230618679 04/08/2023 Mamta 1701001006WL008688 Mamta 00688 FINO0001446 663 663 Processed 11/08/2023 453397313 Mamta FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-006-002/1207
(RITHONA) 		1701001006NRG24040820230618680 04/08/2023 Parvati 1701001006WL008688 Parvati 00688 FINO0001446 663 663 Processed 11/08/2023 453397313 Parvati FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-006-002/1208
(RITHONA) 		1701001006NRG24040820230618681 04/08/2023 Preeti 1701001006WL008688 Preeti 00688 FINO0001446 663 663 Processed 11/08/2023 453397313 Preeti FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-006-002/1209
(RITHONA) 		1701001006NRG24040820230618682 04/08/2023 Bijjkumari 1701001006WL008688 Bijjkumari 00688 FINO0001446 663 663 Processed 11/08/2023 453397313 Bijjkumari FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-006-002/1210
(RITHONA) 		1701001006NRG24040820230618683 04/08/2023 Akash Singh 1701001006WL008688 Akash Singh 00688 FINO0001446 663 663 Processed 11/08/2023 453397313 AkashSingh FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-006-002/1212
(RITHONA) 		1701001006NRG24040820230618684 04/08/2023 Sonu 1701001006WL008688 Sonu 00688 FINO0001446 663 663 Rejected 11/08/2023 453397313 Aadhaar Number not Mapped to Account Number
52 AMBAH MP-01-001-006-002/1214
(RITHONA) 		1701001006NRG24040820230618685 04/08/2023 Rani Tomar 1701001006WL008688 Rani Tomar 00688 FINO0001446 663 663 Processed 11/08/2023 453397313 RaniTomar FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-006-002/1215
(RITHONA) 		1701001006NRG24040820230618686 04/08/2023 Shashi 1701001006WL008688 Shashi 00688 FINO0001446 663 663 Processed 11/08/2023 453397313 Shashi FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-006-002/1216
(RITHONA) 		1701001006NRG24040820230618687 04/08/2023 Anoop singh 1701001006WL008688 Anoop singh 00688 FINO0001446 663 663 Processed 11/08/2023 453397313 Anoopsingh FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-006-002/1217
(RITHONA) 		1701001006NRG24040820230618688 04/08/2023 Seeta Tomar 1701001006WL008688 Seeta Tomar 00688 FINO0001446 663 663 Processed 11/08/2023 453397313 SeetaTomar FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-006-002/1218
(RITHONA) 		1701001006NRG24040820230618689 04/08/2023 Priyanka 1701001006WL008688 Priyanka 00688 FINO0001446 663 663 Processed 11/08/2023 453397313 Priyanka FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-006-002/1219
(RITHONA) 		1701001006NRG24040820230618690 04/08/2023 Renu Bai 1701001006WL008688 Renu Bai 00688 FINO0001446 663 663 Processed 11/08/2023 453397313 RenuBai FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-006-002/1220
(RITHONA) 		1701001006NRG24040820230618691 04/08/2023 Satendra Singh 1701001006WL008688 Satendra Singh 00688 FINO0001446 663 663 Processed 11/08/2023 453397313 SatendraSingh FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-006-002/1221
(RITHONA) 		1701001006NRG24040820230618692 04/08/2023 Pradeep Singh 1701001006WL008688 Pradeep Singh 00688 FINO0001446 663 663 Processed 11/08/2023 453397313 PradeepSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
60 AMBAH MP-01-001-038-002/301-B
(SUNAWALI) 		1701001038NRG24040820230622181 04/08/2023 mahaveer singh 1701001038WL008740 mahaveer singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397313 mahaveersingh STATE BANK OF INDIA(508548)
61 AMBAH MP-01-001-038-002/301-B
(SUNAWALI) 		1701001038NRG24040820230622182 04/08/2023 mahaveer singh 1701001038WL008740 mahaveer singh 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453397313 mahaveersingh PUNJAB NATIONAL BANK(508568)
62 AMBAH MP-01-001-038-002/302-A
(SUNAWALI) 		1701001038NRG24040820230622184 04/08/2023 ramotar 1701001038WL008740 ramotar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397313 ramotar PUNJAB & SIND BANK(607087)
63 AMBAH MP-01-001-038-002/302-A
(SUNAWALI) 		1701001038NRG24040820230622185 04/08/2023 ramotar 1701001038WL008740 ramotar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397313 ramotar BANK OF INDIA(508505)
64 AMBAH MP-01-001-038-002/302-A
(SUNAWALI) 		1701001038NRG24040820230622186 04/08/2023 ramotar 1701001038WL008740 ramotar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397313 ramotar PUNJAB & SIND BANK(607087)
65 AMBAH MP-01-001-038-002/302-A
(SUNAWALI) 		1701001038NRG24040820230622187 04/08/2023 ramotar 1701001038WL008740 ramotar 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453397313 ramotar UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 69615 69615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_040823APB_FTO_204233 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 663
2 AMBAH MP1701001_040823APB_FTO_204233 State Bank of India SBIN0007240 THARA 1326
3 AMBAH MP1701001_040823APB_FTO_204233 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
4 AMBAH MP1701001_040823APB_FTO_204233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 43758
5 AMBAH MP1701001_040823APB_FTO_204233 Fino Payments Bank Ltd FINO0001446 MP RO 13260
6 AMBAH MP1701001_040823APB_FTO_204233 India Post Payments Bank IPOS0000001 Morena 7956

Download In Excel