Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:13:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_051123APB_FTO_346220
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-01-001-044-001/9
(PURAWASKALAN) 		1701001044NRG24051120231245925 05/11/2023 ASHOK 1701001044WL018879 ASHOK 00089 CBIN0281817 1326 1326 Processed 01/01/2024 318551423 ASHOK CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-044-001/9-A
(PURAWASKALAN) 		1701001044NRG24051120231245926 05/11/2023 KULDEEP 1701001044WL018879 KULDEEP 00089 CBIN0281817 1326 1326 Processed 01/01/2024 318551423 KULDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 AMBAH MP-01-001-044-001/906-B
(PURAWASKALAN) 		1701001044NRG24051120231245927 05/11/2023 SOURAV SHARMA 1701001044WL018879 SOURAV SHARMA 00415 SBIN0010844 1326 1326 Processed 01/01/2024 318551423 SOURAVSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 AMBAH MP-01-001-044-001/908-B
(PURAWASKALAN) 		1701001044NRG24051120231245928 05/11/2023 Pramod kumar 1701001044WL018879 Pramod kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 Pramodkumar FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-044-001/908-C
(PURAWASKALAN) 		1701001044NRG24051120231245929 05/11/2023 Rajbahadur singh 1701001044WL018879 Rajbahadur singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 Rajbahadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-044-001/909
(PURAWASKALAN) 		1701001044NRG24051120231245930 05/11/2023 Shivam 1701001044WL018879 Shivam 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 Shivam FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-044-001/909-A
(PURAWASKALAN) 		1701001044NRG24051120231245931 05/11/2023 Ramprakash 1701001044WL018879 Ramprakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 Ramprakash FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-044-001/909-B
(PURAWASKALAN) 		1701001044NRG24051120231245932 05/11/2023 Kok singh 1701001044WL018879 Kok singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 Koksingh FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-044-001/909-D
(PURAWASKALAN) 		1701001044NRG24051120231245933 05/11/2023 Puspendra singh 1701001044WL018879 Puspendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 Puspendrasingh FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-044-001/910-A
(PURAWASKALAN) 		1701001044NRG24051120231245934 05/11/2023 Dinesh 1701001044WL018879 Dinesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 Dinesh FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-044-001/910-C
(PURAWASKALAN) 		1701001044NRG24051120231245935 05/11/2023 Sheeekrishn Sharma 1701001044WL018879 Sheeekrishn Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 SheeekrishnSharma FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-044-001/910-D
(PURAWASKALAN) 		1701001044NRG24051120231245936 05/11/2023 Mansingh 1701001044WL018879 Mansingh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 Mansingh FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-044-001/911
(PURAWASKALAN) 		1701001044NRG24051120231245937 05/11/2023 Raju 1701001044WL018879 Raju 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 Raju FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-044-001/911-A
(PURAWASKALAN) 		1701001044NRG24051120231245938 05/11/2023 Hariom 1701001044WL018879 Hariom 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 Hariom FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-044-001/911-B
(PURAWASKALAN) 		1701001044NRG24051120231245939 05/11/2023 Ahiram singh 1701001044WL018879 Ahiram singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 Ahiramsingh FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-044-001/911-C
(PURAWASKALAN) 		1701001044NRG24051120231245940 05/11/2023 Suresh Sharma 1701001044WL018879 Suresh Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 SureshSharma FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-044-001/911-D
(PURAWASKALAN) 		1701001044NRG24051120231245941 05/11/2023 Vishambhar 1701001044WL018879 Vishambhar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 Vishambhar FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-044-001/912
(PURAWASKALAN) 		1701001044NRG24051120231245942 05/11/2023 Murari 1701001044WL018879 Murari 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 Murari FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-044-001/912-A
(PURAWASKALAN) 		1701001044NRG24051120231245943 05/11/2023 Gourav Sharma 1701001044WL018879 Gourav Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 GouravSharma FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-044-001/912-B
(PURAWASKALAN) 		1701001044NRG24051120231245944 05/11/2023 Rajaramm 1701001044WL018879 Rajaramm 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 Rajaramm FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-044-001/912-C
(PURAWASKALAN) 		1701001044NRG24051120231245945 05/11/2023 Malkhan Singh 1701001044WL018879 Malkhan Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-044-001/912-D
(PURAWASKALAN) 		1701001044NRG24051120231245946 05/11/2023 Abhilak tomar 1701001044WL018879 Abhilak tomar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 Abhilaktomar FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-044-001/913
(PURAWASKALAN) 		1701001044NRG24051120231245947 05/11/2023 Satyendra Singh 1701001044WL018879 Satyendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 SatyendraSingh FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-044-001/913-A
(PURAWASKALAN) 		1701001044NRG24051120231245948 05/11/2023 Ajeet Sharma 1701001044WL018879 Ajeet Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 AjeetSharma FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-044-001/913-B
(PURAWASKALAN) 		1701001044NRG24051120231245949 05/11/2023 Bramdatt sharma 1701001044WL018879 Bramdatt sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 Bramdattsharma FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-044-001/913-C
(PURAWASKALAN) 		1701001044NRG24051120231245950 05/11/2023 Jay singh 1701001044WL018879 Jay singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 Jaysingh FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-044-001/913-D
(PURAWASKALAN) 		1701001044NRG24051120231245951 05/11/2023 Rahul 1701001044WL018879 Rahul 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 Rahul FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-044-001/914
(PURAWASKALAN) 		1701001044NRG24051120231245952 05/11/2023 Banti Sharma 1701001044WL018879 Banti Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 BantiSharma FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-044-001/914-C
(PURAWASKALAN) 		1701001044NRG24051120231245953 05/11/2023 Veerendra Singh 1701001044WL018879 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318551423 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_051123APB_FTO_346220 Central Bank Of India CBIN0281817 SIHONIA 2652
2 AMBAH MP1701001_051123APB_FTO_346220 State Bank of India SBIN0010844 AMBAH 1326
3 AMBAH MP1701001_051123APB_FTO_346220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34476

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