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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:04:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_210923APB_FTO_280645
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-01-001-005-001/1223
(KAKARARI) 		1701001005NRG24210920230956588 21/09/2023 jonu 1701001005WL013907 jonu 00415 SBIN0030090 1105 1105 Processed 10/11/2023 309470966 jonu FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-005-001/1296-A
(KAKARARI) 		1701001005NRG24210920230956589 21/09/2023 MANOJ SINGH 1701001005WL013907 MANOJ SINGH 00415 SBIN0030090 1105 1105 Processed 10/11/2023 309470966 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-005-001/1296-B
(KAKARARI) 		1701001005NRG24210920230956590 21/09/2023 DIVAKAR 1701001005WL013907 DIVAKAR 00415 SBIN0030090 1105 1105 Processed 10/11/2023 309470966 DIVAKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 AMBAH MP-01-001-005-001/7042
(KAKARARI) 		1701001005NRG24210920230956591 21/09/2023 Shilpi parmar 1701001005WL013907 Shilpi parmar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 Shilpiparmar FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-005-001/7043
(KAKARARI) 		1701001005NRG24210920230956592 21/09/2023 Roshanee tomar 1701001005WL013907 Roshanee tomar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 Roshaneetomar INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-005-001/7044
(KAKARARI) 		1701001005NRG24210920230956593 21/09/2023 Mantto tomar 1701001005WL013907 Mantto tomar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 Manttotomar CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-005-001/7045
(KAKARARI) 		1701001005NRG24210920230956594 21/09/2023 Moni parmar 1701001005WL013907 Moni parmar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 Moniparmar FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-005-001/7047
(KAKARARI) 		1701001005NRG24210920230956595 21/09/2023 Ravindra singh rajawat 1701001005WL013907 Ravindra singh rajawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 Ravindrasinghrajawat FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-005-001/7048
(KAKARARI) 		1701001005NRG24210920230956596 21/09/2023 Rinku parmar 1701001005WL013907 Rinku parmar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 Rinkuparmar FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-005-001/7049
(KAKARARI) 		1701001005NRG24210920230956597 21/09/2023 Ramnaresh ojha 1701001005WL013907 Ramnaresh ojha 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 Ramnareshojha FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-005-001/7051
(KAKARARI) 		1701001005NRG24210920230956598 21/09/2023 seema 1701001005WL013907 seema 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 seema FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-005-001/7052
(KAKARARI) 		1701001005NRG24210920230956599 21/09/2023 Lalita devi 1701001005WL013907 Lalita devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 Lalitadevi FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-005-001/7053
(KAKARARI) 		1701001005NRG24210920230956600 21/09/2023 Brajesh parmar 1701001005WL013907 Brajesh parmar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 Brajeshparmar FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-005-001/7054
(KAKARARI) 		1701001005NRG24210920230956601 21/09/2023 Shailendri 1701001005WL013907 Shailendri 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 Shailendri FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-005-001/7055
(KAKARARI) 		1701001005NRG24210920230956602 21/09/2023 soni 1701001005WL013907 soni 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 soni FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-005-001/7056
(KAKARARI) 		1701001005NRG24210920230956603 21/09/2023 sudha 1701001005WL013907 sudha 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 sudha FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-005-001/7057
(KAKARARI) 		1701001005NRG24210920230956604 21/09/2023 sajni 1701001005WL013907 sajni 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 sajni FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-005-001/7058
(KAKARARI) 		1701001005NRG24210920230956605 21/09/2023 Ravindra singh parmar 1701001005WL013907 Ravindra singh parmar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 Ravindrasinghparmar STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-005-001/7061
(KAKARARI) 		1701001005NRG24210920230956606 21/09/2023 soni 1701001005WL013907 soni 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 soni FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-005-001/7062
(KAKARARI) 		1701001005NRG24210920230956607 21/09/2023 Archna 1701001005WL013907 Archna 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 Archna FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-005-001/7063
(KAKARARI) 		1701001005NRG24210920230956608 21/09/2023 Suneeti 1701001005WL013907 Suneeti 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 Suneeti FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-005-001/7066
(KAKARARI) 		1701001005NRG24210920230956609 21/09/2023 brijakishor singh tomar 1701001005WL013907 brijakishor singh tomar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 brijakishorsinghtomar FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-005-001/7067
(KAKARARI) 		1701001005NRG24210920230956610 21/09/2023 devpal singh tomar 1701001005WL013907 devpal singh tomar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 devpalsinghtomar FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-005-001/7068
(KAKARARI) 		1701001005NRG24210920230956611 21/09/2023 ramput singh tomar 1701001005WL013907 ramput singh tomar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 ramputsinghtomar FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-005-001/7069
(KAKARARI) 		1701001005NRG24210920230956612 21/09/2023 mamta tomar 1701001005WL013907 mamta tomar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 mamtatomar INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBAH MP-01-001-005-001/7070
(KAKARARI) 		1701001005NRG24210920230956613 21/09/2023 ruby devi 1701001005WL013907 ruby devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 rubydevi FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-005-001/7071
(KAKARARI) 		1701001005NRG24210920230956614 21/09/2023 juveda bano 1701001005WL013907 juveda bano 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 juvedabano FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-005-001/7075
(KAKARARI) 		1701001005NRG24210920230956615 21/09/2023 naragish 1701001005WL013907 naragish 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 naragish FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-005-001/7076
(KAKARARI) 		1701001005NRG24210920230956616 21/09/2023 Rekha 1701001005WL013907 Rekha 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 Rekha FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-005-001/7078
(KAKARARI) 		1701001005NRG24210920230956617 21/09/2023 Renu 1701001005WL013907 Renu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 Renu FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-005-001/7079
(KAKARARI) 		1701001005NRG24210920230956618 21/09/2023 Preeti 1701001005WL013907 Preeti 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-005-001/7080
(KAKARARI) 		1701001005NRG24210920230956619 21/09/2023 Punam 1701001005WL013907 Punam 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 Punam FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-005-001/7081
(KAKARARI) 		1701001005NRG24210920230956620 21/09/2023 Monu 1701001005WL013907 Monu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 Monu FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-005-001/7082
(KAKARARI) 		1701001005NRG24210920230956621 21/09/2023 Ajeet 1701001005WL013907 Ajeet 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 Ajeet FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-005-001/7084
(KAKARARI) 		1701001005NRG24210920230956622 21/09/2023 Mukesh 1701001005WL013907 Mukesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 Mukesh FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-005-001/7085
(KAKARARI) 		1701001005NRG24210920230956623 21/09/2023 anoop balmik 1701001005WL013907 anoop balmik 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 anoopbalmik FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-005-001/7086
(KAKARARI) 		1701001005NRG24210920230956624 21/09/2023 Maya 1701001005WL013907 Maya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBAH MP-01-001-005-001/7087
(KAKARARI) 		1701001005NRG24210920230956625 21/09/2023 anil mahor 1701001005WL013907 anil mahor 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 anilmahor FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-005-001/7088
(KAKARARI) 		1701001005NRG24210920230956626 21/09/2023 mithun 1701001005WL013907 mithun 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 mithun FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-005-001/7089
(KAKARARI) 		1701001005NRG24210920230956627 21/09/2023 Nagina bano 1701001005WL013907 Nagina bano 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 Naginabano FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-005-001/7090
(KAKARARI) 		1701001005NRG24210920230956628 21/09/2023 vikarm singh rajawat 1701001005WL013907 vikarm singh rajawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 vikarmsinghrajawat FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-005-001/7091
(KAKARARI) 		1701001005NRG24210920230956629 21/09/2023 shivshankar singh tomar 1701001005WL013907 shivshankar singh tomar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 shivshankarsinghtomar FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-005-001/7092
(KAKARARI) 		1701001005NRG24210920230956630 21/09/2023 guddi devi 1701001005WL013907 guddi devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 guddidevi FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-005-001/7094
(KAKARARI) 		1701001005NRG24210920230956631 21/09/2023 sapna 1701001005WL013907 sapna 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 sapna FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-005-001/7095
(KAKARARI) 		1701001005NRG24210920230956632 21/09/2023 shivnath 1701001005WL013907 shivnath 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 shivnath FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-005-001/7096
(KAKARARI) 		1701001005NRG24210920230956633 21/09/2023 mukesh singh 1701001005WL013907 mukesh singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 mukeshsingh FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-005-001/7097
(KAKARARI) 		1701001005NRG24210920230956634 21/09/2023 sandip singh parmar 1701001005WL013907 sandip singh parmar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 sandipsinghparmar FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-005-001/7098
(KAKARARI) 		1701001005NRG24210920230956635 21/09/2023 vikash singh rajawat 1701001005WL013907 vikash singh rajawat 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 vikashsinghrajawat FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-005-001/7099
(KAKARARI) 		1701001005NRG24210920230956636 21/09/2023 arti 1701001005WL013907 arti 00688 FINO0001446 1105 1105 Processed 10/11/2023 309470966 arti FINO PAYMENTS BANK LTD(608001)
SubTotal 50830 50830
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_210923APB_FTO_280645 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3315
2 AMBAH MP1701001_210923APB_FTO_280645 Fino Payments Bank Ltd FINO0001446 MP RO 50830

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