Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_041223APB_FTO_373624
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-01-001-055-001/775
(KHADYABEHAD) 		1701001055NRG24041220231412343 04/12/2023 Ramotar Singh 1701001055WL021247 Ramotar Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 RamotarSingh FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-055-001/775-A
(KHADYABEHAD) 		1701001055NRG24041220231412344 04/12/2023 kesho bai 1701001055WL021247 kesho bai 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 keshobai FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-055-001/775-B
(KHADYABEHAD) 		1701001055NRG24041220231412345 04/12/2023 BHAGWANT 1701001055WL021247 BHAGWANT 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 BHAGWANT FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-055-001/775-C
(KHADYABEHAD) 		1701001055NRG24041220231412346 04/12/2023 LALCHAND 1701001055WL021247 LALCHAND 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 LALCHAND FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-055-001/775-D
(KHADYABEHAD) 		1701001055NRG24041220231412347 04/12/2023 GORELAL 1701001055WL021247 GORELAL 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 GORELAL FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-055-001/776
(KHADYABEHAD) 		1701001055NRG24041220231412348 04/12/2023 KANTA BAI 1701001055WL021247 KANTA BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 KANTABAI FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-055-001/776-A
(KHADYABEHAD) 		1701001055NRG24041220231412349 04/12/2023 SAGUNA 1701001055WL021247 SAGUNA 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 SAGUNA FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-055-001/776-B
(KHADYABEHAD) 		1701001055NRG24041220231412350 04/12/2023 VINEETA 1701001055WL021247 VINEETA 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 VINEETA FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-055-001/776-C
(KHADYABEHAD) 		1701001055NRG24041220231412351 04/12/2023 USHA BAI 1701001055WL021247 USHA BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 USHABAI FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-055-001/776-D
(KHADYABEHAD) 		1701001055NRG24041220231412352 04/12/2023 OMSHANKAR 1701001055WL021247 OMSHANKAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 OMSHANKAR FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-055-001/777
(KHADYABEHAD) 		1701001055NRG24041220231412353 04/12/2023 RAMLAKHAN 1701001055WL021247 RAMLAKHAN 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-055-001/777-A
(KHADYABEHAD) 		1701001055NRG24041220231412354 04/12/2023 SHYAMSUNDAR SINGH 1701001055WL021247 SHYAMSUNDAR SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-055-001/777-B
(KHADYABEHAD) 		1701001055NRG24041220231412355 04/12/2023 VISHAL SINGH TOMAR 1701001055WL021247 VISHAL SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 VISHALSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-055-001/777-C
(KHADYABEHAD) 		1701001055NRG24041220231412356 04/12/2023 SAROJ 1701001055WL021247 SAROJ 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 SAROJ FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-055-001/777-D
(KHADYABEHAD) 		1701001055NRG24041220231412357 04/12/2023 MAMTA BAI 1701001055WL021247 MAMTA BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 MAMTABAI FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-055-001/778
(KHADYABEHAD) 		1701001055NRG24041220231412358 04/12/2023 SHIVAM SINGH TOMAR 1701001055WL021247 SHIVAM SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 SHIVAMSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-055-001/778-A
(KHADYABEHAD) 		1701001055NRG24041220231412359 04/12/2023 DEEPAK SINGH TOMAR 1701001055WL021247 DEEPAK SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 DEEPAKSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-055-001/778-B
(KHADYABEHAD) 		1701001055NRG24041220231412360 04/12/2023 SATYAVEER SINGH TOMAR 1701001055WL021247 SATYAVEER SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 SATYAVEERSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-055-001/778-C
(KHADYABEHAD) 		1701001055NRG24041220231412361 04/12/2023 GIRDAVAL SINGH 1701001055WL021247 GIRDAVAL SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 GIRDAVALSINGH FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-055-001/778-D
(KHADYABEHAD) 		1701001055NRG24041220231412362 04/12/2023 MAN SINGH TMAR 1701001055WL021247 MAN SINGH TMAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 MANSINGHTMAR FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-055-001/779-A
(KHADYABEHAD) 		1701001055NRG24041220231412363 04/12/2023 OMPRAVESH 1701001055WL021247 OMPRAVESH 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 OMPRAVESH FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-055-001/779-B
(KHADYABEHAD) 		1701001055NRG24041220231412364 04/12/2023 SANTOSH 1701001055WL021247 SANTOSH 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 SANTOSH FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-055-001/779-C
(KHADYABEHAD) 		1701001055NRG24041220231412365 04/12/2023 SHRIKISHAN 1701001055WL021247 SHRIKISHAN 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 SHRIKISHAN FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-055-001/779-D
(KHADYABEHAD) 		1701001055NRG24041220231412366 04/12/2023 BHURA 1701001055WL021247 BHURA 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 BHURA FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-055-001/780
(KHADYABEHAD) 		1701001055NRG24041220231412367 04/12/2023 OMVEER SINGH TOMAR 1701001055WL021247 OMVEER SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 OMVEERSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-055-001/780-A
(KHADYABEHAD) 		1701001055NRG24041220231412368 04/12/2023 BANTI SINGH 1701001055WL021247 BANTI SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 BANTISINGH FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-055-001/780-B
(KHADYABEHAD) 		1701001055NRG24041220231412369 04/12/2023 MANOJ SINGH 1701001055WL021247 MANOJ SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-055-001/780-C
(KHADYABEHAD) 		1701001055NRG24041220231412370 04/12/2023 PAVAN SINGH 1701001055WL021247 PAVAN SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 PAVANSINGH FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-055-001/780-D
(KHADYABEHAD) 		1701001055NRG24041220231412371 04/12/2023 SANJAY MAHOR 1701001055WL021247 SANJAY MAHOR 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 SANJAYMAHOR FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-055-001/781
(KHADYABEHAD) 		1701001055NRG24041220231412372 04/12/2023 GUDDI BAI 1701001055WL021247 GUDDI BAI 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-055-001/781-A
(KHADYABEHAD) 		1701001055NRG24041220231412373 04/12/2023 MATAPRASAD 1701001055WL021247 MATAPRASAD 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 MATAPRASAD FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-055-001/781-B
(KHADYABEHAD) 		1701001055NRG24041220231412374 04/12/2023 GOLU 1701001055WL021247 GOLU 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 GOLU FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-055-001/781-C
(KHADYABEHAD) 		1701001055NRG24041220231412375 04/12/2023 PRAVIN TOMAR 1701001055WL021247 PRAVIN TOMAR 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 PRAVINTOMAR FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-055-001/781-D
(KHADYABEHAD) 		1701001055NRG24041220231412376 04/12/2023 KANTA 1701001055WL021247 KANTA 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 KANTA FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-055-001/782
(KHADYABEHAD) 		1701001055NRG24041220231412377 04/12/2023 SEEMA DEVI 1701001055WL021247 SEEMA DEVI 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 SEEMADEVI FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-055-001/782-A
(KHADYABEHAD) 		1701001055NRG24041220231412378 04/12/2023 ASHA DEVI 1701001055WL021247 ASHA DEVI 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 ASHADEVI FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-055-001/782-C
(KHADYABEHAD) 		1701001055NRG24041220231412379 04/12/2023 DEVENDRA SINGH 1701001055WL021247 DEVENDRA SINGH 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 DEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-055-001/782-D
(KHADYABEHAD) 		1701001055NRG24041220231412380 04/12/2023 JASHODA F 1701001055WL021247 JASHODA F 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 JASHODAF FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-055-001/783-B
(KHADYABEHAD) 		1701001055NRG24041220231412381 04/12/2023 KALIYAN 1701001055WL021247 KALIYAN 00688 FINO0001446 1105 1105 Processed 01/01/2024 319993725 KALIYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 43095 43095
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_041223APB_FTO_373624 Fino Payments Bank Ltd FINO0001446 MP RO 43095

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