Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_140523APB_FTO_41623
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-01-001-026-001/2026-C
(KAMTARI) 		1701001026NRG24140520230062016 14/05/2023 SHEELA BAI 1701001026WL000684 SHEELA BAI 00089 CBIN0281624 1326 1326 Processed 26/05/2023 836235608 SHEELABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AMBAH MP-01-001-026-001/1897
(KAMTARI) 		1701001026NRG24140520230062010 14/05/2023 manoj singh tomar 1701001026WL000684 manoj singh tomar 00415 SBIN0030090 1326 1326 Processed 26/05/2023 836235608 manojsinghtomar STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-026-001/2026
(KAMTARI) 		1701001026NRG24140520230062015 14/05/2023 RAMSANEHI SINGH RATHOR 1701001026WL000684 RAMSANEHI SINGH RATHOR 00415 SBIN0030090 1326 1326 Processed 26/05/2023 836235608 RAMSANEHISINGHRATHOR FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-026-001/723
(KAMTARI) 		1701001026NRG24140520230062006 14/05/2023 Sidhdar Singh 1701001026WL000683 Sidhdar Singh 00415 SBIN0030090 1326 1326 Processed 26/05/2023 836235608 SidhdarSingh STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-026-001/723-A
(KAMTARI) 		1701001026NRG24140520230062007 14/05/2023 suneeta bai 1701001026WL000683 suneeta bai 00415 SBIN0030090 1326 1326 Processed 26/05/2023 836235608 suneetabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 AMBAH MP-01-001-026-001/1815
(KAMTARI) 		1701001026NRG24140520230062008 14/05/2023 PARMAL SINGH MAHOR 1701001026WL000684 PARMAL SINGH MAHOR 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 PARMALSINGHMAHOR FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-026-001/1892
(KAMTARI) 		1701001026NRG24140520230062009 14/05/2023 rambharat 1701001026WL000684 rambharat 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 rambharat FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-026-001/1897-A
(KAMTARI) 		1701001026NRG24140520230062011 14/05/2023 chimman 1701001026WL000684 chimman 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 chimman FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-026-001/1897-B
(KAMTARI) 		1701001026NRG24140520230062012 14/05/2023 kuldip 1701001026WL000684 kuldip 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 kuldip FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-026-001/1904-A
(KAMTARI) 		1701001026NRG24140520230062013 14/05/2023 suresh sharma 1701001026WL000684 suresh sharma 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 sureshsharma FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-026-001/1908
(KAMTARI) 		1701001026NRG24140520230062014 14/05/2023 narendra singh 1701001026WL000684 narendra singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 narendrasingh FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-026-001/3005
(KAMTARI) 		1701001026NRG24140520230062017 14/05/2023 Phul Singh 1701001026WL000684 Phul Singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 PhulSingh FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-026-001/3015
(KAMTARI) 		1701001026NRG24140520230062018 14/05/2023 Dheerendra Singh 1701001026WL000684 Dheerendra Singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 DheerendraSingh FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-026-001/3016
(KAMTARI) 		1701001026NRG24140520230062019 14/05/2023 Ramlakhan Singh 1701001026WL000684 Ramlakhan Singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 RamlakhanSingh FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-026-001/3019
(KAMTARI) 		1701001026NRG24140520230062020 14/05/2023 ramadevi 1701001026WL000684 ramadevi 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 ramadevi FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-026-001/3020
(KAMTARI) 		1701001026NRG24140520230062021 14/05/2023 chanchal 1701001026WL000684 chanchal 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 chanchal FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-026-001/3023
(KAMTARI) 		1701001026NRG24140520230062022 14/05/2023 dharmendra 1701001026WL000684 dharmendra 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 dharmendra FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-026-001/3024
(KAMTARI) 		1701001026NRG24140520230062023 14/05/2023 anita 1701001026WL000684 anita 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 anita FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-026-001/3024-A
(KAMTARI) 		1701001026NRG24140520230062024 14/05/2023 rajesh 1701001026WL000684 rajesh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 rajesh FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-026-001/3025
(KAMTARI) 		1701001026NRG24140520230062025 14/05/2023 gourav shrivastava 1701001026WL000684 gourav shrivastava 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 gouravshrivastava FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-026-001/3030
(KAMTARI) 		1701001026NRG24140520230062026 14/05/2023 Layak singh 1701001026WL000684 Layak singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 Layaksingh FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-026-001/3031
(KAMTARI) 		1701001026NRG24140520230062027 14/05/2023 Santosh devi 1701001026WL000684 Santosh devi 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 Santoshdevi FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-026-001/3031-A
(KAMTARI) 		1701001026NRG24140520230062028 14/05/2023 Jay tomar 1701001026WL000684 Jay tomar 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 Jaytomar FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-026-001/3032
(KAMTARI) 		1701001026NRG24140520230062029 14/05/2023 Akash sharma 1701001026WL000684 Akash sharma 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 Akashsharma FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-026-001/3033
(KAMTARI) 		1701001026NRG24140520230062030 14/05/2023 Sunaina 1701001026WL000684 Sunaina 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 Sunaina FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-026-001/3035
(KAMTARI) 		1701001026NRG24140520230062031 14/05/2023 Abhinandan Sharma 1701001026WL000684 Abhinandan Sharma 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 AbhinandanSharma FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-026-001/3043
(KAMTARI) 		1701001026NRG24140520230062032 14/05/2023 ramprakash singh bhadouriya 1701001026WL000684 ramprakash singh bhadouriya 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 ramprakashsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-026-001/3049
(KAMTARI) 		1701001026NRG24140520230062033 14/05/2023 bishamvar 1701001026WL000684 bishamvar 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 bishamvar FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-026-001/3050
(KAMTARI) 		1701001026NRG24140520230062034 14/05/2023 raghuvir 1701001026WL000684 raghuvir 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 raghuvir FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-026-001/3051
(KAMTARI) 		1701001026NRG24140520230062035 14/05/2023 KAMLESH 1701001026WL000684 KAMLESH 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 KAMLESH FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-026-001/3052
(KAMTARI) 		1701001026NRG24140520230062036 14/05/2023 CHARAN SINGH 1701001026WL000684 CHARAN SINGH 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-026-001/3054
(KAMTARI) 		1701001026NRG24140520230061990 14/05/2023 vikash singh shrivash 1701001026WL000683 vikash singh shrivash 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 vikashsinghshrivash FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-026-001/3055
(KAMTARI) 		1701001026NRG24140520230061991 14/05/2023 hari singh 1701001026WL000683 hari singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 harisingh FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-026-001/3061
(KAMTARI) 		1701001026NRG24140520230061992 14/05/2023 RAVI KUMAR TOAMR 1701001026WL000683 RAVI KUMAR TOAMR 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 RAVIKUMARTOAMR FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-026-001/3062
(KAMTARI) 		1701001026NRG24140520230061993 14/05/2023 RAJU SHARMA 1701001026WL000683 RAJU SHARMA 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 RAJUSHARMA FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-026-001/3063
(KAMTARI) 		1701001026NRG24140520230061994 14/05/2023 Malkhan Singh Kushwah 1701001026WL000683 Malkhan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 MalkhanSinghKushwah FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-026-001/3066
(KAMTARI) 		1701001026NRG24140520230061995 14/05/2023 devendra singh 1701001026WL000683 devendra singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 devendrasingh FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-026-001/3067
(KAMTARI) 		1701001026NRG24140520230061996 14/05/2023 RAGHURAJ SINGH KUSHWAH 1701001026WL000683 RAGHURAJ SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 RAGHURAJSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-026-001/3068
(KAMTARI) 		1701001026NRG24140520230061997 14/05/2023 JAGNNATH 1701001026WL000683 JAGNNATH 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 JAGNNATH FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-026-001/3069
(KAMTARI) 		1701001026NRG24140520230061998 14/05/2023 ABADHESH SINGH TOMAR 1701001026WL000683 ABADHESH SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 ABADHESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-026-001/3071
(KAMTARI) 		1701001026NRG24140520230061999 14/05/2023 RAN SINGH RATHOR 1701001026WL000683 RAN SINGH RATHOR 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 RANSINGHRATHOR FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-026-001/3072
(KAMTARI) 		1701001026NRG24140520230062000 14/05/2023 NEMA DEVI 1701001026WL000683 NEMA DEVI 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 NEMADEVI FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-026-001/3072-A
(KAMTARI) 		1701001026NRG24140520230062001 14/05/2023 VIDYABAI 1701001026WL000683 VIDYABAI 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 VIDYABAI FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-026-001/3073
(KAMTARI) 		1701001026NRG24140520230062002 14/05/2023 RAKESH KUMAR DADORIYA 1701001026WL000683 RAKESH KUMAR DADORIYA 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 RAKESHKUMARDADORIYA FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-026-001/3074
(KAMTARI) 		1701001026NRG24140520230062003 14/05/2023 MISHRILAL RATHOR 1701001026WL000683 MISHRILAL RATHOR 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 MISHRILALRATHOR FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-026-001/3078
(KAMTARI) 		1701001026NRG24140520230062004 14/05/2023 VINOD SINGH 1701001026WL000683 VINOD SINGH 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 VINODSINGH FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-026-001/3899
(KAMTARI) 		1701001026NRG24140520230062005 14/05/2023 Mohar Singh 1701001026WL000683 Mohar Singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836235608 MoharSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_140523APB_FTO_41623 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 AMBAH MP1701001_140523APB_FTO_41623 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5304
3 AMBAH MP1701001_140523APB_FTO_41623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55692

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