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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_071023APB_FTO_308548
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-01-001-036-002/1156
(GOPI) 		1701001036NRG24071020231061252 07/10/2023 Dhara singh 1701001036WL015647 Dhara singh 00089 CBIN0281817 884 884 Processed 09/11/2023 307024414 Dharasingh CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-036-002/1334-B
(GOPI) 		1701001036NRG24071020231061253 07/10/2023 Asharam 1701001036WL015647 Asharam 00089 CBIN0281817 884 884 Processed 10/11/2023 307024414 Asharam STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-036-002/310-C
(GOPI) 		1701001036NRG24071020231061255 07/10/2023 Bhamar Singh 1701001036WL015647 Bhamar Singh 00089 CBIN0281817 884 884 Processed 09/11/2023 307024414 BhamarSingh CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-036-002/311-A
(GOPI) 		1701001036NRG24071020231061256 07/10/2023 Gagan Rathor 1701001036WL015647 Gagan Rathor 00089 CBIN0281817 884 884 Processed 09/11/2023 307024414 GaganRathor FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
5 AMBAH MP-01-001-036-002/1381
(GOPI) 		1701001036NRG24071020231061254 07/10/2023 Paan Singh 1701001036WL015647 Paan Singh 00415 SBIN0010844 884 884 Processed 10/11/2023 307024414 PaanSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
6 AMBAH MP-01-001-036-001/835
(GOPI) 		1701001036NRG24071020231061250 07/10/2023 Shivnarayan singh 1701001036WL015645 Shivnarayan singh 00415 SBIN0030090 1326 1326 Processed 10/11/2023 307024414 Shivnarayansingh STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-036-001/837
(GOPI) 		1701001036NRG24071020231061251 07/10/2023 Maya devi 1701001036WL015646 Maya devi 00415 SBIN0030090 1326 1326 Processed 10/11/2023 307024414 Mayadevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 AMBAH MP-01-001-036-002/500-A
(GOPI) 		1701001036NRG24071020231061259 07/10/2023 ramesh 1701001036WL015648 ramesh 00688 FINO0001446 884 884 Processed 09/11/2023 307024414 ramesh FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-036-002/500-D
(GOPI) 		1701001036NRG24071020231061260 07/10/2023 Arti Dandotiya 1701001036WL015648 Arti Dandotiya 00688 FINO0001446 884 884 Processed 09/11/2023 307024414 ArtiDandotiya FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-036-002/505-A
(GOPI) 		1701001036NRG24071020231061261 07/10/2023 havladar rajpoot 1701001036WL015648 havladar rajpoot 00688 FINO0001446 884 884 Processed 09/11/2023 307024414 havladarrajpoot FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-036-002/507-A
(GOPI) 		1701001036NRG24071020231061262 07/10/2023 Radheshyam 1701001036WL015648 Radheshyam 00688 FINO0001446 884 884 Processed 09/11/2023 307024414 Radheshyam FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-036-002/507-B
(GOPI) 		1701001036NRG24071020231061263 07/10/2023 Ranaveer singh tomar 1701001036WL015648 Ranaveer singh tomar 00688 FINO0001446 884 884 Processed 09/11/2023 307024414 Ranaveersinghtomar FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-036-002/507-D
(GOPI) 		1701001036NRG24071020231061264 07/10/2023 Sapna 1701001036WL015648 Sapna 00688 FINO0001446 884 884 Processed 09/11/2023 307024414 Sapna FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-036-002/508-A
(GOPI) 		1701001036NRG24071020231061265 07/10/2023 Dileep singh tomar 1701001036WL015648 Dileep singh tomar 00688 FINO0001446 884 884 Processed 09/11/2023 307024414 Dileepsinghtomar FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-036-002/508-B
(GOPI) 		1701001036NRG24071020231061266 07/10/2023 Jahar singgh 1701001036WL015648 Jahar singgh 00688 FINO0001446 884 884 Processed 09/11/2023 307024414 Jaharsinggh FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-036-002/508-D
(GOPI) 		1701001036NRG24071020231061267 07/10/2023 Rekha 1701001036WL015648 Rekha 00688 FINO0001446 884 884 Processed 10/11/2023 307024414 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMBAH MP-01-001-036-002/509-A
(GOPI) 		1701001036NRG24071020231061268 07/10/2023 Kalpana Devi 1701001036WL015648 Kalpana Devi 00688 FINO0001446 884 884 Processed 09/11/2023 307024414 KalpanaDevi FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-036-002/509-C
(GOPI) 		1701001036NRG24071020231061269 07/10/2023 Narayan singh 1701001036WL015648 Narayan singh 00688 FINO0001446 884 884 Processed 10/11/2023 307024414 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBAH MP-01-001-036-002/509-D
(GOPI) 		1701001036NRG24071020231061270 07/10/2023 Munni Bai 1701001036WL015648 Munni Bai 00688 FINO0001446 884 884 Processed 09/11/2023 307024414 MunniBai FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-036-002/510-A
(GOPI) 		1701001036NRG24071020231061271 07/10/2023 Ashok singh 1701001036WL015648 Ashok singh 00688 FINO0001446 663 663 Processed 09/11/2023 307024414 Ashoksingh FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-036-002/510-B
(GOPI) 		1701001036NRG24071020231061272 07/10/2023 Lakhan singh 1701001036WL015648 Lakhan singh 00688 FINO0001446 884 884 Processed 09/11/2023 307024414 Lakhansingh FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-036-002/510-D
(GOPI) 		1701001036NRG24071020231061273 07/10/2023 Lakhan singh 1701001036WL015648 Lakhan singh 00688 FINO0001446 884 884 Processed 09/11/2023 307024414 Lakhansingh INDIAN OVERSEAS BANK(508541)
23 AMBAH MP-01-001-036-002/512-A
(GOPI) 		1701001036NRG24071020231061274 07/10/2023 Lakhan singh 1701001036WL015648 Lakhan singh 00688 FINO0001446 884 884 Processed 09/11/2023 307024414 Lakhansingh FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-036-002/512-B
(GOPI) 		1701001036NRG24071020231061275 07/10/2023 Lakhan singh 1701001036WL015648 Lakhan singh 00688 FINO0001446 884 884 Processed 09/11/2023 307024414 Lakhansingh FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-036-002/512-C
(GOPI) 		1701001036NRG24071020231061276 07/10/2023 SANTOSH 1701001036WL015648 SANTOSH 00688 FINO0001446 884 884 Processed 09/11/2023 307024414 SANTOSH FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-036-002/513-A
(GOPI) 		1701001036NRG24071020231061277 07/10/2023 Satyavir 1701001036WL015648 Satyavir 00688 FINO0001446 663 663 Processed 09/11/2023 307024414 Satyavir FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-036-002/517-A
(GOPI) 		1701001036NRG24071020231061278 07/10/2023 Satendra 1701001036WL015648 Satendra 00688 FINO0001446 663 663 Processed 09/11/2023 307024414 Satendra FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-036-002/517-B
(GOPI) 		1701001036NRG24071020231061279 07/10/2023 Roop 1701001036WL015648 Roop 00688 FINO0001446 663 663 Processed 09/11/2023 307024414 Roop FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-036-002/517-C
(GOPI) 		1701001036NRG24071020231061280 07/10/2023 Jyoti 1701001036WL015648 Jyoti 00688 FINO0001446 663 663 Processed 09/11/2023 307024414 Jyoti FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-036-002/517-D
(GOPI) 		1701001036NRG24071020231061281 07/10/2023 DEEPAK SINGH 1701001036WL015648 DEEPAK SINGH 00688 FINO0001446 663 663 Processed 09/11/2023 307024414 DEEPAKSINGH FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-036-002/518-B
(GOPI) 		1701001036NRG24071020231061282 07/10/2023 saroj devi 1701001036WL015648 saroj devi 00688 FINO0001446 663 663 Processed 09/11/2023 307024414 sarojdevi FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-036-002/518-C
(GOPI) 		1701001036NRG24071020231061283 07/10/2023 gautam singh 1701001036WL015648 gautam singh 00688 FINO0001446 663 663 Processed 09/11/2023 307024414 gautamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
33 AMBAH MP-01-001-036-002/1906
(GOPI) 		1701001036NRG24071020231061257 07/10/2023 Ramnivash 1701001036WL015648 Ramnivash 00691 IPOS0000001 884 884 Processed 09/11/2023 307024414 Ramnivash FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-036-002/1906-D
(GOPI) 		1701001036NRG24071020231061258 07/10/2023 Totaram 1701001036WL015648 Totaram 00691 IPOS0000001 884 884 Processed 09/11/2023 307024414 Totaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_071023APB_FTO_308548 Central Bank Of India CBIN0281817 SIHONIA 3536
2 AMBAH MP1701001_071023APB_FTO_308548 State Bank of India SBIN0010844 AMBAH 884
3 AMBAH MP1701001_071023APB_FTO_308548 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
4 AMBAH MP1701001_071023APB_FTO_308548 Fino Payments Bank Ltd FINO0001446 MP RO 20332
5 AMBAH MP1701001_071023APB_FTO_308548 India Post Payments Bank IPOS0000001 Morena 1768

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