Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_091023APB_FTO_311147
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-01-001-009-001/1500
(AROLI) 		1701001009NRG24091020231069118 09/10/2023 Ashok Kumar Sharma 1701001009WL015802 Ashok Kumar Sharma 00089 CBIN0281624 884 884 Processed 08/11/2023 284884440 AshokKumarSharma CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 AMBAH MP-01-001-009-001/182
(AROLI) 		1701001009NRG24091020231069125 09/10/2023 BHAJNA 1701001009WL015802 BHAJNA 00415 SBIN0030090 1105 1105 Processed 08/11/2023 284884440 BHAJNA FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-009-001/4019
(AROLI) 		1701001009NRG24091020231069136 09/10/2023 MUKUNDI 1701001009WL015802 MUKUNDI 00415 SBIN0030090 1105 1105 Processed 08/11/2023 284884440 MUKUNDI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 AMBAH MP-01-001-009-001/165
(AROLI) 		1701001009NRG24091020231069119 09/10/2023 Shivani 1701001009WL015802 Shivani 00688 FINO0001001 884 884 Processed 08/11/2023 284884440 Shivani FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-009-001/170
(AROLI) 		1701001009NRG24091020231069120 09/10/2023 sapna 1701001009WL015802 sapna 00688 FINO0001001 884 884 Processed 08/11/2023 284884440 sapna FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-009-001/171
(AROLI) 		1701001009NRG24091020231069121 09/10/2023 LAXMI 1701001009WL015802 LAXMI 00688 FINO0001001 884 884 Processed 08/11/2023 284884440 LAXMI FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-009-001/173
(AROLI) 		1701001009NRG24091020231069122 09/10/2023 baby 1701001009WL015802 baby 00688 FINO0001001 884 884 Processed 08/11/2023 284884440 baby STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-009-001/174
(AROLI) 		1701001009NRG24091020231069123 09/10/2023 KOMAL SINGH 1701001009WL015802 KOMAL SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 284884440 KOMALSINGH FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-009-001/18-A
(AROLI) 		1701001009NRG24091020231069124 09/10/2023 rishikesh 1701001009WL015802 rishikesh 00688 FINO0001001 1105 1105 Processed 08/11/2023 284884440 rishikesh FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-009-001/19-A
(AROLI) 		1701001009NRG24091020231069126 09/10/2023 TARAVATI 1701001009WL015802 TARAVATI 00688 FINO0001001 1105 1105 Processed 08/11/2023 284884440 TARAVATI FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-009-001/197
(AROLI) 		1701001009NRG24091020231069127 09/10/2023 SUMAN GURJAR 1701001009WL015802 SUMAN GURJAR 00688 FINO0001001 1105 1105 Processed 08/11/2023 284884440 SUMANGURJAR FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-009-001/24-A
(AROLI) 		1701001009NRG24091020231069132 09/10/2023 neetu 1701001009WL015802 neetu 00688 FINO0001001 1105 1105 Processed 08/11/2023 284884440 neetu FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-009-001/248
(AROLI) 		1701001009NRG24091020231069133 09/10/2023 KIRSANA 1701001009WL015802 KIRSANA 00688 FINO0001001 1105 1105 Processed 08/11/2023 284884440 KIRSANA FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-009-001/25-A
(AROLI) 		1701001009NRG24091020231069134 09/10/2023 ajay 1701001009WL015802 ajay 00688 FINO0001001 1105 1105 Processed 08/11/2023 284884440 ajay FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-009-001/29-A
(AROLI) 		1701001009NRG24091020231069135 09/10/2023 PAWAN SINGH MAHOR 1701001009WL015802 PAWAN SINGH MAHOR 00688 FINO0001001 1105 1105 Processed 08/11/2023 284884440 PAWANSINGHMAHOR FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-009-001/5078
(AROLI) 		1701001009NRG24091020231069143 09/10/2023 BHUPENDRA 1701001009WL015802 BHUPENDRA 00688 FINO0001001 1105 1105 Processed 08/11/2023 284884440 BHUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMBAH MP-01-001-009-001/8-C
(AROLI) 		1701001009NRG24091020231069145 09/10/2023 sunil singh mahor 1701001009WL015802 sunil singh mahor 00688 FINO0001001 1105 1105 Processed 08/11/2023 284884440 sunilsinghmahor FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-009-001/86
(AROLI) 		1701001009NRG24091020231069146 09/10/2023 malkhan 1701001009WL015802 malkhan 00688 FINO0001001 1105 1105 Processed 08/11/2023 284884440 malkhan FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-009-002/18
(AROLI) 		1701001009NRG24091020231069147 09/10/2023 SUDHAMA 1701001009WL015802 SUDHAMA 00688 FINO0001001 1105 1105 Processed 08/11/2023 284884440 SUDHAMA FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-009-002/21
(AROLI) 		1701001009NRG24091020231069148 09/10/2023 NARESH SINGH 1701001009WL015802 NARESH SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 284884440 NARESHSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
21 AMBAH MP-01-001-009-001/4067
(AROLI) 		1701001009NRG24091020231069141 09/10/2023 LEKHRAJ 1701001009WL015802 LEKHRAJ 00688 FINO0001446 1105 1105 Processed 08/11/2023 284884440 LEKHRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
22 AMBAH MP-01-001-009-001/13-A
(AROLI) 		1701001009NRG24091020231069117 09/10/2023 RAMU 1701001009WL015802 RAMU 00691 IPOS0000001 884 884 Processed 08/11/2023 284884440 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBAH MP-01-001-009-001/2017
(AROLI) 		1701001009NRG24091020231069128 09/10/2023 Veerbhan 1701001009WL015802 Veerbhan 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284884440 Veerbhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-009-001/2065
(AROLI) 		1701001009NRG24091020231069129 09/10/2023 MADHU SHARMA 1701001009WL015802 MADHU SHARMA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284884440 MADHUSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBAH MP-01-001-009-001/2082
(AROLI) 		1701001009NRG24091020231069130 09/10/2023 RAMVATI MAHOR 1701001009WL015802 RAMVATI MAHOR 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284884440 RAMVATIMAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBAH MP-01-001-009-001/2083
(AROLI) 		1701001009NRG24091020231069131 09/10/2023 RAJKUMARI MAHOR 1701001009WL015802 RAJKUMARI MAHOR 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284884440 RAJKUMARIMAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMBAH MP-01-001-009-001/4043
(AROLI) 		1701001009NRG24091020231069137 09/10/2023 SANNY 1701001009WL015802 SANNY 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284884440 SANNY INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-009-001/4051
(AROLI) 		1701001009NRG24091020231069138 09/10/2023 NARMDA MAHOR 1701001009WL015802 NARMDA MAHOR 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284884440 NARMDAMAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-009-001/4052
(AROLI) 		1701001009NRG24091020231069139 09/10/2023 NEHNI DEVI 1701001009WL015802 NEHNI DEVI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284884440 NEHNIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBAH MP-01-001-009-001/4055
(AROLI) 		1701001009NRG24091020231069140 09/10/2023 SHARDA DEVI 1701001009WL015802 SHARDA DEVI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284884440 SHARDADEVI STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-009-001/5044
(AROLI) 		1701001009NRG24091020231069142 09/10/2023 SANJAY 1701001009WL015802 SANJAY 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284884440 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-009-001/5120
(AROLI) 		1701001009NRG24091020231069144 09/10/2023 SIKANDAR 1701001009WL015802 SIKANDAR 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284884440 SIKANDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_091023APB_FTO_311147 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 884
2 AMBAH MP1701001_091023APB_FTO_311147 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2210
3 AMBAH MP1701001_091023APB_FTO_311147 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17901
4 AMBAH MP1701001_091023APB_FTO_311147 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 AMBAH MP1701001_091023APB_FTO_311147 India Post Payments Bank IPOS0000001 Morena 11934

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