Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:20:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_190124APB_FTO_437715
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-01-001-045-001/575
(PURSWASKHURD) 		1701001045NRG24190120241680547 19/01/2024 Natthi 1701001045WL025632 Natthi 00089 CBIN0281817 1105 1105 Processed 28/03/2024 039261717 Natthi FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-045-001/752
(PURSWASKHURD) 		1701001045NRG24190120241680548 19/01/2024 Manjoo devi 1701001045WL025632 Manjoo devi 00089 CBIN0281817 1105 1105 Processed 28/03/2024 039261717 Manjoodevi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 AMBAH MP-01-001-045-001/831
(PURSWASKHURD) 		1701001045NRG24190120241680549 19/01/2024 Sandeep 1701001045WL025632 Sandeep 00688 FINO0001446 1105 1105 Processed 28/03/2024 039261717 Sandeep FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-045-001/831-A
(PURSWASKHURD) 		1701001045NRG24190120241680550 19/01/2024 AJAY 1701001045WL025632 AJAY 00688 FINO0001446 1105 1105 Processed 28/03/2024 039261717 AJAY FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-045-001/832
(PURSWASKHURD) 		1701001045NRG24190120241680551 19/01/2024 RAM BHOJ 1701001045WL025632 RAM BHOJ 00688 FINO0001446 1105 1105 Processed 28/03/2024 039261717 RAMBHOJ FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-045-001/832-A
(PURSWASKHURD) 		1701001045NRG24190120241680552 19/01/2024 BRIRAJ SINGH TOMAR 1701001045WL025632 BRIRAJ SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 28/03/2024 039261717 BRIRAJSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-045-001/832-B
(PURSWASKHURD) 		1701001045NRG24190120241680553 19/01/2024 PRADEEP SINGH TOMAR 1701001045WL025632 PRADEEP SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 28/03/2024 039261717 PRADEEPSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-045-001/832-C
(PURSWASKHURD) 		1701001045NRG24190120241680554 19/01/2024 RAMPRAVESH 1701001045WL025632 RAMPRAVESH 00688 FINO0001446 884 884 Processed 28/03/2024 039261717 RAMPRAVESH FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-045-001/832-D
(PURSWASKHURD) 		1701001045NRG24190120241680555 19/01/2024 VIJAY PRATAP SINGH TOMAR 1701001045WL025632 VIJAY PRATAP SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 28/03/2024 039261717 VIJAYPRATAPSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-045-001/833
(PURSWASKHURD) 		1701001045NRG24190120241680556 19/01/2024 Haripal 1701001045WL025632 Haripal 00688 FINO0001446 1105 1105 Processed 28/03/2024 039261717 Haripal FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-045-001/833-A
(PURSWASKHURD) 		1701001045NRG24190120241680557 19/01/2024 NEHAPAL SINGH 1701001045WL025632 NEHAPAL SINGH 00688 FINO0001446 1105 1105 Processed 28/03/2024 039261717 NEHAPALSINGH FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-045-001/833-B
(PURSWASKHURD) 		1701001045NRG24190120241680558 19/01/2024 SHIVANI 1701001045WL025632 SHIVANI 00688 FINO0001446 1105 1105 Processed 28/03/2024 039261717 SHIVANI FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-045-001/834
(PURSWASKHURD) 		1701001045NRG24190120241680560 19/01/2024 GOURAV SINGH 1701001045WL025632 GOURAV SINGH 00688 FINO0001446 1105 1105 Processed 28/03/2024 039261717 GOURAVSINGH FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-045-001/834-A
(PURSWASKHURD) 		1701001045NRG24190120241680561 19/01/2024 NEEROO 1701001045WL025632 NEEROO 00688 FINO0001446 1105 1105 Processed 29/03/2024 039261717 NEEROO CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-045-001/834-B
(PURSWASKHURD) 		1701001045NRG24190120241680562 19/01/2024 NETTPAL SINGH 1701001045WL025632 NETTPAL SINGH 00688 FINO0001446 1105 1105 Processed 28/03/2024 039261717 NETTPALSINGH FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-045-001/834-C
(PURSWASKHURD) 		1701001045NRG24190120241680563 19/01/2024 ANJLI 1701001045WL025632 ANJLI 00688 FINO0001446 1105 1105 Processed 28/03/2024 039261717 ANJLI FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-045-001/835
(PURSWASKHURD) 		1701001045NRG24190120241680564 19/01/2024 SAVANAM 1701001045WL025632 SAVANAM 00688 FINO0001446 1105 1105 Processed 29/03/2024 039261717 SAVANAM CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-045-001/836
(PURSWASKHURD) 		1701001045NRG24190120241680565 19/01/2024 GUDDI BAI 1701001045WL025632 GUDDI BAI 00688 FINO0001446 1105 1105 Processed 28/03/2024 039261717 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-045-001/837
(PURSWASKHURD) 		1701001045NRG24190120241680566 19/01/2024 SUNEEL SINGH TOMAR 1701001045WL025632 SUNEEL SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 28/03/2024 039261717 SUNEELSINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-045-001/837-A
(PURSWASKHURD) 		1701001045NRG24190120241680567 19/01/2024 MANOHAR SINGH 1701001045WL025632 MANOHAR SINGH 00688 FINO0001446 1105 1105 Processed 28/03/2024 039261717 MANOHARSINGH FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-045-001/837-B
(PURSWASKHURD) 		1701001045NRG24190120241680568 19/01/2024 VISWANATH 1701001045WL025632 VISWANATH 00688 FINO0001446 1105 1105 Processed 29/03/2024 039261717 VISWANATH CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-045-001/837-C
(PURSWASKHURD) 		1701001045NRG24190120241680569 19/01/2024 SHIVNATH 1701001045WL025632 SHIVNATH 00688 FINO0001446 1105 1105 Processed 28/03/2024 039261717 SHIVNATH FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-045-001/838
(PURSWASKHURD) 		1701001045NRG24190120241680570 19/01/2024 RADHVENDRA 1701001045WL025632 RADHVENDRA 00688 FINO0001446 1105 1105 Processed 28/03/2024 039261717 RADHVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-045-001/840-A
(PURSWASKHURD) 		1701001045NRG24190120241680572 19/01/2024 SUNEETA 1701001045WL025632 SUNEETA 00688 FINO0001446 1105 1105 Processed 28/03/2024 039261717 SUNEETA FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-045-001/840-B
(PURSWASKHURD) 		1701001045NRG24190120241680573 19/01/2024 RAGHVENDRA SINGH TOMAR 1701001045WL025632 RAGHVENDRA SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 28/03/2024 039261717 RAGHVENDRASINGHTOMAR FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-045-001/899-C
(PURSWASKHURD) 		1701001045NRG24190120241680574 19/01/2024 AKHE SINGH TOMAR 1701001045WL025632 AKHE SINGH TOMAR 00688 FINO0001446 1105 1105 Processed 28/03/2024 039261717 AKHESINGHTOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26299 26299
27 AMBAH MP-01-001-045-001/833-D
(PURSWASKHURD) 		1701001045NRG24190120241680559 19/01/2024 MEENU 1701001045WL025632 MEENU 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039261717 MEENU INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-045-001/839
(PURSWASKHURD) 		1701001045NRG24190120241680571 19/01/2024 HEMA TOMAR 1701001045WL025632 HEMA TOMAR 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039261717 HEMATOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_190124APB_FTO_437715 Central Bank Of India CBIN0281817 SIHONIA 2210
2 AMBAH MP1701001_190124APB_FTO_437715 Fino Payments Bank Ltd FINO0001446 MP RO 26299
3 AMBAH MP1701001_190124APB_FTO_437715 India Post Payments Bank IPOS0000001 Morena 2210

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