Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_280723APB_FTO_192712
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-01-001-006-002/1139
(RITHONA) 		1701001006NRG24280720230567645 28/07/2023 Angori 1701001006WL007868 Angori 00089 CBIN0281624 1105 1105 Processed 03/08/2023 299434019 Angori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 AMBAH MP-01-001-006-002/1133
(RITHONA) 		1701001006NRG24280720230567643 28/07/2023 Reena 1701001006WL007868 Reena 00415 SBIN0030090 1105 1105 Processed 02/08/2023 299434019 Reena FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-006-002/1135-A
(RITHONA) 		1701001006NRG24280720230567644 28/07/2023 krashana 1701001006WL007868 krashana 00415 SBIN0030090 1105 1105 Processed 02/08/2023 299434019 krashana FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-006-002/1140
(RITHONA) 		1701001006NRG24280720230567646 28/07/2023 Rajenderi devi 1701001006WL007868 Rajenderi devi 00415 SBIN0030090 1105 1105 Processed 02/08/2023 299434019 Rajenderidevi FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
5 AMBAH MP-01-001-006-002/1191
(RITHONA) 		1701001006NRG24280720230567647 28/07/2023 satendra 1701001006WL007868 satendra 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 satendra FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-006-002/1193
(RITHONA) 		1701001006NRG24280720230567648 28/07/2023 Kaliyan sinngh 1701001006WL007868 Kaliyan sinngh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 Kaliyansinngh FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-006-002/1199
(RITHONA) 		1701001006NRG24280720230567649 28/07/2023 Santosh 1701001006WL007868 Santosh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 Santosh FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-006-002/1200
(RITHONA) 		1701001006NRG24280720230567650 28/07/2023 Rekha 1701001006WL007868 Rekha 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 Rekha FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-006-002/1201
(RITHONA) 		1701001006NRG24280720230567651 28/07/2023 Neha 1701001006WL007868 Neha 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 Neha FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-006-002/1202
(RITHONA) 		1701001006NRG24280720230567652 28/07/2023 Sombati 1701001006WL007868 Sombati 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 Sombati FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-006-002/1206
(RITHONA) 		1701001006NRG24280720230567653 28/07/2023 Mamta 1701001006WL007868 Mamta 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 Mamta FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-006-002/1207
(RITHONA) 		1701001006NRG24280720230567654 28/07/2023 Parvati 1701001006WL007868 Parvati 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 Parvati FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-006-002/1208
(RITHONA) 		1701001006NRG24280720230567655 28/07/2023 Preeti 1701001006WL007868 Preeti 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 Preeti FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-006-002/1209
(RITHONA) 		1701001006NRG24280720230567656 28/07/2023 Bijjkumari 1701001006WL007868 Bijjkumari 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 Bijjkumari FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-006-002/1210
(RITHONA) 		1701001006NRG24280720230567657 28/07/2023 Akash Singh 1701001006WL007868 Akash Singh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 AkashSingh FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-006-002/1211
(RITHONA) 		1701001006NRG24280720230567658 28/07/2023 Guddi bai 1701001006WL007868 Guddi bai 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 Guddibai FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-006-002/1212
(RITHONA) 		1701001006NRG24280720230567659 28/07/2023 Sonu 1701001006WL007868 Sonu 00688 FINO0001446 1105 1105 Rejected 03/08/2023 299434019 Aadhaar Number not Mapped to Account Number
18 AMBAH MP-01-001-006-002/1214
(RITHONA) 		1701001006NRG24280720230567660 28/07/2023 Rani Tomar 1701001006WL007868 Rani Tomar 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 RaniTomar FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-006-002/1215
(RITHONA) 		1701001006NRG24280720230567661 28/07/2023 Shashi 1701001006WL007868 Shashi 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 Shashi FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-006-002/1216
(RITHONA) 		1701001006NRG24280720230567662 28/07/2023 Anoop singh 1701001006WL007868 Anoop singh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 Anoopsingh FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-006-002/1217
(RITHONA) 		1701001006NRG24280720230567663 28/07/2023 Seeta Tomar 1701001006WL007868 Seeta Tomar 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 SeetaTomar FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-006-002/1218
(RITHONA) 		1701001006NRG24280720230567664 28/07/2023 Priyanka 1701001006WL007868 Priyanka 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 Priyanka FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-006-002/1219
(RITHONA) 		1701001006NRG24280720230567665 28/07/2023 Renu Bai 1701001006WL007868 Renu Bai 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 RenuBai FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-006-002/1220
(RITHONA) 		1701001006NRG24280720230567666 28/07/2023 Satendra Singh 1701001006WL007868 Satendra Singh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 SatendraSingh FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-006-002/1221
(RITHONA) 		1701001006NRG24280720230567667 28/07/2023 Pradeep Singh 1701001006WL007868 Pradeep Singh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 PradeepSingh FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-006-002/1222
(RITHONA) 		1701001006NRG24280720230567668 28/07/2023 Ramharee 1701001006WL007868 Ramharee 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 Ramharee FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-006-002/1223
(RITHONA) 		1701001006NRG24280720230567669 28/07/2023 Ravi 1701001006WL007868 Ravi 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 Ravi FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-006-002/1225
(RITHONA) 		1701001006NRG24280720230567670 28/07/2023 Madan Lal 1701001006WL007868 Madan Lal 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 MadanLal FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-006-002/1226
(RITHONA) 		1701001006NRG24280720230567671 28/07/2023 Satendra Singh 1701001006WL007868 Satendra Singh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 SatendraSingh FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-006-002/1227
(RITHONA) 		1701001006NRG24280720230567672 28/07/2023 Rani Tomar 1701001006WL007868 Rani Tomar 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 RaniTomar FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-006-002/1228
(RITHONA) 		1701001006NRG24280720230567673 28/07/2023 Shree Krishna Singh 1701001006WL007868 Shree Krishna Singh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 ShreeKrishnaSingh FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-006-002/1230
(RITHONA) 		1701001006NRG24280720230567674 28/07/2023 Punam Devi 1701001006WL007868 Punam Devi 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 PunamDevi FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-006-002/1231
(RITHONA) 		1701001006NRG24280720230567675 28/07/2023 Poonam 1701001006WL007868 Poonam 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 Poonam FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-006-002/1232
(RITHONA) 		1701001006NRG24280720230567676 28/07/2023 Usha devi 1701001006WL007868 Usha devi 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 Ushadevi FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-006-002/1233
(RITHONA) 		1701001006NRG24280720230567677 28/07/2023 Shanti 1701001006WL007868 Shanti 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 Shanti FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-006-002/1234
(RITHONA) 		1701001006NRG24280720230567678 28/07/2023 Deepa 1701001006WL007868 Deepa 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 Deepa FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-006-002/1235
(RITHONA) 		1701001006NRG24280720230567679 28/07/2023 Shrinivash Singh 1701001006WL007868 Shrinivash Singh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 ShrinivashSingh FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-006-002/1237
(RITHONA) 		1701001006NRG24280720230567680 28/07/2023 Naresh 1701001006WL007868 Naresh 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434019 Naresh FINO PAYMENTS BANK LTD(608001)
SubTotal 37570 37570
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_280723APB_FTO_192712 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
2 AMBAH MP1701001_280723APB_FTO_192712 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3315
3 AMBAH MP1701001_280723APB_FTO_192712 Fino Payments Bank Ltd FINO0001446 MP RO 37570

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