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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_121023APB_FTO_316015
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-01-001-009-001/101-A
(AROLI) 		1701001009NRG24121020231083897 12/10/2023 Darshan Lal 1701001009WL016106 Darshan Lal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284884397 DarshanLal STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-009-001/101-B
(AROLI) 		1701001009NRG24121020231083898 12/10/2023 Jyoti Kumari 1701001009WL016106 Jyoti Kumari 00688 FINO0001001 1326 1326 Processed 08/11/2023 284884397 JyotiKumari PUNJAB NATIONAL BANK(508568)
3 AMBAH MP-01-001-009-001/101-C
(AROLI) 		1701001009NRG24121020231083899 12/10/2023 amit 1701001009WL016106 amit 00688 FINO0001001 1326 1326 Processed 08/11/2023 284884397 amit FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-009-001/101-D
(AROLI) 		1701001009NRG24121020231083900 12/10/2023 Rajveer singh 1701001009WL016106 Rajveer singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 284884397 Rajveersingh STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-009-001/159
(AROLI) 		1701001009NRG24121020231083901 12/10/2023 Urmila 1701001009WL016106 Urmila 00688 FINO0001001 1326 1326 Processed 08/11/2023 284884397 Urmila JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
6 AMBAH MP-01-001-009-001/168
(AROLI) 		1701001009NRG24121020231083902 12/10/2023 DIPOO 1701001009WL016106 DIPOO 00688 FINO0001001 1326 1326 Processed 08/11/2023 284884397 DIPOO FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-009-001/42-A
(AROLI) 		1701001009NRG24121020231083905 12/10/2023 DHARMENDRA 1701001009WL016106 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284884397 DHARMENDRA STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-009-001/5140
(AROLI) 		1701001009NRG24121020231083906 12/10/2023 SUNEETA 1701001009WL016106 SUNEETA 00688 FINO0001001 1326 1326 Processed 08/11/2023 284884397 SUNEETA FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-009-001/5155
(AROLI) 		1701001009NRG24121020231083907 12/10/2023 Ravi 1701001009WL016106 Ravi 00688 FINO0001001 1105 1105 Processed 08/11/2023 284884397 Ravi FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-009-001/5156
(AROLI) 		1701001009NRG24121020231083908 12/10/2023 Prema 1701001009WL016106 Prema 00688 FINO0001001 1105 1105 Processed 08/11/2023 284884397 Prema FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-009-001/5157
(AROLI) 		1701001009NRG24121020231083909 12/10/2023 Lokendra Singh 1701001009WL016106 Lokendra Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 284884397 LokendraSingh PUNJAB NATIONAL BANK(508568)
12 AMBAH MP-01-001-009-001/5158
(AROLI) 		1701001009NRG24121020231083910 12/10/2023 Krishna 1701001009WL016106 Krishna 00688 FINO0001001 1105 1105 Processed 08/11/2023 284884397 Krishna FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-009-001/5159
(AROLI) 		1701001009NRG24121020231083911 12/10/2023 Nitu 1701001009WL016106 Nitu 00688 FINO0001001 1105 1105 Processed 08/11/2023 284884397 Nitu FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-009-001/5160
(AROLI) 		1701001009NRG24121020231083912 12/10/2023 Priyanka 1701001009WL016106 Priyanka 00688 FINO0001001 1105 1105 Processed 08/11/2023 284884397 Priyanka PUNJAB NATIONAL BANK(508568)
15 AMBAH MP-01-001-009-001/5161
(AROLI) 		1701001009NRG24121020231083913 12/10/2023 Akash 1701001009WL016106 Akash 00688 FINO0001001 1105 1105 Processed 08/11/2023 284884397 Akash FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-009-001/5162
(AROLI) 		1701001009NRG24121020231083914 12/10/2023 Bhikhari 1701001009WL016106 Bhikhari 00688 FINO0001001 1105 1105 Processed 08/11/2023 284884397 Bhikhari FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-009-001/5163
(AROLI) 		1701001009NRG24121020231083915 12/10/2023 Khushboo Prajapati 1701001009WL016106 Khushboo Prajapati 00688 FINO0001001 1105 1105 Processed 08/11/2023 284884397 KhushbooPrajapati FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-009-001/5164
(AROLI) 		1701001009NRG24121020231083916 12/10/2023 Maniram Singh 1701001009WL016106 Maniram Singh 00688 FINO0001001 1105 1105 Processed 08/11/2023 284884397 ManiramSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
19 AMBAH MP-01-001-009-001/99
(AROLI) 		1701001009NRG24121020231083917 12/10/2023 CHARAN SINGH 1701001009WL016106 CHARAN SINGH 00688 FINO0001446 1105 1105 Processed 08/11/2023 284884397 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
20 AMBAH MP-01-001-009-001/2082
(AROLI) 		1701001009NRG24121020231083903 12/10/2023 SUMAN MAHOR 1701001009WL016106 SUMAN MAHOR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284884397 SUMANMAHOR PUNJAB NATIONAL BANK(508568)
21 AMBAH MP-01-001-009-001/2086
(AROLI) 		1701001009NRG24121020231083904 12/10/2023 JAY DEVI 1701001009WL016106 JAY DEVI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284884397 JAYDEVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_121023APB_FTO_316015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21658
2 AMBAH MP1701001_121023APB_FTO_316015 Fino Payments Bank Ltd FINO0001446 MP RO 1105
3 AMBAH MP1701001_121023APB_FTO_316015 India Post Payments Bank IPOS0000001 Morena 2652

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