Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:08:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_260823APB_FTO_236597
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-01-001-008-001/1519
(MALBASAI) 		1701001008NRG24260820230772991 26/08/2023 GIRIJA 1701001008WL011033 GIRIJA 00354 PUNB0078910 1105 1105 Processed 01/09/2023 843515093 GIRIJA BANK OF BARODA(606985)
SubTotal 1105 1105
2 AMBAH MP-01-001-008-001/1502
(MALBASAI) 		1701001008NRG24260820230772989 26/08/2023 ranveer 1701001008WL011033 ranveer 00415 SBIN0030090 1105 1105 Processed 01/09/2023 843515093 ranveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
3 AMBAH MP-01-001-008-001/1518
(MALBASAI) 		1701001008NRG24260820230772990 26/08/2023 ANOOP 1701001008WL011033 ANOOP 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 ANOOP UNION BANK OF INDIA(508500)
4 AMBAH MP-01-001-008-001/1520-A
(MALBASAI) 		1701001008NRG24260820230772992 26/08/2023 RAJENDRA SINGH 1701001008WL011033 RAJENDRA SINGH 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-008-001/1520-B
(MALBASAI) 		1701001008NRG24260820230772993 26/08/2023 MANJU 1701001008WL011033 MANJU 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 MANJU FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-008-001/1520-C
(MALBASAI) 		1701001008NRG24260820230772994 26/08/2023 KOMAL SINGH GURJAR 1701001008WL011033 KOMAL SINGH GURJAR 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 KOMALSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-008-001/1520-D
(MALBASAI) 		1701001008NRG24260820230772995 26/08/2023 VEEKESH 1701001008WL011033 VEEKESH 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 VEEKESH FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-008-001/1521
(MALBASAI) 		1701001008NRG24260820230772996 26/08/2023 THAN SINGH 1701001008WL011033 THAN SINGH 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 THANSINGH FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-008-001/1521-A
(MALBASAI) 		1701001008NRG24260820230772997 26/08/2023 INDAL SINGH 1701001008WL011033 INDAL SINGH 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 INDALSINGH FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-008-001/1521-B
(MALBASAI) 		1701001008NRG24260820230772998 26/08/2023 RAM BAI 1701001008WL011033 RAM BAI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 RAMBAI FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-008-001/1521-D
(MALBASAI) 		1701001008NRG24260820230772999 26/08/2023 VISHNU OJHA 1701001008WL011033 VISHNU OJHA 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 VISHNUOJHA FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-008-001/1522
(MALBASAI) 		1701001008NRG24260820230773000 26/08/2023 RAMSANEHI 1701001008WL011033 RAMSANEHI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 RAMSANEHI FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-008-001/1522-A
(MALBASAI) 		1701001008NRG24260820230773001 26/08/2023 OMVATI 1701001008WL011033 OMVATI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 OMVATI FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-008-001/1522-B
(MALBASAI) 		1701001008NRG24260820230773002 26/08/2023 UDAYBHAN SINGH 1701001008WL011033 UDAYBHAN SINGH 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 UDAYBHANSINGH FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-008-001/1522-C
(MALBASAI) 		1701001008NRG24260820230773003 26/08/2023 ASHOK SINGH 1701001008WL011033 ASHOK SINGH 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 ASHOKSINGH FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-008-001/1522-D
(MALBASAI) 		1701001008NRG24260820230773004 26/08/2023 MAAN SINGH 1701001008WL011033 MAAN SINGH 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 MAANSINGH FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-008-001/1523
(MALBASAI) 		1701001008NRG24260820230773005 26/08/2023 SHIVRAM SINGH 1701001008WL011033 SHIVRAM SINGH 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 SHIVRAMSINGH FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-008-001/1523-A
(MALBASAI) 		1701001008NRG24260820230773006 26/08/2023 RAMKHILADI 1701001008WL011033 RAMKHILADI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 RAMKHILADI FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-008-001/1523-B
(MALBASAI) 		1701001008NRG24260820230773007 26/08/2023 ANGURI BAI 1701001008WL011033 ANGURI BAI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-008-001/1523-C
(MALBASAI) 		1701001008NRG24260820230773008 26/08/2023 RAJU 1701001008WL011033 RAJU 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 RAJU FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-008-001/1523-D
(MALBASAI) 		1701001008NRG24260820230773009 26/08/2023 SAUTO 1701001008WL011033 SAUTO 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 SAUTO FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-008-001/1524
(MALBASAI) 		1701001008NRG24260820230773010 26/08/2023 Ramprakash 1701001008WL011033 Ramprakash 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 Ramprakash FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-008-001/1524-A
(MALBASAI) 		1701001008NRG24260820230773011 26/08/2023 ranveer 1701001008WL011033 ranveer 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 ranveer FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-008-001/1524-B
(MALBASAI) 		1701001008NRG24260820230773012 26/08/2023 subhash 1701001008WL011033 subhash 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 subhash FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-008-001/1524-C
(MALBASAI) 		1701001008NRG24260820230773013 26/08/2023 hemlata 1701001008WL011033 hemlata 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 hemlata FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-008-001/1524-D
(MALBASAI) 		1701001008NRG24260820230773014 26/08/2023 khushbu ojha 1701001008WL011033 khushbu ojha 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 khushbuojha FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-008-001/1525
(MALBASAI) 		1701001008NRG24260820230773015 26/08/2023 shanti ojha 1701001008WL011033 shanti ojha 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 shantiojha FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-008-001/1525-A
(MALBASAI) 		1701001008NRG24260820230773016 26/08/2023 rajveer singh 1701001008WL011033 rajveer singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 rajveersingh FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-008-001/1525-B
(MALBASAI) 		1701001008NRG24260820230773017 26/08/2023 vijay singh 1701001008WL011033 vijay singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 vijaysingh FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-008-001/1525-C
(MALBASAI) 		1701001008NRG24260820230773018 26/08/2023 munni bai 1701001008WL011033 munni bai 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 munnibai FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-008-001/1525-D
(MALBASAI) 		1701001008NRG24260820230773019 26/08/2023 kamlesh 1701001008WL011033 kamlesh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 kamlesh FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-008-001/1526
(MALBASAI) 		1701001008NRG24260820230773020 26/08/2023 Rambharoshi 1701001008WL011033 Rambharoshi 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 Rambharoshi FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-008-001/1526-A
(MALBASAI) 		1701001008NRG24260820230773021 26/08/2023 komal singh 1701001008WL011033 komal singh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 komalsingh FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-008-001/1526-B
(MALBASAI) 		1701001008NRG24260820230773022 26/08/2023 angoori bai 1701001008WL011033 angoori bai 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 angooribai FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-008-001/1526-C
(MALBASAI) 		1701001008NRG24260820230773023 26/08/2023 ANAR DEVI 1701001008WL011033 ANAR DEVI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 ANARDEVI FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-008-001/1526-D
(MALBASAI) 		1701001008NRG24260820230773024 26/08/2023 POONAM 1701001008WL011033 POONAM 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 POONAM FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-008-001/1527
(MALBASAI) 		1701001008NRG24260820230773025 26/08/2023 RENU 1701001008WL011033 RENU 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 RENU FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-008-001/1527-A
(MALBASAI) 		1701001008NRG24260820230773026 26/08/2023 SARASUATI 1701001008WL011033 SARASUATI 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 SARASUATI FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-008-001/1527-B
(MALBASAI) 		1701001008NRG24260820230773027 26/08/2023 POORAN SINGH 1701001008WL011033 POORAN SINGH 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 POORANSINGH FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-008-001/1527-C
(MALBASAI) 		1701001008NRG24260820230773028 26/08/2023 AJMER SINGH 1701001008WL011033 AJMER SINGH 00688 FINO0001001 1105 1105 Processed 01/09/2023 843515093 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 41990 41990
41 AMBAH MP-01-001-008-002/1557
(MALBASAI) 		1701001008NRG24260820230773029 26/08/2023 kusama 1701001008WL011033 kusama 00688 FINO0001446 1105 1105 Processed 01/09/2023 843515093 kusama CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
42 AMBAH MP-01-001-008-002/1683-D
(MALBASAI) 		1701001008NRG24260820230773030 26/08/2023 MITHLESH 1701001008WL011033 MITHLESH 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843515093 MITHLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_260823APB_FTO_236597 Punjab National Bank PUNB0078910 Gwaliior Thatipur 1105
2 AMBAH MP1701001_260823APB_FTO_236597 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1105
3 AMBAH MP1701001_260823APB_FTO_236597 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41990
4 AMBAH MP1701001_260823APB_FTO_236597 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 AMBAH MP1701001_260823APB_FTO_236597 India Post Payments Bank IPOS0000001 Morena 1105

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