Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:21:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_210224APB_FTO_471246
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-01-001-026-001/3872-C
(KAMTARI) 		1701001026NRG24190220241840964 21/02/2024 vishnu sharma 1701001026WL028380 vishnu sharma 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302493745 vishnusharma FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-026-001/3904
(KAMTARI) 		1701001026NRG24190220241840969 21/02/2024 kam raj varma 1701001026WL028380 kam raj varma 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302493745 kamrajvarma FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-026-001/3908
(KAMTARI) 		1701001026NRG24190220241840970 21/02/2024 arjun singh 1701001026WL028380 arjun singh 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302493745 arjunsingh FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-026-001/3909-B
(KAMTARI) 		1701001026NRG24190220241840972 21/02/2024 monu tomar 1701001026WL028380 monu tomar 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302493745 monutomar FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-026-001/3912
(KAMTARI) 		1701001026NRG24190220241840975 21/02/2024 parsuram 1701001026WL028380 parsuram 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302493745 parsuram FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-026-001/3916
(KAMTARI) 		1701001026NRG24190220241840979 21/02/2024 poonam 1701001026WL028380 poonam 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302493745 poonam FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-026-001/3923
(KAMTARI) 		1701001026NRG24190220241840982 21/02/2024 sunil sharma 1701001026WL028380 sunil sharma 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302493745 sunilsharma FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-026-001/3924
(KAMTARI) 		1701001026NRG24190220241840983 21/02/2024 gaurav sharma 1701001026WL028380 gaurav sharma 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302493745 gauravsharma FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-026-001/3926
(KAMTARI) 		1701001026NRG24190220241840984 21/02/2024 radhacharan sharma 1701001026WL028380 radhacharan sharma 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302493745 radhacharansharma FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-026-001/3927-B
(KAMTARI) 		1701001026NRG24190220241840986 21/02/2024 dharmendra singh 1701001026WL028380 dharmendra singh 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302493745 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-026-001/3927-C
(KAMTARI) 		1701001026NRG24190220241840987 21/02/2024 shivani 1701001026WL028380 shivani 00089 CBIN0281624 1326 1326 Processed 13/04/2024 302493745 shivani FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-030-001/562
(SIKRODI) 		1701001030NRG24210220241851473 21/02/2024 Pradeep Singh 1701001030WL028569 Pradeep Singh 00089 CBIN0281624 1105 1105 Processed 12/04/2024 302493745 PradeepSingh CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
13 AMBAH MP-01-001-030-001/418
(SIKRODI) 		1701001030NRG24210220241851470 21/02/2024 pooran 1701001030WL028569 pooran 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302493745 pooran CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-030-001/546
(SIKRODI) 		1701001030NRG24210220241851472 21/02/2024 Satyaveer Singh 1701001030WL028569 Satyaveer Singh 00089 CBIN0281817 1105 1105 Processed 12/04/2024 302493745 SatyaveerSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
15 AMBAH MP-01-001-026-001/3918
(KAMTARI) 		1701001026NRG24190220241840981 21/02/2024 keeratiram 1701001026WL028380 keeratiram 00165 IBKL0001594 1326 1326 Processed 13/04/2024 302493745 keeratiram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
16 AMBAH MP-01-001-026-001/3914-A
(KAMTARI) 		1701001026NRG24190220241840978 21/02/2024 dhananjay singh tomar 1701001026WL028380 dhananjay singh tomar 00354 PUNB0051210 1326 1326 Processed 12/04/2024 302493745 dhananjaysinghtomar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 AMBAH MP-01-001-026-001/3913
(KAMTARI) 		1701001026NRG24190220241840976 21/02/2024 betal singh 1701001026WL028380 betal singh 00415 SBIN0010846 1326 1326 Processed 12/04/2024 302493745 betalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 AMBAH MP-01-001-026-001/3864
(KAMTARI) 		1701001026NRG24190220241840959 21/02/2024 BRIJMOHAN SINGH 1701001026WL028380 BRIJMOHAN SINGH 00415 SBIN0030090 1326 1326 Processed 12/04/2024 302493745 BRIJMOHANSINGH STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-026-001/3873-C
(KAMTARI) 		1701001026NRG24190220241840967 21/02/2024 shivani sharma 1701001026WL028380 shivani sharma 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302493745 shivanisharma FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-026-001/3903
(KAMTARI) 		1701001026NRG24190220241840968 21/02/2024 ramdakeli 1701001026WL028380 ramdakeli 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302493745 ramdakeli FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-026-001/3909
(KAMTARI) 		1701001026NRG24190220241840971 21/02/2024 mukesh singh tomar 1701001026WL028380 mukesh singh tomar 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302493745 mukeshsinghtomar FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-026-001/3910
(KAMTARI) 		1701001026NRG24190220241840973 21/02/2024 shishupal singh tomar 1701001026WL028380 shishupal singh tomar 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302493745 shishupalsinghtomar FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-026-001/3911-A
(KAMTARI) 		1701001026NRG24190220241840974 21/02/2024 kamla devi 1701001026WL028380 kamla devi 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302493745 kamladevi FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-026-001/3917-A
(KAMTARI) 		1701001026NRG24190220241840980 21/02/2024 monu 1701001026WL028380 monu 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302493745 monu FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-026-001/3927-A
(KAMTARI) 		1701001026NRG24190220241840985 21/02/2024 neha 1701001026WL028380 neha 00415 SBIN0030090 1326 1326 Processed 13/04/2024 302493745 neha FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-030-001/568
(SIKRODI) 		1701001030NRG24210220241851474 21/02/2024 Lalita Devi 1701001030WL028569 Lalita Devi 00415 SBIN0030090 1105 1105 Processed 12/04/2024 302493745 LalitaDevi STATE BANK OF INDIA(508548)
SubTotal 11713 11713
27 AMBAH MP-01-001-030-001/514
(SIKRODI) 		1701001030NRG24210220241851471 21/02/2024 Akshay kumar 1701001030WL028569 Akshay kumar 00415 SBIN0030138 1105 1105 Processed 13/04/2024 302493745 Akshaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
28 AMBAH MP-01-001-026-001/3860
(KAMTARI) 		1701001026NRG24190220241840958 21/02/2024 ATAR SINGH 1701001026WL028380 ATAR SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 302493745 ATARSINGH FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-026-001/3865
(KAMTARI) 		1701001026NRG24190220241840960 21/02/2024 DHARM SINGH 1701001026WL028380 DHARM SINGH 00688 FINO0001001 1326 1326 Processed 13/04/2024 302493745 DHARMSINGH FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-026-001/3872
(KAMTARI) 		1701001026NRG24190220241840961 21/02/2024 KRISHNA KUMARI 1701001026WL028380 KRISHNA KUMARI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302493745 KRISHNAKUMARI FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-026-001/3872-A
(KAMTARI) 		1701001026NRG24190220241840962 21/02/2024 SUMAN SHARMA 1701001026WL028380 SUMAN SHARMA 00688 FINO0001001 1326 1326 Processed 13/04/2024 302493745 SUMANSHARMA FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-026-001/3872-B
(KAMTARI) 		1701001026NRG24190220241840963 21/02/2024 ghanshyam sharma 1701001026WL028380 ghanshyam sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 302493745 ghanshyamsharma FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-026-001/3872-D
(KAMTARI) 		1701001026NRG24190220241840965 21/02/2024 nitin sharma 1701001026WL028380 nitin sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 302493745 nitinsharma FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-026-001/3873-B
(KAMTARI) 		1701001026NRG24190220241840966 21/02/2024 ravishankar sharma 1701001026WL028380 ravishankar sharma 00688 FINO0001001 1326 1326 Processed 13/04/2024 302493745 ravishankarsharma FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-026-001/3914
(KAMTARI) 		1701001026NRG24190220241840977 21/02/2024 mohit singh tomar 1701001026WL028380 mohit singh tomar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302493745 mohitsinghtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_210224APB_FTO_471246 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 15691
2 AMBAH MP1701001_210224APB_FTO_471246 Central Bank Of India CBIN0281817 SIHONIA 2210
3 AMBAH MP1701001_210224APB_FTO_471246 IDBI Bank IBKL0001594 MORENA 1326
4 AMBAH MP1701001_210224APB_FTO_471246 Punjab National Bank PUNB0051210 Ambah 1326
5 AMBAH MP1701001_210224APB_FTO_471246 State Bank of India SBIN0010846 PORSA 1326
6 AMBAH MP1701001_210224APB_FTO_471246 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 11713
7 AMBAH MP1701001_210224APB_FTO_471246 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1105
8 AMBAH MP1701001_210224APB_FTO_471246 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

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