Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:01:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_210523APB_FTO_50764
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-01-001-002-002/1577
(BICHOLA) 		1701001002NRG24190520230094905 21/05/2023 Phoolwati 1701001002WL001069 Phoolwati 00089 CBIN0281624 884 884 Processed 29/05/2023 040381941 Phoolwati CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-002-002/1581
(BICHOLA) 		1701001002NRG24190520230094908 21/05/2023 Shubhanesh Prajapati 1701001002WL001069 Shubhanesh Prajapati 00089 CBIN0281624 884 884 Processed 29/05/2023 040381941 ShubhaneshPrajapati CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-002-002/1582
(BICHOLA) 		1701001002NRG24190520230094909 21/05/2023 Archana 1701001002WL001069 Archana 00089 CBIN0281624 884 884 Processed 29/05/2023 040381941 Archana STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 AMBAH MP-01-001-002-002/1578
(BICHOLA) 		1701001002NRG24190520230094906 21/05/2023 Geeta 1701001002WL001069 Geeta 00415 SBIN0030090 884 884 Processed 29/05/2023 040381941 Geeta STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-002-002/1583
(BICHOLA) 		1701001002NRG24190520230094910 21/05/2023 Machhala 1701001002WL001069 Machhala 00415 SBIN0030090 884 884 Processed 29/05/2023 040381941 Machhala STATE BANK OF INDIA(508548)
SubTotal 1768 1768
6 AMBAH MP-01-001-002-002/1587
(BICHOLA) 		1701001002NRG24190520230094911 21/05/2023 Sunita 1701001002WL001069 Sunita 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 Sunita FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-002-002/1588
(BICHOLA) 		1701001002NRG24190520230094912 21/05/2023 Munni Bai 1701001002WL001069 Munni Bai 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 MunniBai FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-002-002/1589
(BICHOLA) 		1701001002NRG24190520230094913 21/05/2023 Rekha 1701001002WL001069 Rekha 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 Rekha FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-002-002/1590
(BICHOLA) 		1701001002NRG24190520230094914 21/05/2023 Neetu 1701001002WL001069 Neetu 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 Neetu FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-002-002/1592
(BICHOLA) 		1701001002NRG24190520230094915 21/05/2023 Sonu prajapati 1701001002WL001069 Sonu prajapati 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 Sonuprajapati FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-002-002/1593
(BICHOLA) 		1701001002NRG24190520230094916 21/05/2023 Sarman 1701001002WL001069 Sarman 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 Sarman FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-002-002/1595
(BICHOLA) 		1701001002NRG24190520230094917 21/05/2023 Bhupendra 1701001002WL001069 Bhupendra 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 Bhupendra STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-002-002/1596
(BICHOLA) 		1701001002NRG24190520230094918 21/05/2023 Mathuri Prasad 1701001002WL001069 Mathuri Prasad 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 MathuriPrasad FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-002-002/1597
(BICHOLA) 		1701001002NRG24190520230094919 21/05/2023 Mamata 1701001002WL001069 Mamata 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 Mamata FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-002-002/1599
(BICHOLA) 		1701001002NRG24190520230094920 21/05/2023 Brajesh 1701001002WL001069 Brajesh 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 Brajesh FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-002-002/1600
(BICHOLA) 		1701001002NRG24190520230094921 21/05/2023 Lakshmi Singh 1701001002WL001069 Lakshmi Singh 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 LakshmiSingh FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-002-002/1601
(BICHOLA) 		1701001002NRG24190520230094922 21/05/2023 Mamata 1701001002WL001069 Mamata 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 Mamata STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-002-002/1602
(BICHOLA) 		1701001002NRG24190520230094923 21/05/2023 Bhup Singh 1701001002WL001069 Bhup Singh 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 BhupSingh FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-002-002/1603
(BICHOLA) 		1701001002NRG24190520230094924 21/05/2023 Sharada 1701001002WL001069 Sharada 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 Sharada FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-002-002/1604
(BICHOLA) 		1701001002NRG24190520230094925 21/05/2023 Mansharam mahour 1701001002WL001069 Mansharam mahour 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 Mansharammahour FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-002-002/1605
(BICHOLA) 		1701001002NRG24190520230094926 21/05/2023 Sonam 1701001002WL001069 Sonam 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 Sonam FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-002-002/1606
(BICHOLA) 		1701001002NRG24190520230094927 21/05/2023 Laxmi narayan 1701001002WL001069 Laxmi narayan 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 Laxminarayan FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-002-002/1607
(BICHOLA) 		1701001002NRG24190520230094928 21/05/2023 Urmila Devi 1701001002WL001069 Urmila Devi 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 UrmilaDevi FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-002-002/1608
(BICHOLA) 		1701001002NRG24190520230094929 21/05/2023 Motiram 1701001002WL001069 Motiram 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 Motiram FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-002-002/1609
(BICHOLA) 		1701001002NRG24190520230094930 21/05/2023 lajjaram 1701001002WL001069 lajjaram 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 lajjaram FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-002-002/1610
(BICHOLA) 		1701001002NRG24190520230094931 21/05/2023 sunita bai 1701001002WL001069 sunita bai 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 sunitabai FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-002-002/1611
(BICHOLA) 		1701001002NRG24190520230094932 21/05/2023 narottam 1701001002WL001069 narottam 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 narottam FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-002-002/1613
(BICHOLA) 		1701001002NRG24190520230094933 21/05/2023 lokendra singh 1701001002WL001069 lokendra singh 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 lokendrasingh FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-002-002/1614
(BICHOLA) 		1701001002NRG24190520230094934 21/05/2023 sangita bai 1701001002WL001069 sangita bai 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 sangitabai FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-002-002/1615
(BICHOLA) 		1701001002NRG24190520230094935 21/05/2023 shivraj 1701001002WL001069 shivraj 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 shivraj FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-002-002/1616
(BICHOLA) 		1701001002NRG24190520230094936 21/05/2023 navkishor 1701001002WL001069 navkishor 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 navkishor FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-002-002/1617
(BICHOLA) 		1701001002NRG24190520230094937 21/05/2023 reena 1701001002WL001069 reena 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 reena FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-002-002/1618
(BICHOLA) 		1701001002NRG24190520230094938 21/05/2023 vikram 1701001002WL001069 vikram 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 vikram FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-002-002/1619
(BICHOLA) 		1701001002NRG24190520230094939 21/05/2023 pavan 1701001002WL001069 pavan 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 pavan FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-002-002/1620
(BICHOLA) 		1701001002NRG24190520230094940 21/05/2023 manju 1701001002WL001069 manju 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 manju FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-002-002/1626
(BICHOLA) 		1701001002NRG24190520230094941 21/05/2023 Ravi singh 1701001002WL001069 Ravi singh 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 Ravisingh FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-002-002/2608
(BICHOLA) 		1701001002NRG24190520230094942 21/05/2023 Gaurav 1701001002WL001069 Gaurav 00688 FINO0001446 884 884 Processed 29/05/2023 040381941 Gaurav FINO PAYMENTS BANK LTD(608001)
SubTotal 28288 28288
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_210523APB_FTO_50764 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2652
2 AMBAH MP1701001_210523APB_FTO_50764 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1768
3 AMBAH MP1701001_210523APB_FTO_50764 Fino Payments Bank Ltd FINO0001446 MP RO 28288

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