Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_170523APB_FTO_46334
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-01-001-008-002/1682-C
(MALBASAI) 		1701001008NRG24170520230080933 17/05/2023 KOMESH 1701001008WL000893 KOMESH 00045 BARB0MORARX 1326 1326 Processed 24/05/2023 836206083 KOMESH BANK OF BARODA(606985)
2 AMBAH MP-01-001-008-002/1682-D
(MALBASAI) 		1701001008NRG24170520230080934 17/05/2023 Akash gurjar 1701001008WL000893 Akash gurjar 00045 BARB0MORARX 1326 1326 Processed 24/05/2023 836206083 Akashgurjar BANK OF BARODA(606985)
3 AMBAH MP-01-001-008-002/1683
(MALBASAI) 		1701001008NRG24170520230080935 17/05/2023 anurag 1701001008WL000893 anurag 00045 BARB0MORARX 1326 1326 Processed 24/05/2023 836206083 anurag BANK OF BARODA(606985)
4 AMBAH MP-01-001-008-002/1683-A
(MALBASAI) 		1701001008NRG24170520230080936 17/05/2023 krishna gurjar 1701001008WL000893 krishna gurjar 00045 BARB0MORARX 1326 1326 Processed 24/05/2023 836206083 krishnagurjar BANK OF BARODA(606985)
5 AMBAH MP-01-001-008-002/1683-B
(MALBASAI) 		1701001008NRG24170520230080937 17/05/2023 Surbhi gurjar 1701001008WL000893 Surbhi gurjar 00045 BARB0MORARX 1326 1326 Processed 24/05/2023 836206083 Surbhigurjar BANK OF BARODA(606985)
SubTotal 6630 6630
6 AMBAH MP-01-001-008-002/1681-C
(MALBASAI) 		1701001008NRG24170520230080928 17/05/2023 HEMANT 1701001008WL000893 HEMANT 00051 MAHB0001183 1326 1326 Processed 24/05/2023 836206083 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 AMBAH MP-01-001-008-002/1187
(MALBASAI) 		1701001008NRG24170520230080859 17/05/2023 bhuribai 1701001008WL000893 bhuribai 00089 CBIN0281624 1326 1326 Processed 24/05/2023 836206083 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-008-002/1353
(MALBASAI) 		1701001008NRG24170520230080860 17/05/2023 neetu 1701001008WL000893 neetu 00089 CBIN0281624 1326 1326 Processed 24/05/2023 836206083 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-008-002/1354
(MALBASAI) 		1701001008NRG24170520230080861 17/05/2023 jeetu singh 1701001008WL000893 jeetu singh 00089 CBIN0281624 1326 1326 Processed 24/05/2023 836206083 jeetusingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
10 AMBAH MP-01-001-008-002/1681-D
(MALBASAI) 		1701001008NRG24170520230080929 17/05/2023 BABY 1701001008WL000893 BABY 00415 SBIN0007365 1326 1326 Processed 24/05/2023 836206083 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 AMBAH MP-01-001-008-001/1513-A
(MALBASAI) 		1701001008NRG24170520230080856 17/05/2023 BHARAT SINGH 1701001008WL000893 BHARAT SINGH 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-008-001/1513-B
(MALBASAI) 		1701001008NRG24170520230080857 17/05/2023 VINOD KUMAR 1701001008WL000893 VINOD KUMAR 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-008-001/1514-A
(MALBASAI) 		1701001008NRG24170520230080858 17/05/2023 puran singh 1701001008WL000893 puran singh 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 puransingh UNION BANK OF INDIA(508500)
14 AMBAH MP-01-001-008-002/1665-A
(MALBASAI) 		1701001008NRG24170520230080873 17/05/2023 THAN SIMGH 1701001008WL000893 THAN SIMGH 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 THANSIMGH STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-008-002/1665-B
(MALBASAI) 		1701001008NRG24170520230080874 17/05/2023 BALKISHAN 1701001008WL000893 BALKISHAN 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 BALKISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
16 AMBAH MP-01-001-008-002/1665-C
(MALBASAI) 		1701001008NRG24170520230080875 17/05/2023 SUNEEETA 1701001008WL000893 SUNEEETA 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 SUNEEETA UNION BANK OF INDIA(508500)
17 AMBAH MP-01-001-008-002/1665-D
(MALBASAI) 		1701001008NRG24170520230080876 17/05/2023 SOMVATI 1701001008WL000893 SOMVATI 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 SOMVATI AIRTEL PAYMENTS BANK LIMITED(990288)
18 AMBAH MP-01-001-008-002/1666
(MALBASAI) 		1701001008NRG24170520230080877 17/05/2023 SAURABH 1701001008WL000893 SAURABH 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 SAURABH STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-008-002/1666-C
(MALBASAI) 		1701001008NRG24170520230080879 17/05/2023 RINKI 1701001008WL000893 RINKI 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 RINKI AIRTEL PAYMENTS BANK LIMITED(990288)
20 AMBAH MP-01-001-008-002/1666-D
(MALBASAI) 		1701001008NRG24170520230080880 17/05/2023 JITENDRA 1701001008WL000893 JITENDRA 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 JITENDRA UNION BANK OF INDIA(508500)
21 AMBAH MP-01-001-008-002/1667
(MALBASAI) 		1701001008NRG24170520230080881 17/05/2023 Pappu 1701001008WL000893 Pappu 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMBAH MP-01-001-008-002/1667
(MALBASAI) 		1701001008NRG24170520230080882 17/05/2023 SEEMA DEVI 1701001008WL000893 SEEMA DEVI 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 SEEMADEVI UNION BANK OF INDIA(508500)
23 AMBAH MP-01-001-008-002/1667-A
(MALBASAI) 		1701001008NRG24170520230080883 17/05/2023 JAGDISH 1701001008WL000893 JAGDISH 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
24 AMBAH MP-01-001-008-002/1667-C
(MALBASAI) 		1701001008NRG24170520230080884 17/05/2023 RINKI 1701001008WL000893 RINKI 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 RINKI UNION BANK OF INDIA(508500)
25 AMBAH MP-01-001-008-002/1668
(MALBASAI) 		1701001008NRG24170520230080885 17/05/2023 RICHA 1701001008WL000893 RICHA 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 RICHA UNION BANK OF INDIA(508500)
26 AMBAH MP-01-001-008-002/1668-A
(MALBASAI) 		1701001008NRG24170520230080886 17/05/2023 POOJA 1701001008WL000893 POOJA 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMBAH MP-01-001-008-002/1668-B
(MALBASAI) 		1701001008NRG24170520230080887 17/05/2023 REKHA 1701001008WL000893 REKHA 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 REKHA STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-008-002/1668-C
(MALBASAI) 		1701001008NRG24170520230080888 17/05/2023 MALKHAN 1701001008WL000893 MALKHAN 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 MALKHAN STATE BANK OF INDIA(508548)
29 AMBAH MP-01-001-008-002/1668-D
(MALBASAI) 		1701001008NRG24170520230080889 17/05/2023 SANJAY SINGH 1701001008WL000893 SANJAY SINGH 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 SANJAYSINGH STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-008-002/1669
(MALBASAI) 		1701001008NRG24170520230080890 17/05/2023 KUSHAMA 1701001008WL000893 KUSHAMA 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 KUSHAMA BANK OF BARODA(606985)
31 AMBAH MP-01-001-008-002/1669-A
(MALBASAI) 		1701001008NRG24170520230080891 17/05/2023 BABALU 1701001008WL000893 BABALU 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 BABALU AIRTEL PAYMENTS BANK LIMITED(990288)
32 AMBAH MP-01-001-008-002/1669-B
(MALBASAI) 		1701001008NRG24170520230080892 17/05/2023 KLAVATI 1701001008WL000893 KLAVATI 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 KLAVATI AIRTEL PAYMENTS BANK LIMITED(990288)
33 AMBAH MP-01-001-008-002/1669-D
(MALBASAI) 		1701001008NRG24170520230080893 17/05/2023 AMIT 1701001008WL000893 AMIT 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 AMIT AIRTEL PAYMENTS BANK LIMITED(990288)
34 AMBAH MP-01-001-008-002/1670
(MALBASAI) 		1701001008NRG24170520230080894 17/05/2023 RANVIR 1701001008WL000893 RANVIR 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 RANVIR STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-008-002/1670-A
(MALBASAI) 		1701001008NRG24170520230080895 17/05/2023 SACHIN 1701001008WL000893 SACHIN 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 SACHIN UNION BANK OF INDIA(508500)
36 AMBAH MP-01-001-008-002/1670-B
(MALBASAI) 		1701001008NRG24170520230080896 17/05/2023 Saourabh prajapati 1701001008WL000893 Saourabh prajapati 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 Saourabhprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAH MP-01-001-008-002/1670-C
(MALBASAI) 		1701001008NRG24170520230080897 17/05/2023 MANISH SINGH 1701001008WL000893 MANISH SINGH 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 MANISHSINGH UNION BANK OF INDIA(508500)
38 AMBAH MP-01-001-008-002/1670-C
(MALBASAI) 		1701001008NRG24170520230080898 17/05/2023 RAJJO 1701001008WL000893 RAJJO 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 RAJJO UNION BANK OF INDIA(508500)
39 AMBAH MP-01-001-008-002/1671
(MALBASAI) 		1701001008NRG24170520230080899 17/05/2023 OFEESAR 1701001008WL000893 OFEESAR 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 OFEESAR STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-008-002/1671-A
(MALBASAI) 		1701001008NRG24170520230080900 17/05/2023 Kedar 1701001008WL000893 Kedar 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 Kedar STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-008-002/1671-C
(MALBASAI) 		1701001008NRG24170520230080902 17/05/2023 KAUSHALENDRA SINGH 1701001008WL000893 KAUSHALENDRA SINGH 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 KAUSHALENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBAH MP-01-001-008-002/1671-C
(MALBASAI) 		1701001008NRG24170520230080901 17/05/2023 SACHIN 1701001008WL000893 SACHIN 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBAH MP-01-001-008-002/1672-C
(MALBASAI) 		1701001008NRG24170520230080903 17/05/2023 RINKU 1701001008WL000893 RINKU 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 RINKU AIRTEL PAYMENTS BANK LIMITED(990288)
44 AMBAH MP-01-001-008-002/1674
(MALBASAI) 		1701001008NRG24170520230080904 17/05/2023 RAM SAKHI 1701001008WL000893 RAM SAKHI 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-008-002/1674-B
(MALBASAI) 		1701001008NRG24170520230080906 17/05/2023 ARVIND OJHA 1701001008WL000893 ARVIND OJHA 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 ARVINDOJHA UNION BANK OF INDIA(508500)
46 AMBAH MP-01-001-008-002/1674-C
(MALBASAI) 		1701001008NRG24170520230080907 17/05/2023 RAM SUNDAR SINGH 1701001008WL000893 RAM SUNDAR SINGH 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 RAMSUNDARSINGH UNION BANK OF INDIA(508500)
47 AMBAH MP-01-001-008-002/1674-D
(MALBASAI) 		1701001008NRG24170520230080908 17/05/2023 DINESH 1701001008WL000893 DINESH 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-008-002/1675
(MALBASAI) 		1701001008NRG24170520230080909 17/05/2023 OJHA JITENDRA 1701001008WL000893 OJHA JITENDRA 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 OJHAJITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
49 AMBAH MP-01-001-008-002/1675-A
(MALBASAI) 		1701001008NRG24170520230080910 17/05/2023 Pooja 1701001008WL000893 Pooja 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-008-002/1676
(MALBASAI) 		1701001008NRG24170520230080911 17/05/2023 KIRAN OJHA 1701001008WL000893 KIRAN OJHA 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 KIRANOJHA AIRTEL PAYMENTS BANK LIMITED(990288)
51 AMBAH MP-01-001-008-002/1676-A
(MALBASAI) 		1701001008NRG24170520230080912 17/05/2023 SUDAMA OJHA 1701001008WL000893 SUDAMA OJHA 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 SUDAMAOJHA AIRTEL PAYMENTS BANK LIMITED(990288)
52 AMBAH MP-01-001-008-002/1676-C
(MALBASAI) 		1701001008NRG24170520230080913 17/05/2023 RADHA OJHA 1701001008WL000893 RADHA OJHA 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 RADHAOJHA UNION BANK OF INDIA(508500)
53 AMBAH MP-01-001-008-002/1676-D
(MALBASAI) 		1701001008NRG24170520230080914 17/05/2023 BHAGWATI PRASAD 1701001008WL000893 BHAGWATI PRASAD 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 BHAGWATIPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
54 AMBAH MP-01-001-008-002/1677
(MALBASAI) 		1701001008NRG24170520230080915 17/05/2023 ANITA BAI 1701001008WL000893 ANITA BAI 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 ANITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
55 AMBAH MP-01-001-008-002/1677-A
(MALBASAI) 		1701001008NRG24170520230080916 17/05/2023 ANGURI BAI 1701001008WL000893 ANGURI BAI 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 ANGURIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
56 AMBAH MP-01-001-008-002/1677-C
(MALBASAI) 		1701001008NRG24170520230080917 17/05/2023 VARSHA OJHA 1701001008WL000893 VARSHA OJHA 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 VARSHAOJHA UNION BANK OF INDIA(508500)
57 AMBAH MP-01-001-008-002/1677-D
(MALBASAI) 		1701001008NRG24170520230080918 17/05/2023 SUMIT OJHA 1701001008WL000893 SUMIT OJHA 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 SUMITOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-008-002/1678
(MALBASAI) 		1701001008NRG24170520230080919 17/05/2023 REKHA 1701001008WL000893 REKHA 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMBAH MP-01-001-008-002/1678-A
(MALBASAI) 		1701001008NRG24170520230080920 17/05/2023 SHIV NARAYAN OJHA 1701001008WL000893 SHIV NARAYAN OJHA 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 SHIVNARAYANOJHA UNION BANK OF INDIA(508500)
60 AMBAH MP-01-001-008-002/1678-B
(MALBASAI) 		1701001008NRG24170520230080921 17/05/2023 GHANSHYAM 1701001008WL000893 GHANSHYAM 00468 UBIN0543527 1326 1326 Rejected 24/05/2023 836206083 Account closed
61 AMBAH MP-01-001-008-002/1679
(MALBASAI) 		1701001008NRG24170520230080922 17/05/2023 MAJAVEER 1701001008WL000893 MAJAVEER 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 MAJAVEER STATE BANK OF INDIA(508548)
62 AMBAH MP-01-001-008-002/1679-B
(MALBASAI) 		1701001008NRG24170520230080923 17/05/2023 KHEM SINGH 1701001008WL000893 KHEM SINGH 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 KHEMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
63 AMBAH MP-01-001-008-002/1679-D
(MALBASAI) 		1701001008NRG24170520230080924 17/05/2023 LAXMI 1701001008WL000893 LAXMI 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMBAH MP-01-001-008-002/1680
(MALBASAI) 		1701001008NRG24170520230080925 17/05/2023 FOOLVATI 1701001008WL000893 FOOLVATI 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 FOOLVATI AIRTEL PAYMENTS BANK LIMITED(990288)
65 AMBAH MP-01-001-008-002/1680-D
(MALBASAI) 		1701001008NRG24170520230080926 17/05/2023 chhitari prasad 1701001008WL000893 chhitari prasad 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 chhitariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
66 AMBAH MP-01-001-008-002/1681
(MALBASAI) 		1701001008NRG24170520230080927 17/05/2023 EKLESH 1701001008WL000893 EKLESH 00468 UBIN0543527 1326 1326 Processed 24/05/2023 836206083 EKLESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 74256 74256
67 AMBAH MP-01-001-008-002/1682-B
(MALBASAI) 		1701001008NRG24170520230080932 17/05/2023 VISHWANATH SINGH 1701001008WL000893 VISHWANATH SINGH 00662 BDBL0001765 1326 1326 Processed 24/05/2023 836206083 VISHWANATHSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
68 AMBAH MP-01-001-008-002/1514
(MALBASAI) 		1701001008NRG24170520230080862 17/05/2023 bilkesh 1701001008WL000893 bilkesh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836206083 bilkesh FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-008-002/1521
(MALBASAI) 		1701001008NRG24170520230080863 17/05/2023 jayveer 1701001008WL000893 jayveer 00688 FINO0001446 1326 1326 Processed 24/05/2023 836206083 jayveer FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-008-002/1535
(MALBASAI) 		1701001008NRG24170520230080864 17/05/2023 ramotar 1701001008WL000893 ramotar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836206083 ramotar FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-008-002/1539
(MALBASAI) 		1701001008NRG24170520230080865 17/05/2023 kaptan 1701001008WL000893 kaptan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836206083 kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMBAH MP-01-001-008-002/1550
(MALBASAI) 		1701001008NRG24170520230080866 17/05/2023 sanjay 1701001008WL000893 sanjay 00688 FINO0001446 1326 1326 Processed 24/05/2023 836206083 sanjay FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-013-001/3193
(KUTHIYANA) 		1701001013NRG24170520230080938 17/05/2023 ARUN 1701001013WL000894 ARUN 00688 FINO0001446 1105 1105 Processed 24/05/2023 836206083 ARUN FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-013-001/3194
(KUTHIYANA) 		1701001013NRG24170520230080939 17/05/2023 YOGESH 1701001013WL000894 YOGESH 00688 FINO0001446 1105 1105 Processed 24/05/2023 836206083 YOGESH FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-013-001/3195
(KUTHIYANA) 		1701001013NRG24170520230080940 17/05/2023 JITENDRA 1701001013WL000894 JITENDRA 00688 FINO0001446 1105 1105 Processed 24/05/2023 836206083 JITENDRA FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-013-001/3196
(KUTHIYANA) 		1701001013NRG24170520230080941 17/05/2023 RAVENDRA 1701001013WL000894 RAVENDRA 00688 FINO0001446 1105 1105 Processed 24/05/2023 836206083 RAVENDRA FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-013-001/3197
(KUTHIYANA) 		1701001013NRG24170520230080942 17/05/2023 PARIMAL 1701001013WL000894 PARIMAL 00688 FINO0001446 1105 1105 Processed 24/05/2023 836206083 PARIMAL FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-013-001/3198
(KUTHIYANA) 		1701001013NRG24170520230080943 17/05/2023 MUNNA 1701001013WL000894 MUNNA 00688 FINO0001446 1105 1105 Processed 24/05/2023 836206083 MUNNA FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-013-001/3199
(KUTHIYANA) 		1701001013NRG24170520230080944 17/05/2023 RAVI 1701001013WL000894 RAVI 00688 FINO0001446 1105 1105 Processed 24/05/2023 836206083 RAVI FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-013-001/3200
(KUTHIYANA) 		1701001013NRG24170520230080945 17/05/2023 MUKESH 1701001013WL000894 MUKESH 00688 FINO0001446 1105 1105 Processed 24/05/2023 836206083 MUKESH FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-013-001/3201
(KUTHIYANA) 		1701001013NRG24170520230080946 17/05/2023 SHIVNARAYAN 1701001013WL000894 SHIVNARAYAN 00688 FINO0001446 1105 1105 Processed 24/05/2023 836206083 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-013-001/3203
(KUTHIYANA) 		1701001013NRG24170520230080947 17/05/2023 PREM SINGH 1701001013WL000894 PREM SINGH 00688 FINO0001446 1105 1105 Processed 24/05/2023 836206083 PREMSINGH FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-013-001/3204
(KUTHIYANA) 		1701001013NRG24170520230080948 17/05/2023 RAJESH 1701001013WL000894 RAJESH 00688 FINO0001446 1105 1105 Processed 24/05/2023 836206083 RAJESH FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-013-001/3205
(KUTHIYANA) 		1701001013NRG24170520230080949 17/05/2023 NAGENDRA 1701001013WL000894 NAGENDRA 00688 FINO0001446 1105 1105 Processed 24/05/2023 836206083 NAGENDRA FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-013-001/3206
(KUTHIYANA) 		1701001013NRG24170520230080950 17/05/2023 RAHUL 1701001013WL000894 RAHUL 00688 FINO0001446 1105 1105 Processed 24/05/2023 836206083 RAHUL FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-013-001/3207
(KUTHIYANA) 		1701001013NRG24170520230080951 17/05/2023 SHUBHAM 1701001013WL000894 SHUBHAM 00688 FINO0001446 1105 1105 Processed 24/05/2023 836206083 SHUBHAM FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-013-001/3208
(KUTHIYANA) 		1701001013NRG24170520230080952 17/05/2023 DHURV 1701001013WL000894 DHURV 00688 FINO0001446 1105 1105 Processed 24/05/2023 836206083 DHURV FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-013-001/3209
(KUTHIYANA) 		1701001013NRG24170520230080953 17/05/2023 ADESH 1701001013WL000894 ADESH 00688 FINO0001446 1105 1105 Processed 24/05/2023 836206083 ADESH FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-013-001/3210
(KUTHIYANA) 		1701001013NRG24170520230080954 17/05/2023 VIKASH 1701001013WL000894 VIKASH 00688 FINO0001446 1105 1105 Processed 24/05/2023 836206083 VIKASH FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-013-001/3214
(KUTHIYANA) 		1701001013NRG24170520230080955 17/05/2023 mahaveer singh 1701001013WL000894 mahaveer singh 00688 FINO0001446 1105 1105 Processed 24/05/2023 836206083 mahaveersingh FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-013-001/3215
(KUTHIYANA) 		1701001013NRG24170520230080956 17/05/2023 yashapal 1701001013WL000894 yashapal 00688 FINO0001446 1105 1105 Processed 24/05/2023 836206083 yashapal FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-013-001/3217
(KUTHIYANA) 		1701001013NRG24170520230080957 17/05/2023 satish 1701001013WL000894 satish 00688 FINO0001446 1105 1105 Processed 24/05/2023 836206083 satish FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-013-001/3224
(KUTHIYANA) 		1701001013NRG24170520230080958 17/05/2023 kapil 1701001013WL000894 kapil 00688 FINO0001446 1105 1105 Processed 24/05/2023 836206083 kapil FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-013-001/3226
(KUTHIYANA) 		1701001013NRG24170520230080959 17/05/2023 banti singh 1701001013WL000894 banti singh 00688 FINO0001446 1105 1105 Processed 24/05/2023 836206083 bantisingh FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-013-001/3227
(KUTHIYANA) 		1701001013NRG24170520230080960 17/05/2023 chaya 1701001013WL000894 chaya 00688 FINO0001446 1105 1105 Processed 24/05/2023 836206083 chaya FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-013-001/3228
(KUTHIYANA) 		1701001013NRG24170520230080961 17/05/2023 rahul 1701001013WL000894 rahul 00688 FINO0001446 1105 1105 Processed 24/05/2023 836206083 rahul FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-013-001/3229
(KUTHIYANA) 		1701001013NRG24170520230080962 17/05/2023 neeraj kuswah 1701001013WL000894 neeraj kuswah 00688 FINO0001446 1105 1105 Processed 24/05/2023 836206083 neerajkuswah FINO PAYMENTS BANK LTD(608001)
SubTotal 34255 34255
98 AMBAH MP-01-001-008-002/1646
(MALBASAI) 		1701001008NRG24170520230080867 17/05/2023 munesh kumar 1701001008WL000893 munesh kumar 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836206083 muneshkumar STATE BANK OF INDIA(508548)
99 AMBAH MP-01-001-008-002/1647
(MALBASAI) 		1701001008NRG24170520230080868 17/05/2023 shailendra 1701001008WL000893 shailendra 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836206083 shailendra FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-008-002/1652
(MALBASAI) 		1701001008NRG24170520230080869 17/05/2023 malti 1701001008WL000893 malti 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836206083 malti UNION BANK OF INDIA(508500)
101 AMBAH MP-01-001-008-002/1656-B
(MALBASAI) 		1701001008NRG24170520230080870 17/05/2023 satyabhan 1701001008WL000893 satyabhan 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836206083 satyabhan AIRTEL PAYMENTS BANK LIMITED(990288)
102 AMBAH MP-01-001-008-002/1660
(MALBASAI) 		1701001008NRG24170520230080871 17/05/2023 ramkali 1701001008WL000893 ramkali 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836206083 ramkali STATE BANK OF INDIA(508548)
103 AMBAH MP-01-001-008-002/1660-A
(MALBASAI) 		1701001008NRG24170520230080872 17/05/2023 ombati 1701001008WL000893 ombati 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836206083 ombati UNION BANK OF INDIA(508500)
104 AMBAH MP-01-001-008-002/1666-A
(MALBASAI) 		1701001008NRG24170520230080878 17/05/2023 ISHA 1701001008WL000893 ISHA 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836206083 ISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
105 AMBAH MP-01-001-008-002/1682
(MALBASAI) 		1701001008NRG24170520230080930 17/05/2023 Nekram 1701001008WL000893 Nekram 00697 BKID0MG9044 1326 1326 Processed 24/05/2023 836206083 Nekram NARMADA JHABUA GRAMIN BANK(508515)
106 AMBAH MP-01-001-008-002/1682-A
(MALBASAI) 		1701001008NRG24170520230080931 17/05/2023 Geeta 1701001008WL000893 Geeta 00697 BKID0MG9044 1326 1326 Processed 24/05/2023 836206083 Geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
107 AMBAH MP-01-001-008-001/1481
(MALBASAI) 		1701001008NRG24170520230080854 17/05/2023 santo bai 1701001008WL000893 santo bai 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836206083 santobai STATE BANK OF INDIA(508548)
108 AMBAH MP-01-001-008-001/1484
(MALBASAI) 		1701001008NRG24170520230080855 17/05/2023 papeta 1701001008WL000893 papeta 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836206083 papeta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 137683 137683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_170523APB_FTO_46334 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 6630
2 AMBAH MP1701001_170523APB_FTO_46334 Bank of Maharastra MAHB0001183 GOLKA MANDIR, GWALIOR 1326
3 AMBAH MP1701001_170523APB_FTO_46334 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3978
4 AMBAH MP1701001_170523APB_FTO_46334 State Bank of India SBIN0007365 SARAI CHHOLA VB 1326
5 AMBAH MP1701001_170523APB_FTO_46334 Union Bank of India UBIN0543527 MORENA 74256
6 AMBAH MP1701001_170523APB_FTO_46334 Bandhan Bank Limited BDBL0001765 GWALIOR 1326
7 AMBAH MP1701001_170523APB_FTO_46334 Fino Payments Bank Ltd FINO0001446 MP RO 34255
8 AMBAH MP1701001_170523APB_FTO_46334 India Post Payments Bank IPOS0000001 Morena 9282
9 AMBAH MP1701001_170523APB_FTO_46334 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 2652
10 AMBAH MP1701001_170523APB_FTO_46334 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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