Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_210523APB_FTO_50777
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-01-001-036-002/1800
(GOPI) 		1701001036NRG24200520230103136 21/05/2023 Dasharath 1701001036WL001174 Dasharath 00089 CBIN0281817 442 442 Processed 25/05/2023 865274532 Dasharath CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-036-002/300-A
(GOPI) 		1701001036NRG24200520230103139 21/05/2023 Dharmendra 1701001036WL001174 Dharmendra 00089 CBIN0281817 442 442 Processed 25/05/2023 865274532 Dharmendra CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-036-002/300-B
(GOPI) 		1701001036NRG24200520230103141 21/05/2023 Pooja 1701001036WL001174 Pooja 00089 CBIN0281817 442 442 Processed 25/05/2023 865274532 Pooja CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-036-002/300-B
(GOPI) 		1701001036NRG24200520230103140 21/05/2023 Sovaran Singh 1701001036WL001174 Sovaran Singh 00089 CBIN0281817 442 442 Processed 25/05/2023 865274532 SovaranSingh CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-036-002/300-C
(GOPI) 		1701001036NRG24200520230103142 21/05/2023 Puran Singh 1701001036WL001174 Puran Singh 00089 CBIN0281817 442 442 Processed 25/05/2023 865274532 PuranSingh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-045-001/427-B
(PURSWASKHURD) 		1701001045NRG24210520230107699 21/05/2023 PARVATI TOMAR 1701001045WL001222 PARVATI TOMAR 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 PARVATITOMAR CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-045-001/432
(PURSWASKHURD) 		1701001045NRG24210520230107700 21/05/2023 Girraj 1701001045WL001222 Girraj 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Girraj CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-045-001/433-B
(PURSWASKHURD) 		1701001045NRG24210520230107702 21/05/2023 DEEVAN KHAN 1701001045WL001222 DEEVAN KHAN 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 DEEVANKHAN STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-045-001/433-C
(PURSWASKHURD) 		1701001045NRG24210520230107703 21/05/2023 DADO BANO 1701001045WL001222 DADO BANO 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 DADOBANO CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-045-001/435
(PURSWASKHURD) 		1701001045NRG24210520230107704 21/05/2023 Shyambeer 1701001045WL001222 Shyambeer 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Shyambeer CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-045-001/472
(PURSWASKHURD) 		1701001045NRG24210520230107705 21/05/2023 Dharmveer Singh baghel 1701001045WL001222 Dharmveer Singh baghel 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 DharmveerSinghbaghel CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-045-001/472-A
(PURSWASKHURD) 		1701001045NRG24210520230107706 21/05/2023 Bhuri bai 1701001045WL001222 Bhuri bai 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Bhuribai FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-045-001/472-B
(PURSWASKHURD) 		1701001045NRG24210520230107707 21/05/2023 Ankit singh baghel 1701001045WL001222 Ankit singh baghel 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Ankitsinghbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
14 AMBAH MP-01-001-045-001/529
(PURSWASKHURD) 		1701001045NRG24210520230107708 21/05/2023 Suman 1701001045WL001222 Suman 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBAH MP-01-001-045-001/529-A
(PURSWASKHURD) 		1701001045NRG24210520230107709 21/05/2023 RINKI 1701001045WL001222 RINKI 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 RINKI INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAH MP-01-001-045-001/531
(PURSWASKHURD) 		1701001045NRG24210520230107710 21/05/2023 KaLLE VEG 1701001045WL001222 KaLLE VEG 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 KaLLEVEG CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-045-001/534
(PURSWASKHURD) 		1701001045NRG24210520230107711 21/05/2023 Chhotu 1701001045WL001222 Chhotu 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Chhotu CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-045-001/535
(PURSWASKHURD) 		1701001045NRG24210520230107712 21/05/2023 Sevaram 1701001045WL001222 Sevaram 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Sevaram CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-045-001/552-A
(PURSWASKHURD) 		1701001045NRG24210520230107714 21/05/2023 MEERA DEVI 1701001045WL001222 MEERA DEVI 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 MEERADEVI CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-045-001/553-A
(PURSWASKHURD) 		1701001045NRG24210520230107715 21/05/2023 MANISHA 1701001045WL001222 MANISHA 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 MANISHA CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-045-001/557
(PURSWASKHURD) 		1701001045NRG24210520230107716 21/05/2023 Munna singh 1701001045WL001222 Munna singh 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Munnasingh CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-045-001/578
(PURSWASKHURD) 		1701001045NRG24210520230107717 21/05/2023 Surendra singh tomar 1701001045WL001222 Surendra singh tomar 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Surendrasinghtomar CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-045-001/614
(PURSWASKHURD) 		1701001045NRG24210520230107719 21/05/2023 amar singh 1701001045WL001222 amar singh 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 amarsingh CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-045-001/621
(PURSWASKHURD) 		1701001045NRG24210520230107720 21/05/2023 ballu khan 1701001045WL001222 ballu khan 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 ballukhan CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-045-001/621-A
(PURSWASKHURD) 		1701001045NRG24210520230107721 21/05/2023 Savana 1701001045WL001222 Savana 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Savana CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-045-001/650
(PURSWASKHURD) 		1701001045NRG24210520230107722 21/05/2023 radheshyam singh tomar 1701001045WL001222 radheshyam singh tomar 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 radheshyamsinghtomar CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-045-001/650-C
(PURSWASKHURD) 		1701001045NRG24210520230107723 21/05/2023 Guddi devi 1701001045WL001222 Guddi devi 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-045-001/652
(PURSWASKHURD) 		1701001045NRG24210520230107724 21/05/2023 BANBARI LAL 1701001045WL001222 BANBARI LAL 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 BANBARILAL CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-045-001/680
(PURSWASKHURD) 		1701001045NRG24210520230107725 21/05/2023 Rakesh sharma 1701001045WL001222 Rakesh sharma 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Rakeshsharma CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-045-001/693
(PURSWASKHURD) 		1701001045NRG24210520230107726 21/05/2023 Saroj 1701001045WL001222 Saroj 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Saroj CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-045-001/696
(PURSWASKHURD) 		1701001045NRG24210520230107727 21/05/2023 Haribahadur 1701001045WL001222 Haribahadur 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Haribahadur CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-045-001/699
(PURSWASKHURD) 		1701001045NRG24210520230107728 21/05/2023 Lakhan 1701001045WL001222 Lakhan 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Lakhan CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-045-001/700
(PURSWASKHURD) 		1701001045NRG24210520230107729 21/05/2023 Rajkumari 1701001045WL001222 Rajkumari 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Rajkumari CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-045-001/703
(PURSWASKHURD) 		1701001045NRG24210520230107730 21/05/2023 Ramnivash singh 1701001045WL001222 Ramnivash singh 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Ramnivashsingh CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-045-001/705
(PURSWASKHURD) 		1701001045NRG24210520230107731 21/05/2023 Santosh Kumar sharma 1701001045WL001222 Santosh Kumar sharma 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 SantoshKumarsharma CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-045-001/706
(PURSWASKHURD) 		1701001045NRG24210520230107732 21/05/2023 Sonpal 1701001045WL001222 Sonpal 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Sonpal CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-045-001/712
(PURSWASKHURD) 		1701001045NRG24210520230107733 21/05/2023 Ravendra rathor 1701001045WL001222 Ravendra rathor 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Ravendrarathor CANARA BANK(508532)
38 AMBAH MP-01-001-045-001/718
(PURSWASKHURD) 		1701001045NRG24210520230107734 21/05/2023 Urmila 1701001045WL001222 Urmila 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBAH MP-01-001-045-001/734
(PURSWASKHURD) 		1701001045NRG24210520230107736 21/05/2023 Suman 1701001045WL001222 Suman 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Suman CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-045-001/735
(PURSWASKHURD) 		1701001045NRG24210520230107737 21/05/2023 Raju 1701001045WL001222 Raju 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Raju CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-045-001/737
(PURSWASKHURD) 		1701001045NRG24210520230107738 21/05/2023 Badashah singh 1701001045WL001222 Badashah singh 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Badashahsingh CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-045-001/740
(PURSWASKHURD) 		1701001045NRG24210520230107739 21/05/2023 Ramveer 1701001045WL001222 Ramveer 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Ramveer CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-045-001/745
(PURSWASKHURD) 		1701001045NRG24210520230107741 21/05/2023 Geeta devi 1701001045WL001222 Geeta devi 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Geetadevi FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-045-001/749
(PURSWASKHURD) 		1701001045NRG24210520230107742 21/05/2023 Kuldeep singh 1701001045WL001222 Kuldeep singh 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Kuldeepsingh PUNJAB NATIONAL BANK(508568)
45 AMBAH MP-01-001-045-001/758
(PURSWASKHURD) 		1701001045NRG24210520230107743 21/05/2023 Shrimati 1701001045WL001222 Shrimati 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Shrimati CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-045-001/760
(PURSWASKHURD) 		1701001045NRG24210520230107745 21/05/2023 Sarita devi 1701001045WL001222 Sarita devi 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Saritadevi CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-045-001/763
(PURSWASKHURD) 		1701001045NRG24210520230107747 21/05/2023 Usha devi rathor 1701001045WL001222 Usha devi rathor 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Ushadevirathor CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-045-001/764
(PURSWASKHURD) 		1701001045NRG24210520230107748 21/05/2023 Sonu 1701001045WL001222 Sonu 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Sonu CENTRAL BANK OF INDIA(607115)
49 AMBAH MP-01-001-045-001/769
(PURSWASKHURD) 		1701001045NRG24210520230107751 21/05/2023 Khushbu rathor 1701001045WL001222 Khushbu rathor 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Khushburathor CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-045-001/770
(PURSWASKHURD) 		1701001045NRG24210520230107752 21/05/2023 Suneeta rathor 1701001045WL001222 Suneeta rathor 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Suneetarathor CENTRAL BANK OF INDIA(607115)
51 AMBAH MP-01-001-045-001/771
(PURSWASKHURD) 		1701001045NRG24210520230107753 21/05/2023 Meera rathor 1701001045WL001222 Meera rathor 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Meerarathor CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-045-001/772
(PURSWASKHURD) 		1701001045NRG24210520230107754 21/05/2023 Banvari singh 1701001045WL001222 Banvari singh 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Banvarisingh CENTRAL BANK OF INDIA(607115)
53 AMBAH MP-01-001-045-001/773
(PURSWASKHURD) 		1701001045NRG24210520230107755 21/05/2023 Shanti rathor 1701001045WL001222 Shanti rathor 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Shantirathor CENTRAL BANK OF INDIA(607115)
54 AMBAH MP-01-001-045-001/777
(PURSWASKHURD) 		1701001045NRG24210520230107758 21/05/2023 Khilauni rathor 1701001045WL001222 Khilauni rathor 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Khilaunirathor CENTRAL BANK OF INDIA(607115)
55 AMBAH MP-01-001-045-001/778
(PURSWASKHURD) 		1701001045NRG24210520230107759 21/05/2023 Guddi 1701001045WL001222 Guddi 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Guddi CENTRAL BANK OF INDIA(607115)
56 AMBAH MP-01-001-045-001/780
(PURSWASKHURD) 		1701001045NRG24210520230107761 21/05/2023 Kisana devi 1701001045WL001222 Kisana devi 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Kisanadevi CENTRAL BANK OF INDIA(607115)
57 AMBAH MP-01-001-045-001/781
(PURSWASKHURD) 		1701001045NRG24210520230107762 21/05/2023 Rajni 1701001045WL001222 Rajni 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Rajni CENTRAL BANK OF INDIA(607115)
58 AMBAH MP-01-001-045-001/784
(PURSWASKHURD) 		1701001045NRG24210520230107766 21/05/2023 Rubi 1701001045WL001222 Rubi 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Rubi CENTRAL BANK OF INDIA(607115)
59 AMBAH MP-01-001-045-001/785
(PURSWASKHURD) 		1701001045NRG24210520230107767 21/05/2023 Preetee 1701001045WL001222 Preetee 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Preetee CENTRAL BANK OF INDIA(607115)
60 AMBAH MP-01-001-045-001/787
(PURSWASKHURD) 		1701001045NRG24210520230107769 21/05/2023 Rajni 1701001045WL001222 Rajni 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Rajni CENTRAL BANK OF INDIA(607115)
61 AMBAH MP-01-001-045-001/789
(PURSWASKHURD) 		1701001045NRG24210520230107770 21/05/2023 Munni 1701001045WL001222 Munni 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Munni CENTRAL BANK OF INDIA(607115)
62 AMBAH MP-01-001-045-001/796
(PURSWASKHURD) 		1701001045NRG24210520230107771 21/05/2023 Dhanto devi 1701001045WL001222 Dhanto devi 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 Dhantodevi CENTRAL BANK OF INDIA(607115)
63 AMBAH MP-01-001-045-001/798
(PURSWASKHURD) 		1701001045NRG24210520230107772 21/05/2023 GAJESH KUMAR 1701001045WL001222 GAJESH KUMAR 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 GAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
64 AMBAH MP-01-001-045-001/802-A
(PURSWASKHURD) 		1701001045NRG24210520230107774 21/05/2023 RINKI 1701001045WL001222 RINKI 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 RINKI CENTRAL BANK OF INDIA(607115)
65 AMBAH MP-01-001-045-001/804
(PURSWASKHURD) 		1701001045NRG24210520230107779 21/05/2023 HARIMOHAN 1701001045WL001222 HARIMOHAN 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 HARIMOHAN CENTRAL BANK OF INDIA(607115)
66 AMBAH MP-01-001-045-001/805
(PURSWASKHURD) 		1701001045NRG24210520230107780 21/05/2023 KETURAM 1701001045WL001222 KETURAM 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 KETURAM CENTRAL BANK OF INDIA(607115)
67 AMBAH MP-01-001-045-001/807
(PURSWASKHURD) 		1701001045NRG24210520230107783 21/05/2023 PREETI DEVI 1701001045WL001222 PREETI DEVI 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 PREETIDEVI CENTRAL BANK OF INDIA(607115)
68 AMBAH MP-01-001-045-001/813
(PURSWASKHURD) 		1701001045NRG24210520230107787 21/05/2023 SURAJ 1701001045WL001222 SURAJ 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 SURAJ CENTRAL BANK OF INDIA(607115)
69 AMBAH MP-01-001-045-001/816
(PURSWASKHURD) 		1701001045NRG24210520230107789 21/05/2023 GHANSHYAM 1701001045WL001222 GHANSHYAM 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 GHANSHYAM STATE BANK OF INDIA(508548)
70 AMBAH MP-01-001-045-001/816-A
(PURSWASKHURD) 		1701001045NRG24210520230107790 21/05/2023 PRIYANKA 1701001045WL001222 PRIYANKA 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMBAH MP-01-001-045-001/818
(PURSWASKHURD) 		1701001045NRG24210520230107794 21/05/2023 GUDDI 1701001045WL001222 GUDDI 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMBAH MP-01-001-045-001/819
(PURSWASKHURD) 		1701001045NRG24210520230107795 21/05/2023 RAMABETI 1701001045WL001222 RAMABETI 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 RAMABETI INDIA POST PAYMENTS BANK LIMITED(508528)
73 AMBAH MP-01-001-045-001/820
(PURSWASKHURD) 		1701001045NRG24210520230107796 21/05/2023 INDRA 1701001045WL001222 INDRA 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 INDRA CENTRAL BANK OF INDIA(607115)
74 AMBAH MP-01-001-045-001/821
(PURSWASKHURD) 		1701001045NRG24210520230107797 21/05/2023 SEEMA 1701001045WL001222 SEEMA 00089 CBIN0281817 1326 1326 Processed 25/05/2023 865274532 SEEMA CENTRAL BANK OF INDIA(607115)
SubTotal 93704 93704
75 AMBAH MP-01-001-036-002/1500-D
(GOPI) 		1701001036NRG24200520230103135 21/05/2023 Pankaj Sharma 1701001036WL001174 Pankaj Sharma 00177 IOBA0002417 442 442 Processed 25/05/2023 865274532 PankajSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
76 AMBAH MP-01-001-045-001/433-A
(PURSWASKHURD) 		1701001045NRG24210520230107701 21/05/2023 SHARIF KHA 1701001045WL001222 SHARIF KHA 00354 PUNB0051210 1326 1326 Processed 25/05/2023 865274532 SHARIFKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
77 AMBAH MP-01-001-045-001/803-A
(PURSWASKHURD) 		1701001045NRG24210520230107776 21/05/2023 GUDDI 1701001045WL001222 GUDDI 00415 SBIN0010846 1326 1326 Processed 25/05/2023 865274532 GUDDI STATE BANK OF INDIA(508548)
78 AMBAH MP-01-001-045-001/803-C
(PURSWASKHURD) 		1701001045NRG24210520230107778 21/05/2023 VINOD 1701001045WL001222 VINOD 00415 SBIN0010846 1326 1326 Processed 25/05/2023 865274532 VINOD STATE BANK OF INDIA(508548)
79 AMBAH MP-01-001-045-001/812-A
(PURSWASKHURD) 		1701001045NRG24210520230107785 21/05/2023 MANOJ 1701001045WL001222 MANOJ 00415 SBIN0010846 1326 1326 Processed 25/05/2023 865274532 MANOJ STATE BANK OF INDIA(508548)
80 AMBAH MP-01-001-045-001/812-B
(PURSWASKHURD) 		1701001045NRG24210520230107786 21/05/2023 ABHISHEK KHATIK 1701001045WL001222 ABHISHEK KHATIK 00415 SBIN0010846 1326 1326 Processed 25/05/2023 865274532 ABHISHEKKHATIK STATE BANK OF INDIA(508548)
SubTotal 5304 5304
81 AMBAH MP-01-001-036-001/836
(GOPI) 		1701001036NRG24200520230102752 21/05/2023 Omprakash 1701001036WL001172 Omprakash 00415 SBIN0030090 1326 1326 Processed 25/05/2023 865274532 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
82 AMBAH MP-01-001-036-001/836
(GOPI) 		1701001036NRG24200520230102753 21/05/2023 Vimala 1701001036WL001172 Vimala 00415 SBIN0030090 1326 1326 Processed 25/05/2023 865274532 Vimala INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
Total 103428 103428

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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_50777 Central Bank Of India CBIN0281817 SIHONIA 93704
2 AMBAH MP1701001_210523APB_FTO_50777 Indian Overseas Bank IOBA0002417 MORENA 442
3 AMBAH MP1701001_210523APB_FTO_50777 Punjab National Bank PUNB0051210 Ambah 1326
4 AMBAH MP1701001_210523APB_FTO_50777 State Bank of India SBIN0010846 PORSA 5304
5 AMBAH MP1701001_210523APB_FTO_50777 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652

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