Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:40:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_270523APB_FTO_60407
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) 		1701001008NRG24270520230154748 27/05/2023 KOMESH 1701001008WL001845 KOMESH 00045 BARB0MORARX 1326 1326 Processed 31/05/2023 078852721 KOMESH BANK OF BARODA(606985)
2 AMBAH MP-01-001-008-002/1682-D
(MALBASAI) 		1701001008NRG24270520230154749 27/05/2023 Akash gurjar 1701001008WL001845 Akash gurjar 00045 BARB0MORARX 1326 1326 Processed 31/05/2023 078852721 Akashgurjar BANK OF BARODA(606985)
3 AMBAH MP-01-001-008-002/1683
(MALBASAI) 		1701001008NRG24270520230154750 27/05/2023 anurag 1701001008WL001845 anurag 00045 BARB0MORARX 1326 1326 Processed 31/05/2023 078852721 anurag BANK OF BARODA(606985)
4 AMBAH MP-01-001-008-002/1683-A
(MALBASAI) 		1701001008NRG24270520230154751 27/05/2023 krishna gurjar 1701001008WL001845 krishna gurjar 00045 BARB0MORARX 1326 1326 Processed 31/05/2023 078852721 krishnagurjar BANK OF BARODA(606985)
5 AMBAH MP-01-001-008-002/1683-B
(MALBASAI) 		1701001008NRG24270520230154752 27/05/2023 Surbhi gurjar 1701001008WL001845 Surbhi gurjar 00045 BARB0MORARX 1326 1326 Processed 31/05/2023 078852721 Surbhigurjar BANK OF BARODA(606985)
SubTotal 6630 6630
6 AMBAH MP-01-001-008-002/1681-C
(MALBASAI) 		1701001008NRG24270520230154743 27/05/2023 HEMANT 1701001008WL001845 HEMANT 00051 MAHB0001183 1326 1326 Processed 31/05/2023 078852721 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 AMBAH MP-01-001-008-002/1187
(MALBASAI) 		1701001008NRG24270520230154675 27/05/2023 bhuribai 1701001008WL001845 bhuribai 00089 CBIN0281624 1326 1326 Processed 31/05/2023 078852721 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-008-002/1353
(MALBASAI) 		1701001008NRG24270520230154676 27/05/2023 neetu 1701001008WL001845 neetu 00089 CBIN0281624 1326 1326 Processed 31/05/2023 078852721 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-008-002/1354
(MALBASAI) 		1701001008NRG24270520230154677 27/05/2023 jeetu singh 1701001008WL001845 jeetu singh 00089 CBIN0281624 1326 1326 Processed 31/05/2023 078852721 jeetusingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
10 AMBAH MP-01-001-008-002/1681-D
(MALBASAI) 		1701001008NRG24270520230154744 27/05/2023 BABY 1701001008WL001845 BABY 00415 SBIN0007365 1326 1326 Processed 31/05/2023 078852721 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 AMBAH MP-01-001-008-001/1513-A
(MALBASAI) 		1701001008NRG24270520230154672 27/05/2023 BHARAT SINGH 1701001008WL001845 BHARAT SINGH 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-008-001/1513-B
(MALBASAI) 		1701001008NRG24270520230154673 27/05/2023 VINOD KUMAR 1701001008WL001845 VINOD KUMAR 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 VINODKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-008-001/1514-A
(MALBASAI) 		1701001008NRG24270520230154674 27/05/2023 puran singh 1701001008WL001845 puran singh 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 puransingh UNION BANK OF INDIA(508500)
14 AMBAH MP-01-001-008-002/1665-A
(MALBASAI) 		1701001008NRG24270520230154689 27/05/2023 THAN SIMGH 1701001008WL001845 THAN SIMGH 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 THANSIMGH STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-008-002/1665-B
(MALBASAI) 		1701001008NRG24270520230154690 27/05/2023 BALKISHAN 1701001008WL001845 BALKISHAN 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 BALKISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
16 AMBAH MP-01-001-008-002/1665-C
(MALBASAI) 		1701001008NRG24270520230154691 27/05/2023 SUNEEETA 1701001008WL001845 SUNEEETA 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 SUNEEETA UNION BANK OF INDIA(508500)
17 AMBAH MP-01-001-008-002/1665-D
(MALBASAI) 		1701001008NRG24270520230154692 27/05/2023 SOMVATI 1701001008WL001845 SOMVATI 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 SOMVATI AIRTEL PAYMENTS BANK LIMITED(990288)
18 AMBAH MP-01-001-008-002/1666
(MALBASAI) 		1701001008NRG24270520230154693 27/05/2023 SAURABH 1701001008WL001845 SAURABH 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 SAURABH STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-008-002/1666-C
(MALBASAI) 		1701001008NRG24270520230154695 27/05/2023 RINKI 1701001008WL001845 RINKI 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 RINKI AIRTEL PAYMENTS BANK LIMITED(990288)
20 AMBAH MP-01-001-008-002/1666-D
(MALBASAI) 		1701001008NRG24270520230154696 27/05/2023 JITENDRA 1701001008WL001845 JITENDRA 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 JITENDRA UNION BANK OF INDIA(508500)
21 AMBAH MP-01-001-008-002/1667
(MALBASAI) 		1701001008NRG24270520230154697 27/05/2023 Pappu 1701001008WL001845 Pappu 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMBAH MP-01-001-008-002/1667
(MALBASAI) 		1701001008NRG24270520230154698 27/05/2023 SEEMA DEVI 1701001008WL001845 SEEMA DEVI 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 SEEMADEVI UNION BANK OF INDIA(508500)
23 AMBAH MP-01-001-008-002/1667-A
(MALBASAI) 		1701001008NRG24270520230154699 27/05/2023 JAGDISH 1701001008WL001845 JAGDISH 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
24 AMBAH MP-01-001-008-002/1667-C
(MALBASAI) 		1701001008NRG24270520230154700 27/05/2023 RINKI 1701001008WL001845 RINKI 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 RINKI UNION BANK OF INDIA(508500)
25 AMBAH MP-01-001-008-002/1668
(MALBASAI) 		1701001008NRG24270520230154701 27/05/2023 RICHA 1701001008WL001845 RICHA 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 RICHA UNION BANK OF INDIA(508500)
26 AMBAH MP-01-001-008-002/1668-A
(MALBASAI) 		1701001008NRG24270520230154702 27/05/2023 POOJA 1701001008WL001845 POOJA 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMBAH MP-01-001-008-002/1668-B
(MALBASAI) 		1701001008NRG24270520230154703 27/05/2023 REKHA 1701001008WL001845 REKHA 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
28 AMBAH MP-01-001-008-002/1668-C
(MALBASAI) 		1701001008NRG24270520230154704 27/05/2023 MALKHAN 1701001008WL001845 MALKHAN 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 MALKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
29 AMBAH MP-01-001-008-002/1668-D
(MALBASAI) 		1701001008NRG24270520230154705 27/05/2023 SANJAY SINGH 1701001008WL001845 SANJAY SINGH 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 SANJAYSINGH STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-008-002/1669
(MALBASAI) 		1701001008NRG24270520230154706 27/05/2023 KUSHAMA 1701001008WL001845 KUSHAMA 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 KUSHAMA AIRTEL PAYMENTS BANK LIMITED(990288)
31 AMBAH MP-01-001-008-002/1669-A
(MALBASAI) 		1701001008NRG24270520230154707 27/05/2023 BABALU 1701001008WL001845 BABALU 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 BABALU AIRTEL PAYMENTS BANK LIMITED(990288)
32 AMBAH MP-01-001-008-002/1669-B
(MALBASAI) 		1701001008NRG24270520230154708 27/05/2023 KLAVATI 1701001008WL001845 KLAVATI 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 KLAVATI AIRTEL PAYMENTS BANK LIMITED(990288)
33 AMBAH MP-01-001-008-002/1669-D
(MALBASAI) 		1701001008NRG24270520230154709 27/05/2023 AMIT 1701001008WL001845 AMIT 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 AMIT AIRTEL PAYMENTS BANK LIMITED(990288)
34 AMBAH MP-01-001-008-002/1670
(MALBASAI) 		1701001008NRG24270520230154710 27/05/2023 RANVIR 1701001008WL001845 RANVIR 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 RANVIR STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-008-002/1670-A
(MALBASAI) 		1701001008NRG24270520230154711 27/05/2023 SACHIN 1701001008WL001845 SACHIN 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 SACHIN UNION BANK OF INDIA(508500)
36 AMBAH MP-01-001-008-002/1670-B
(MALBASAI) 		1701001008NRG24270520230154712 27/05/2023 Saourabh prajapati 1701001008WL001845 Saourabh prajapati 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 Saourabhprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAH MP-01-001-008-002/1670-C
(MALBASAI) 		1701001008NRG24270520230154713 27/05/2023 MANISH SINGH 1701001008WL001845 MANISH SINGH 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 MANISHSINGH UNION BANK OF INDIA(508500)
38 AMBAH MP-01-001-008-002/1670-C
(MALBASAI) 		1701001008NRG24270520230154714 27/05/2023 RAJJO 1701001008WL001845 RAJJO 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 RAJJO UNION BANK OF INDIA(508500)
39 AMBAH MP-01-001-008-002/1671
(MALBASAI) 		1701001008NRG24270520230154715 27/05/2023 OFEESAR 1701001008WL001845 OFEESAR 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 OFEESAR STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-008-002/1671-A
(MALBASAI) 		1701001008NRG24270520230154716 27/05/2023 Kedar 1701001008WL001845 Kedar 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 Kedar STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-008-002/1671-C
(MALBASAI) 		1701001008NRG24270520230154718 27/05/2023 KAUSHALENDRA SINGH 1701001008WL001845 KAUSHALENDRA SINGH 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 KAUSHALENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
42 AMBAH MP-01-001-008-002/1671-C
(MALBASAI) 		1701001008NRG24270520230154717 27/05/2023 SACHIN 1701001008WL001845 SACHIN 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBAH MP-01-001-008-002/1672-C
(MALBASAI) 		1701001008NRG24270520230154719 27/05/2023 RINKU 1701001008WL001845 RINKU 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 RINKU AIRTEL PAYMENTS BANK LIMITED(990288)
44 AMBAH MP-01-001-008-002/1674
(MALBASAI) 		1701001008NRG24270520230154720 27/05/2023 RAM SAKHI 1701001008WL001845 RAM SAKHI 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-008-002/1674-B
(MALBASAI) 		1701001008NRG24270520230154722 27/05/2023 ARVIND OJHA 1701001008WL001845 ARVIND OJHA 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 ARVINDOJHA UNION BANK OF INDIA(508500)
46 AMBAH MP-01-001-008-002/1674-C
(MALBASAI) 		1701001008NRG24270520230154723 27/05/2023 RAM SUNDAR SINGH 1701001008WL001845 RAM SUNDAR SINGH 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 RAMSUNDARSINGH UNION BANK OF INDIA(508500)
47 AMBAH MP-01-001-008-002/1674-D
(MALBASAI) 		1701001008NRG24270520230154724 27/05/2023 DINESH 1701001008WL001845 DINESH 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-008-002/1675
(MALBASAI) 		1701001008NRG24270520230154725 27/05/2023 OJHA JITENDRA 1701001008WL001845 OJHA JITENDRA 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 OJHAJITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
49 AMBAH MP-01-001-008-002/1675-A
(MALBASAI) 		1701001008NRG24270520230154726 27/05/2023 Pooja 1701001008WL001845 Pooja 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-008-002/1676
(MALBASAI) 		1701001008NRG24270520230154727 27/05/2023 KIRAN OJHA 1701001008WL001845 KIRAN OJHA 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 KIRANOJHA AIRTEL PAYMENTS BANK LIMITED(990288)
51 AMBAH MP-01-001-008-002/1676-A
(MALBASAI) 		1701001008NRG24270520230154728 27/05/2023 SUDAMA OJHA 1701001008WL001845 SUDAMA OJHA 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 SUDAMAOJHA AIRTEL PAYMENTS BANK LIMITED(990288)
52 AMBAH MP-01-001-008-002/1676-C
(MALBASAI) 		1701001008NRG24270520230154729 27/05/2023 RADHA OJHA 1701001008WL001845 RADHA OJHA 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 RADHAOJHA UNION BANK OF INDIA(508500)
53 AMBAH MP-01-001-008-002/1676-D
(MALBASAI) 		1701001008NRG24270520230154730 27/05/2023 BHAGWATI PRASAD 1701001008WL001845 BHAGWATI PRASAD 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 BHAGWATIPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
54 AMBAH MP-01-001-008-002/1677
(MALBASAI) 		1701001008NRG24270520230154731 27/05/2023 ANITA BAI 1701001008WL001845 ANITA BAI 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 ANITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
55 AMBAH MP-01-001-008-002/1677-A
(MALBASAI) 		1701001008NRG24270520230154732 27/05/2023 ANGURI BAI 1701001008WL001845 ANGURI BAI 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 ANGURIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
56 AMBAH MP-01-001-008-002/1677-C
(MALBASAI) 		1701001008NRG24270520230154733 27/05/2023 VARSHA OJHA 1701001008WL001845 VARSHA OJHA 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 VARSHAOJHA UNION BANK OF INDIA(508500)
57 AMBAH MP-01-001-008-002/1677-D
(MALBASAI) 		1701001008NRG24270520230154734 27/05/2023 SUMIT OJHA 1701001008WL001845 SUMIT OJHA 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 SUMITOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-008-002/1678
(MALBASAI) 		1701001008NRG24270520230154735 27/05/2023 REKHA 1701001008WL001845 REKHA 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMBAH MP-01-001-008-002/1678-A
(MALBASAI) 		1701001008NRG24270520230154736 27/05/2023 SHIV NARAYAN OJHA 1701001008WL001845 SHIV NARAYAN OJHA 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 SHIVNARAYANOJHA UNION BANK OF INDIA(508500)
60 AMBAH MP-01-001-008-002/1679
(MALBASAI) 		1701001008NRG24270520230154737 27/05/2023 MAJAVEER 1701001008WL001845 MAJAVEER 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 MAJAVEER STATE BANK OF INDIA(508548)
61 AMBAH MP-01-001-008-002/1679-B
(MALBASAI) 		1701001008NRG24270520230154738 27/05/2023 KHEM SINGH 1701001008WL001845 KHEM SINGH 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 KHEMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
62 AMBAH MP-01-001-008-002/1679-D
(MALBASAI) 		1701001008NRG24270520230154739 27/05/2023 LAXMI 1701001008WL001845 LAXMI 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMBAH MP-01-001-008-002/1680
(MALBASAI) 		1701001008NRG24270520230154740 27/05/2023 FOOLVATI 1701001008WL001845 FOOLVATI 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 FOOLVATI AIRTEL PAYMENTS BANK LIMITED(990288)
64 AMBAH MP-01-001-008-002/1680-D
(MALBASAI) 		1701001008NRG24270520230154741 27/05/2023 chhitari prasad 1701001008WL001845 chhitari prasad 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 chhitariprasad INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMBAH MP-01-001-008-002/1681
(MALBASAI) 		1701001008NRG24270520230154742 27/05/2023 EKLESH 1701001008WL001845 EKLESH 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078852721 EKLESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 72930 72930
66 AMBAH MP-01-001-008-002/1682-B
(MALBASAI) 		1701001008NRG24270520230154747 27/05/2023 VISHWANATH SINGH 1701001008WL001845 VISHWANATH SINGH 00662 BDBL0001765 1326 1326 Processed 31/05/2023 078852721 VISHWANATHSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
67 AMBAH MP-01-001-008-002/1514
(MALBASAI) 		1701001008NRG24270520230154678 27/05/2023 bilkesh 1701001008WL001845 bilkesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852721 bilkesh FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-008-002/1521
(MALBASAI) 		1701001008NRG24270520230154679 27/05/2023 jayveer 1701001008WL001845 jayveer 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852721 jayveer FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-008-002/1535
(MALBASAI) 		1701001008NRG24270520230154680 27/05/2023 ramotar 1701001008WL001845 ramotar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852721 ramotar FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-008-002/1539
(MALBASAI) 		1701001008NRG24270520230154681 27/05/2023 kaptan 1701001008WL001845 kaptan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852721 kaptan INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMBAH MP-01-001-008-002/1550
(MALBASAI) 		1701001008NRG24270520230154682 27/05/2023 sanjay 1701001008WL001845 sanjay 00688 FINO0001446 1326 1326 Processed 31/05/2023 078852721 sanjay FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
72 AMBAH MP-01-001-008-002/1646
(MALBASAI) 		1701001008NRG24270520230154683 27/05/2023 munesh kumar 1701001008WL001845 munesh kumar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852721 muneshkumar STATE BANK OF INDIA(508548)
73 AMBAH MP-01-001-008-002/1647
(MALBASAI) 		1701001008NRG24270520230154684 27/05/2023 shailendra 1701001008WL001845 shailendra 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852721 shailendra FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-008-002/1652
(MALBASAI) 		1701001008NRG24270520230154685 27/05/2023 malti 1701001008WL001845 malti 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852721 malti UNION BANK OF INDIA(508500)
75 AMBAH MP-01-001-008-002/1656-B
(MALBASAI) 		1701001008NRG24270520230154686 27/05/2023 satyabhan 1701001008WL001845 satyabhan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852721 satyabhan AIRTEL PAYMENTS BANK LIMITED(990288)
76 AMBAH MP-01-001-008-002/1660
(MALBASAI) 		1701001008NRG24270520230154687 27/05/2023 ramkali 1701001008WL001845 ramkali 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852721 ramkali STATE BANK OF INDIA(508548)
77 AMBAH MP-01-001-008-002/1660-A
(MALBASAI) 		1701001008NRG24270520230154688 27/05/2023 ombati 1701001008WL001845 ombati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852721 ombati UNION BANK OF INDIA(508500)
78 AMBAH MP-01-001-008-002/1666-A
(MALBASAI) 		1701001008NRG24270520230154694 27/05/2023 ISHA 1701001008WL001845 ISHA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078852721 ISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
79 AMBAH MP-01-001-008-002/1682
(MALBASAI) 		1701001008NRG24270520230154745 27/05/2023 Nekram 1701001008WL001845 Nekram 00697 BKID0MG9044 1326 1326 Processed 31/05/2023 078852721 Nekram NARMADA JHABUA GRAMIN BANK(508515)
80 AMBAH MP-01-001-008-002/1682-A
(MALBASAI) 		1701001008NRG24270520230154746 27/05/2023 Geeta 1701001008WL001845 Geeta 00697 BKID0MG9044 1326 1326 Processed 31/05/2023 078852721 Geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
81 AMBAH MP-01-001-008-001/1481
(MALBASAI) 		1701001008NRG24270520230154670 27/05/2023 santo bai 1701001008WL001845 santo bai 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078852721 santobai STATE BANK OF INDIA(508548)
82 AMBAH MP-01-001-008-001/1484
(MALBASAI) 		1701001008NRG24270520230154671 27/05/2023 papeta 1701001008WL001845 papeta 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078852721 papeta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_270523APB_FTO_60407 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 6630
2 AMBAH MP1701001_270523APB_FTO_60407 Bank of Maharastra MAHB0001183 GOLKA MANDIR, GWALIOR 1326
3 AMBAH MP1701001_270523APB_FTO_60407 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3978
4 AMBAH MP1701001_270523APB_FTO_60407 State Bank of India SBIN0007365 SARAI CHHOLA VB 1326
5 AMBAH MP1701001_270523APB_FTO_60407 Union Bank of India UBIN0543527 MORENA 72930
6 AMBAH MP1701001_270523APB_FTO_60407 Bandhan Bank Limited BDBL0001765 GWALIOR 1326
7 AMBAH MP1701001_270523APB_FTO_60407 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 AMBAH MP1701001_270523APB_FTO_60407 India Post Payments Bank IPOS0000001 Morena 9282
9 AMBAH MP1701001_270523APB_FTO_60407 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 2652
10 AMBAH MP1701001_270523APB_FTO_60407 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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