Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:23:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_281023APB_FTO_336287
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-01-001-045-001/432
(PURSWASKHURD) 		1701001045NRG24281020231185223 28/10/2023 Girraj 1701001045WL018101 Girraj 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Girraj CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-045-001/433-B
(PURSWASKHURD) 		1701001045NRG24281020231185225 28/10/2023 DEEVAN KHAN 1701001045WL018101 DEEVAN KHAN 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 DEEVANKHAN STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-045-001/433-C
(PURSWASKHURD) 		1701001045NRG24281020231185226 28/10/2023 DADO BANO 1701001045WL018101 DADO BANO 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 DADOBANO CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-045-001/435
(PURSWASKHURD) 		1701001045NRG24281020231185227 28/10/2023 Shyambeer 1701001045WL018101 Shyambeer 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Shyambeer CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-045-001/472
(PURSWASKHURD) 		1701001045NRG24281020231185228 28/10/2023 Dharmveer Singh baghel 1701001045WL018101 Dharmveer Singh baghel 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 DharmveerSinghbaghel CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-045-001/472-A
(PURSWASKHURD) 		1701001045NRG24281020231185229 28/10/2023 Bhuri bai 1701001045WL018101 Bhuri bai 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Bhuribai FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-045-001/472-B
(PURSWASKHURD) 		1701001045NRG24281020231185230 28/10/2023 Ankit singh baghel 1701001045WL018101 Ankit singh baghel 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Ankitsinghbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
8 AMBAH MP-01-001-045-001/511
(PURSWASKHURD) 		1701001045NRG24281020231185231 28/10/2023 Ramkaran Singh 1701001045WL018101 Ramkaran Singh 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 RamkaranSingh CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-045-001/529
(PURSWASKHURD) 		1701001045NRG24281020231185232 28/10/2023 Suman 1701001045WL018101 Suman 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-045-001/529-A
(PURSWASKHURD) 		1701001045NRG24281020231185233 28/10/2023 RINKI 1701001045WL018101 RINKI 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 RINKI INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-045-001/535
(PURSWASKHURD) 		1701001045NRG24281020231185234 28/10/2023 Sevaram 1701001045WL018101 Sevaram 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Sevaram CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-045-001/552
(PURSWASKHURD) 		1701001045NRG24281020231185235 28/10/2023 RAMVEER SINGH 1701001045WL018101 RAMVEER SINGH 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-045-001/552-A
(PURSWASKHURD) 		1701001045NRG24281020231185236 28/10/2023 MEERA DEVI 1701001045WL018101 MEERA DEVI 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 MEERADEVI CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-045-001/553-A
(PURSWASKHURD) 		1701001045NRG24281020231185237 28/10/2023 MANISHA 1701001045WL018101 MANISHA 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 MANISHA CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-045-001/557
(PURSWASKHURD) 		1701001045NRG24281020231185238 28/10/2023 Munna singh 1701001045WL018101 Munna singh 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Munnasingh CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-045-001/575
(PURSWASKHURD) 		1701001045NRG24281020231185239 28/10/2023 Natthi 1701001045WL018101 Natthi 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Natthi CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-045-001/578
(PURSWASKHURD) 		1701001045NRG24281020231185240 28/10/2023 Surendra singh tomar 1701001045WL018101 Surendra singh tomar 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Surendrasinghtomar CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-045-001/584
(PURSWASKHURD) 		1701001045NRG24281020231185241 28/10/2023 sarita 1701001045WL018101 sarita 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBAH MP-01-001-045-001/614
(PURSWASKHURD) 		1701001045NRG24281020231185242 28/10/2023 amar singh 1701001045WL018101 amar singh 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 amarsingh CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-045-001/621
(PURSWASKHURD) 		1701001045NRG24281020231185243 28/10/2023 ballu khan 1701001045WL018101 ballu khan 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 ballukhan CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-045-001/621-A
(PURSWASKHURD) 		1701001045NRG24281020231185244 28/10/2023 Savana 1701001045WL018101 Savana 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Savana INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMBAH MP-01-001-045-001/650-B
(PURSWASKHURD) 		1701001045NRG24281020231185245 28/10/2023 Rani tomar 1701001045WL018101 Rani tomar 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Ranitomar CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-045-001/650-C
(PURSWASKHURD) 		1701001045NRG24281020231185246 28/10/2023 Guddi devi 1701001045WL018101 Guddi devi 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-045-001/652
(PURSWASKHURD) 		1701001045NRG24281020231185247 28/10/2023 BANBARI LAL 1701001045WL018101 BANBARI LAL 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 BANBARILAL CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-045-001/706
(PURSWASKHURD) 		1701001045NRG24281020231185248 28/10/2023 Sonpal 1701001045WL018101 Sonpal 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Sonpal CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-045-001/712
(PURSWASKHURD) 		1701001045NRG24281020231185249 28/10/2023 Ravendra rathor 1701001045WL018101 Ravendra rathor 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Ravendrarathor CANARA BANK(508532)
27 AMBAH MP-01-001-045-001/718
(PURSWASKHURD) 		1701001045NRG24281020231185250 28/10/2023 Urmila 1701001045WL018101 Urmila 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-045-001/736
(PURSWASKHURD) 		1701001045NRG24281020231185252 28/10/2023 Pooja 1701001045WL018101 Pooja 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Pooja STATE BANK OF INDIA(508548)
29 AMBAH MP-01-001-045-001/737
(PURSWASKHURD) 		1701001045NRG24281020231185253 28/10/2023 Badashah singh 1701001045WL018101 Badashah singh 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Badashahsingh CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-045-001/740
(PURSWASKHURD) 		1701001045NRG24281020231185254 28/10/2023 Ramveer 1701001045WL018101 Ramveer 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Ramveer CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-045-001/744
(PURSWASKHURD) 		1701001045NRG24281020231185255 28/10/2023 Renu 1701001045WL018101 Renu 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-045-001/745
(PURSWASKHURD) 		1701001045NRG24281020231185256 28/10/2023 Geeta devi 1701001045WL018101 Geeta devi 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Geetadevi FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-045-001/746
(PURSWASKHURD) 		1701001045NRG24281020231185257 28/10/2023 Rinky 1701001045WL018101 Rinky 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Rinky CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-045-001/758
(PURSWASKHURD) 		1701001045NRG24281020231185258 28/10/2023 Shrimati 1701001045WL018101 Shrimati 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Shrimati CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-045-001/759
(PURSWASKHURD) 		1701001045NRG24281020231185259 28/10/2023 Anita 1701001045WL018101 Anita 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMBAH MP-01-001-045-001/761
(PURSWASKHURD) 		1701001045NRG24281020231185260 28/10/2023 Munni 1701001045WL018101 Munni 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAH MP-01-001-045-001/763
(PURSWASKHURD) 		1701001045NRG24281020231185261 28/10/2023 Usha devi rathor 1701001045WL018101 Usha devi rathor 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Ushadevirathor CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-045-001/764
(PURSWASKHURD) 		1701001045NRG24281020231185262 28/10/2023 Sonu 1701001045WL018101 Sonu 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Sonu CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-045-001/764-A
(PURSWASKHURD) 		1701001045NRG24281020231185263 28/10/2023 Lalita 1701001045WL018101 Lalita 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBAH MP-01-001-045-001/765
(PURSWASKHURD) 		1701001045NRG24281020231185264 28/10/2023 Papita bai 1701001045WL018101 Papita bai 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Papitabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMBAH MP-01-001-045-001/769
(PURSWASKHURD) 		1701001045NRG24281020231185266 28/10/2023 Khushbu rathor 1701001045WL018101 Khushbu rathor 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Khushburathor CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-045-001/770
(PURSWASKHURD) 		1701001045NRG24281020231185267 28/10/2023 Suneeta rathor 1701001045WL018101 Suneeta rathor 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Suneetarathor CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-045-001/772
(PURSWASKHURD) 		1701001045NRG24281020231185268 28/10/2023 Banvari singh 1701001045WL018101 Banvari singh 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Banvarisingh CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-045-001/773
(PURSWASKHURD) 		1701001045NRG24281020231185269 28/10/2023 Shanti rathor 1701001045WL018101 Shanti rathor 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Shantirathor CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-045-001/774
(PURSWASKHURD) 		1701001045NRG24281020231185270 28/10/2023 Dharampal 1701001045WL018101 Dharampal 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Dharampal INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-045-001/776
(PURSWASKHURD) 		1701001045NRG24281020231185271 28/10/2023 Rama 1701001045WL018101 Rama 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-045-001/778
(PURSWASKHURD) 		1701001045NRG24281020231185272 28/10/2023 Guddi 1701001045WL018101 Guddi 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Guddi CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-045-001/779
(PURSWASKHURD) 		1701001045NRG24281020231185273 28/10/2023 Urmila 1701001045WL018101 Urmila 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-045-001/780
(PURSWASKHURD) 		1701001045NRG24281020231185274 28/10/2023 Kisana devi 1701001045WL018101 Kisana devi 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Kisanadevi CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-045-001/781
(PURSWASKHURD) 		1701001045NRG24281020231185275 28/10/2023 Rajni 1701001045WL018101 Rajni 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Rajni CENTRAL BANK OF INDIA(607115)
51 AMBAH MP-01-001-045-001/782
(PURSWASKHURD) 		1701001045NRG24281020231185276 28/10/2023 Munni 1701001045WL018101 Munni 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAH MP-01-001-045-001/782-A
(PURSWASKHURD) 		1701001045NRG24281020231185277 28/10/2023 Prahlad 1701001045WL018101 Prahlad 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Prahlad CENTRAL BANK OF INDIA(607115)
53 AMBAH MP-01-001-045-001/783
(PURSWASKHURD) 		1701001045NRG24281020231185278 28/10/2023 Krikshna rathor 1701001045WL018101 Krikshna rathor 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Krikshnarathor CENTRAL BANK OF INDIA(607115)
54 AMBAH MP-01-001-045-001/784
(PURSWASKHURD) 		1701001045NRG24281020231185279 28/10/2023 Rubi 1701001045WL018101 Rubi 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Rubi CENTRAL BANK OF INDIA(607115)
55 AMBAH MP-01-001-045-001/786
(PURSWASKHURD) 		1701001045NRG24281020231185280 28/10/2023 Geeta 1701001045WL018101 Geeta 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMBAH MP-01-001-045-001/787
(PURSWASKHURD) 		1701001045NRG24281020231185281 28/10/2023 Rajni 1701001045WL018101 Rajni 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMBAH MP-01-001-045-001/789
(PURSWASKHURD) 		1701001045NRG24281020231185282 28/10/2023 Munni 1701001045WL018101 Munni 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Munni CENTRAL BANK OF INDIA(607115)
58 AMBAH MP-01-001-045-001/795
(PURSWASKHURD) 		1701001045NRG24281020231185283 28/10/2023 radha baghel 1701001045WL018101 radha baghel 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 radhabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMBAH MP-01-001-045-001/798-A
(PURSWASKHURD) 		1701001045NRG24281020231185284 28/10/2023 PUSPA 1701001045WL018101 PUSPA 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMBAH MP-01-001-045-001/800-A
(PURSWASKHURD) 		1701001045NRG24281020231185285 28/10/2023 MANJU 1701001045WL018101 MANJU 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMBAH MP-01-001-045-001/802-A
(PURSWASKHURD) 		1701001045NRG24281020231185286 28/10/2023 RINKI 1701001045WL018101 RINKI 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 RINKI CENTRAL BANK OF INDIA(607115)
62 AMBAH MP-01-001-045-001/804
(PURSWASKHURD) 		1701001045NRG24281020231185289 28/10/2023 HARIMOHAN 1701001045WL018101 HARIMOHAN 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 HARIMOHAN CENTRAL BANK OF INDIA(607115)
63 AMBAH MP-01-001-045-001/805
(PURSWASKHURD) 		1701001045NRG24281020231185290 28/10/2023 KETURAM 1701001045WL018101 KETURAM 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 KETURAM CENTRAL BANK OF INDIA(607115)
64 AMBAH MP-01-001-045-001/807
(PURSWASKHURD) 		1701001045NRG24281020231185292 28/10/2023 PREETI DEVI 1701001045WL018101 PREETI DEVI 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 PREETIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMBAH MP-01-001-045-001/808
(PURSWASKHURD) 		1701001045NRG24281020231185293 28/10/2023 SUMAN 1701001045WL018101 SUMAN 00089 CBIN0281817 884 884 Processed 08/11/2023 288422342 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 AMBAH MP-01-001-045-001/813
(PURSWASKHURD) 		1701001045NRG24281020231185294 28/10/2023 SURAJ 1701001045WL018101 SURAJ 00089 CBIN0281817 884 884 Processed 08/11/2023 288422342 SURAJ CENTRAL BANK OF INDIA(607115)
67 AMBAH MP-01-001-045-001/815
(PURSWASKHURD) 		1701001045NRG24281020231185296 28/10/2023 rekha 1701001045WL018101 rekha 00089 CBIN0281817 884 884 Processed 08/11/2023 288422342 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
68 AMBAH MP-01-001-045-001/816
(PURSWASKHURD) 		1701001045NRG24281020231185297 28/10/2023 GHANSHYAM 1701001045WL018101 GHANSHYAM 00089 CBIN0281817 884 884 Processed 08/11/2023 288422342 GHANSHYAM STATE BANK OF INDIA(508548)
69 AMBAH MP-01-001-045-001/816-A
(PURSWASKHURD) 		1701001045NRG24281020231185298 28/10/2023 PRIYANKA 1701001045WL018101 PRIYANKA 00089 CBIN0281817 884 884 Processed 08/11/2023 288422342 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMBAH MP-01-001-045-001/817-B
(PURSWASKHURD) 		1701001045NRG24281020231185300 28/10/2023 RAJANI 1701001045WL018101 RAJANI 00089 CBIN0281817 884 884 Processed 08/11/2023 288422342 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMBAH MP-01-001-045-001/817-D
(PURSWASKHURD) 		1701001045NRG24281020231185301 28/10/2023 SAVITA 1701001045WL018101 SAVITA 00089 CBIN0281817 884 884 Processed 08/11/2023 288422342 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMBAH MP-01-001-045-001/818
(PURSWASKHURD) 		1701001045NRG24281020231185302 28/10/2023 GUDDI 1701001045WL018101 GUDDI 00089 CBIN0281817 884 884 Processed 08/11/2023 288422342 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
73 AMBAH MP-01-001-045-001/819
(PURSWASKHURD) 		1701001045NRG24281020231185303 28/10/2023 RAMABETI 1701001045WL018101 RAMABETI 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 RAMABETI INDIA POST PAYMENTS BANK LIMITED(508528)
74 AMBAH MP-01-001-045-001/820
(PURSWASKHURD) 		1701001045NRG24281020231185304 28/10/2023 INDRA 1701001045WL018101 INDRA 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 INDRA CENTRAL BANK OF INDIA(607115)
75 AMBAH MP-01-001-045-001/821
(PURSWASKHURD) 		1701001045NRG24281020231185305 28/10/2023 SEEMA 1701001045WL018101 SEEMA 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 SEEMA CENTRAL BANK OF INDIA(607115)
76 AMBAH MP-01-001-045-001/823
(PURSWASKHURD) 		1701001045NRG24281020231185306 28/10/2023 SUKH DEVI 1701001045WL018101 SUKH DEVI 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 SUKHDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 AMBAH MP-01-001-045-001/826
(PURSWASKHURD) 		1701001045NRG24281020231185307 28/10/2023 DIVYA TOMAR 1701001045WL018101 DIVYA TOMAR 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 DIVYATOMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 AMBAH MP-01-001-054-001/103
(MAHURI) 		1701001054NRG24281020231184950 28/10/2023 Govind Kushwah 1701001054WL018096 Govind Kushwah 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 GovindKushwah CENTRAL BANK OF INDIA(607115)
79 AMBAH MP-01-001-054-001/151
(MAHURI) 		1701001054NRG24281020231184951 28/10/2023 Ram Awatar Singh 1701001054WL018096 Ram Awatar Singh 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 RamAwatarSingh CENTRAL BANK OF INDIA(607115)
80 AMBAH MP-01-001-054-001/153
(MAHURI) 		1701001054NRG24281020231184952 28/10/2023 Hotam Singh kushwah 1701001054WL018096 Hotam Singh kushwah 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 HotamSinghkushwah CENTRAL BANK OF INDIA(607115)
81 AMBAH MP-01-001-054-001/17-A
(MAHURI) 		1701001054NRG24281020231184953 28/10/2023 Naresh 1701001054WL018096 Naresh 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Naresh CENTRAL BANK OF INDIA(607115)
82 AMBAH MP-01-001-054-001/186
(MAHURI) 		1701001054NRG24281020231184954 28/10/2023 Prithvee Singh 1701001054WL018096 Prithvee Singh 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 PrithveeSingh CENTRAL BANK OF INDIA(607115)
83 AMBAH MP-01-001-054-001/19
(MAHURI) 		1701001054NRG24281020231184955 28/10/2023 RAMESH PRAJAPATI 1701001054WL018096 RAMESH PRAJAPATI 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 RAMESHPRAJAPATI CENTRAL BANK OF INDIA(607115)
84 AMBAH MP-01-001-054-001/20-C
(MAHURI) 		1701001054NRG24281020231184956 28/10/2023 Ram Khiladi 1701001054WL018096 Ram Khiladi 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 RamKhiladi CENTRAL BANK OF INDIA(607115)
85 AMBAH MP-01-001-054-001/213
(MAHURI) 		1701001054NRG24281020231184957 28/10/2023 Vikaram 1701001054WL018096 Vikaram 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Vikaram CENTRAL BANK OF INDIA(607115)
86 AMBAH MP-01-001-054-001/279
(MAHURI) 		1701001054NRG24281020231184958 28/10/2023 maniram 1701001054WL018096 maniram 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 maniram CENTRAL BANK OF INDIA(607115)
87 AMBAH MP-01-001-054-001/36-A
(MAHURI) 		1701001054NRG24281020231184960 28/10/2023 Rajveer 1701001054WL018096 Rajveer 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Rajveer CENTRAL BANK OF INDIA(607115)
88 AMBAH MP-01-001-054-001/45-A
(MAHURI) 		1701001054NRG24281020231184961 28/10/2023 Mahesh 1701001054WL018096 Mahesh 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 Mahesh CENTRAL BANK OF INDIA(607115)
89 AMBAH MP-01-001-054-002/85-A
(MAHURI) 		1701001054NRG24281020231184962 28/10/2023 harigyan 1701001054WL018096 harigyan 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 harigyan CENTRAL BANK OF INDIA(607115)
90 AMBAH MP-01-001-054-002/85-B
(MAHURI) 		1701001054NRG24281020231184963 28/10/2023 vipin sharma 1701001054WL018096 vipin sharma 00089 CBIN0281817 1105 1105 Processed 08/11/2023 288422342 vipinsharma CENTRAL BANK OF INDIA(607115)
SubTotal 97682 97682
91 AMBAH MP-01-001-045-001/433-A
(PURSWASKHURD) 		1701001045NRG24281020231185224 28/10/2023 SHARIF KHA 1701001045WL018101 SHARIF KHA 00354 PUNB0051210 1105 1105 Processed 08/11/2023 288422342 SHARIFKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
92 AMBAH MP-01-001-045-001/803-A
(PURSWASKHURD) 		1701001045NRG24281020231185287 28/10/2023 GUDDI 1701001045WL018101 GUDDI 00415 SBIN0010846 1105 1105 Processed 08/11/2023 288422342 GUDDI STATE BANK OF INDIA(508548)
93 AMBAH MP-01-001-045-001/803-C
(PURSWASKHURD) 		1701001045NRG24281020231185288 28/10/2023 VINOD 1701001045WL018101 VINOD 00415 SBIN0010846 1105 1105 Processed 08/11/2023 288422342 VINOD STATE BANK OF INDIA(508548)
SubTotal 2210 2210
94 AMBAH MP-01-001-036-001/835
(GOPI) 		1701001036NRG24281020231185184 28/10/2023 Shivnarayan singh 1701001036WL018099 Shivnarayan singh 00415 SBIN0030090 1326 1326 Processed 08/11/2023 288422342 Shivnarayansingh STATE BANK OF INDIA(508548)
95 AMBAH MP-01-001-036-001/838
(GOPI) 		1701001036NRG24281020231185183 28/10/2023 Pitam singh 1701001036WL018098 Pitam singh 00415 SBIN0030090 1326 1326 Processed 08/11/2023 288422342 Pitamsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
96 AMBAH MP-01-001-054-001/310
(MAHURI) 		1701001054NRG24281020231184959 28/10/2023 Majboot 1701001054WL018096 Majboot 00688 FINO0001001 1105 1105 Processed 08/11/2023 288422342 Majboot CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
97 AMBAH MP-01-001-007-001/920
(GOONJH) 		1701001007NRG24281020231184891 28/10/2023 Karu Singh 1701001007WL018092 Karu Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288422342 KaruSingh FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-007-001/921
(GOONJH) 		1701001007NRG24281020231184892 28/10/2023 Sonu 1701001007WL018092 Sonu 00688 FINO0001446 1326 1326 Processed 08/11/2023 288422342 Sonu FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-007-001/922
(GOONJH) 		1701001007NRG24281020231184893 28/10/2023 Kuldeep Singh 1701001007WL018092 Kuldeep Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288422342 KuldeepSingh FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-007-001/923
(GOONJH) 		1701001007NRG24281020231184894 28/10/2023 Nihal Singh 1701001007WL018092 Nihal Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288422342 NihalSingh FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-007-001/924
(GOONJH) 		1701001007NRG24281020231184895 28/10/2023 Bihari Singh 1701001007WL018092 Bihari Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288422342 BihariSingh FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-007-001/926
(GOONJH) 		1701001007NRG24281020231184896 28/10/2023 Vijay Singh 1701001007WL018092 Vijay Singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288422342 VijaySingh FINO PAYMENTS BANK LTD(608001)
103 AMBAH MP-01-001-007-001/927
(GOONJH) 		1701001007NRG24281020231184897 28/10/2023 Matroo 1701001007WL018092 Matroo 00688 FINO0001446 1326 1326 Processed 08/11/2023 288422342 Matroo FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-007-001/928
(GOONJH) 		1701001007NRG24281020231184898 28/10/2023 Praveen 1701001007WL018092 Praveen 00688 FINO0001446 1326 1326 Processed 08/11/2023 288422342 Praveen FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-007-001/929
(GOONJH) 		1701001007NRG24281020231184899 28/10/2023 Ajay Singh Parmar 1701001007WL018092 Ajay Singh Parmar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288422342 AjaySinghParmar FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-007-001/930
(GOONJH) 		1701001007NRG24281020231184900 28/10/2023 Mohit Parmar 1701001007WL018092 Mohit Parmar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288422342 MohitParmar FINO PAYMENTS BANK LTD(608001)
107 AMBAH MP-01-001-007-001/931
(GOONJH) 		1701001007NRG24281020231184901 28/10/2023 Ramsundar 1701001007WL018092 Ramsundar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288422342 Ramsundar FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
108 AMBAH MP-01-001-007-001/800
(GOONJH) 		1701001007NRG24281020231184887 28/10/2023 Mahesh Kumar 1701001007WL018092 Mahesh Kumar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288422342 MaheshKumar FINO PAYMENTS BANK LTD(608001)
109 AMBAH MP-01-001-007-001/807
(GOONJH) 		1701001007NRG24281020231184888 28/10/2023 Satish 1701001007WL018092 Satish 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288422342 Satish FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-007-001/830
(GOONJH) 		1701001007NRG24281020231184889 28/10/2023 Pratap 1701001007WL018092 Pratap 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288422342 Pratap FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-007-001/831
(GOONJH) 		1701001007NRG24281020231184890 28/10/2023 Dileep 1701001007WL018092 Dileep 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288422342 Dileep FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_281023APB_FTO_336287 Central Bank Of India CBIN0281817 SIHONIA 95472
2 AMBAH MP1701001_281023APB_FTO_336287 Central Bank Of India CBIN0281817 SIHONIYA 2210
3 AMBAH MP1701001_281023APB_FTO_336287 Punjab National Bank PUNB0051210 Ambah 1105
4 AMBAH MP1701001_281023APB_FTO_336287 State Bank of India SBIN0010846 PORSA 2210
5 AMBAH MP1701001_281023APB_FTO_336287 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
6 AMBAH MP1701001_281023APB_FTO_336287 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 AMBAH MP1701001_281023APB_FTO_336287 Fino Payments Bank Ltd FINO0001446 MP RO 14586
8 AMBAH MP1701001_281023APB_FTO_336287 India Post Payments Bank IPOS0000001 Morena 5304

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