Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_241023APB_FTO_330618
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-01-001-006-002/1139
(RITHONA) 		1701001006NRG24241020231152923 24/10/2023 Angori 1701001006WL017682 Angori 00089 CBIN0281624 1326 1326 Processed 09/11/2023 291221008 Angori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 AMBAH MP-01-001-030-001/427
(SIKRODI) 		1701001030NRG24241020231153248 24/10/2023 atiraj singh tomar 1701001030WL017693 atiraj singh tomar 00415 SBIN0010844 1326 1326 Processed 09/11/2023 291221008 atirajsinghtomar CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-030-001/429
(SIKRODI) 		1701001030NRG24241020231153249 24/10/2023 manoj singh tomar 1701001030WL017693 manoj singh tomar 00415 SBIN0010844 1326 1326 Processed 10/11/2023 291221008 manojsinghtomar STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-030-001/459
(SIKRODI) 		1701001030NRG24241020231153251 24/10/2023 gajraj singh 1701001030WL017693 gajraj singh 00415 SBIN0010844 1326 1326 Processed 10/11/2023 291221008 gajrajsingh STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-030-001/572
(SIKRODI) 		1701001030NRG24241020231153255 24/10/2023 Urmila Devi 1701001030WL017693 Urmila Devi 00415 SBIN0010844 1326 1326 Processed 10/11/2023 291221008 UrmilaDevi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 AMBAH MP-01-001-006-002/1006
(RITHONA) 		1701001006NRG24241020231152921 24/10/2023 munnalal 1701001006WL017682 munnalal 00415 SBIN0030090 1326 1326 Processed 10/11/2023 291221008 munnalal STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-006-002/1133
(RITHONA) 		1701001006NRG24241020231152922 24/10/2023 Reena 1701001006WL017682 Reena 00415 SBIN0030090 1326 1326 Processed 09/11/2023 291221008 Reena FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-006-002/1140
(RITHONA) 		1701001006NRG24241020231152924 24/10/2023 Rajenderi devi 1701001006WL017682 Rajenderi devi 00415 SBIN0030090 1326 1326 Processed 09/11/2023 291221008 Rajenderidevi FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-006-002/124-A
(RITHONA) 		1701001006NRG24241020231152957 24/10/2023 SHRI LAL 1701001006WL017682 SHRI LAL 00415 SBIN0030090 1326 1326 Processed 10/11/2023 291221008 SHRILAL STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-006-002/1501
(RITHONA) 		1701001006NRG24241020231152994 24/10/2023 Mahesh Singh 1701001006WL017682 Mahesh Singh 00415 SBIN0030090 1326 1326 Processed 09/11/2023 291221008 MaheshSingh FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-006-002/629
(RITHONA) 		1701001006NRG24241020231152996 24/10/2023 omber singh 1701001006WL017682 omber singh 00415 SBIN0030090 1326 1326 Processed 10/11/2023 291221008 ombersingh STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-006-002/955
(RITHONA) 		1701001006NRG24241020231152997 24/10/2023 Kaliyan 1701001006WL017682 Kaliyan 00415 SBIN0030090 1326 1326 Processed 10/11/2023 291221008 Kaliyan STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-030-001/425
(SIKRODI) 		1701001030NRG24241020231153247 24/10/2023 shishupal singh tomar 1701001030WL017693 shishupal singh tomar 00415 SBIN0030090 1326 1326 Processed 09/11/2023 291221008 shishupalsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-030-001/456
(SIKRODI) 		1701001030NRG24241020231153250 24/10/2023 Sanjay singh 1701001030WL017693 Sanjay singh 00415 SBIN0030090 1326 1326 Processed 10/11/2023 291221008 Sanjaysingh STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-030-001/558
(SIKRODI) 		1701001030NRG24241020231153252 24/10/2023 Shailendra Singh Tomar 1701001030WL017693 Shailendra Singh Tomar 00415 SBIN0030090 1326 1326 Processed 10/11/2023 291221008 ShailendraSinghTomar STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-030-001/563
(SIKRODI) 		1701001030NRG24241020231153253 24/10/2023 Ramraj Singh Tomar 1701001030WL017693 Ramraj Singh Tomar 00415 SBIN0030090 1326 1326 Processed 09/11/2023 291221008 RamrajSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMBAH MP-01-001-030-001/568
(SIKRODI) 		1701001030NRG24241020231153254 24/10/2023 Lalita Devi 1701001030WL017693 Lalita Devi 00415 SBIN0030090 1326 1326 Processed 10/11/2023 291221008 LalitaDevi STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-030-001/573
(SIKRODI) 		1701001030NRG24241020231153256 24/10/2023 Priti Devi 1701001030WL017693 Priti Devi 00415 SBIN0030090 1326 1326 Processed 10/11/2023 291221008 PritiDevi STATE BANK OF INDIA(508548)
SubTotal 17238 17238
19 AMBAH MP-01-001-006-002/1191
(RITHONA) 		1701001006NRG24241020231152925 24/10/2023 satendra 1701001006WL017682 satendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 satendra FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-006-002/1193
(RITHONA) 		1701001006NRG24241020231152926 24/10/2023 Kaliyan sinngh 1701001006WL017682 Kaliyan sinngh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 Kaliyansinngh FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-006-002/1199
(RITHONA) 		1701001006NRG24241020231152927 24/10/2023 Santosh 1701001006WL017682 Santosh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 Santosh FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-006-002/1200
(RITHONA) 		1701001006NRG24241020231152928 24/10/2023 Rekha 1701001006WL017682 Rekha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 Rekha FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-006-002/1201
(RITHONA) 		1701001006NRG24241020231152929 24/10/2023 Neha 1701001006WL017682 Neha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 Neha FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-006-002/1202
(RITHONA) 		1701001006NRG24241020231152930 24/10/2023 Sombati 1701001006WL017682 Sombati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 Sombati FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-006-002/1206
(RITHONA) 		1701001006NRG24241020231152931 24/10/2023 Mamta 1701001006WL017682 Mamta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 Mamta FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-006-002/1207
(RITHONA) 		1701001006NRG24241020231152932 24/10/2023 Parvati 1701001006WL017682 Parvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 Parvati FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-006-002/1208
(RITHONA) 		1701001006NRG24241020231152933 24/10/2023 Preeti 1701001006WL017682 Preeti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 Preeti FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-006-002/1209
(RITHONA) 		1701001006NRG24241020231152934 24/10/2023 Bijjkumari 1701001006WL017682 Bijjkumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 Bijjkumari FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-006-002/1213
(RITHONA) 		1701001006NRG24241020231152935 24/10/2023 Shakuntala devi 1701001006WL017682 Shakuntala devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 Shakuntaladevi FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-006-002/1214
(RITHONA) 		1701001006NRG24241020231152936 24/10/2023 Rani Tomar 1701001006WL017682 Rani Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 RaniTomar FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-006-002/1215
(RITHONA) 		1701001006NRG24241020231152937 24/10/2023 Shashi 1701001006WL017682 Shashi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 Shashi FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-006-002/1216
(RITHONA) 		1701001006NRG24241020231152938 24/10/2023 Anoop singh 1701001006WL017682 Anoop singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 Anoopsingh FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-006-002/1217
(RITHONA) 		1701001006NRG24241020231152939 24/10/2023 Seeta Tomar 1701001006WL017682 Seeta Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 SeetaTomar FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-006-002/1218
(RITHONA) 		1701001006NRG24241020231152940 24/10/2023 Priyanka 1701001006WL017682 Priyanka 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 Priyanka FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-006-002/1219
(RITHONA) 		1701001006NRG24241020231152941 24/10/2023 Renu Bai 1701001006WL017682 Renu Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 RenuBai FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-006-002/1220
(RITHONA) 		1701001006NRG24241020231152942 24/10/2023 Satendra Singh 1701001006WL017682 Satendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 SatendraSingh FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-006-002/1221
(RITHONA) 		1701001006NRG24241020231152943 24/10/2023 Pradeep Singh 1701001006WL017682 Pradeep Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 PradeepSingh FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-006-002/1222
(RITHONA) 		1701001006NRG24241020231152944 24/10/2023 Ramharee 1701001006WL017682 Ramharee 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 Ramharee FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-006-002/1223
(RITHONA) 		1701001006NRG24241020231152945 24/10/2023 Ravi 1701001006WL017682 Ravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 Ravi FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-006-002/1225
(RITHONA) 		1701001006NRG24241020231152946 24/10/2023 Madan Lal 1701001006WL017682 Madan Lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 MadanLal FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-006-002/1226
(RITHONA) 		1701001006NRG24241020231152947 24/10/2023 Satendra Singh 1701001006WL017682 Satendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 SatendraSingh FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-006-002/1227
(RITHONA) 		1701001006NRG24241020231152948 24/10/2023 Rani Tomar 1701001006WL017682 Rani Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 RaniTomar FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-006-002/1228
(RITHONA) 		1701001006NRG24241020231152949 24/10/2023 Shree Krishna Singh 1701001006WL017682 Shree Krishna Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 ShreeKrishnaSingh FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-006-002/1229
(RITHONA) 		1701001006NRG24241020231152950 24/10/2023 Shivani 1701001006WL017682 Shivani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 Shivani FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-006-002/1230
(RITHONA) 		1701001006NRG24241020231152951 24/10/2023 Punam Devi 1701001006WL017682 Punam Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 PunamDevi FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-006-002/1231
(RITHONA) 		1701001006NRG24241020231152952 24/10/2023 Poonam 1701001006WL017682 Poonam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 Poonam FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-006-002/1233
(RITHONA) 		1701001006NRG24241020231152953 24/10/2023 Shanti 1701001006WL017682 Shanti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 Shanti FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-006-002/1234
(RITHONA) 		1701001006NRG24241020231152954 24/10/2023 Deepa 1701001006WL017682 Deepa 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 Deepa FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-006-002/1235
(RITHONA) 		1701001006NRG24241020231152955 24/10/2023 Shrinivash Singh 1701001006WL017682 Shrinivash Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 ShrinivashSingh FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-006-002/1236
(RITHONA) 		1701001006NRG24241020231152956 24/10/2023 Pavan Singh 1701001006WL017682 Pavan Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 PavanSingh FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-006-002/1240
(RITHONA) 		1701001006NRG24241020231152958 24/10/2023 Raj Kumar Singh 1701001006WL017682 Raj Kumar Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 RajKumarSingh FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-006-002/1241
(RITHONA) 		1701001006NRG24241020231152959 24/10/2023 Satyaveer Singh 1701001006WL017682 Satyaveer Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 SatyaveerSingh FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-006-002/1242
(RITHONA) 		1701001006NRG24241020231152960 24/10/2023 Saguna 1701001006WL017682 Saguna 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221008 Saguna FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-006-002/1243
(RITHONA) 		1701001006NRG24241020231152961 24/10/2023 Shivam Singh 1701001006WL017682 Shivam Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221008 ShivamSingh FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-006-002/1244
(RITHONA) 		1701001006NRG24241020231152962 24/10/2023 Shrikrishan 1701001006WL017682 Shrikrishan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221008 Shrikrishan FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-006-002/1245
(RITHONA) 		1701001006NRG24241020231152963 24/10/2023 Shrikrishan 1701001006WL017682 Shrikrishan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221008 Shrikrishan FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-006-002/1246
(RITHONA) 		1701001006NRG24241020231152964 24/10/2023 Uday Singh 1701001006WL017682 Uday Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221008 UdaySingh FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-006-002/1247
(RITHONA) 		1701001006NRG24241020231152965 24/10/2023 Manju 1701001006WL017682 Manju 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221008 Manju FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-006-002/1248
(RITHONA) 		1701001006NRG24241020231152966 24/10/2023 Banvari lal 1701001006WL017682 Banvari lal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221008 Banvarilal FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-006-002/1249
(RITHONA) 		1701001006NRG24241020231152967 24/10/2023 Naval Singh 1701001006WL017682 Naval Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221008 NavalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMBAH MP-01-001-006-002/1250
(RITHONA) 		1701001006NRG24241020231152968 24/10/2023 Rajabeti bai 1701001006WL017682 Rajabeti bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221008 Rajabetibai FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-006-002/1251
(RITHONA) 		1701001006NRG24241020231152969 24/10/2023 Renoo 1701001006WL017682 Renoo 00688 FINO0001446 1105 1105 Processed 09/11/2023 291221008 Renoo FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-006-002/1252
(RITHONA) 		1701001006NRG24241020231152970 24/10/2023 Mamta 1701001006WL017682 Mamta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 Mamta FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-006-002/1253
(RITHONA) 		1701001006NRG24241020231152971 24/10/2023 Ramnaresh 1701001006WL017682 Ramnaresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 Ramnaresh FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-006-002/1254
(RITHONA) 		1701001006NRG24241020231152972 24/10/2023 Saroj 1701001006WL017682 Saroj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 Saroj FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-006-002/1255
(RITHONA) 		1701001006NRG24241020231152973 24/10/2023 Jugal kishor 1701001006WL017682 Jugal kishor 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 Jugalkishor FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-006-002/1256
(RITHONA) 		1701001006NRG24241020231152974 24/10/2023 Kashturi 1701001006WL017682 Kashturi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 Kashturi FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-006-002/1257
(RITHONA) 		1701001006NRG24241020231152975 24/10/2023 Paramdayal Singh 1701001006WL017682 Paramdayal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 ParamdayalSingh FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-006-002/1258
(RITHONA) 		1701001006NRG24241020231152976 24/10/2023 Pushpendra Singh Tomar 1701001006WL017682 Pushpendra Singh Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 PushpendraSinghTomar FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-006-002/1259
(RITHONA) 		1701001006NRG24241020231152977 24/10/2023 Priti Tomar 1701001006WL017682 Priti Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 PritiTomar FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-006-002/1260
(RITHONA) 		1701001006NRG24241020231152978 24/10/2023 Suresh Singh Tomar 1701001006WL017682 Suresh Singh Tomar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 SureshSinghTomar FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-006-002/1261
(RITHONA) 		1701001006NRG24241020231152979 24/10/2023 Ghamla bai 1701001006WL017682 Ghamla bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 Ghamlabai FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-006-002/2001
(RITHONA) 		1701001006NRG24241020231152995 24/10/2023 shailendra singh 1701001006WL017682 shailendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221008 shailendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 70720 70720
74 AMBAH MP-01-001-006-002/100-A
(RITHONA) 		1701001006NRG24241020231152920 24/10/2023 PUSHPENDRA 1701001006WL017682 PUSHPENDRA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291221008 PUSHPENDRA STATE BANK OF INDIA(508548)
75 AMBAH MP-01-001-006-002/1281
(RITHONA) 		1701001006NRG24241020231152980 24/10/2023 Gita 1701001006WL017682 Gita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221008 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
76 AMBAH MP-01-001-006-002/1283
(RITHONA) 		1701001006NRG24241020231152981 24/10/2023 Arti 1701001006WL017682 Arti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221008 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
77 AMBAH MP-01-001-006-002/1287
(RITHONA) 		1701001006NRG24241020231152982 24/10/2023 Ajay Singh 1701001006WL017682 Ajay Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221008 AjaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 AMBAH MP-01-001-006-002/1288
(RITHONA) 		1701001006NRG24241020231152983 24/10/2023 Revati 1701001006WL017682 Revati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221008 Revati INDIA POST PAYMENTS BANK LIMITED(508528)
79 AMBAH MP-01-001-006-002/1289
(RITHONA) 		1701001006NRG24241020231152984 24/10/2023 Ghanshyam Singh Tomar 1701001006WL017682 Ghanshyam Singh Tomar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221008 GhanshyamSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
80 AMBAH MP-01-001-006-002/1290
(RITHONA) 		1701001006NRG24241020231152985 24/10/2023 Gajendra Singh 1701001006WL017682 Gajendra Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221008 GajendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMBAH MP-01-001-006-002/1291
(RITHONA) 		1701001006NRG24241020231152986 24/10/2023 Rajesh Singh 1701001006WL017682 Rajesh Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221008 RajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMBAH MP-01-001-006-002/1292
(RITHONA) 		1701001006NRG24241020231152987 24/10/2023 Mukesh 1701001006WL017682 Mukesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221008 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 AMBAH MP-01-001-006-002/1293
(RITHONA) 		1701001006NRG24241020231152988 24/10/2023 Mahendra Singh 1701001006WL017682 Mahendra Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221008 MahendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMBAH MP-01-001-006-002/1294
(RITHONA) 		1701001006NRG24241020231152989 24/10/2023 Ajay Singh 1701001006WL017682 Ajay Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221008 AjaySingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 AMBAH MP-01-001-006-002/1296
(RITHONA) 		1701001006NRG24241020231152990 24/10/2023 Raju lal 1701001006WL017682 Raju lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221008 Rajulal INDIA POST PAYMENTS BANK LIMITED(508528)
86 AMBAH MP-01-001-006-002/1298
(RITHONA) 		1701001006NRG24241020231152991 24/10/2023 Ram Gopal Singh 1701001006WL017682 Ram Gopal Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221008 RamGopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMBAH MP-01-001-006-002/1299
(RITHONA) 		1701001006NRG24241020231152992 24/10/2023 Sudam Singh 1701001006WL017682 Sudam Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221008 SudamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMBAH MP-01-001-006-002/1300
(RITHONA) 		1701001006NRG24241020231152993 24/10/2023 Badami bai 1701001006WL017682 Badami bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221008 Badamibai INDIA POST PAYMENTS BANK LIMITED(508528)
89 AMBAH MP-01-001-030-001/574
(SIKRODI) 		1701001030NRG24241020231153257 24/10/2023 Jaynarayan 1701001030WL017693 Jaynarayan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221008 Jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
90 AMBAH MP-01-001-030-001/575
(SIKRODI) 		1701001030NRG24241020231153258 24/10/2023 Avneesh Kumar 1701001030WL017693 Avneesh Kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221008 AvneeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
91 AMBAH MP-01-001-030-001/576
(SIKRODI) 		1701001030NRG24241020231153259 24/10/2023 Suraj Singh 1701001030WL017693 Suraj Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221008 SurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMBAH MP-01-001-030-001/577
(SIKRODI) 		1701001030NRG24241020231153260 24/10/2023 Guddi 1701001030WL017693 Guddi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221008 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
93 AMBAH MP-01-001-030-001/578
(SIKRODI) 		1701001030NRG24241020231153261 24/10/2023 Pooja 1701001030WL017693 Pooja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221008 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
94 AMBAH MP-01-001-030-001/579
(SIKRODI) 		1701001030NRG24241020231153262 24/10/2023 Pushpendr 1701001030WL017693 Pushpendr 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221008 Pushpendr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
Total 122434 122434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_241023APB_FTO_330618 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 AMBAH MP1701001_241023APB_FTO_330618 State Bank of India SBIN0010844 AMBAH 5304
3 AMBAH MP1701001_241023APB_FTO_330618 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 17238
4 AMBAH MP1701001_241023APB_FTO_330618 Fino Payments Bank Ltd FINO0001446 MP RO 70720
5 AMBAH MP1701001_241023APB_FTO_330618 India Post Payments Bank IPOS0000001 Morena 27846

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