Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_251023APB_FTO_331958
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-01-001-008-001/1537-A
(MALBASAI) 		1701001008NRG24241020231152522 25/10/2023 PRADEEP GURJAR 1701001008WL017677 PRADEEP GURJAR 00089 CBIN0281096 1326 1326 Processed 09/11/2023 290140317 PRADEEPGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 AMBAH MP-01-001-008-001/1501
(MALBASAI) 		1701001008NRG24241020231152511 25/10/2023 ramhare 1701001008WL017677 ramhare 00415 SBIN0030090 1326 1326 Processed 09/11/2023 290140317 ramhare FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-008-001/1504
(MALBASAI) 		1701001008NRG24241020231152512 25/10/2023 anil 1701001008WL017677 anil 00415 SBIN0030090 1326 1326 Processed 09/11/2023 290140317 anil FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-008-001/1505
(MALBASAI) 		1701001008NRG24241020231152513 25/10/2023 niranjan 1701001008WL017677 niranjan 00415 SBIN0030090 1326 1326 Processed 09/11/2023 290140317 niranjan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
5 AMBAH MP-01-001-008-002/1674-C
(MALBASAI) 		1701001008NRG24241020231152573 25/10/2023 RAM SUNDAR SINGH 1701001008WL017677 RAM SUNDAR SINGH 00468 UBIN0543527 1326 1326 Processed 09/11/2023 290140317 RAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-008-002/1674-D
(MALBASAI) 		1701001008NRG24241020231152574 25/10/2023 DINESH 1701001008WL017677 DINESH 00468 UBIN0543527 1326 1326 Processed 09/11/2023 290140317 DINESH FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-008-002/1676
(MALBASAI) 		1701001008NRG24241020231152575 25/10/2023 KIRAN OJHA 1701001008WL017677 KIRAN OJHA 00468 UBIN0543527 1326 1326 Processed 09/11/2023 290140317 KIRANOJHA AIRTEL PAYMENTS BANK LIMITED(990288)
8 AMBAH MP-01-001-008-002/1676-C
(MALBASAI) 		1701001008NRG24241020231152576 25/10/2023 RADHA OJHA 1701001008WL017677 RADHA OJHA 00468 UBIN0543527 1326 1326 Processed 09/11/2023 290140317 RADHAOJHA CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-008-002/1676-D
(MALBASAI) 		1701001008NRG24241020231152577 25/10/2023 BHAGWATI PRASAD 1701001008WL017677 BHAGWATI PRASAD 00468 UBIN0543527 1326 1326 Processed 09/11/2023 290140317 BHAGWATIPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
10 AMBAH MP-01-001-008-002/1677
(MALBASAI) 		1701001008NRG24241020231152578 25/10/2023 ANITA BAI 1701001008WL017677 ANITA BAI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 290140317 ANITABAI FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-008-002/1677-A
(MALBASAI) 		1701001008NRG24241020231152579 25/10/2023 ANGURI BAI 1701001008WL017677 ANGURI BAI 00468 UBIN0543527 1326 1326 Processed 09/11/2023 290140317 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-008-002/1678
(MALBASAI) 		1701001008NRG24241020231152580 25/10/2023 REKHA 1701001008WL017677 REKHA 00468 UBIN0543527 1326 1326 Processed 09/11/2023 290140317 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-008-002/1678-A
(MALBASAI) 		1701001008NRG24241020231152581 25/10/2023 SHIV NARAYAN OJHA 1701001008WL017677 SHIV NARAYAN OJHA 00468 UBIN0543527 1326 1326 Processed 09/11/2023 290140317 SHIVNARAYANOJHA UNION BANK OF INDIA(508500)
SubTotal 11934 11934
14 AMBAH MP-01-001-008-001/1535
(MALBASAI) 		1701001008NRG24241020231152514 25/10/2023 KAPOORI BAI 1701001008WL017677 KAPOORI BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 KAPOORIBAI FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-008-001/1535-A
(MALBASAI) 		1701001008NRG24241020231152515 25/10/2023 SUNIL SHARMA 1701001008WL017677 SUNIL SHARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 SUNILSHARMA FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-008-001/1535-B
(MALBASAI) 		1701001008NRG24241020231152516 25/10/2023 BHAGEERATH 1701001008WL017677 BHAGEERATH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 BHAGEERATH FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-008-001/1535-C
(MALBASAI) 		1701001008NRG24241020231152517 25/10/2023 MAHESH SHARMA 1701001008WL017677 MAHESH SHARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 MAHESHSHARMA FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-008-001/1535-D
(MALBASAI) 		1701001008NRG24241020231152518 25/10/2023 KAMTA PIRSHAD SHARMA 1701001008WL017677 KAMTA PIRSHAD SHARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 KAMTAPIRSHADSHARMA FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-008-001/1536
(MALBASAI) 		1701001008NRG24241020231152519 25/10/2023 NARENDRA SINGH 1701001008WL017677 NARENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-008-001/1536-A
(MALBASAI) 		1701001008NRG24241020231152520 25/10/2023 MAHESH SINGH 1701001008WL017677 MAHESH SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-008-001/1536-C
(MALBASAI) 		1701001008NRG24241020231152521 25/10/2023 SAVIYA 1701001008WL017677 SAVIYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 SAVIYA FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-008-001/1538
(MALBASAI) 		1701001008NRG24241020231152524 25/10/2023 PARIMAL SINGH 1701001008WL017677 PARIMAL SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 PARIMALSINGH FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-008-001/1538-A
(MALBASAI) 		1701001008NRG24241020231152525 25/10/2023 MAMTA DEVI 1701001008WL017677 MAMTA DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-008-001/1538-B
(MALBASAI) 		1701001008NRG24241020231152526 25/10/2023 RAMSHANKAR 1701001008WL017677 RAMSHANKAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 RAMSHANKAR FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-008-001/1538-C
(MALBASAI) 		1701001008NRG24241020231152527 25/10/2023 SARVESH KUMAR OJHA 1701001008WL017677 SARVESH KUMAR OJHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 SARVESHKUMAROJHA FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-008-001/1538-D
(MALBASAI) 		1701001008NRG24241020231152528 25/10/2023 SANTOSH 1701001008WL017677 SANTOSH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 SANTOSH FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-008-001/1539
(MALBASAI) 		1701001008NRG24241020231152529 25/10/2023 VIMLA 1701001008WL017677 VIMLA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 VIMLA FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-008-001/1539-A
(MALBASAI) 		1701001008NRG24241020231152530 25/10/2023 GEETA 1701001008WL017677 GEETA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 GEETA FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-008-001/1539-B
(MALBASAI) 		1701001008NRG24241020231152531 25/10/2023 GAURA OJHA 1701001008WL017677 GAURA OJHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 GAURAOJHA FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-008-001/1539-C
(MALBASAI) 		1701001008NRG24241020231152532 25/10/2023 RAMHET 1701001008WL017677 RAMHET 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 RAMHET FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-008-001/1539-D
(MALBASAI) 		1701001008NRG24241020231152533 25/10/2023 VIMLA 1701001008WL017677 VIMLA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 VIMLA FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-008-001/1540
(MALBASAI) 		1701001008NRG24241020231152534 25/10/2023 DAKH SHREE 1701001008WL017677 DAKH SHREE 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 DAKHSHREE FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-008-001/1540-A
(MALBASAI) 		1701001008NRG24241020231152535 25/10/2023 PINTU 1701001008WL017677 PINTU 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 PINTU FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-008-001/1540-B
(MALBASAI) 		1701001008NRG24241020231152536 25/10/2023 KISHUNLAL 1701001008WL017677 KISHUNLAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 KISHUNLAL FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-008-001/1540-C
(MALBASAI) 		1701001008NRG24241020231152537 25/10/2023 SOMVATI 1701001008WL017677 SOMVATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 SOMVATI FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-008-001/1540-D
(MALBASAI) 		1701001008NRG24241020231152538 25/10/2023 VIMALA DEVI 1701001008WL017677 VIMALA DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 VIMALADEVI FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-008-001/1541
(MALBASAI) 		1701001008NRG24241020231152539 25/10/2023 MANOJ 1701001008WL017677 MANOJ 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 MANOJ FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-008-001/1541-A
(MALBASAI) 		1701001008NRG24241020231152540 25/10/2023 BALVEER SINGH GURJAR 1701001008WL017677 BALVEER SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 BALVEERSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-008-001/1541-B
(MALBASAI) 		1701001008NRG24241020231152541 25/10/2023 LOKENDRA SINGH 1701001008WL017677 LOKENDRA SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-008-001/1541-C
(MALBASAI) 		1701001008NRG24241020231152542 25/10/2023 JANKASHARI 1701001008WL017677 JANKASHARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 JANKASHARI FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-008-001/1541-D
(MALBASAI) 		1701001008NRG24241020231152543 25/10/2023 SATENDRA SINGH GURJAR 1701001008WL017677 SATENDRA SINGH GURJAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 SATENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-008-001/1542
(MALBASAI) 		1701001008NRG24241020231152544 25/10/2023 BABALE 1701001008WL017677 BABALE 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 BABALE FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-008-001/1542-A
(MALBASAI) 		1701001008NRG24241020231152545 25/10/2023 VIMLESH SHARMA 1701001008WL017677 VIMLESH SHARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 VIMLESHSHARMA FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-008-001/1542-C
(MALBASAI) 		1701001008NRG24241020231152546 25/10/2023 RAMBHARAT 1701001008WL017677 RAMBHARAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-008-001/1542-D
(MALBASAI) 		1701001008NRG24241020231152547 25/10/2023 RAMALAKSHIN SHARMA 1701001008WL017677 RAMALAKSHIN SHARMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 RAMALAKSHINSHARMA FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-008-001/1543
(MALBASAI) 		1701001008NRG24241020231152548 25/10/2023 RAJVEER SINGH 1701001008WL017677 RAJVEER SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-008-001/1543-A
(MALBASAI) 		1701001008NRG24241020231152549 25/10/2023 SONU 1701001008WL017677 SONU 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 SONU FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-008-001/1543-B
(MALBASAI) 		1701001008NRG24241020231152550 25/10/2023 POONAM DEVI 1701001008WL017677 POONAM DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-008-001/1543-C
(MALBASAI) 		1701001008NRG24241020231152551 25/10/2023 KOMESH 1701001008WL017677 KOMESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 KOMESH FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-008-001/1543-D
(MALBASAI) 		1701001008NRG24241020231152552 25/10/2023 MULIYA 1701001008WL017677 MULIYA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 MULIYA FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-008-001/1544
(MALBASAI) 		1701001008NRG24241020231152553 25/10/2023 BANTI 1701001008WL017677 BANTI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 BANTI FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-008-001/1544-B
(MALBASAI) 		1701001008NRG24241020231152554 25/10/2023 MAMTA 1701001008WL017677 MAMTA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 MAMTA FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-008-001/1544-C
(MALBASAI) 		1701001008NRG24241020231152555 25/10/2023 GODAVARI 1701001008WL017677 GODAVARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 GODAVARI FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-008-001/1690-A
(MALBASAI) 		1701001008NRG24241020231152556 25/10/2023 OMKUMARI 1701001008WL017677 OMKUMARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 OMKUMARI FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-008-001/1690-D
(MALBASAI) 		1701001008NRG24241020231152557 25/10/2023 RAJESH 1701001008WL017677 RAJESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 RAJESH FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-008-001/1691
(MALBASAI) 		1701001008NRG24241020231152558 25/10/2023 RAJVEER 1701001008WL017677 RAJVEER 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 RAJVEER FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-008-001/1691-A
(MALBASAI) 		1701001008NRG24241020231152559 25/10/2023 SHOBHA BAI 1701001008WL017677 SHOBHA BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 SHOBHABAI CENTRAL BANK OF INDIA(607115)
58 AMBAH MP-01-001-008-001/1691-B
(MALBASAI) 		1701001008NRG24241020231152560 25/10/2023 KRAPARAM 1701001008WL017677 KRAPARAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 KRAPARAM FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-008-001/1691-C
(MALBASAI) 		1701001008NRG24241020231152561 25/10/2023 CHAMA 1701001008WL017677 CHAMA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 CHAMA FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-008-001/1691-D
(MALBASAI) 		1701001008NRG24241020231152562 25/10/2023 AKASH 1701001008WL017677 AKASH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 AKASH FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-008-001/1692
(MALBASAI) 		1701001008NRG24241020231152563 25/10/2023 SONU 1701001008WL017677 SONU 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 SONU FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-008-001/1692-A
(MALBASAI) 		1701001008NRG24241020231152564 25/10/2023 RAMMANISH 1701001008WL017677 RAMMANISH 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 RAMMANISH FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-008-001/1692-B
(MALBASAI) 		1701001008NRG24241020231152565 25/10/2023 PAPPU 1701001008WL017677 PAPPU 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 PAPPU FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-008-001/1692-C
(MALBASAI) 		1701001008NRG24241020231152566 25/10/2023 KAJAL 1701001008WL017677 KAJAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 KAJAL CENTRAL BANK OF INDIA(607115)
65 AMBAH MP-01-001-008-001/1692-D
(MALBASAI) 		1701001008NRG24241020231152567 25/10/2023 SURESH KUMAR 1701001008WL017677 SURESH KUMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 SURESHKUMAR FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-008-001/1693-A
(MALBASAI) 		1701001008NRG24241020231152568 25/10/2023 SHREE LAL 1701001008WL017677 SHREE LAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 SHREELAL FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-008-001/1693-B
(MALBASAI) 		1701001008NRG24241020231152569 25/10/2023 ANITA 1701001008WL017677 ANITA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 ANITA FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-008-001/1693-C
(MALBASAI) 		1701001008NRG24241020231152570 25/10/2023 SHRIKANT 1701001008WL017677 SHRIKANT 00688 FINO0001001 1326 1326 Processed 09/11/2023 290140317 SHRIKANT CENTRAL BANK OF INDIA(607115)
SubTotal 72930 72930
69 AMBAH MP-01-001-008-002/1542
(MALBASAI) 		1701001008NRG24241020231152572 25/10/2023 rajveer 1701001008WL017677 rajveer 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140317 rajveer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
70 AMBAH MP-01-001-008-001/1537-B
(MALBASAI) 		1701001008NRG24241020231152523 25/10/2023 JATIN SINGH GURJAR 1701001008WL017677 JATIN SINGH GURJAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290140317 JATINSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMBAH MP-01-001-008-002/1385
(MALBASAI) 		1701001008NRG24241020231152571 25/10/2023 amresh 1701001008WL017677 amresh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290140317 amresh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_251023APB_FTO_331958 Central Bank Of India CBIN0281096 BANMORE 1326
2 AMBAH MP1701001_251023APB_FTO_331958 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3978
3 AMBAH MP1701001_251023APB_FTO_331958 Union Bank of India UBIN0543527 MORENA 11934
4 AMBAH MP1701001_251023APB_FTO_331958 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72930
5 AMBAH MP1701001_251023APB_FTO_331958 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 AMBAH MP1701001_251023APB_FTO_331958 India Post Payments Bank IPOS0000001 Morena 2652

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