Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_260923APB_FTO_290680
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-01-001-046-001/807
(EKEHORA) 		1701001046NRG24260920230995318 26/09/2023 Shruti Tomar 1701001046WL014566 Shruti Tomar 00045 BARB0MORENA 1326 1326 Processed 10/11/2023 307935645 ShrutiTomar BANK OF BARODA(606985)
SubTotal 1326 1326
2 AMBAH MP-01-001-046-001/725
(EKEHORA) 		1701001046NRG24260920230995288 26/09/2023 Keerti Tomar 1701001046WL014566 Keerti Tomar 00089 CBIN0281817 1105 1105 Processed 10/11/2023 307935645 KeertiTomar CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-046-001/735
(EKEHORA) 		1701001046NRG24260920230995297 26/09/2023 Saroj Devi 1701001046WL014566 Saroj Devi 00089 CBIN0281817 1105 1105 Processed 10/11/2023 307935645 SarojDevi PUNJAB NATIONAL BANK(508568)
4 AMBAH MP-01-001-046-001/736
(EKEHORA) 		1701001046NRG24260920230995298 26/09/2023 Uttar Kali 1701001046WL014566 Uttar Kali 00089 CBIN0281817 1326 1326 Processed 10/11/2023 307935645 UttarKali CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-046-001/739
(EKEHORA) 		1701001046NRG24260920230995300 26/09/2023 Laxmi 1701001046WL014566 Laxmi 00089 CBIN0281817 1326 1326 Processed 10/11/2023 307935645 Laxmi CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-046-001/740
(EKEHORA) 		1701001046NRG24260920230995301 26/09/2023 Santosh 1701001046WL014566 Santosh 00089 CBIN0281817 1326 1326 Processed 10/11/2023 307935645 Santosh BANK OF BARODA(606985)
7 AMBAH MP-01-001-046-001/741
(EKEHORA) 		1701001046NRG24260920230995302 26/09/2023 Pinki Bai 1701001046WL014566 Pinki Bai 00089 CBIN0281817 1326 1326 Processed 10/11/2023 307935645 PinkiBai CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-046-001/742
(EKEHORA) 		1701001046NRG24260920230995303 26/09/2023 Ranidevi 1701001046WL014566 Ranidevi 00089 CBIN0281817 1326 1326 Processed 10/11/2023 307935645 Ranidevi PUNJAB NATIONAL BANK(508568)
9 AMBAH MP-01-001-046-001/801
(EKEHORA) 		1701001046NRG24260920230995311 26/09/2023 Shiv Pratap Singh 1701001046WL014566 Shiv Pratap Singh 00089 CBIN0281817 1326 1326 Processed 10/11/2023 307935645 ShivPratapSingh CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
10 AMBAH MP-01-001-046-001/804
(EKEHORA) 		1701001046NRG24260920230995314 26/09/2023 Sanjay Singh Tomar 1701001046WL014566 Sanjay Singh Tomar 00354 PUNB0039710 1326 1326 Processed 10/11/2023 307935645 SanjaySinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 AMBAH MP-01-001-046-001/802
(EKEHORA) 		1701001046NRG24260920230995312 26/09/2023 Kamini 1701001046WL014566 Kamini 00354 PUNB0053810 1326 1326 Processed 10/11/2023 307935645 Kamini PUNJAB NATIONAL BANK(508568)
12 AMBAH MP-01-001-046-001/803
(EKEHORA) 		1701001046NRG24260920230995313 26/09/2023 Khusbu 1701001046WL014566 Khusbu 00354 PUNB0053810 1326 1326 Processed 10/11/2023 307935645 Khusbu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 AMBAH MP-01-001-046-001/738
(EKEHORA) 		1701001046NRG24260920230995299 26/09/2023 Bhupendra Singh 1701001046WL014566 Bhupendra Singh 00415 SBIN0007240 1326 1326 Processed 10/11/2023 307935645 BhupendraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 AMBAH MP-01-001-020-001/1002-C
(LAHAR) 		1701001020NRG24260920230990512 26/09/2023 dinsh 1701001020WL014499 dinsh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307935645 dinsh STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-020-001/1205-B
(LAHAR) 		1701001020NRG24260920230990513 26/09/2023 vijaybhan 1701001020WL014499 vijaybhan 00688 FINO0001001 1326 1326 Processed 10/11/2023 307935645 vijaybhan CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-020-001/1206-A
(LAHAR) 		1701001020NRG24260920230990514 26/09/2023 maliya 1701001020WL014499 maliya 00688 FINO0001001 1326 1326 Processed 10/11/2023 307935645 maliya NARMADA JHABUA GRAMIN BANK(508515)
17 AMBAH MP-01-001-020-001/25-B
(LAHAR) 		1701001020NRG24260920230990516 26/09/2023 Deepraj 1701001020WL014499 Deepraj 00688 FINO0001001 1105 1105 Processed 10/11/2023 307935645 Deepraj CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-020-001/26-C
(LAHAR) 		1701001020NRG24260920230990519 26/09/2023 Saroj 1701001020WL014499 Saroj 00688 FINO0001001 1326 1326 Processed 10/11/2023 307935645 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
19 AMBAH MP-01-001-046-001/654
(EKEHORA) 		1701001046NRG24260920230995251 26/09/2023 Kapil tomar 1701001046WL014566 Kapil tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 Kapiltomar FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-046-001/655
(EKEHORA) 		1701001046NRG24260920230995252 26/09/2023 Anurag singh 1701001046WL014566 Anurag singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 Anuragsingh FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-046-001/656
(EKEHORA) 		1701001046NRG24260920230995253 26/09/2023 Sapna 1701001046WL014566 Sapna 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 Sapna FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-046-001/657
(EKEHORA) 		1701001046NRG24260920230995254 26/09/2023 Ikbal Singh 1701001046WL014566 Ikbal Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 IkbalSingh FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-046-001/658
(EKEHORA) 		1701001046NRG24260920230995255 26/09/2023 Suneeta Devi 1701001046WL014566 Suneeta Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 SuneetaDevi FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-046-001/660
(EKEHORA) 		1701001046NRG24260920230995256 26/09/2023 Rajveer singh 1701001046WL014566 Rajveer singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 Rajveersingh FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-046-001/661
(EKEHORA) 		1701001046NRG24260920230995257 26/09/2023 Satypal singh 1701001046WL014566 Satypal singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 Satypalsingh FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-046-001/662
(EKEHORA) 		1701001046NRG24260920230995258 26/09/2023 Ruby Devi 1701001046WL014566 Ruby Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 RubyDevi FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-046-001/663
(EKEHORA) 		1701001046NRG24260920230995259 26/09/2023 varsha Devi 1701001046WL014566 varsha Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 varshaDevi FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-046-001/664
(EKEHORA) 		1701001046NRG24260920230995260 26/09/2023 Reema Devi 1701001046WL014566 Reema Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 ReemaDevi FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-046-001/665
(EKEHORA) 		1701001046NRG24260920230995261 26/09/2023 Raman singh 1701001046WL014566 Raman singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 Ramansingh FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-046-001/666
(EKEHORA) 		1701001046NRG24260920230995262 26/09/2023 Shivani 1701001046WL014566 Shivani 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 Shivani FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-046-001/667
(EKEHORA) 		1701001046NRG24260920230995263 26/09/2023 Kirti Devi 1701001046WL014566 Kirti Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 KirtiDevi FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-046-001/668
(EKEHORA) 		1701001046NRG24260920230995264 26/09/2023 Yogendra singh 1701001046WL014566 Yogendra singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 Yogendrasingh FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-046-001/669
(EKEHORA) 		1701001046NRG24260920230995265 26/09/2023 Neetu singh Devi 1701001046WL014566 Neetu singh Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 NeetusinghDevi FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-046-001/670
(EKEHORA) 		1701001046NRG24260920230995266 26/09/2023 Alok Singh 1701001046WL014566 Alok Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 AlokSingh FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-046-001/672
(EKEHORA) 		1701001046NRG24260920230995267 26/09/2023 poonam 1701001046WL014566 poonam 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 poonam FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-046-001/673
(EKEHORA) 		1701001046NRG24260920230995268 26/09/2023 Guddi Devi 1701001046WL014566 Guddi Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 GuddiDevi FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-046-001/674
(EKEHORA) 		1701001046NRG24260920230995269 26/09/2023 Deepa 1701001046WL014566 Deepa 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 Deepa FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-046-001/675
(EKEHORA) 		1701001046NRG24260920230995270 26/09/2023 Shivraj singh 1701001046WL014566 Shivraj singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 Shivrajsingh FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-046-001/676
(EKEHORA) 		1701001046NRG24260920230995271 26/09/2023 Gorav singh 1701001046WL014566 Gorav singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 Goravsingh FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-046-001/677
(EKEHORA) 		1701001046NRG24260920230995272 26/09/2023 Rakesh Singh 1701001046WL014566 Rakesh Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 RakeshSingh FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-046-001/682
(EKEHORA) 		1701001046NRG24260920230995273 26/09/2023 Geeta Devi 1701001046WL014566 Geeta Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 GeetaDevi FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-046-001/683
(EKEHORA) 		1701001046NRG24260920230995274 26/09/2023 Badibitiya 1701001046WL014566 Badibitiya 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 Badibitiya FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-046-001/684
(EKEHORA) 		1701001046NRG24260920230995275 26/09/2023 Shakuntla Devi 1701001046WL014566 Shakuntla Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 ShakuntlaDevi CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-046-001/685
(EKEHORA) 		1701001046NRG24260920230995276 26/09/2023 Vijendra Singh 1701001046WL014566 Vijendra Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 VijendraSingh CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-046-001/687
(EKEHORA) 		1701001046NRG24260920230995277 26/09/2023 Neetu Tomar 1701001046WL014566 Neetu Tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 NeetuTomar FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-046-001/689
(EKEHORA) 		1701001046NRG24260920230995278 26/09/2023 Meena 1701001046WL014566 Meena 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 Meena FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-046-001/690
(EKEHORA) 		1701001046NRG24260920230995279 26/09/2023 Vishram Singh 1701001046WL014566 Vishram Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 VishramSingh FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-046-001/692
(EKEHORA) 		1701001046NRG24260920230995281 26/09/2023 Reetu 1701001046WL014566 Reetu 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 Reetu FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-046-001/696
(EKEHORA) 		1701001046NRG24260920230995282 26/09/2023 Priya 1701001046WL014566 Priya 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 Priya FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-046-001/701
(EKEHORA) 		1701001046NRG24260920230995283 26/09/2023 Prabha 1701001046WL014566 Prabha 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 Prabha FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-046-001/702
(EKEHORA) 		1701001046NRG24260920230995284 26/09/2023 Rani 1701001046WL014566 Rani 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 Rani STATE BANK OF INDIA(508548)
52 AMBAH MP-01-001-046-001/703
(EKEHORA) 		1701001046NRG24260920230995285 26/09/2023 Hanumat singh 1701001046WL014566 Hanumat singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 Hanumatsingh FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-046-001/704
(EKEHORA) 		1701001046NRG24260920230995286 26/09/2023 meera 1701001046WL014566 meera 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 meera INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAH MP-01-001-046-001/710
(EKEHORA) 		1701001046NRG24260920230995287 26/09/2023 Ragnee Devi 1701001046WL014566 Ragnee Devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 RagneeDevi FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-046-001/726
(EKEHORA) 		1701001046NRG24260920230995289 26/09/2023 Navalsih 1701001046WL014566 Navalsih 00688 FINO0001446 1105 1105 Processed 10/11/2023 307935645 Navalsih FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-046-001/727
(EKEHORA) 		1701001046NRG24260920230995290 26/09/2023 Manish Singh Tomar 1701001046WL014566 Manish Singh Tomar 00688 FINO0001446 1105 1105 Processed 10/11/2023 307935645 ManishSinghTomar FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-046-001/728
(EKEHORA) 		1701001046NRG24260920230995291 26/09/2023 Jyoti 1701001046WL014566 Jyoti 00688 FINO0001446 1105 1105 Processed 10/11/2023 307935645 Jyoti FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-046-001/729
(EKEHORA) 		1701001046NRG24260920230995292 26/09/2023 Raj Kumar Singh Tomar 1701001046WL014566 Raj Kumar Singh Tomar 00688 FINO0001446 1105 1105 Processed 10/11/2023 307935645 RajKumarSinghTomar FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-046-001/731
(EKEHORA) 		1701001046NRG24260920230995293 26/09/2023 Krishna Singh 1701001046WL014566 Krishna Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 307935645 KrishnaSingh FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-046-001/732
(EKEHORA) 		1701001046NRG24260920230995294 26/09/2023 Neeraj Singh 1701001046WL014566 Neeraj Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 307935645 NeerajSingh FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-046-001/733
(EKEHORA) 		1701001046NRG24260920230995295 26/09/2023 Meera Devi 1701001046WL014566 Meera Devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 307935645 MeeraDevi FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-046-001/743
(EKEHORA) 		1701001046NRG24260920230995304 26/09/2023 Neelu 1701001046WL014566 Neelu 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 Neelu FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-046-001/744
(EKEHORA) 		1701001046NRG24260920230995305 26/09/2023 Nidhi 1701001046WL014566 Nidhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 Nidhi FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-046-001/745
(EKEHORA) 		1701001046NRG24260920230995306 26/09/2023 Vikash Singh Tomar 1701001046WL014566 Vikash Singh Tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 VikashSinghTomar FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-046-001/746
(EKEHORA) 		1701001046NRG24260920230995307 26/09/2023 Sanjoo Singh 1701001046WL014566 Sanjoo Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 SanjooSingh FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-046-001/747
(EKEHORA) 		1701001046NRG24260920230995308 26/09/2023 Bandna 1701001046WL014566 Bandna 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 Bandna FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-046-001/748
(EKEHORA) 		1701001046NRG24260920230995309 26/09/2023 Kuvar Singh 1701001046WL014566 Kuvar Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307935645 KuvarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 63427 63427
68 AMBAH MP-01-001-020-001/32-B
(LAHAR) 		1701001020NRG24260920230990521 26/09/2023 Daalsingh 1701001020WL014499 Daalsingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307935645 Daalsingh CENTRAL BANK OF INDIA(607115)
69 AMBAH MP-01-001-020-001/904-A
(LAHAR) 		1701001020NRG24260920230990523 26/09/2023 Saloni 1701001020WL014499 Saloni 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307935645 Saloni INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMBAH MP-01-001-020-001/904-B
(LAHAR) 		1701001020NRG24260920230990524 26/09/2023 manisha 1701001020WL014499 manisha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307935645 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMBAH MP-01-001-020-001/904-D
(LAHAR) 		1701001020NRG24260920230990525 26/09/2023 Khushboo 1701001020WL014499 Khushboo 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307935645 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMBAH MP-01-001-046-001/627
(EKEHORA) 		1701001046NRG24260920230995250 26/09/2023 bhupa 1701001046WL014566 bhupa 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307935645 bhupa CENTRAL BANK OF INDIA(607115)
73 AMBAH MP-01-001-046-001/805
(EKEHORA) 		1701001046NRG24260920230995315 26/09/2023 Nisha Devi 1701001046WL014566 Nisha Devi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307935645 NishaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
74 AMBAH MP-01-001-046-001/808
(EKEHORA) 		1701001046NRG24260920230995319 26/09/2023 Arti Tomar 1701001046WL014566 Arti Tomar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307935645 ArtiTomar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
75 AMBAH MP-01-001-046-001/806
(EKEHORA) 		1701001046NRG24260920230995316 26/09/2023 Sangita Devi 1701001046WL014566 Sangita Devi 00697 BKID0MG1537 1326 1326 Processed 10/11/2023 307935645 SangitaDevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
76 AMBAH MP-01-001-020-001/26
(LAHAR) 		1701001020NRG24260920230990518 26/09/2023 Varsha 1701001020WL014499 Varsha 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307935645 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
77 AMBAH MP-01-001-020-001/3-B
(LAHAR) 		1701001020NRG24260920230990520 26/09/2023 Vinu 1701001020WL014499 Vinu 00703 AIRP0000001 663 663 Processed 10/11/2023 307935645 Vinu CENTRAL BANK OF INDIA(607115)
78 AMBAH MP-01-001-020-001/40
(LAHAR) 		1701001020NRG24260920230990522 26/09/2023 Ramsevak 1701001020WL014499 Ramsevak 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307935645 Ramsevak FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 100555 100555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_260923APB_FTO_290680 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 AMBAH MP1701001_260923APB_FTO_290680 Central Bank Of India CBIN0281817 SIHONIA 10166
3 AMBAH MP1701001_260923APB_FTO_290680 Punjab National Bank PUNB0039710 Morena 1326
4 AMBAH MP1701001_260923APB_FTO_290680 Punjab National Bank PUNB0053810 Porsa 2652
5 AMBAH MP1701001_260923APB_FTO_290680 State Bank of India SBIN0007240 THARA 1326
6 AMBAH MP1701001_260923APB_FTO_290680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
7 AMBAH MP1701001_260923APB_FTO_290680 Fino Payments Bank Ltd FINO0001446 MP RO 63427
8 AMBAH MP1701001_260923APB_FTO_290680 India Post Payments Bank IPOS0000001 Morena 9282
9 AMBAH MP1701001_260923APB_FTO_290680 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 1326
10 AMBAH MP1701001_260923APB_FTO_290680 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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