Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_100823APB_FTO_214239
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-01-001-001-001/1002
(BADFARA) 		1701001000NRG24090820230650874 10/08/2023 Satendra sharma 1701001WL009187 Satendra sharma 00089 CBIN0281624 1105 1105 Processed 21/08/2023 589732087 Satendrasharma CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-017-001/9021
(ESAH) 		1701001017NRG24090820230646025 10/08/2023 GUDDU 1701001017WL009125 GUDDU 00089 CBIN0281624 1326 1326 Processed 21/08/2023 589732087 GUDDU STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 AMBAH MP-01-001-018-001/1038
(CHANDPUR) 		1701001018NRG24090820230653253 10/08/2023 Chhoti 1701001018WL009248 Chhoti 00089 CBIN0281978 1326 1326 Processed 21/08/2023 589732087 Chhoti CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-018-001/1038
(CHANDPUR) 		1701001018NRG24090820230653252 10/08/2023 Mohan Singh 1701001018WL009248 Mohan Singh 00089 CBIN0281978 1326 1326 Processed 21/08/2023 589732087 MohanSingh CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-018-001/686
(CHANDPUR) 		1701001018NRG24090820230653254 10/08/2023 Suman 1701001018WL009248 Suman 00089 CBIN0281978 1326 1326 Processed 21/08/2023 589732087 Suman STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-018-001/690
(CHANDPUR) 		1701001018NRG24090820230653255 10/08/2023 Deepu 1701001018WL009248 Deepu 00089 CBIN0281978 1326 1326 Processed 21/08/2023 589732087 Deepu CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-018-001/892
(CHANDPUR) 		1701001018NRG24090820230653256 10/08/2023 Kamal Kishor 1701001018WL009248 Kamal Kishor 00089 CBIN0281978 1326 1326 Processed 21/08/2023 589732087 KamalKishor CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-018-001/895
(CHANDPUR) 		1701001018NRG24090820230653257 10/08/2023 Mahesh 1701001018WL009248 Mahesh 00089 CBIN0281978 1326 1326 Processed 21/08/2023 589732087 Mahesh INDIAN OVERSEAS BANK(508541)
9 AMBAH MP-01-001-018-001/897
(CHANDPUR) 		1701001018NRG24090820230653258 10/08/2023 Neelam 1701001018WL009248 Neelam 00089 CBIN0281978 1326 1326 Processed 21/08/2023 589732087 Neelam CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-018-001/898
(CHANDPUR) 		1701001018NRG24090820230653259 10/08/2023 Ramhari 1701001018WL009248 Ramhari 00089 CBIN0281978 1326 1326 Processed 21/08/2023 589732087 Ramhari INDIAN OVERSEAS BANK(508541)
SubTotal 10608 10608
11 AMBAH MP-01-001-017-001/1214
(ESAH) 		1701001017NRG24090820230645999 10/08/2023 Mayaram Prajapati 1701001017WL009125 Mayaram Prajapati 00089 CBIN0282748 1326 1326 Processed 21/08/2023 589732087 MayaramPrajapati FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-017-001/1222
(ESAH) 		1701001017NRG24090820230646001 10/08/2023 Padam Singh 1701001017WL009125 Padam Singh 00089 CBIN0282748 1326 1326 Processed 21/08/2023 589732087 PadamSingh CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-017-001/155
(ESAH) 		1701001017NRG24090820230646003 10/08/2023 HARIDASH 1701001017WL009125 HARIDASH 00089 CBIN0282748 1326 1326 Processed 21/08/2023 589732087 HARIDASH FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-017-001/1823
(ESAH) 		1701001017NRG24090820230646004 10/08/2023 Neeraj Singh Tomar 1701001017WL009125 Neeraj Singh Tomar 00089 CBIN0282748 1326 1326 Processed 21/08/2023 589732087 NeerajSinghTomar FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-017-001/1830
(ESAH) 		1701001017NRG24090820230646005 10/08/2023 Jitendra Singh 1701001017WL009125 Jitendra Singh 00089 CBIN0282748 1326 1326 Processed 21/08/2023 589732087 JitendraSingh FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-017-001/1926
(ESAH) 		1701001017NRG24090820230646010 10/08/2023 Suresh Kumar Prajapati 1701001017WL009125 Suresh Kumar Prajapati 00089 CBIN0282748 1326 1326 Processed 21/08/2023 589732087 SureshKumarPrajapati FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-017-001/1971
(ESAH) 		1701001017NRG24090820230646011 10/08/2023 Guddi Bai 1701001017WL009125 Guddi Bai 00089 CBIN0282748 1326 1326 Processed 21/08/2023 589732087 GuddiBai FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-017-001/1973
(ESAH) 		1701001017NRG24090820230646012 10/08/2023 Raghvendra 1701001017WL009125 Raghvendra 00089 CBIN0282748 1326 1326 Processed 21/08/2023 589732087 Raghvendra FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-017-001/1988
(ESAH) 		1701001017NRG24090820230646013 10/08/2023 Ramraj 1701001017WL009125 Ramraj 00089 CBIN0282748 1326 1326 Processed 21/08/2023 589732087 Ramraj CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-017-001/203
(ESAH) 		1701001017NRG24090820230646017 10/08/2023 RAMDASH PRAJAPATI 1701001017WL009125 RAMDASH PRAJAPATI 00089 CBIN0282748 1326 1326 Processed 21/08/2023 589732087 RAMDASHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-017-001/2031
(ESAH) 		1701001017NRG24090820230646018 10/08/2023 BHAGIRATH 1701001017WL009125 BHAGIRATH 00089 CBIN0282748 1326 1326 Processed 21/08/2023 589732087 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-017-001/2061
(ESAH) 		1701001017NRG24090820230646019 10/08/2023 NEPAL 1701001017WL009125 NEPAL 00089 CBIN0282748 1326 1326 Processed 21/08/2023 589732087 NEPAL FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-017-001/60
(ESAH) 		1701001017NRG24090820230646020 10/08/2023 kadai 1701001017WL009125 kadai 00089 CBIN0282748 1326 1326 Processed 21/08/2023 589732087 kadai CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-017-001/868
(ESAH) 		1701001017NRG24090820230646022 10/08/2023 Banti 1701001017WL009125 Banti 00089 CBIN0282748 1326 1326 Processed 21/08/2023 589732087 Banti FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-017-001/883
(ESAH) 		1701001017NRG24090820230646023 10/08/2023 Gangadin 1701001017WL009125 Gangadin 00089 CBIN0282748 1326 1326 Processed 21/08/2023 589732087 Gangadin FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-017-001/9022
(ESAH) 		1701001017NRG24090820230646026 10/08/2023 RAKESH KHARE 1701001017WL009125 RAKESH KHARE 00089 CBIN0282748 1326 1326 Processed 21/08/2023 589732087 RAKESHKHARE FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-017-001/9027
(ESAH) 		1701001017NRG24090820230646028 10/08/2023 RAHUL 1701001017WL009125 RAHUL 00089 CBIN0282748 1326 1326 Processed 21/08/2023 589732087 RAHUL FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-017-001/923
(ESAH) 		1701001017NRG24090820230646057 10/08/2023 Ramprakash 1701001017WL009125 Ramprakash 00089 CBIN0282748 1326 1326 Processed 21/08/2023 589732087 Ramprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
29 AMBAH MP-01-001-018-001/1035
(CHANDPUR) 		1701001018NRG24090820230653251 10/08/2023 Rekha 1701001018WL009248 Rekha 00177 IOBA0002536 1326 1326 Processed 21/08/2023 589732087 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
30 AMBAH MP-01-001-017-001/1219
(ESAH) 		1701001017NRG24090820230646000 10/08/2023 Kailash Jain 1701001017WL009125 Kailash Jain 00415 SBIN0010844 1326 1326 Processed 21/08/2023 589732087 KailashJain CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-017-001/153
(ESAH) 		1701001017NRG24090820230646002 10/08/2023 RAJESH 1701001017WL009125 RAJESH 00415 SBIN0010844 1326 1326 Processed 21/08/2023 589732087 RAJESH FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-017-001/1906
(ESAH) 		1701001017NRG24090820230646007 10/08/2023 Neeraj Kumar Sharma 1701001017WL009125 Neeraj Kumar Sharma 00415 SBIN0010844 1326 1326 Processed 21/08/2023 589732087 NeerajKumarSharma CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-017-001/1907
(ESAH) 		1701001017NRG24090820230646008 10/08/2023 Surendra Sharma 1701001017WL009125 Surendra Sharma 00415 SBIN0010844 1326 1326 Processed 21/08/2023 589732087 SurendraSharma FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-017-001/1908
(ESAH) 		1701001017NRG24090820230646009 10/08/2023 Dharmendra Kumar Sharma 1701001017WL009125 Dharmendra Kumar Sharma 00415 SBIN0010844 1326 1326 Processed 21/08/2023 589732087 DharmendraKumarSharma STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-017-001/2000
(ESAH) 		1701001017NRG24090820230646015 10/08/2023 Bhagvandas 1701001017WL009125 Bhagvandas 00415 SBIN0010844 1326 1326 Processed 21/08/2023 589732087 Bhagvandas CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-017-001/2021
(ESAH) 		1701001017NRG24090820230646016 10/08/2023 RAVI 1701001017WL009125 RAVI 00415 SBIN0010844 1326 1326 Processed 21/08/2023 589732087 RAVI STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-017-001/867
(ESAH) 		1701001017NRG24090820230646021 10/08/2023 Pradeep prajapati 1701001017WL009125 Pradeep prajapati 00415 SBIN0010844 1326 1326 Processed 21/08/2023 589732087 Pradeepprajapati CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-017-001/9019
(ESAH) 		1701001017NRG24090820230646024 10/08/2023 SANDEEP 1701001017WL009125 SANDEEP 00415 SBIN0010844 1326 1326 Processed 21/08/2023 589732087 SANDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
39 AMBAH MP-01-001-001-001/1482
(BADFARA) 		1701001000NRG24090820230650876 10/08/2023 adesh 1701001WL009187 adesh 00415 SBIN0030090 1105 1105 Processed 21/08/2023 589732087 adesh FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-017-001/1895
(ESAH) 		1701001017NRG24090820230646006 10/08/2023 VIJAY KUMAR 1701001017WL009125 VIJAY KUMAR 00415 SBIN0030090 1326 1326 Processed 21/08/2023 589732087 VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
41 AMBAH MP-01-001-005-001/1500-A
(KAKARARI) 		1701001000NRG24090820230650898 10/08/2023 santosh 1701001WL009187 santosh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 santosh FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-005-001/1501
(KAKARARI) 		1701001000NRG24090820230650900 10/08/2023 satyvati 1701001WL009187 satyvati 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 satyvati FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-005-001/1501-A
(KAKARARI) 		1701001000NRG24090820230650901 10/08/2023 guddi 1701001WL009187 guddi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 guddi FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-005-001/1501-B
(KAKARARI) 		1701001000NRG24090820230650902 10/08/2023 urmila 1701001WL009187 urmila 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 urmila FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-005-001/1502-D
(KAKARARI) 		1701001000NRG24090820230650904 10/08/2023 satendra singh tomar 1701001WL009187 satendra singh tomar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 satendrasinghtomar FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-005-001/1503-B
(KAKARARI) 		1701001000NRG24090820230650906 10/08/2023 maya 1701001WL009187 maya 00688 FINO0001001 884 884 Processed 21/08/2023 589732087 maya FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-005-001/1504-A
(KAKARARI) 		1701001000NRG24090820230650908 10/08/2023 anil 1701001WL009187 anil 00688 FINO0001001 884 884 Processed 21/08/2023 589732087 anil FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-005-001/1505
(KAKARARI) 		1701001000NRG24090820230650911 10/08/2023 munni 1701001WL009187 munni 00688 FINO0001001 884 884 Processed 21/08/2023 589732087 munni FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-005-001/1505-C
(KAKARARI) 		1701001000NRG24090820230650912 10/08/2023 savitiri 1701001WL009187 savitiri 00688 FINO0001001 884 884 Processed 21/08/2023 589732087 savitiri FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-005-001/1506-B
(KAKARARI) 		1701001000NRG24090820230650914 10/08/2023 Moheni 1701001WL009187 Moheni 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 Moheni INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-005-001/1508
(KAKARARI) 		1701001000NRG24090820230650918 10/08/2023 vinita devi 1701001WL009187 vinita devi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 vinitadevi FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-005-001/1515-C
(KAKARARI) 		1701001000NRG24090820230650927 10/08/2023 renuka 1701001WL009187 renuka 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 renuka FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-005-001/1516-B
(KAKARARI) 		1701001000NRG24090820230650930 10/08/2023 dataram mahor 1701001WL009187 dataram mahor 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 datarammahor FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-005-001/1516-D
(KAKARARI) 		1701001000NRG24090820230650931 10/08/2023 seema 1701001WL009187 seema 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 seema FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-005-001/1518
(KAKARARI) 		1701001000NRG24090820230650935 10/08/2023 kamla parihar 1701001WL009187 kamla parihar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 kamlaparihar FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-005-001/1518-A
(KAKARARI) 		1701001000NRG24090820230650936 10/08/2023 vivek singh 1701001WL009187 vivek singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 viveksingh FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-005-001/1518-B
(KAKARARI) 		1701001000NRG24090820230650937 10/08/2023 anjana 1701001WL009187 anjana 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 anjana FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-005-001/1519
(KAKARARI) 		1701001000NRG24090820230650938 10/08/2023 kamlesh 1701001WL009187 kamlesh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 kamlesh FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-005-001/1522
(KAKARARI) 		1701001000NRG24090820230650940 10/08/2023 rajkumar 1701001WL009187 rajkumar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 rajkumar FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-005-001/1526
(KAKARARI) 		1701001000NRG24090820230650942 10/08/2023 pushpa devi 1701001WL009187 pushpa devi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 pushpadevi FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-005-001/1528
(KAKARARI) 		1701001000NRG24090820230650943 10/08/2023 parimal singh tomar 1701001WL009187 parimal singh tomar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 parimalsinghtomar FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-005-001/1529
(KAKARARI) 		1701001000NRG24090820230650944 10/08/2023 devendra singh 1701001WL009187 devendra singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 devendrasingh FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-005-001/1530
(KAKARARI) 		1701001000NRG24090820230650945 10/08/2023 omveer singh 1701001WL009187 omveer singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 omveersingh FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-005-001/1531
(KAKARARI) 		1701001000NRG24090820230650946 10/08/2023 vimla 1701001WL009187 vimla 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 vimla FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-005-001/1533
(KAKARARI) 		1701001000NRG24090820230650947 10/08/2023 gora bai 1701001WL009187 gora bai 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 gorabai FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-005-001/1534
(KAKARARI) 		1701001000NRG24090820230650948 10/08/2023 sadhna devi 1701001WL009187 sadhna devi 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 sadhnadevi FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-005-001/1535
(KAKARARI) 		1701001000NRG24090820230650949 10/08/2023 janak singh 1701001WL009187 janak singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 janaksingh FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-005-001/1536
(KAKARARI) 		1701001000NRG24090820230650950 10/08/2023 geeta tomar 1701001WL009187 geeta tomar 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 geetatomar FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-005-001/1537
(KAKARARI) 		1701001000NRG24090820230650951 10/08/2023 reena 1701001WL009187 reena 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 reena FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-005-001/1538
(KAKARARI) 		1701001000NRG24090820230650952 10/08/2023 mojiram 1701001WL009187 mojiram 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 mojiram FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-005-001/1539
(KAKARARI) 		1701001000NRG24090820230650953 10/08/2023 krishankanti 1701001WL009187 krishankanti 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 krishankanti FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-005-001/1540
(KAKARARI) 		1701001000NRG24090820230650954 10/08/2023 dileep singh 1701001WL009187 dileep singh 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 dileepsingh FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-017-001/9030
(ESAH) 		1701001017NRG24090820230646029 10/08/2023 BHOLARAM 1701001017WL009125 BHOLARAM 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 BHOLARAM FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-017-001/9047
(ESAH) 		1701001017NRG24090820230646032 10/08/2023 PYARE LAL 1701001017WL009125 PYARE LAL 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 PYARELAL FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-017-001/9049
(ESAH) 		1701001017NRG24090820230646033 10/08/2023 JAMUNA 1701001017WL009125 JAMUNA 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 JAMUNA FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-017-001/9050
(ESAH) 		1701001017NRG24090820230646034 10/08/2023 KOK SINGH 1701001017WL009125 KOK SINGH 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 KOKSINGH FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-017-001/9051
(ESAH) 		1701001017NRG24090820230646035 10/08/2023 HARI DEV 1701001017WL009125 HARI DEV 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 HARIDEV FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-017-001/9053
(ESAH) 		1701001017NRG24090820230646036 10/08/2023 MUNENDRA SHARMA 1701001017WL009125 MUNENDRA SHARMA 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 MUNENDRASHARMA FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-017-001/9060
(ESAH) 		1701001017NRG24090820230646037 10/08/2023 RADHESHYAM 1701001017WL009125 RADHESHYAM 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 RADHESHYAM CENTRAL BANK OF INDIA(607115)
80 AMBAH MP-01-001-017-001/9066
(ESAH) 		1701001017NRG24090820230646038 10/08/2023 ANIL 1701001017WL009125 ANIL 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 ANIL FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-017-001/9070
(ESAH) 		1701001017NRG24090820230646039 10/08/2023 RAVI 1701001017WL009125 RAVI 00688 FINO0001001 1326 1326 Rejected 23/08/2023 589732087 Aadhaar Number not Mapped to Account Number
82 AMBAH MP-01-001-017-001/9071
(ESAH) 		1701001017NRG24090820230646040 10/08/2023 RAMGYAN 1701001017WL009125 RAMGYAN 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 RAMGYAN FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-017-001/9101
(ESAH) 		1701001017NRG24090820230646041 10/08/2023 RAJABABU 1701001017WL009125 RAJABABU 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 RAJABABU FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-017-001/9105
(ESAH) 		1701001017NRG24090820230646042 10/08/2023 MOHAR SINGH 1701001017WL009125 MOHAR SINGH 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-017-001/9110
(ESAH) 		1701001017NRG24090820230646043 10/08/2023 LAXMINARAYAN 1701001017WL009125 LAXMINARAYAN 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-017-001/9111
(ESAH) 		1701001017NRG24090820230646044 10/08/2023 SURESH 1701001017WL009125 SURESH 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 SURESH FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-017-001/9114
(ESAH) 		1701001017NRG24090820230646045 10/08/2023 DAMODAR 1701001017WL009125 DAMODAR 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 DAMODAR FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-017-001/9115
(ESAH) 		1701001017NRG24090820230646046 10/08/2023 RAVINDRA 1701001017WL009125 RAVINDRA 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 RAVINDRA FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-017-001/9116
(ESAH) 		1701001017NRG24090820230646047 10/08/2023 PREMA 1701001017WL009125 PREMA 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 PREMA FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-017-001/9123
(ESAH) 		1701001017NRG24090820230646048 10/08/2023 DEEPAK SINGH TOMAR 1701001017WL009125 DEEPAK SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 DEEPAKSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-017-001/9127
(ESAH) 		1701001017NRG24090820230646049 10/08/2023 MOHIT SINGH 1701001017WL009125 MOHIT SINGH 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 MOHITSINGH FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-017-001/9128
(ESAH) 		1701001017NRG24090820230646050 10/08/2023 PRATAP SINGH TOMAR 1701001017WL009125 PRATAP SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 PRATAPSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-017-001/9136
(ESAH) 		1701001017NRG24090820230646051 10/08/2023 Jitendra Singh 1701001017WL009125 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 JitendraSingh FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-017-001/9140
(ESAH) 		1701001017NRG24090820230646052 10/08/2023 Shailendra 1701001017WL009125 Shailendra 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 Shailendra FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-017-001/9149
(ESAH) 		1701001017NRG24090820230646053 10/08/2023 Preeti 1701001017WL009125 Preeti 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 Preeti FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-017-001/9150
(ESAH) 		1701001017NRG24090820230646054 10/08/2023 Dhurendra Singh 1701001017WL009125 Dhurendra Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 DhurendraSingh FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-017-001/9153
(ESAH) 		1701001017NRG24090820230646055 10/08/2023 Pramod 1701001017WL009125 Pramod 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 Pramod FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-017-001/9184
(ESAH) 		1701001017NRG24090820230646056 10/08/2023 Abhitav 1701001017WL009125 Abhitav 00688 FINO0001001 1105 1105 Processed 21/08/2023 589732087 Abhitav FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-017-001/9255
(ESAH) 		1701001017NRG24090820230646058 10/08/2023 BHUPENDRA SHUKLA 1701001017WL009125 BHUPENDRA SHUKLA 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 BHUPENDRASHUKLA FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-017-001/9277
(ESAH) 		1701001017NRG24090820230646059 10/08/2023 Mohar Singh 1701001017WL009125 Mohar Singh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 MoharSingh FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-017-001/9334
(ESAH) 		1701001017NRG24090820230646060 10/08/2023 MUNESH SINGH TOMAR 1701001017WL009125 MUNESH SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 MUNESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-017-001/9338
(ESAH) 		1701001017NRG24090820230646061 10/08/2023 REETESH KUMAR 1701001017WL009125 REETESH KUMAR 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732087 REETESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 74035 74035
103 AMBAH MP-01-001-017-001/1996
(ESAH) 		1701001017NRG24090820230646014 10/08/2023 Man Singh 1701001017WL009125 Man Singh 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732087 ManSingh FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-017-001/9031
(ESAH) 		1701001017NRG24090820230646030 10/08/2023 UDAY SINGH 1701001017WL009125 UDAY SINGH 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732087 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-017-001/9032
(ESAH) 		1701001017NRG24090820230646031 10/08/2023 DHARMENDRA PRAJAPATI 1701001017WL009125 DHARMENDRA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 21/08/2023 589732087 DHARMENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
106 AMBAH MP-01-001-001-001/1749
(BADFARA) 		1701001000NRG24090820230650893 10/08/2023 Rajendra 1701001WL009187 Rajendra 00691 IPOS0000001 663 663 Processed 21/08/2023 589732087 Rajendra CENTRAL BANK OF INDIA(607115)
107 AMBAH MP-01-001-005-001/1500
(KAKARARI) 		1701001000NRG24090820230650897 10/08/2023 devendra singh tomar 1701001WL009187 devendra singh tomar 00691 IPOS0000001 884 884 Processed 21/08/2023 589732087 devendrasinghtomar STATE BANK OF INDIA(508548)
108 AMBAH MP-01-001-005-001/1500-C
(KAKARARI) 		1701001000NRG24090820230650899 10/08/2023 omvati 1701001WL009187 omvati 00691 IPOS0000001 1105 1105 Processed 21/08/2023 589732087 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
109 AMBAH MP-01-001-005-001/1502-B
(KAKARARI) 		1701001000NRG24090820230650903 10/08/2023 asha bai 1701001WL009187 asha bai 00691 IPOS0000001 1105 1105 Processed 21/08/2023 589732087 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 AMBAH MP-01-001-005-001/1503
(KAKARARI) 		1701001000NRG24090820230650905 10/08/2023 lado 1701001WL009187 lado 00691 IPOS0000001 884 884 Processed 21/08/2023 589732087 lado INDIA POST PAYMENTS BANK LIMITED(508528)
111 AMBAH MP-01-001-005-001/1504
(KAKARARI) 		1701001000NRG24090820230650907 10/08/2023 mithlesh 1701001WL009187 mithlesh 00691 IPOS0000001 884 884 Processed 21/08/2023 589732087 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
112 AMBAH MP-01-001-005-001/1505-D
(KAKARARI) 		1701001000NRG24090820230650913 10/08/2023 Laxmi 1701001WL009187 Laxmi 00691 IPOS0000001 884 884 Processed 21/08/2023 589732087 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
113 AMBAH MP-01-001-005-001/1507
(KAKARARI) 		1701001000NRG24090820230650915 10/08/2023 shila devi 1701001WL009187 shila devi 00691 IPOS0000001 1105 1105 Processed 21/08/2023 589732087 shiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
114 AMBAH MP-01-001-005-001/1507-C
(KAKARARI) 		1701001000NRG24090820230650917 10/08/2023 parvati 1701001WL009187 parvati 00691 IPOS0000001 1105 1105 Processed 21/08/2023 589732087 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
115 AMBAH MP-01-001-005-001/1509
(KAKARARI) 		1701001000NRG24090820230650919 10/08/2023 subhash singh tomar 1701001WL009187 subhash singh tomar 00691 IPOS0000001 1105 1105 Processed 21/08/2023 589732087 subhashsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
116 AMBAH MP-01-001-005-001/1509-A
(KAKARARI) 		1701001000NRG24090820230650920 10/08/2023 Kanhi mahor 1701001WL009187 Kanhi mahor 00691 IPOS0000001 1105 1105 Processed 21/08/2023 589732087 Kanhimahor INDIA POST PAYMENTS BANK LIMITED(508528)
117 AMBAH MP-01-001-005-001/1509-B
(KAKARARI) 		1701001000NRG24090820230650921 10/08/2023 mithlesh 1701001WL009187 mithlesh 00691 IPOS0000001 1105 1105 Processed 21/08/2023 589732087 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
118 AMBAH MP-01-001-005-001/1513-C
(KAKARARI) 		1701001000NRG24090820230650922 10/08/2023 mamta 1701001WL009187 mamta 00691 IPOS0000001 1105 1105 Processed 21/08/2023 589732087 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
119 AMBAH MP-01-001-005-001/1513-D
(KAKARARI) 		1701001000NRG24090820230650923 10/08/2023 bhoori 1701001WL009187 bhoori 00691 IPOS0000001 1105 1105 Processed 21/08/2023 589732087 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
120 AMBAH MP-01-001-005-001/1514-A
(KAKARARI) 		1701001000NRG24090820230650924 10/08/2023 vimla 1701001WL009187 vimla 00691 IPOS0000001 1105 1105 Processed 21/08/2023 589732087 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
121 AMBAH MP-01-001-005-001/1514-D
(KAKARARI) 		1701001000NRG24090820230650925 10/08/2023 urmila devi 1701001WL009187 urmila devi 00691 IPOS0000001 1105 1105 Processed 21/08/2023 589732087 urmiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
122 AMBAH MP-01-001-005-001/1515
(KAKARARI) 		1701001000NRG24090820230650926 10/08/2023 satyapal 1701001WL009187 satyapal 00691 IPOS0000001 1105 1105 Processed 21/08/2023 589732087 satyapal INDIA POST PAYMENTS BANK LIMITED(508528)
123 AMBAH MP-01-001-005-001/1516
(KAKARARI) 		1701001000NRG24090820230650929 10/08/2023 rampyari 1701001WL009187 rampyari 00691 IPOS0000001 1105 1105 Processed 21/08/2023 589732087 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
124 AMBAH MP-01-001-005-001/1517
(KAKARARI) 		1701001000NRG24090820230650932 10/08/2023 nikal singh tomar 1701001WL009187 nikal singh tomar 00691 IPOS0000001 1105 1105 Processed 21/08/2023 589732087 nikalsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
125 AMBAH MP-01-001-005-001/1517-A
(KAKARARI) 		1701001000NRG24090820230650933 10/08/2023 rajkumari 1701001WL009187 rajkumari 00691 IPOS0000001 1105 1105 Processed 21/08/2023 589732087 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
126 AMBAH MP-01-001-005-001/1517-D
(KAKARARI) 		1701001000NRG24090820230650934 10/08/2023 rajkumari 1701001WL009187 rajkumari 00691 IPOS0000001 1105 1105 Processed 21/08/2023 589732087 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
127 AMBAH MP-01-001-005-001/1521
(KAKARARI) 		1701001000NRG24090820230650939 10/08/2023 poonam 1701001WL009187 poonam 00691 IPOS0000001 1105 1105 Processed 21/08/2023 589732087 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
128 AMBAH MP-01-001-005-001/1525
(KAKARARI) 		1701001000NRG24090820230650941 10/08/2023 pushpa devi 1701001WL009187 pushpa devi 00691 IPOS0000001 1105 1105 Processed 21/08/2023 589732087 pushpadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24089 24089
Total 154700 154700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_100823APB_FTO_214239 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2431
2 AMBAH MP1701001_100823APB_FTO_214239 Central Bank Of India CBIN0281978 DIMNI 10608
3 AMBAH MP1701001_100823APB_FTO_214239 Central Bank Of India CBIN0282748 ESA 21216
4 AMBAH MP1701001_100823APB_FTO_214239 Central Bank Of India CBIN0282748 ESAH, RANPUR 2652
5 AMBAH MP1701001_100823APB_FTO_214239 Indian Overseas Bank IOBA0002536 DIMNI 1326
6 AMBAH MP1701001_100823APB_FTO_214239 State Bank of India SBIN0010844 AMBAH 11934
7 AMBAH MP1701001_100823APB_FTO_214239 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2431
8 AMBAH MP1701001_100823APB_FTO_214239 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 74035
9 AMBAH MP1701001_100823APB_FTO_214239 Fino Payments Bank Ltd FINO0001446 MP RO 3978
10 AMBAH MP1701001_100823APB_FTO_214239 India Post Payments Bank IPOS0000001 Morena 24089

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