Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_070923APB_FTO_255086
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-01-001-018-002/620
(CHANDPUR) 		1701001018NRG24060920230855596 07/09/2023 Jitendra 1701001018WL012349 Jitendra 00048 BKID0009028 1326 1326 Processed 14/09/2023 178100982 Jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
2 AMBAH MP-01-001-018-002/939
(CHANDPUR) 		1701001018NRG24060920230855625 07/09/2023 Muliya 1701001018WL012349 Muliya 00048 BKID0NAMRGB 1326 1326 Processed 14/09/2023 178100982 Muliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 AMBAH MP-01-001-035-001/666
(SINGPURA) 		1701001035NRG24060920230854920 07/09/2023 RAJESH 1701001035WL012334 RAJESH 00089 CBIN0281047 1105 1105 Processed 14/09/2023 178100982 RAJESH CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-035-001/687
(SINGPURA) 		1701001035NRG24060920230854923 07/09/2023 RAMBETI 1701001035WL012334 RAMBETI 00089 CBIN0281047 1105 1105 Processed 14/09/2023 178100982 RAMBETI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
5 AMBAH MP-01-001-018-001/729
(CHANDPUR) 		1701001018NRG24060920230855578 07/09/2023 Mahendra Singh 1701001018WL012349 Mahendra Singh 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 MahendraSingh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-018-001/920
(CHANDPUR) 		1701001018NRG24060920230855580 07/09/2023 Sapna 1701001018WL012349 Sapna 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 Sapna CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-018-002/1030
(CHANDPUR) 		1701001018NRG24060920230855583 07/09/2023 Ranju Singh 1701001018WL012349 Ranju Singh 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 RanjuSingh CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-018-002/1031
(CHANDPUR) 		1701001018NRG24060920230855584 07/09/2023 Arvind Singh 1701001018WL012349 Arvind Singh 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 ArvindSingh CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-018-002/1034
(CHANDPUR) 		1701001018NRG24060920230855585 07/09/2023 Kapoori 1701001018WL012349 Kapoori 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 Kapoori CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-018-002/1038
(CHANDPUR) 		1701001018NRG24060920230855587 07/09/2023 Raghuveer Singh Tomar 1701001018WL012349 Raghuveer Singh Tomar 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 RaghuveerSinghTomar CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-018-002/1044
(CHANDPUR) 		1701001018NRG24060920230855588 07/09/2023 Sachin 1701001018WL012349 Sachin 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 Sachin AIRTEL PAYMENTS BANK LIMITED(990288)
12 AMBAH MP-01-001-018-002/1055
(CHANDPUR) 		1701001018NRG24060920230855590 07/09/2023 Aneeta 1701001018WL012349 Aneeta 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 Aneeta CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-018-002/1055
(CHANDPUR) 		1701001018NRG24060920230855589 07/09/2023 Ravi Singh Tomar 1701001018WL012349 Ravi Singh Tomar 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 RaviSinghTomar FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-018-002/1056
(CHANDPUR) 		1701001018NRG24060920230855592 07/09/2023 Rama Devi 1701001018WL012349 Rama Devi 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 RamaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBAH MP-01-001-018-002/1057
(CHANDPUR) 		1701001018NRG24060920230855593 07/09/2023 Mahesh Singh 1701001018WL012349 Mahesh Singh 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 MaheshSingh CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-018-002/1059
(CHANDPUR) 		1701001018NRG24060920230855594 07/09/2023 Vinoda Singh 1701001018WL012349 Vinoda Singh 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 VinodaSingh CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-018-002/620
(CHANDPUR) 		1701001018NRG24060920230855598 07/09/2023 Dharmendra Singh 1701001018WL012349 Dharmendra Singh 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 DharmendraSingh UNION BANK OF INDIA(508500)
18 AMBAH MP-01-001-018-002/620
(CHANDPUR) 		1701001018NRG24060920230855597 07/09/2023 Sunita Mahor 1701001018WL012349 Sunita Mahor 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 SunitaMahor CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-018-002/638
(CHANDPUR) 		1701001018NRG24060920230855599 07/09/2023 Karua 1701001018WL012349 Karua 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 Karua INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-018-002/639
(CHANDPUR) 		1701001018NRG24060920230855600 07/09/2023 Jyoti 1701001018WL012349 Jyoti 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 Jyoti CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-018-002/702
(CHANDPUR) 		1701001018NRG24060920230855601 07/09/2023 Balveer 1701001018WL012349 Balveer 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 Balveer CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-018-002/775
(CHANDPUR) 		1701001018NRG24060920230855604 07/09/2023 Shishupal 1701001018WL012349 Shishupal 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 Shishupal CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-018-002/777
(CHANDPUR) 		1701001018NRG24060920230855605 07/09/2023 Shashi 1701001018WL012349 Shashi 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 Shashi INDIAN OVERSEAS BANK(508541)
24 AMBAH MP-01-001-018-002/783
(CHANDPUR) 		1701001018NRG24060920230855606 07/09/2023 Brajesh Singh Tomar 1701001018WL012349 Brajesh Singh Tomar 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 BrajeshSinghTomar FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-018-002/784
(CHANDPUR) 		1701001018NRG24060920230855607 07/09/2023 Bhoora 1701001018WL012349 Bhoora 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 Bhoora CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-018-002/786
(CHANDPUR) 		1701001018NRG24060920230855608 07/09/2023 Deepak Singh 1701001018WL012349 Deepak Singh 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 DeepakSingh CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-018-002/788-A
(CHANDPUR) 		1701001018NRG24060920230855609 07/09/2023 Jeet Singh 1701001018WL012349 Jeet Singh 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 JeetSingh CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-018-002/810
(CHANDPUR) 		1701001018NRG24060920230855611 07/09/2023 Banti 1701001018WL012349 Banti 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 Banti CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-018-002/810
(CHANDPUR) 		1701001018NRG24060920230855610 07/09/2023 Kavita 1701001018WL012349 Kavita 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMBAH MP-01-001-018-002/901
(CHANDPUR) 		1701001018NRG24060920230855615 07/09/2023 Preetee 1701001018WL012349 Preetee 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 Preetee CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-018-002/937
(CHANDPUR) 		1701001018NRG24060920230855623 07/09/2023 Rajkumar 1701001018WL012349 Rajkumar 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 Rajkumar CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-018-002/942
(CHANDPUR) 		1701001018NRG24060920230855626 07/09/2023 Beerendra Singh 1701001018WL012349 Beerendra Singh 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 BeerendraSingh CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-018-002/977
(CHANDPUR) 		1701001018NRG24060920230855628 07/09/2023 Gaindalal 1701001018WL012349 Gaindalal 00089 CBIN0281978 1326 1326 Processed 14/09/2023 178100982 Gaindalal UNION BANK OF INDIA(508500)
SubTotal 38454 38454
34 AMBAH MP-01-001-018-001/1011
(CHANDPUR) 		1701001018NRG24060920230855577 07/09/2023 Anil Sharma 1701001018WL012349 Anil Sharma 00177 IOBA0002536 1326 1326 Processed 14/09/2023 178100982 AnilSharma STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-018-001/1011
(CHANDPUR) 		1701001018NRG24060920230855576 07/09/2023 Bharti Sharma 1701001018WL012349 Bharti Sharma 00177 IOBA0002536 1326 1326 Processed 14/09/2023 178100982 BhartiSharma CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-018-002/1004
(CHANDPUR) 		1701001018NRG24060920230855581 07/09/2023 Varsha 1701001018WL012349 Varsha 00177 IOBA0002536 1326 1326 Processed 14/09/2023 178100982 Varsha INDIAN OVERSEAS BANK(508541)
37 AMBAH MP-01-001-018-002/1012
(CHANDPUR) 		1701001018NRG24060920230855582 07/09/2023 Rashma Bai 1701001018WL012349 Rashma Bai 00177 IOBA0002536 1326 1326 Processed 14/09/2023 178100982 RashmaBai INDIAN OVERSEAS BANK(508541)
38 AMBAH MP-01-001-018-002/1036
(CHANDPUR) 		1701001018NRG24060920230855586 07/09/2023 Rohit 1701001018WL012349 Rohit 00177 IOBA0002536 1326 1326 Processed 14/09/2023 178100982 Rohit INDIAN OVERSEAS BANK(508541)
39 AMBAH MP-01-001-018-002/1056
(CHANDPUR) 		1701001018NRG24060920230855591 07/09/2023 Gulab Singh Sisodiya 1701001018WL012349 Gulab Singh Sisodiya 00177 IOBA0002536 1326 1326 Processed 14/09/2023 178100982 GulabSinghSisodiya INDIAN OVERSEAS BANK(508541)
40 AMBAH MP-01-001-018-002/707
(CHANDPUR) 		1701001018NRG24060920230855602 07/09/2023 Mina 1701001018WL012349 Mina 00177 IOBA0002536 1326 1326 Processed 14/09/2023 178100982 Mina INDIAN OVERSEAS BANK(508541)
41 AMBAH MP-01-001-018-002/717
(CHANDPUR) 		1701001018NRG24060920230855603 07/09/2023 Akash 1701001018WL012349 Akash 00177 IOBA0002536 1326 1326 Processed 14/09/2023 178100982 Akash INDIAN OVERSEAS BANK(508541)
42 AMBAH MP-01-001-018-002/837
(CHANDPUR) 		1701001018NRG24060920230855613 07/09/2023 Ramkali 1701001018WL012349 Ramkali 00177 IOBA0002536 1326 1326 Processed 14/09/2023 178100982 Ramkali INDIAN OVERSEAS BANK(508541)
43 AMBAH MP-01-001-018-002/928
(CHANDPUR) 		1701001018NRG24060920230855618 07/09/2023 Sundar Singh 1701001018WL012349 Sundar Singh 00177 IOBA0002536 1326 1326 Processed 14/09/2023 178100982 SundarSingh INDIAN OVERSEAS BANK(508541)
44 AMBAH MP-01-001-018-002/930
(CHANDPUR) 		1701001018NRG24060920230855619 07/09/2023 Rajveer 1701001018WL012349 Rajveer 00177 IOBA0002536 1326 1326 Processed 14/09/2023 178100982 Rajveer INDIAN OVERSEAS BANK(508541)
45 AMBAH MP-01-001-018-002/930
(CHANDPUR) 		1701001018NRG24060920230855620 07/09/2023 Reena 1701001018WL012349 Reena 00177 IOBA0002536 1326 1326 Processed 14/09/2023 178100982 Reena INDIAN OVERSEAS BANK(508541)
46 AMBAH MP-01-001-018-002/932
(CHANDPUR) 		1701001018NRG24060920230855622 07/09/2023 Chhoti Devi 1701001018WL012349 Chhoti Devi 00177 IOBA0002536 1326 1326 Processed 14/09/2023 178100982 ChhotiDevi INDIAN OVERSEAS BANK(508541)
47 AMBAH MP-01-001-018-002/932
(CHANDPUR) 		1701001018NRG24060920230855621 07/09/2023 Ramkishan 1701001018WL012349 Ramkishan 00177 IOBA0002536 1326 1326 Processed 14/09/2023 178100982 Ramkishan INDIAN OVERSEAS BANK(508541)
48 AMBAH MP-01-001-018-002/939
(CHANDPUR) 		1701001018NRG24060920230855624 07/09/2023 Hari Singh 1701001018WL012349 Hari Singh 00177 IOBA0002536 1326 1326 Processed 14/09/2023 178100982 HariSingh INDIAN OVERSEAS BANK(508541)
49 AMBAH MP-01-001-018-002/942
(CHANDPUR) 		1701001018NRG24060920230855627 07/09/2023 Gullo 1701001018WL012349 Gullo 00177 IOBA0002536 1326 1326 Processed 14/09/2023 178100982 Gullo INDIAN OVERSEAS BANK(508541)
SubTotal 21216 21216
50 AMBAH MP-01-001-035-001/677
(SINGPURA) 		1701001035NRG24060920230854922 07/09/2023 ANEETA 1701001035WL012334 ANEETA 00354 PUNB0053810 1105 1105 Processed 14/09/2023 178100982 ANEETA PUNJAB NATIONAL BANK(508568)
51 AMBAH MP-01-001-035-001/691
(SINGPURA) 		1701001035NRG24060920230854925 07/09/2023 SANTOSH 1701001035WL012334 SANTOSH 00354 PUNB0053810 1105 1105 Processed 14/09/2023 178100982 SANTOSH CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-035-001/696
(SINGPURA) 		1701001035NRG24060920230854927 07/09/2023 SHIVANI 1701001035WL012334 SHIVANI 00354 PUNB0053810 1105 1105 Processed 14/09/2023 178100982 SHIVANI CENTRAL BANK OF INDIA(607115)
53 AMBAH MP-01-001-035-001/700
(SINGPURA) 		1701001035NRG24060920230854929 07/09/2023 SANJAY KUMAR 1701001035WL012334 SANJAY KUMAR 00354 PUNB0053810 1105 1105 Processed 14/09/2023 178100982 SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
54 AMBAH MP-01-001-035-001/662
(SINGPURA) 		1701001035NRG24060920230854918 07/09/2023 RAJVEER SINGH 1701001035WL012334 RAJVEER SINGH 00415 SBIN0007240 1105 1105 Processed 14/09/2023 178100982 RAJVEERSINGH STATE BANK OF INDIA(508548)
55 AMBAH MP-01-001-035-001/690
(SINGPURA) 		1701001035NRG24060920230854924 07/09/2023 MOTIRAM MAHAUR 1701001035WL012334 MOTIRAM MAHAUR 00415 SBIN0007240 1105 1105 Processed 14/09/2023 178100982 MOTIRAMMAHAUR STATE BANK OF INDIA(508548)
56 AMBAH MP-01-001-035-001/705
(SINGPURA) 		1701001035NRG24060920230854933 07/09/2023 UDAL MAHOR 1701001035WL012334 UDAL MAHOR 00415 SBIN0007240 1105 1105 Processed 14/09/2023 178100982 UDALMAHOR STATE BANK OF INDIA(508548)
57 AMBAH MP-01-001-035-001/724
(SINGPURA) 		1701001035NRG24060920230854937 07/09/2023 RAVINDRA SINGH 1701001035WL012334 RAVINDRA SINGH 00415 SBIN0007240 1105 1105 Processed 14/09/2023 178100982 RAVINDRASINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
58 AMBAH MP-01-001-035-001/729
(SINGPURA) 		1701001035NRG24060920230854940 07/09/2023 KIRAN DEVI 1701001035WL012334 KIRAN DEVI 00415 SBIN0010844 1105 1105 Processed 14/09/2023 178100982 KIRANDEVI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
59 AMBAH MP-01-001-035-001/588
(SINGPURA) 		1701001035NRG24060920230854908 07/09/2023 SATYAVEER 1701001035WL012334 SATYAVEER 00415 SBIN0010846 1105 1105 Processed 14/09/2023 178100982 SATYAVEER STATE BANK OF INDIA(508548)
60 AMBAH MP-01-001-035-001/598
(SINGPURA) 		1701001035NRG24060920230854910 07/09/2023 SUNITA 1701001035WL012334 SUNITA 00415 SBIN0010846 1105 1105 Processed 14/09/2023 178100982 SUNITA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
61 AMBAH MP-01-001-018-002/1059
(CHANDPUR) 		1701001018NRG24060920230855595 07/09/2023 Anuradha 1701001018WL012349 Anuradha 00415 SBIN0030090 1326 1326 Processed 14/09/2023 178100982 Anuradha STATE BANK OF INDIA(508548)
62 AMBAH MP-01-001-035-001/712
(SINGPURA) 		1701001035NRG24060920230854936 07/09/2023 RAMKATORI 1701001035WL012334 RAMKATORI 00415 SBIN0030090 1105 1105 Processed 14/09/2023 178100982 RAMKATORI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
63 AMBAH MP-01-001-035-001/593
(SINGPURA) 		1701001035NRG24060920230854909 07/09/2023 SONAM 1701001035WL012334 SONAM 00415 SBIN0030433 1105 1105 Processed 14/09/2023 178100982 SONAM STATE BANK OF INDIA(508548)
64 AMBAH MP-01-001-035-001/676
(SINGPURA) 		1701001035NRG24060920230854921 07/09/2023 SONU SINGH 1701001035WL012334 SONU SINGH 00415 SBIN0030433 1105 1105 Processed 14/09/2023 178100982 SONUSINGH STATE BANK OF INDIA(508548)
65 AMBAH MP-01-001-035-001/694
(SINGPURA) 		1701001035NRG24060920230854926 07/09/2023 MEENA DEVI 1701001035WL012334 MEENA DEVI 00415 SBIN0030433 1105 1105 Processed 14/09/2023 178100982 MEENADEVI STATE BANK OF INDIA(508548)
66 AMBAH MP-01-001-035-001/698
(SINGPURA) 		1701001035NRG24060920230854928 07/09/2023 BHURI BAI 1701001035WL012334 BHURI BAI 00415 SBIN0030433 1105 1105 Processed 14/09/2023 178100982 BHURIBAI STATE BANK OF INDIA(508548)
67 AMBAH MP-01-001-035-001/701
(SINGPURA) 		1701001035NRG24060920230854930 07/09/2023 REENA 1701001035WL012334 REENA 00415 SBIN0030433 1105 1105 Processed 14/09/2023 178100982 REENA STATE BANK OF INDIA(508548)
68 AMBAH MP-01-001-035-001/702
(SINGPURA) 		1701001035NRG24060920230854931 07/09/2023 RAJVEER 1701001035WL012334 RAJVEER 00415 SBIN0030433 1105 1105 Processed 14/09/2023 178100982 RAJVEER STATE BANK OF INDIA(508548)
69 AMBAH MP-01-001-035-001/704
(SINGPURA) 		1701001035NRG24060920230854932 07/09/2023 HARBHEJI 1701001035WL012334 HARBHEJI 00415 SBIN0030433 1105 1105 Processed 14/09/2023 178100982 HARBHEJI STATE BANK OF INDIA(508548)
70 AMBAH MP-01-001-035-001/706
(SINGPURA) 		1701001035NRG24060920230854934 07/09/2023 MOHAN SINGH 1701001035WL012334 MOHAN SINGH 00415 SBIN0030433 1105 1105 Processed 14/09/2023 178100982 MOHANSINGH STATE BANK OF INDIA(508548)
71 AMBAH MP-01-001-035-001/708
(SINGPURA) 		1701001035NRG24060920230854935 07/09/2023 DULARI BAI 1701001035WL012334 DULARI BAI 00415 SBIN0030433 1105 1105 Processed 14/09/2023 178100982 DULARIBAI STATE BANK OF INDIA(508548)
72 AMBAH MP-01-001-035-001/727
(SINGPURA) 		1701001035NRG24060920230854938 07/09/2023 BHAGVAN DEVI 1701001035WL012334 BHAGVAN DEVI 00415 SBIN0030433 1105 1105 Processed 14/09/2023 178100982 BHAGVANDEVI STATE BANK OF INDIA(508548)
73 AMBAH MP-01-001-035-001/728
(SINGPURA) 		1701001035NRG24060920230854939 07/09/2023 RANI 1701001035WL012334 RANI 00415 SBIN0030433 1105 1105 Processed 14/09/2023 178100982 RANI STATE BANK OF INDIA(508548)
SubTotal 12155 12155
74 AMBAH MP-01-001-035-001/610
(SINGPURA) 		1701001035NRG24060920230854911 07/09/2023 BRJESH 1701001035WL012334 BRJESH 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178100982 BRJESH STATE BANK OF INDIA(508548)
75 AMBAH MP-01-001-035-001/612
(SINGPURA) 		1701001035NRG24060920230854912 07/09/2023 MUNESH SINGH 1701001035WL012334 MUNESH SINGH 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178100982 MUNESHSINGH STATE BANK OF INDIA(508548)
76 AMBAH MP-01-001-035-001/619
(SINGPURA) 		1701001035NRG24060920230854913 07/09/2023 RANVIR 1701001035WL012334 RANVIR 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178100982 RANVIR PUNJAB NATIONAL BANK(508568)
77 AMBAH MP-01-001-035-001/621
(SINGPURA) 		1701001035NRG24060920230854914 07/09/2023 RAMBEER 1701001035WL012334 RAMBEER 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178100982 RAMBEER STATE BANK OF INDIA(508548)
78 AMBAH MP-01-001-035-001/624
(SINGPURA) 		1701001035NRG24060920230854915 07/09/2023 KUSHMA DEVI 1701001035WL012334 KUSHMA DEVI 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178100982 KUSHMADEVI STATE BANK OF INDIA(508548)
79 AMBAH MP-01-001-035-001/626
(SINGPURA) 		1701001035NRG24060920230854916 07/09/2023 SAROJ DEVI 1701001035WL012334 SAROJ DEVI 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178100982 SAROJDEVI PUNJAB NATIONAL BANK(508568)
80 AMBAH MP-01-001-035-001/649
(SINGPURA) 		1701001035NRG24060920230854917 07/09/2023 BITTO DEVI 1701001035WL012334 BITTO DEVI 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178100982 BITTODEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMBAH MP-01-001-035-001/664
(SINGPURA) 		1701001035NRG24060920230854919 07/09/2023 ROSHNI 1701001035WL012334 ROSHNI 00691 IPOS0000001 1105 1105 Processed 14/09/2023 178100982 ROSHNI PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
Total 100113 100113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_070923APB_FTO_255086 Bank of India BKID0009028 MORENA 1326
2 AMBAH MP1701001_070923APB_FTO_255086 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 AMBAH MP1701001_070923APB_FTO_255086 Central Bank Of India CBIN0281047 PORSA 2210
4 AMBAH MP1701001_070923APB_FTO_255086 Central Bank Of India CBIN0281978 DIMNI 38454
5 AMBAH MP1701001_070923APB_FTO_255086 Indian Overseas Bank IOBA0002536 DIMNI 21216
6 AMBAH MP1701001_070923APB_FTO_255086 Punjab National Bank PUNB0053810 Porsa 4420
7 AMBAH MP1701001_070923APB_FTO_255086 State Bank of India SBIN0007240 THARA 4420
8 AMBAH MP1701001_070923APB_FTO_255086 State Bank of India SBIN0010844 AMBAH 1105
9 AMBAH MP1701001_070923APB_FTO_255086 State Bank of India SBIN0010846 PORSA 2210
10 AMBAH MP1701001_070923APB_FTO_255086 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2431
11 AMBAH MP1701001_070923APB_FTO_255086 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 12155
12 AMBAH MP1701001_070923APB_FTO_255086 India Post Payments Bank IPOS0000001 Morena 8840

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