Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:47:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_220823APB_FTO_230955
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-01-001-036-002/1700-D
(GOPI) 		1701001036NRG24220820230740062 22/08/2023 Ramesh Rathor 1701001036WL010602 Ramesh Rathor 00089 CBIN0280781 1326 1326 Processed 28/08/2023 765090487 RameshRathor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 AMBAH MP-01-001-036-002/119-C
(GOPI) 		1701001036NRG24220820230740049 22/08/2023 Mohar singh 1701001036WL010602 Mohar singh 00089 CBIN0281624 1326 1326 Processed 28/08/2023 765090487 Moharsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 AMBAH MP-01-001-036-002/123-D
(GOPI) 		1701001036NRG24220820230740050 22/08/2023 foolbati 1701001036WL010602 foolbati 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 foolbati FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-036-002/126-B
(GOPI) 		1701001036NRG24220820230740051 22/08/2023 jaduveer 1701001036WL010602 jaduveer 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 jaduveer CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-036-002/1261
(GOPI) 		1701001036NRG24220820230740052 22/08/2023 Vinod singh 1701001036WL010602 Vinod singh 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 Vinodsingh INDIAN OVERSEAS BANK(508541)
6 AMBAH MP-01-001-036-002/1271
(GOPI) 		1701001036NRG24220820230740053 22/08/2023 Puran devi 1701001036WL010602 Puran devi 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 Purandevi CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-036-002/1273
(GOPI) 		1701001036NRG24220820230740054 22/08/2023 Virendra singh 1701001036WL010602 Virendra singh 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 Virendrasingh CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-036-002/1279
(GOPI) 		1701001036NRG24220820230740055 22/08/2023 Golo devi 1701001036WL010602 Golo devi 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 Golodevi CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-036-002/1324-A
(GOPI) 		1701001036NRG24220820230740056 22/08/2023 Alladeen 1701001036WL010602 Alladeen 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 Alladeen CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-036-002/1334-B
(GOPI) 		1701001036NRG24220820230740057 22/08/2023 Asharam 1701001036WL010602 Asharam 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 Asharam STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-036-002/1350-C
(GOPI) 		1701001036NRG24220820230740058 22/08/2023 Jagadeesh sharma 1701001036WL010602 Jagadeesh sharma 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 Jagadeeshsharma STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-036-002/1350-C
(GOPI) 		1701001036NRG24220820230740059 22/08/2023 Manorama sharma 1701001036WL010602 Manorama sharma 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 Manoramasharma CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-036-002/1355-C
(GOPI) 		1701001036NRG24220820230740060 22/08/2023 Mubark 1701001036WL010602 Mubark 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 Mubark FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-036-002/171
(GOPI) 		1701001036NRG24220820230740063 22/08/2023 Jasmant 1701001036WL010602 Jasmant 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 Jasmant CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-036-002/174
(GOPI) 		1701001036NRG24220820230740064 22/08/2023 upasana 1701001036WL010602 upasana 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 upasana CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-036-002/1800
(GOPI) 		1701001036NRG24220820230740065 22/08/2023 Dasharath 1701001036WL010602 Dasharath 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 Dasharath CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-036-002/289-C
(GOPI) 		1701001036NRG24220820230740066 22/08/2023 Ramvaran 1701001036WL010602 Ramvaran 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 Ramvaran INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMBAH MP-01-001-036-002/300-A
(GOPI) 		1701001036NRG24220820230740067 22/08/2023 Dharmendra 1701001036WL010602 Dharmendra 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 Dharmendra CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-036-002/300-B
(GOPI) 		1701001036NRG24220820230740069 22/08/2023 Pooja 1701001036WL010602 Pooja 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 Pooja CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-036-002/300-B
(GOPI) 		1701001036NRG24220820230740068 22/08/2023 Sovaran Singh 1701001036WL010602 Sovaran Singh 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 SovaranSingh CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-036-002/300-C
(GOPI) 		1701001036NRG24220820230740070 22/08/2023 Puran Singh 1701001036WL010602 Puran Singh 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 PuranSingh CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-036-002/310-A
(GOPI) 		1701001036NRG24220820230740071 22/08/2023 Krishnmurari 1701001036WL010602 Krishnmurari 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 Krishnmurari INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBAH MP-01-001-036-002/310-C
(GOPI) 		1701001036NRG24220820230740072 22/08/2023 Bhamar Singh 1701001036WL010602 Bhamar Singh 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 BhamarSingh CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-036-002/311-A
(GOPI) 		1701001036NRG24220820230740073 22/08/2023 Gagan Rathor 1701001036WL010602 Gagan Rathor 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 GaganRathor FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-036-002/311-B
(GOPI) 		1701001036NRG24220820230740075 22/08/2023 Aneeta 1701001036WL010602 Aneeta 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBAH MP-01-001-036-002/311-C
(GOPI) 		1701001036NRG24220820230740076 22/08/2023 Geeta 1701001036WL010602 Geeta 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 Geeta CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-036-002/311-D
(GOPI) 		1701001036NRG24220820230740077 22/08/2023 Amnish 1701001036WL010602 Amnish 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 Amnish CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-036-002/313-D
(GOPI) 		1701001036NRG24220820230740079 22/08/2023 Devendra Singh 1701001036WL010602 Devendra Singh 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 DevendraSingh CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-036-002/313-D
(GOPI) 		1701001036NRG24220820230740080 22/08/2023 Omwati 1701001036WL010602 Omwati 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 Omwati CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-036-002/314-A
(GOPI) 		1701001036NRG24220820230740081 22/08/2023 Shiv Mangal Singh 1701001036WL010602 Shiv Mangal Singh 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 ShivMangalSingh CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-036-002/314-B
(GOPI) 		1701001036NRG24220820230740082 22/08/2023 Amar Singh 1701001036WL010602 Amar Singh 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 AmarSingh CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-036-002/314-C
(GOPI) 		1701001036NRG24220820230740083 22/08/2023 Sher Singh 1701001036WL010602 Sher Singh 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 SherSingh CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-051-002/452
(SANGOLI) 		1701001051NRG24220820230738921 22/08/2023 Rambali singh 1701001051WL010578 Rambali singh 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 Rambalisingh CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-051-002/63-A
(SANGOLI) 		1701001051NRG24220820230738934 22/08/2023 Rakesh 1701001051WL010578 Rakesh 00089 CBIN0281817 1326 1326 Processed 28/08/2023 765090487 Rakesh CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-054-001/103
(MAHURI) 		1701001054NRG24220820230739959 22/08/2023 Govind Kushwah 1701001054WL010597 Govind Kushwah 00089 CBIN0281817 1105 1105 Processed 28/08/2023 765090487 GovindKushwah CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-054-001/151
(MAHURI) 		1701001054NRG24220820230739960 22/08/2023 Ram Awatar Singh 1701001054WL010597 Ram Awatar Singh 00089 CBIN0281817 1105 1105 Processed 28/08/2023 765090487 RamAwatarSingh CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-054-001/153
(MAHURI) 		1701001054NRG24220820230739961 22/08/2023 Hotam Singh kushwah 1701001054WL010597 Hotam Singh kushwah 00089 CBIN0281817 1105 1105 Processed 28/08/2023 765090487 HotamSinghkushwah CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-054-001/186
(MAHURI) 		1701001054NRG24220820230739962 22/08/2023 Prithvee Singh 1701001054WL010597 Prithvee Singh 00089 CBIN0281817 1105 1105 Processed 28/08/2023 765090487 PrithveeSingh CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-054-001/19
(MAHURI) 		1701001054NRG24220820230739963 22/08/2023 RAMESH PRAJAPATI 1701001054WL010597 RAMESH PRAJAPATI 00089 CBIN0281817 1105 1105 Processed 28/08/2023 765090487 RAMESHPRAJAPATI CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-054-001/20-C
(MAHURI) 		1701001054NRG24220820230739964 22/08/2023 Ram Khiladi 1701001054WL010597 Ram Khiladi 00089 CBIN0281817 1105 1105 Processed 28/08/2023 765090487 RamKhiladi CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-054-001/213
(MAHURI) 		1701001054NRG24220820230739965 22/08/2023 Vikaram 1701001054WL010597 Vikaram 00089 CBIN0281817 1105 1105 Processed 28/08/2023 765090487 Vikaram CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-054-001/36-A
(MAHURI) 		1701001054NRG24220820230739967 22/08/2023 Rajveer 1701001054WL010597 Rajveer 00089 CBIN0281817 1105 1105 Processed 28/08/2023 765090487 Rajveer CENTRAL BANK OF INDIA(607115)
SubTotal 51272 51272
43 AMBAH MP-01-001-051-002/604-A
(SANGOLI) 		1701001051NRG24220820230738932 22/08/2023 priya singh 1701001051WL010578 priya singh 00354 PUNB0053810 1326 1326 Processed 28/08/2023 765090487 priyasingh PUNJAB NATIONAL BANK(508568)
44 AMBAH MP-01-001-051-002/711-A
(SANGOLI) 		1701001051NRG24220820230738939 22/08/2023 ghorav singh 1701001051WL010578 ghorav singh 00354 PUNB0053810 1326 1326 Processed 28/08/2023 765090487 ghoravsingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2652 2652
45 AMBAH MP-01-001-051-002/604
(SANGOLI) 		1701001051NRG24220820230738931 22/08/2023 neeraj singh 1701001051WL010578 neeraj singh 00354 PUNB0175110 1326 1326 Processed 28/08/2023 765090487 neerajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
46 AMBAH MP-01-001-051-002/601
(SANGOLI) 		1701001051NRG24220820230738930 22/08/2023 Santosh 1701001051WL010578 Santosh 00415 SBIN0003761 1326 1326 Processed 28/08/2023 765090487 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 AMBAH MP-01-001-036-002/311-A
(GOPI) 		1701001036NRG24220820230740074 22/08/2023 Sunita 1701001036WL010602 Sunita 00415 SBIN0009177 1326 1326 Processed 28/08/2023 765090487 Sunita STATE BANK OF INDIA(508548)
48 AMBAH MP-01-001-036-002/312-B
(GOPI) 		1701001036NRG24220820230740078 22/08/2023 Sheela Bai 1701001036WL010602 Sheela Bai 00415 SBIN0009177 1326 1326 Processed 28/08/2023 765090487 SheelaBai STATE BANK OF INDIA(508548)
49 AMBAH MP-01-001-051-002/576
(SANGOLI) 		1701001051NRG24220820230738928 22/08/2023 Naresh singh 1701001051WL010578 Naresh singh 00415 SBIN0009177 1326 1326 Processed 28/08/2023 765090487 Nareshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
50 AMBAH MP-01-001-036-002/1381
(GOPI) 		1701001036NRG24220820230740061 22/08/2023 Paan Singh 1701001036WL010602 Paan Singh 00415 SBIN0010844 1326 1326 Processed 28/08/2023 765090487 PaanSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 AMBAH MP-01-001-051-002/445-A
(SANGOLI) 		1701001051NRG24220820230738920 22/08/2023 Angad singh 1701001051WL010578 Angad singh 00415 SBIN0010846 1326 1326 Processed 28/08/2023 765090487 Angadsingh FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-051-002/828
(SANGOLI) 		1701001051NRG24220820230738943 22/08/2023 Chandani 1701001051WL010578 Chandani 00415 SBIN0010846 1326 1326 Processed 28/08/2023 765090487 Chandani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 AMBAH MP-01-001-007-001/407
(GOONJH) 		1701001007NRG24220820230735514 22/08/2023 Vishwanath 1701001007WL010527 Vishwanath 00415 SBIN0030090 1105 1105 Processed 28/08/2023 765090487 Vishwanath STATE BANK OF INDIA(508548)
54 AMBAH MP-01-001-007-001/588
(GOONJH) 		1701001007NRG24220820230735515 22/08/2023 MAKHAN SINGH SAKHBAR 1701001007WL010527 MAKHAN SINGH SAKHBAR 00415 SBIN0030090 1105 1105 Processed 28/08/2023 765090487 MAKHANSINGHSAKHBAR STATE BANK OF INDIA(508548)
55 AMBAH MP-01-001-007-001/593
(GOONJH) 		1701001007NRG24220820230735516 22/08/2023 Shivnarayan Sharma 1701001007WL010527 Shivnarayan Sharma 00415 SBIN0030090 1105 1105 Processed 28/08/2023 765090487 ShivnarayanSharma STATE BANK OF INDIA(508548)
56 AMBAH MP-01-001-007-001/642
(GOONJH) 		1701001007NRG24220820230735517 22/08/2023 omprakesh 1701001007WL010527 omprakesh 00415 SBIN0030090 1105 1105 Processed 28/08/2023 765090487 omprakesh INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMBAH MP-01-001-007-001/644
(GOONJH) 		1701001007NRG24220820230735518 22/08/2023 jagdesh 1701001007WL010527 jagdesh 00415 SBIN0030090 1105 1105 Processed 28/08/2023 765090487 jagdesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-007-001/647
(GOONJH) 		1701001007NRG24220820230735519 22/08/2023 VIJAY SHARMA 1701001007WL010527 VIJAY SHARMA 00415 SBIN0030090 1105 1105 Processed 28/08/2023 765090487 VIJAYSHARMA NARMADA JHABUA GRAMIN BANK(508515)
59 AMBAH MP-01-001-007-001/700
(GOONJH) 		1701001007NRG24220820230735520 22/08/2023 Premlata Sharma 1701001007WL010527 Premlata Sharma 00415 SBIN0030090 1105 1105 Processed 28/08/2023 765090487 PremlataSharma INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMBAH MP-01-001-036-002/315-A
(GOPI) 		1701001036NRG24220820230740084 22/08/2023 Ramnivash 1701001036WL010602 Ramnivash 00415 SBIN0030090 1326 1326 Processed 28/08/2023 765090487 Ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
61 AMBAH MP-01-001-051-002/563
(SANGOLI) 		1701001051NRG24220820230738925 22/08/2023 Beer singh 1701001051WL010578 Beer singh 00415 SBIN0030092 1326 1326 Processed 28/08/2023 765090487 Beersingh FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-051-002/566-A
(SANGOLI) 		1701001051NRG24220820230738926 22/08/2023 Sumer singh 1701001051WL010578 Sumer singh 00415 SBIN0030092 1326 1326 Processed 28/08/2023 765090487 Sumersingh PUNJAB NATIONAL BANK(508568)
63 AMBAH MP-01-001-051-002/619
(SANGOLI) 		1701001051NRG24220820230738933 22/08/2023 Ramalakhan 1701001051WL010578 Ramalakhan 00415 SBIN0030092 1326 1326 Processed 28/08/2023 765090487 Ramalakhan FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-051-002/631
(SANGOLI) 		1701001051NRG24220820230738935 22/08/2023 Makhan 1701001051WL010578 Makhan 00415 SBIN0030092 1326 1326 Processed 28/08/2023 765090487 Makhan FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-051-002/635
(SANGOLI) 		1701001051NRG24220820230738936 22/08/2023 Rambhog 1701001051WL010578 Rambhog 00415 SBIN0030092 1326 1326 Processed 28/08/2023 765090487 Rambhog FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-051-002/636
(SANGOLI) 		1701001051NRG24220820230738937 22/08/2023 Dhan singh 1701001051WL010578 Dhan singh 00415 SBIN0030092 1326 1326 Processed 28/08/2023 765090487 Dhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
67 AMBAH MP-01-001-051-002/482
(SANGOLI) 		1701001051NRG24220820230738923 22/08/2023 Meena 1701001051WL010578 Meena 00688 FINO0001001 1326 1326 Processed 28/08/2023 765090487 Meena FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-051-002/482
(SANGOLI) 		1701001051NRG24220820230738922 22/08/2023 Satyapal singh 1701001051WL010578 Satyapal singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765090487 Satyapalsingh FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-051-002/557
(SANGOLI) 		1701001051NRG24220820230738924 22/08/2023 gyan singh 1701001051WL010578 gyan singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765090487 gyansingh FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-051-002/576
(SANGOLI) 		1701001051NRG24220820230738927 22/08/2023 Naresh singh 1701001051WL010578 Naresh singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765090487 Nareshsingh FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-051-002/594
(SANGOLI) 		1701001051NRG24220820230738929 22/08/2023 Sidhar singh 1701001051WL010578 Sidhar singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765090487 Sidharsingh FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-051-002/711
(SANGOLI) 		1701001051NRG24220820230738938 22/08/2023 anil singh 1701001051WL010578 anil singh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765090487 anilsingh FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-051-002/824
(SANGOLI) 		1701001051NRG24220820230738940 22/08/2023 Ravishankar 1701001051WL010578 Ravishankar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765090487 Ravishankar PUNJAB NATIONAL BANK(508568)
74 AMBAH MP-01-001-054-001/310
(MAHURI) 		1701001054NRG24220820230739966 22/08/2023 Majboot 1701001054WL010597 Majboot 00688 FINO0001001 1105 1105 Processed 28/08/2023 765090487 Majboot CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
75 AMBAH MP-01-001-051-001/7
(SANGOLI) 		1701001051NRG24220820230738919 22/08/2023 Shri Krishna 1701001051WL010578 Shri Krishna 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090487 ShriKrishna CENTRAL BANK OF INDIA(607115)
76 AMBAH MP-01-001-051-002/845
(SANGOLI) 		1701001051NRG24220820230738944 22/08/2023 Vikash singh 1701001051WL010578 Vikash singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090487 Vikashsingh FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-051-002/845-A
(SANGOLI) 		1701001051NRG24220820230738945 22/08/2023 Shashikala 1701001051WL010578 Shashikala 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090487 Shashikala FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-051-002/846
(SANGOLI) 		1701001051NRG24220820230738946 22/08/2023 Manju 1701001051WL010578 Manju 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090487 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
79 AMBAH MP-01-001-051-002/846-B
(SANGOLI) 		1701001051NRG24220820230738947 22/08/2023 Suneeta 1701001051WL010578 Suneeta 00688 FINO0001446 1326 1326 Processed 28/08/2023 765090487 Suneeta FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
80 AMBAH MP-01-001-007-001/735
(GOONJH) 		1701001007NRG24220820230735522 22/08/2023 Satyram Sharma 1701001007WL010527 Satyram Sharma 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090487 SatyramSharma PUNJAB NATIONAL BANK(508568)
81 AMBAH MP-01-001-007-001/739
(GOONJH) 		1701001007NRG24220820230735523 22/08/2023 Ramroop Sharma 1701001007WL010527 Ramroop Sharma 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090487 RamroopSharma INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMBAH MP-01-001-007-001/741
(GOONJH) 		1701001007NRG24220820230735524 22/08/2023 Dinesh Sharma 1701001007WL010527 Dinesh Sharma 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090487 DineshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
83 AMBAH MP-01-001-007-001/742
(GOONJH) 		1701001007NRG24220820230735525 22/08/2023 Ramhet Sharma 1701001007WL010527 Ramhet Sharma 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090487 RamhetSharma INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMBAH MP-01-001-007-001/743
(GOONJH) 		1701001007NRG24220820230735526 22/08/2023 Sandhya Sharma 1701001007WL010527 Sandhya Sharma 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090487 SandhyaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
85 AMBAH MP-01-001-007-001/744
(GOONJH) 		1701001007NRG24220820230735527 22/08/2023 Aneeta Sharma 1701001007WL010527 Aneeta Sharma 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090487 AneetaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
86 AMBAH MP-01-001-007-001/745
(GOONJH) 		1701001007NRG24220820230735528 22/08/2023 Siyaram Sharma 1701001007WL010527 Siyaram Sharma 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090487 SiyaramSharma INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMBAH MP-01-001-007-001/746
(GOONJH) 		1701001007NRG24220820230735529 22/08/2023 Ramveer Sharma 1701001007WL010527 Ramveer Sharma 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090487 RamveerSharma INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMBAH MP-01-001-007-001/747
(GOONJH) 		1701001007NRG24220820230735530 22/08/2023 Rajeev Sharma 1701001007WL010527 Rajeev Sharma 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090487 RajeevSharma INDIA POST PAYMENTS BANK LIMITED(508528)
89 AMBAH MP-01-001-007-001/748
(GOONJH) 		1701001007NRG24220820230735531 22/08/2023 Ravi Sharma 1701001007WL010527 Ravi Sharma 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090487 RaviSharma INDIA POST PAYMENTS BANK LIMITED(508528)
90 AMBAH MP-01-001-007-001/749
(GOONJH) 		1701001007NRG24220820230735532 22/08/2023 Ajay Sharma 1701001007WL010527 Ajay Sharma 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090487 AjaySharma INDIA POST PAYMENTS BANK LIMITED(508528)
91 AMBAH MP-01-001-007-001/750
(GOONJH) 		1701001007NRG24220820230735533 22/08/2023 Kuldeep Sharma 1701001007WL010527 Kuldeep Sharma 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090487 KuldeepSharma INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMBAH MP-01-001-007-001/751
(GOONJH) 		1701001007NRG24220820230735534 22/08/2023 Chandresh 1701001007WL010527 Chandresh 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090487 Chandresh INDIA POST PAYMENTS BANK LIMITED(508528)
93 AMBAH MP-01-001-007-001/790
(GOONJH) 		1701001007NRG24220820230735535 22/08/2023 Devesh Sharma 1701001007WL010527 Devesh Sharma 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090487 DeveshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
94 AMBAH MP-01-001-007-001/791
(GOONJH) 		1701001007NRG24220820230735536 22/08/2023 Guddi Sharma 1701001007WL010527 Guddi Sharma 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090487 GuddiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
95 AMBAH MP-01-001-007-001/792
(GOONJH) 		1701001007NRG24220820230735537 22/08/2023 Mahesh Sharma 1701001007WL010527 Mahesh Sharma 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090487 MaheshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
96 AMBAH MP-01-001-007-001/793
(GOONJH) 		1701001007NRG24220820230735538 22/08/2023 Shivani Sharma 1701001007WL010527 Shivani Sharma 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090487 ShivaniSharma INDIA POST PAYMENTS BANK LIMITED(508528)
97 AMBAH MP-01-001-007-001/796
(GOONJH) 		1701001007NRG24220820230735539 22/08/2023 Lakhan 1701001007WL010527 Lakhan 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090487 Lakhan STATE BANK OF INDIA(508548)
98 AMBAH MP-01-001-007-001/797
(GOONJH) 		1701001007NRG24220820230735540 22/08/2023 Khacherulal 1701001007WL010527 Khacherulal 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090487 Khacherulal STATE BANK OF INDIA(508548)
99 AMBAH MP-01-001-007-001/798
(GOONJH) 		1701001007NRG24220820230735541 22/08/2023 Bhagvan Singh 1701001007WL010527 Bhagvan Singh 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090487 BhagvanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 AMBAH MP-01-001-007-001/799
(GOONJH) 		1701001007NRG24220820230735542 22/08/2023 Yatenrdh 1701001007WL010527 Yatenrdh 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090487 Yatenrdh STATE BANK OF INDIA(508548)
101 AMBAH MP-01-001-007-001/800
(GOONJH) 		1701001007NRG24220820230735543 22/08/2023 Mahesh Kumar 1701001007WL010527 Mahesh Kumar 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090487 MaheshKumar STATE BANK OF INDIA(508548)
102 AMBAH MP-01-001-007-001/803
(GOONJH) 		1701001007NRG24220820230735544 22/08/2023 Mayaram 1701001007WL010527 Mayaram 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090487 Mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
103 AMBAH MP-01-001-007-001/804
(GOONJH) 		1701001007NRG24220820230735545 22/08/2023 Sanju 1701001007WL010527 Sanju 00691 IPOS0000001 1105 1105 Processed 28/08/2023 765090487 Sanju PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
Total 127738 127738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_220823APB_FTO_230955 Central Bank Of India CBIN0280781 MORENA 1326
2 AMBAH MP1701001_220823APB_FTO_230955 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
3 AMBAH MP1701001_220823APB_FTO_230955 Central Bank Of India CBIN0281817 SIHONIA 47515
4 AMBAH MP1701001_220823APB_FTO_230955 Central Bank Of India CBIN0281817 SIHONIYA 3757
5 AMBAH MP1701001_220823APB_FTO_230955 Punjab National Bank PUNB0053810 Porsa 2652
6 AMBAH MP1701001_220823APB_FTO_230955 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 1326
7 AMBAH MP1701001_220823APB_FTO_230955 State Bank of India SBIN0003761 ADB JOURA 1326
8 AMBAH MP1701001_220823APB_FTO_230955 State Bank of India SBIN0009177 BADAGAON 3978
9 AMBAH MP1701001_220823APB_FTO_230955 State Bank of India SBIN0010844 AMBAH 1326
10 AMBAH MP1701001_220823APB_FTO_230955 State Bank of India SBIN0010846 PORSA 2652
11 AMBAH MP1701001_220823APB_FTO_230955 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 9061
12 AMBAH MP1701001_220823APB_FTO_230955 State Bank of India SBIN0030092 JOURA 7956
13 AMBAH MP1701001_220823APB_FTO_230955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10387
14 AMBAH MP1701001_220823APB_FTO_230955 Fino Payments Bank Ltd FINO0001446 MP RO 6630
15 AMBAH MP1701001_220823APB_FTO_230955 India Post Payments Bank IPOS0000001 Morena 26520

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