Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_261223APB_FTO_408700
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-01-001-001-001/15-A
(BADFARA) 		1701001005NRG24261220231539461 26/12/2023 bhikaram 1701001005WL023158 bhikaram 00089 CBIN0281624 884 884 Processed 12/03/2024 663739621 bhikaram INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBAH MP-01-001-001-001/1579
(BADFARA) 		1701001005NRG24261220231539462 26/12/2023 rama 1701001005WL023158 rama 00089 CBIN0281624 884 884 Processed 12/03/2024 663739621 rama INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMBAH MP-01-001-001-001/1582
(BADFARA) 		1701001005NRG24261220231539463 26/12/2023 banvari singh gurjar 1701001005WL023158 banvari singh gurjar 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 banvarisinghgurjar FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-001-001/1583
(BADFARA) 		1701001005NRG24261220231539464 26/12/2023 balkisan 1701001005WL023158 balkisan 00089 CBIN0281624 1105 1105 Processed 12/03/2024 663739621 balkisan FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-001-001/1586
(BADFARA) 		1701001005NRG24261220231539465 26/12/2023 sonkali 1701001005WL023158 sonkali 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 sonkali CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-001-001/1593
(BADFARA) 		1701001005NRG24261220231539466 26/12/2023 thakuri 1701001005WL023158 thakuri 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 thakuri INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMBAH MP-01-001-001-001/1610
(BADFARA) 		1701001005NRG24261220231539467 26/12/2023 VIJENDRA SINGH 1701001005WL023158 VIJENDRA SINGH 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 VIJENDRASINGH CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-001-001/1611
(BADFARA) 		1701001005NRG24261220231539468 26/12/2023 mukesh 1701001005WL023158 mukesh 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 mukesh FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-001-001/1612
(BADFARA) 		1701001005NRG24261220231539469 26/12/2023 ramrati 1701001005WL023158 ramrati 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-001-001/1615
(BADFARA) 		1701001005NRG24261220231539470 26/12/2023 suresh kumar 1701001005WL023158 suresh kumar 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 sureshkumar STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-001-001/1636
(BADFARA) 		1701001005NRG24261220231539471 26/12/2023 ranjeet 1701001005WL023158 ranjeet 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 ranjeet STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-001-001/1640
(BADFARA) 		1701001005NRG24261220231539473 26/12/2023 deshraj singh 1701001005WL023158 deshraj singh 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 deshrajsingh FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-001-001/1641
(BADFARA) 		1701001005NRG24261220231539474 26/12/2023 jitendra singh 1701001005WL023158 jitendra singh 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 jitendrasingh STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-001-001/1642
(BADFARA) 		1701001005NRG24261220231539475 26/12/2023 lokmani 1701001005WL023158 lokmani 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 lokmani STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-001-001/1649
(BADFARA) 		1701001005NRG24261220231539476 26/12/2023 chaman bai 1701001005WL023158 chaman bai 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 chamanbai INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAH MP-01-001-001-001/1660
(BADFARA) 		1701001005NRG24261220231539477 26/12/2023 pooran devi 1701001005WL023158 pooran devi 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 poorandevi CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-001-001/1663
(BADFARA) 		1701001005NRG24261220231539478 26/12/2023 radhesyam 1701001005WL023158 radhesyam 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 radhesyam FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-001-001/1670
(BADFARA) 		1701001005NRG24261220231539480 26/12/2023 saroj 1701001005WL023158 saroj 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 saroj CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-001-001/1671
(BADFARA) 		1701001005NRG24261220231539481 26/12/2023 urmila 1701001005WL023158 urmila 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-001-001/1672
(BADFARA) 		1701001005NRG24261220231539482 26/12/2023 satendra 1701001005WL023158 satendra 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 satendra CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-001-001/1674
(BADFARA) 		1701001005NRG24261220231539483 26/12/2023 krisna 1701001005WL023158 krisna 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 krisna FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-001-001/1676
(BADFARA) 		1701001005NRG24261220231539484 26/12/2023 sobarn singh 1701001005WL023158 sobarn singh 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 sobarnsingh FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-001-001/1677
(BADFARA) 		1701001005NRG24261220231539485 26/12/2023 shadu singh 1701001005WL023158 shadu singh 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 shadusingh STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-001-001/1681
(BADFARA) 		1701001005NRG24261220231539486 26/12/2023 deepak 1701001005WL023158 deepak 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 deepak CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-001-001/1683
(BADFARA) 		1701001005NRG24261220231539487 26/12/2023 kajal devi 1701001005WL023158 kajal devi 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 kajaldevi STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-001-001/1697
(BADFARA) 		1701001005NRG24261220231539488 26/12/2023 maya 1701001005WL023158 maya 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 maya STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-001-001/1705
(BADFARA) 		1701001005NRG24261220231539491 26/12/2023 rama 1701001005WL023158 rama 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 rama CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-001-001/1712
(BADFARA) 		1701001005NRG24261220231539492 26/12/2023 ghanshyam 1701001005WL023158 ghanshyam 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 ghanshyam CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-001-001/1718
(BADFARA) 		1701001005NRG24261220231539494 26/12/2023 prabhu dayal 1701001005WL023158 prabhu dayal 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 prabhudayal CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-001-001/1720
(BADFARA) 		1701001005NRG24261220231539495 26/12/2023 narayan singh 1701001005WL023158 narayan singh 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 narayansingh CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-001-001/1722
(BADFARA) 		1701001005NRG24261220231539496 26/12/2023 sher singh 1701001005WL023158 sher singh 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 shersingh FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-001-001/1728
(BADFARA) 		1701001005NRG24261220231539497 26/12/2023 Mayaram 1701001005WL023158 Mayaram 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 Mayaram CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-001-001/1734
(BADFARA) 		1701001005NRG24261220231539498 26/12/2023 RAHUL 1701001005WL023158 RAHUL 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 RAHUL CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-001-001/1736
(BADFARA) 		1701001005NRG24261220231539499 26/12/2023 RAMDAS MAHOR 1701001005WL023158 RAMDAS MAHOR 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 RAMDASMAHOR CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-001-001/1737
(BADFARA) 		1701001005NRG24261220231539500 26/12/2023 Reema 1701001005WL023158 Reema 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 Reema CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-001-001/1739
(BADFARA) 		1701001005NRG24261220231539501 26/12/2023 Mithalesh 1701001005WL023158 Mithalesh 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 Mithalesh FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-001-001/1740
(BADFARA) 		1701001005NRG24261220231539502 26/12/2023 Harikishun 1701001005WL023158 Harikishun 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 Harikishun INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBAH MP-01-001-001-001/251-A
(BADFARA) 		1701001005NRG24261220231539509 26/12/2023 matadeen 1701001005WL023158 matadeen 00089 CBIN0281624 1326 1326 Processed 12/03/2024 663739621 matadeen CENTRAL BANK OF INDIA(607115)
SubTotal 49283 49283
39 AMBAH MP-01-001-001-001/1666
(BADFARA) 		1701001005NRG24261220231539479 26/12/2023 bedu singh 1701001005WL023158 bedu singh 00089 CBIN0282748 1326 1326 Processed 12/03/2024 663739621 bedusingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 AMBAH MP-01-001-001-001/1463
(BADFARA) 		1701001005NRG24261220231539460 26/12/2023 GIRRAJ SINGH 1701001005WL023158 GIRRAJ SINGH 00415 SBIN0010844 1326 1326 Processed 12/03/2024 663739621 GIRRAJSINGH STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-001-001/1704
(BADFARA) 		1701001005NRG24261220231539490 26/12/2023 BRAJRAJ 1701001005WL023158 BRAJRAJ 00415 SBIN0010844 1326 1326 Processed 12/03/2024 663739621 BRAJRAJ PUNJAB NATIONAL BANK(508568)
42 AMBAH MP-01-001-001-001/996
(BADFARA) 		1701001005NRG24261220231539511 26/12/2023 ravi pratap singh gurjar 1701001005WL023158 ravi pratap singh gurjar 00415 SBIN0010844 1326 1326 Processed 12/03/2024 663739621 ravipratapsinghgurjar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
43 AMBAH MP-01-001-001-001/1703
(BADFARA) 		1701001005NRG24261220231539489 26/12/2023 VIJAY SINGH GURJAR 1701001005WL023158 VIJAY SINGH GURJAR 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663739621 VIJAYSINGHGURJAR STATE BANK OF INDIA(508548)
44 AMBAH MP-01-001-001-001/1715
(BADFARA) 		1701001005NRG24261220231539493 26/12/2023 ashok 1701001005WL023158 ashok 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663739621 ashok STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-001-001/995
(BADFARA) 		1701001005NRG24261220231539510 26/12/2023 ravikant singh mavai 1701001005WL023158 ravikant singh mavai 00415 SBIN0030090 1326 1326 Processed 12/03/2024 663739621 ravikantsinghmavai STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-005-001/1223
(KAKARARI) 		1701001005NRG24261220231539529 26/12/2023 jonu 1701001005WL023158 jonu 00415 SBIN0030090 884 884 Processed 12/03/2024 663739621 jonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
47 AMBAH MP-01-001-001-001/105-C
(BADFARA) 		1701001005NRG24261220231539457 26/12/2023 baseem ali 1701001005WL023158 baseem ali 00688 FINO0001001 884 884 Processed 12/03/2024 663739621 baseemali FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-001-001/105-D
(BADFARA) 		1701001005NRG24261220231539458 26/12/2023 maneeram 1701001005WL023158 maneeram 00688 FINO0001001 884 884 Processed 12/03/2024 663739621 maneeram INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-001-001/106-B
(BADFARA) 		1701001005NRG24261220231539459 26/12/2023 antar singh 1701001005WL023158 antar singh 00688 FINO0001001 884 884 Processed 12/03/2024 663739621 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-001-001/1638-A
(BADFARA) 		1701001005NRG24261220231539472 26/12/2023 sobaran singh 1701001005WL023158 sobaran singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663739621 sobaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-005-001/1504-A
(KAKARARI) 		1701001005NRG24261220231539532 26/12/2023 anil 1701001005WL023158 anil 00688 FINO0001001 884 884 Processed 12/03/2024 663739621 anil FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-005-001/1505
(KAKARARI) 		1701001005NRG24261220231539533 26/12/2023 munni 1701001005WL023158 munni 00688 FINO0001001 884 884 Processed 12/03/2024 663739621 munni FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-005-001/1505-C
(KAKARARI) 		1701001005NRG24261220231539534 26/12/2023 savitiri 1701001005WL023158 savitiri 00688 FINO0001001 884 884 Processed 12/03/2024 663739621 savitiri FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-005-001/1506-B
(KAKARARI) 		1701001005NRG24261220231539536 26/12/2023 Moheni 1701001005WL023158 Moheni 00688 FINO0001001 884 884 Processed 12/03/2024 663739621 Moheni INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAH MP-01-001-005-001/1513
(KAKARARI) 		1701001005NRG24261220231539537 26/12/2023 poonam devi 1701001005WL023158 poonam devi 00688 FINO0001001 884 884 Processed 12/03/2024 663739621 poonamdevi FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-005-001/1518-B
(KAKARARI) 		1701001005NRG24261220231539538 26/12/2023 anjana 1701001005WL023158 anjana 00688 FINO0001001 663 663 Processed 12/03/2024 663739621 anjana FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-005-001/1535
(KAKARARI) 		1701001005NRG24261220231539539 26/12/2023 janak singh 1701001005WL023158 janak singh 00688 FINO0001001 884 884 Processed 12/03/2024 663739621 janaksingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
58 AMBAH MP-01-001-001-001/1741
(BADFARA) 		1701001005NRG24261220231539503 26/12/2023 Rammurti 1701001005WL023158 Rammurti 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663739621 Rammurti INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMBAH MP-01-001-001-001/1747
(BADFARA) 		1701001005NRG24261220231539504 26/12/2023 Kaliyan 1701001005WL023158 Kaliyan 00691 IPOS0000001 884 884 Processed 12/03/2024 663739621 Kaliyan INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMBAH MP-01-001-001-001/1748
(BADFARA) 		1701001005NRG24261220231539505 26/12/2023 Ramjeet 1701001005WL023158 Ramjeet 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663739621 Ramjeet INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMBAH MP-01-001-001-001/1750
(BADFARA) 		1701001005NRG24261220231539506 26/12/2023 Banty 1701001005WL023158 Banty 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663739621 Banty INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMBAH MP-01-001-001-001/1753
(BADFARA) 		1701001005NRG24261220231539507 26/12/2023 ramjilal 1701001005WL023158 ramjilal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663739621 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMBAH MP-01-001-001-001/1754
(BADFARA) 		1701001005NRG24261220231539508 26/12/2023 sanjay 1701001005WL023158 sanjay 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663739621 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMBAH MP-01-001-005-001/101-A
(KAKARARI) 		1701001005NRG24261220231539512 26/12/2023 ramsevak 1701001005WL023158 ramsevak 00691 IPOS0000001 884 884 Processed 12/03/2024 663739621 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMBAH MP-01-001-005-001/101-B
(KAKARARI) 		1701001005NRG24261220231539513 26/12/2023 banbai 1701001005WL023158 banbai 00691 IPOS0000001 884 884 Processed 12/03/2024 663739621 banbai INDIA POST PAYMENTS BANK LIMITED(508528)
66 AMBAH MP-01-001-005-001/101-C
(KAKARARI) 		1701001005NRG24261220231539514 26/12/2023 sudhma 1701001005WL023158 sudhma 00691 IPOS0000001 884 884 Processed 12/03/2024 663739621 sudhma INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMBAH MP-01-001-005-001/102-A
(KAKARARI) 		1701001005NRG24261220231539516 26/12/2023 sonam 1701001005WL023158 sonam 00691 IPOS0000001 884 884 Processed 12/03/2024 663739621 sonam CENTRAL BANK OF INDIA(607115)
68 AMBAH MP-01-001-005-001/102-B
(KAKARARI) 		1701001005NRG24261220231539517 26/12/2023 rambabu 1701001005WL023158 rambabu 00691 IPOS0000001 884 884 Processed 12/03/2024 663739621 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
69 AMBAH MP-01-001-005-001/102-C
(KAKARARI) 		1701001005NRG24261220231539518 26/12/2023 sunita 1701001005WL023158 sunita 00691 IPOS0000001 884 884 Processed 12/03/2024 663739621 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMBAH MP-01-001-005-001/102-D
(KAKARARI) 		1701001005NRG24261220231539519 26/12/2023 laxmi 1701001005WL023158 laxmi 00691 IPOS0000001 884 884 Processed 12/03/2024 663739621 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMBAH MP-01-001-005-001/103-A
(KAKARARI) 		1701001005NRG24261220231539520 26/12/2023 gorisankar 1701001005WL023158 gorisankar 00691 IPOS0000001 884 884 Processed 12/03/2024 663739621 gorisankar INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMBAH MP-01-001-005-001/103-B
(KAKARARI) 		1701001005NRG24261220231539521 26/12/2023 khushbo 1701001005WL023158 khushbo 00691 IPOS0000001 884 884 Processed 12/03/2024 663739621 khushbo INDIA POST PAYMENTS BANK LIMITED(508528)
73 AMBAH MP-01-001-005-001/103-C
(KAKARARI) 		1701001005NRG24261220231539522 26/12/2023 bhuri 1701001005WL023158 bhuri 00691 IPOS0000001 884 884 Processed 12/03/2024 663739621 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
74 AMBAH MP-01-001-005-001/1193
(KAKARARI) 		1701001005NRG24261220231539526 26/12/2023 banvari sharma 1701001005WL023158 banvari sharma 00691 IPOS0000001 884 884 Processed 12/03/2024 663739621 banvarisharma STATE BANK OF INDIA(508548)
75 AMBAH MP-01-001-005-001/1198
(KAKARARI) 		1701001005NRG24261220231539527 26/12/2023 mukesh sharma 1701001005WL023158 mukesh sharma 00691 IPOS0000001 884 884 Processed 12/03/2024 663739621 mukeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
76 AMBAH MP-01-001-005-001/1199
(KAKARARI) 		1701001005NRG24261220231539528 26/12/2023 radha devi 1701001005WL023158 radha devi 00691 IPOS0000001 884 884 Processed 12/03/2024 663739621 radhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
77 AMBAH MP-01-001-005-001/1244
(KAKARARI) 		1701001005NRG24261220231539530 26/12/2023 Gotam 1701001005WL023158 Gotam 00691 IPOS0000001 884 884 Processed 12/03/2024 663739621 Gotam FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-005-001/1504
(KAKARARI) 		1701001005NRG24261220231539531 26/12/2023 mithlesh 1701001005WL023158 mithlesh 00691 IPOS0000001 884 884 Processed 12/03/2024 663739621 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 AMBAH MP-01-001-005-001/1505-D
(KAKARARI) 		1701001005NRG24261220231539535 26/12/2023 Laxmi 1701001005WL023158 Laxmi 00691 IPOS0000001 884 884 Processed 12/03/2024 663739621 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21658 21658
Total 91052 91052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_261223APB_FTO_408700 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 49283
2 AMBAH MP1701001_261223APB_FTO_408700 Central Bank Of India CBIN0282748 ESA 1326
3 AMBAH MP1701001_261223APB_FTO_408700 State Bank of India SBIN0010844 AMBAH 3978
4 AMBAH MP1701001_261223APB_FTO_408700 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 4862
5 AMBAH MP1701001_261223APB_FTO_408700 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
6 AMBAH MP1701001_261223APB_FTO_408700 India Post Payments Bank IPOS0000001 Morena 21658

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