Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_210723APB_FTO_180488
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-01-001-041-002/1600
(DHANSULA) 		1701001041NRG24200720230523729 21/07/2023 poonam 1701001041WL007183 poonam 00089 CBIN0281047 1326 1326 Processed 28/07/2023 208486302 poonam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 AMBAH MP-01-001-041-002/1048
(DHANSULA) 		1701001041NRG24200720230523633 21/07/2023 ajeet 1701001041WL007183 ajeet 00089 CBIN0281624 1326 1326 Processed 29/07/2023 208486302 ajeet FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-041-002/1401
(DHANSULA) 		1701001041NRG24200720230523641 21/07/2023 pappi devi 1701001041WL007183 pappi devi 00089 CBIN0281624 1326 1326 Processed 28/07/2023 208486302 pappidevi AIRTEL PAYMENTS BANK LIMITED(990288)
4 AMBAH MP-01-001-041-002/1407
(DHANSULA) 		1701001041NRG24200720230523643 21/07/2023 varsha sharma 1701001041WL007183 varsha sharma 00089 CBIN0281624 1326 1326 Processed 29/07/2023 208486302 varshasharma FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-041-002/1409
(DHANSULA) 		1701001041NRG24200720230523644 21/07/2023 laxmi 1701001041WL007183 laxmi 00089 CBIN0281624 1326 1326 Processed 29/07/2023 208486302 laxmi FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-041-002/1470
(DHANSULA) 		1701001041NRG24200720230523671 21/07/2023 seeta 1701001041WL007183 seeta 00089 CBIN0281624 1326 1326 Processed 28/07/2023 208486302 seeta STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-041-002/1474
(DHANSULA) 		1701001041NRG24200720230523672 21/07/2023 brajesh singh 1701001041WL007183 brajesh singh 00089 CBIN0281624 1326 1326 Processed 29/07/2023 208486302 brajeshsingh FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-041-002/1484
(DHANSULA) 		1701001041NRG24200720230523673 21/07/2023 rambali 1701001041WL007183 rambali 00089 CBIN0281624 1326 1326 Processed 28/07/2023 208486302 rambali STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 AMBAH MP-01-001-041-002/1040
(DHANSULA) 		1701001041NRG24200720230523632 21/07/2023 balbeer 1701001041WL007183 balbeer 00354 PUNB0053810 1326 1326 Processed 29/07/2023 208486302 balbeer FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-041-002/1450
(DHANSULA) 		1701001041NRG24200720230523666 21/07/2023 rakesh singh tomar 1701001041WL007183 rakesh singh tomar 00354 PUNB0053810 1326 1326 Processed 29/07/2023 208486302 rakeshsinghtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 AMBAH MP-01-001-041-002/1404
(DHANSULA) 		1701001041NRG24200720230523642 21/07/2023 kallo 1701001041WL007183 kallo 00354 PUNB0165710 1326 1326 Processed 29/07/2023 208486302 kallo FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 AMBAH MP-01-001-041-002/1400
(DHANSULA) 		1701001041NRG24200720230523640 21/07/2023 ramnaresh sharma 1701001041WL007183 ramnaresh sharma 00415 SBIN0007240 1326 1326 Processed 28/07/2023 208486302 ramnareshsharma STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-041-002/1415
(DHANSULA) 		1701001041NRG24200720230523647 21/07/2023 rishikesh 1701001041WL007183 rishikesh 00415 SBIN0007240 1326 1326 Processed 28/07/2023 208486302 rishikesh STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-041-002/1416
(DHANSULA) 		1701001041NRG24200720230523648 21/07/2023 beerendra singh 1701001041WL007183 beerendra singh 00415 SBIN0007240 1326 1326 Processed 29/07/2023 208486302 beerendrasingh FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-041-002/1417
(DHANSULA) 		1701001041NRG24200720230523649 21/07/2023 devendra singh tomar 1701001041WL007183 devendra singh tomar 00415 SBIN0007240 1326 1326 Processed 29/07/2023 208486302 devendrasinghtomar FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-041-002/1419
(DHANSULA) 		1701001041NRG24200720230523650 21/07/2023 balkishan 1701001041WL007183 balkishan 00415 SBIN0007240 1326 1326 Processed 29/07/2023 208486302 balkishan FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-041-002/1421
(DHANSULA) 		1701001041NRG24200720230523652 21/07/2023 jyoti 1701001041WL007183 jyoti 00415 SBIN0007240 1326 1326 Processed 29/07/2023 208486302 jyoti FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-041-002/1422
(DHANSULA) 		1701001041NRG24200720230523653 21/07/2023 ashok 1701001041WL007183 ashok 00415 SBIN0007240 1326 1326 Processed 29/07/2023 208486302 ashok FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-041-002/1423
(DHANSULA) 		1701001041NRG24200720230523654 21/07/2023 shivcharan 1701001041WL007183 shivcharan 00415 SBIN0007240 1326 1326 Processed 28/07/2023 208486302 shivcharan STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-041-002/1425
(DHANSULA) 		1701001041NRG24200720230523655 21/07/2023 laturi singh 1701001041WL007183 laturi singh 00415 SBIN0007240 1326 1326 Processed 28/07/2023 208486302 laturisingh STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-041-002/1432
(DHANSULA) 		1701001041NRG24200720230523658 21/07/2023 vimala 1701001041WL007183 vimala 00415 SBIN0007240 1326 1326 Processed 29/07/2023 208486302 vimala FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-041-002/1434
(DHANSULA) 		1701001041NRG24200720230523659 21/07/2023 balram 1701001041WL007183 balram 00415 SBIN0007240 1326 1326 Processed 29/07/2023 208486302 balram FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-041-002/1437
(DHANSULA) 		1701001041NRG24200720230523660 21/07/2023 vijay singh 1701001041WL007183 vijay singh 00415 SBIN0007240 1326 1326 Processed 28/07/2023 208486302 vijaysingh STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-041-002/1440
(DHANSULA) 		1701001041NRG24200720230523661 21/07/2023 radha gurjar 1701001041WL007183 radha gurjar 00415 SBIN0007240 1326 1326 Processed 29/07/2023 208486302 radhagurjar FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-041-002/1447
(DHANSULA) 		1701001041NRG24200720230523665 21/07/2023 brajesh sharma 1701001041WL007183 brajesh sharma 00415 SBIN0007240 1326 1326 Processed 29/07/2023 208486302 brajeshsharma FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-041-002/1486
(DHANSULA) 		1701001041NRG24200720230523674 21/07/2023 ramprakash 1701001041WL007183 ramprakash 00415 SBIN0007240 1326 1326 Processed 29/07/2023 208486302 ramprakash FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-041-002/1496
(DHANSULA) 		1701001041NRG24200720230523677 21/07/2023 maya devi 1701001041WL007183 maya devi 00415 SBIN0007240 1326 1326 Processed 29/07/2023 208486302 mayadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
28 AMBAH MP-01-001-041-002/1410
(DHANSULA) 		1701001041NRG24200720230523645 21/07/2023 ramnaresh sharma 1701001041WL007183 ramnaresh sharma 00415 SBIN0010844 1326 1326 Processed 29/07/2023 208486302 ramnareshsharma FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-041-002/1445
(DHANSULA) 		1701001041NRG24200720230523664 21/07/2023 bajrang singh tomar 1701001041WL007183 bajrang singh tomar 00415 SBIN0010844 1326 1326 Processed 28/07/2023 208486302 bajrangsinghtomar PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2652 2652
30 AMBAH MP-01-001-041-002/1420
(DHANSULA) 		1701001041NRG24200720230523651 21/07/2023 Sonu singh 1701001041WL007183 Sonu singh 00415 SBIN0010846 1326 1326 Processed 29/07/2023 208486302 Sonusingh FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-041-002/1426
(DHANSULA) 		1701001041NRG24200720230523657 21/07/2023 amrita 1701001041WL007183 amrita 00415 SBIN0010846 1326 1326 Processed 29/07/2023 208486302 amrita FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-041-002/1426
(DHANSULA) 		1701001041NRG24200720230523656 21/07/2023 rajesh 1701001041WL007183 rajesh 00415 SBIN0010846 1326 1326 Processed 29/07/2023 208486302 rajesh FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-041-002/1469
(DHANSULA) 		1701001041NRG24200720230523669 21/07/2023 ramprvesh 1701001041WL007183 ramprvesh 00415 SBIN0010846 1326 1326 Processed 28/07/2023 208486302 ramprvesh AIRTEL PAYMENTS BANK LIMITED(990288)
34 AMBAH MP-01-001-041-002/1469
(DHANSULA) 		1701001041NRG24200720230523668 21/07/2023 ramsevak 1701001041WL007183 ramsevak 00415 SBIN0010846 1326 1326 Processed 29/07/2023 208486302 ramsevak FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-041-002/1487
(DHANSULA) 		1701001041NRG24200720230523675 21/07/2023 prafull kumar 1701001041WL007183 prafull kumar 00415 SBIN0010846 1326 1326 Processed 29/07/2023 208486302 prafullkumar FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-041-002/1488
(DHANSULA) 		1701001041NRG24200720230523676 21/07/2023 rambaran mahor 1701001041WL007183 rambaran mahor 00415 SBIN0010846 1326 1326 Processed 29/07/2023 208486302 rambaranmahor FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
37 AMBAH MP-01-001-041-002/1443
(DHANSULA) 		1701001041NRG24200720230523662 21/07/2023 ramroop sharma 1701001041WL007183 ramroop sharma 00415 SBIN0030090 1326 1326 Processed 28/07/2023 208486302 ramroopsharma STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-041-002/1444
(DHANSULA) 		1701001041NRG24200720230523663 21/07/2023 omveer sharma 1701001041WL007183 omveer sharma 00415 SBIN0030090 1326 1326 Processed 29/07/2023 208486302 omveersharma FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-041-002/1464
(DHANSULA) 		1701001041NRG24200720230523667 21/07/2023 shivhari sharma 1701001041WL007183 shivhari sharma 00415 SBIN0030090 1326 1326 Processed 28/07/2023 208486302 shivharisharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
40 AMBAH MP-01-001-041-002/1317
(DHANSULA) 		1701001041NRG24200720230523636 21/07/2023 ramraj 1701001041WL007183 ramraj 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 ramraj FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-041-002/1318
(DHANSULA) 		1701001041NRG24200720230523637 21/07/2023 ramnaresh 1701001041WL007183 ramnaresh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 ramnaresh FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-041-002/1326
(DHANSULA) 		1701001041NRG24200720230523638 21/07/2023 kishan kumar 1701001041WL007183 kishan kumar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 kishankumar FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-041-002/1327
(DHANSULA) 		1701001041NRG24200720230523639 21/07/2023 ramkishor 1701001041WL007183 ramkishor 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 ramkishor FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-041-002/1497
(DHANSULA) 		1701001041NRG24200720230523678 21/07/2023 uday singh 1701001041WL007183 uday singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 udaysingh FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-041-002/1498
(DHANSULA) 		1701001041NRG24200720230523679 21/07/2023 ramsakhi 1701001041WL007183 ramsakhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 ramsakhi FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-041-002/1499
(DHANSULA) 		1701001041NRG24200720230523680 21/07/2023 sheela 1701001041WL007183 sheela 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 sheela FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-041-002/1500
(DHANSULA) 		1701001041NRG24200720230523681 21/07/2023 reena kushwah 1701001041WL007183 reena kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 reenakushwah FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-041-002/1501
(DHANSULA) 		1701001041NRG24200720230523682 21/07/2023 khiloni 1701001041WL007183 khiloni 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208486302 Aadhaar Number not Mapped to Account Number
49 AMBAH MP-01-001-041-002/1502
(DHANSULA) 		1701001041NRG24200720230523683 21/07/2023 krishna bai 1701001041WL007183 krishna bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 krishnabai FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-041-002/1503
(DHANSULA) 		1701001041NRG24200720230523684 21/07/2023 preeti kushwah 1701001041WL007183 preeti kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 preetikushwah FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-041-002/1504
(DHANSULA) 		1701001041NRG24200720230523685 21/07/2023 Rambeti 1701001041WL007183 Rambeti 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 Rambeti FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-041-002/1505
(DHANSULA) 		1701001041NRG24200720230523686 21/07/2023 ganga devi 1701001041WL007183 ganga devi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 gangadevi FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-041-002/1506
(DHANSULA) 		1701001041NRG24200720230523687 21/07/2023 kailashi 1701001041WL007183 kailashi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 kailashi FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-041-002/1507
(DHANSULA) 		1701001041NRG24200720230523688 21/07/2023 poonam 1701001041WL007183 poonam 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 poonam FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-041-002/1508
(DHANSULA) 		1701001041NRG24200720230523689 21/07/2023 bhagwati 1701001041WL007183 bhagwati 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 bhagwati FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-041-002/1509
(DHANSULA) 		1701001041NRG24200720230523690 21/07/2023 barsha 1701001041WL007183 barsha 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 barsha FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-041-002/1510
(DHANSULA) 		1701001041NRG24200720230523691 21/07/2023 sonu kushwah 1701001041WL007183 sonu kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 sonukushwah FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-041-002/1512
(DHANSULA) 		1701001041NRG24200720230523692 21/07/2023 mavita 1701001041WL007183 mavita 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 mavita FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-041-002/1513
(DHANSULA) 		1701001041NRG24200720230523693 21/07/2023 arvind 1701001041WL007183 arvind 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 arvind FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-041-002/1515
(DHANSULA) 		1701001041NRG24200720230523694 21/07/2023 shankar lal 1701001041WL007183 shankar lal 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 shankarlal FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-041-002/1516
(DHANSULA) 		1701001041NRG24200720230523695 21/07/2023 jitendra 1701001041WL007183 jitendra 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 jitendra FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-041-002/1517
(DHANSULA) 		1701001041NRG24200720230523696 21/07/2023 balvir 1701001041WL007183 balvir 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 balvir FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-041-002/1518
(DHANSULA) 		1701001041NRG24200720230523697 21/07/2023 rachna kushwah 1701001041WL007183 rachna kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 rachnakushwah FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-041-002/1519
(DHANSULA) 		1701001041NRG24200720230523698 21/07/2023 joolee 1701001041WL007183 joolee 00688 FINO0001446 1326 1326 Processed 28/07/2023 208486302 joolee AIRTEL PAYMENTS BANK LIMITED(990288)
65 AMBAH MP-01-001-041-002/1520
(DHANSULA) 		1701001041NRG24200720230523699 21/07/2023 shivram sharma 1701001041WL007183 shivram sharma 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 shivramsharma FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-041-002/1521
(DHANSULA) 		1701001041NRG24200720230523700 21/07/2023 beby 1701001041WL007183 beby 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 beby FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-041-002/1522
(DHANSULA) 		1701001041NRG24200720230523701 21/07/2023 kiran pawak 1701001041WL007183 kiran pawak 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 kiranpawak FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-041-002/1523
(DHANSULA) 		1701001041NRG24200720230523702 21/07/2023 dinesh 1701001041WL007183 dinesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 dinesh FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-041-002/1524
(DHANSULA) 		1701001041NRG24200720230523703 21/07/2023 akash 1701001041WL007183 akash 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 akash FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-041-002/1525
(DHANSULA) 		1701001041NRG24200720230523704 21/07/2023 anil 1701001041WL007183 anil 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 anil FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-041-002/1526
(DHANSULA) 		1701001041NRG24200720230523705 21/07/2023 akhilesh 1701001041WL007183 akhilesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 akhilesh FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-041-002/1527
(DHANSULA) 		1701001041NRG24200720230523706 21/07/2023 sona bai 1701001041WL007183 sona bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 sonabai FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-041-002/1529
(DHANSULA) 		1701001041NRG24200720230523707 21/07/2023 saroj 1701001041WL007183 saroj 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 saroj FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-041-002/1530
(DHANSULA) 		1701001041NRG24200720230523708 21/07/2023 bheekaram kaushal 1701001041WL007183 bheekaram kaushal 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 bheekaramkaushal FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-041-002/1531
(DHANSULA) 		1701001041NRG24200720230523709 21/07/2023 shriram 1701001041WL007183 shriram 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 shriram FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-041-002/1532
(DHANSULA) 		1701001041NRG24200720230523710 21/07/2023 pramila 1701001041WL007183 pramila 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 pramila FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-041-002/1533
(DHANSULA) 		1701001041NRG24200720230523711 21/07/2023 rekha 1701001041WL007183 rekha 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 rekha FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-041-002/1534
(DHANSULA) 		1701001041NRG24200720230523712 21/07/2023 ramkaran 1701001041WL007183 ramkaran 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 ramkaran FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-041-002/1535
(DHANSULA) 		1701001041NRG24200720230523713 21/07/2023 neetu 1701001041WL007183 neetu 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 neetu FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-041-002/1536
(DHANSULA) 		1701001041NRG24200720230523714 21/07/2023 ravindra sharma 1701001041WL007183 ravindra sharma 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 ravindrasharma FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-041-002/1537
(DHANSULA) 		1701001041NRG24200720230523715 21/07/2023 beerendra singh 1701001041WL007183 beerendra singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 beerendrasingh FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-041-002/1538
(DHANSULA) 		1701001041NRG24200720230523716 21/07/2023 viddyawati 1701001041WL007183 viddyawati 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 viddyawati FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-041-002/1539
(DHANSULA) 		1701001041NRG24200720230523717 21/07/2023 BP SINGH 1701001041WL007183 BP SINGH 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 BPSINGH FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-041-002/1540
(DHANSULA) 		1701001041NRG24200720230523718 21/07/2023 shyamvir kushwah 1701001041WL007183 shyamvir kushwah 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 shyamvirkushwah FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-041-002/1541
(DHANSULA) 		1701001041NRG24200720230523719 21/07/2023 kumkum 1701001041WL007183 kumkum 00688 FINO0001446 1326 1326 Processed 28/07/2023 208486302 kumkum STATE BANK OF INDIA(508548)
86 AMBAH MP-01-001-041-002/1542
(DHANSULA) 		1701001041NRG24200720230523720 21/07/2023 ramhet 1701001041WL007183 ramhet 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 ramhet FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-041-002/1544
(DHANSULA) 		1701001041NRG24200720230523721 21/07/2023 angoori bai 1701001041WL007183 angoori bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 angooribai FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-041-002/1545
(DHANSULA) 		1701001041NRG24200720230523722 21/07/2023 bhagat singh 1701001041WL007183 bhagat singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 bhagatsingh FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-041-002/1549
(DHANSULA) 		1701001041NRG24200720230523723 21/07/2023 ajay tomar 1701001041WL007183 ajay tomar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 ajaytomar FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-041-002/1550
(DHANSULA) 		1701001041NRG24200720230523724 21/07/2023 uma shankar sharma 1701001041WL007183 uma shankar sharma 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 umashankarsharma FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-041-002/1551
(DHANSULA) 		1701001041NRG24200720230523725 21/07/2023 Anar singh 1701001041WL007183 Anar singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 Anarsingh FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-041-002/1552
(DHANSULA) 		1701001041NRG24200720230523726 21/07/2023 shiv singh 1701001041WL007183 shiv singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 shivsingh FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-041-002/1561
(DHANSULA) 		1701001041NRG24200720230523727 21/07/2023 peetam 1701001041WL007183 peetam 00688 FINO0001446 1326 1326 Rejected 29/07/2023 208486302 Aadhaar Number not Mapped to Account Number
94 AMBAH MP-01-001-041-002/1562
(DHANSULA) 		1701001041NRG24200720230523728 21/07/2023 rameshwar 1701001041WL007183 rameshwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 208486302 rameshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 72930 72930
95 AMBAH MP-01-001-041-002/1063
(DHANSULA) 		1701001041NRG24200720230523634 21/07/2023 brajesh 1701001041WL007183 brajesh 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208486302 brajesh FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-041-002/1086
(DHANSULA) 		1701001041NRG24200720230523635 21/07/2023 avadhesh 1701001041WL007183 avadhesh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 208486302 avadhesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
97 AMBAH MP-01-001-041-002/1411
(DHANSULA) 		1701001041NRG24200720230523646 21/07/2023 mahesh sharma 1701001041WL007183 mahesh sharma 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208486302 maheshsharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 128622 128622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_210723APB_FTO_180488 Central Bank Of India CBIN0281047 PORSA 1326
2 AMBAH MP1701001_210723APB_FTO_180488 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 9282
3 AMBAH MP1701001_210723APB_FTO_180488 Punjab National Bank PUNB0053810 Porsa 2652
4 AMBAH MP1701001_210723APB_FTO_180488 Punjab National Bank PUNB0165710 Dharamgarh 1326
5 AMBAH MP1701001_210723APB_FTO_180488 State Bank of India SBIN0007240 THARA 21216
6 AMBAH MP1701001_210723APB_FTO_180488 State Bank of India SBIN0010844 AMBAH 2652
7 AMBAH MP1701001_210723APB_FTO_180488 State Bank of India SBIN0010846 PORSA 9282
8 AMBAH MP1701001_210723APB_FTO_180488 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3978
9 AMBAH MP1701001_210723APB_FTO_180488 Fino Payments Bank Ltd FINO0001446 MP RO 72930
10 AMBAH MP1701001_210723APB_FTO_180488 India Post Payments Bank IPOS0000001 Morena 2652
11 AMBAH MP1701001_210723APB_FTO_180488 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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