Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:54:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_020723APB_FTO_143923
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-01-001-035-001/578
(SINGPURA) 		1701001035NRG24300620230395659 02/07/2023 MEENA DEVI 1701001035WL005147 MEENA DEVI 00089 CBIN0281047 1326 1326 Processed 11/07/2023 799745045 MEENADEVI STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-035-001/666
(SINGPURA) 		1701001035NRG24300620230395677 02/07/2023 RAJESH 1701001035WL005147 RAJESH 00089 CBIN0281047 1326 1326 Processed 12/07/2023 799745045 RAJESH CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-035-001/687
(SINGPURA) 		1701001035NRG24300620230395685 02/07/2023 RAMBETI 1701001035WL005147 RAMBETI 00089 CBIN0281047 1326 1326 Processed 12/07/2023 799745045 RAMBETI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 AMBAH MP-01-001-026-001/1912-A
(KAMTARI) 		1701001026NRG24020720230406097 02/07/2023 NARENDRA SINGH 1701001026WL005302 NARENDRA SINGH 00354 PUNB0051210 1326 1326 Processed 11/07/2023 799745045 NARENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 AMBAH MP-01-001-035-001/677
(SINGPURA) 		1701001035NRG24300620230395680 02/07/2023 ANEETA 1701001035WL005147 ANEETA 00354 PUNB0053810 1326 1326 Processed 11/07/2023 799745045 ANEETA PUNJAB NATIONAL BANK(508568)
6 AMBAH MP-01-001-035-001/691
(SINGPURA) 		1701001035NRG24300620230395689 02/07/2023 SANTOSH 1701001035WL005147 SANTOSH 00354 PUNB0053810 1326 1326 Processed 12/07/2023 799745045 SANTOSH CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-035-001/700
(SINGPURA) 		1701001035NRG24300620230395696 02/07/2023 SANJAY KUMAR 1701001035WL005147 SANJAY KUMAR 00354 PUNB0053810 1326 1326 Processed 11/07/2023 799745045 SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
8 AMBAH MP-01-001-035-001/582
(SINGPURA) 		1701001035NRG24300620230395660 02/07/2023 GIRGES 1701001035WL005147 GIRGES 00354 PUNB0165710 1326 1326 Processed 11/07/2023 799745045 GIRGES STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-035-001/678
(SINGPURA) 		1701001035NRG24300620230395681 02/07/2023 Pinki Mahour 1701001035WL005147 Pinki Mahour 00354 PUNB0165710 1326 1326 Processed 11/07/2023 799745045 PinkiMahour BANK OF BARODA(606985)
SubTotal 2652 2652
10 AMBAH MP-01-001-035-001/662
(SINGPURA) 		1701001035NRG24300620230395675 02/07/2023 RAJVEER SINGH 1701001035WL005147 RAJVEER SINGH 00415 SBIN0007240 1326 1326 Processed 11/07/2023 799745045 RAJVEERSINGH STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-035-001/689
(SINGPURA) 		1701001035NRG24300620230395687 02/07/2023 RAMSAKHI 1701001035WL005147 RAMSAKHI 00415 SBIN0007240 1326 1326 Processed 11/07/2023 799745045 RAMSAKHI STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-035-001/690
(SINGPURA) 		1701001035NRG24300620230395688 02/07/2023 MOTIRAM MAHAUR 1701001035WL005147 MOTIRAM MAHAUR 00415 SBIN0007240 1326 1326 Processed 11/07/2023 799745045 MOTIRAMMAHAUR STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-035-001/705
(SINGPURA) 		1701001035NRG24300620230395701 02/07/2023 UDAL MAHOR 1701001035WL005147 UDAL MAHOR 00415 SBIN0007240 1326 1326 Processed 11/07/2023 799745045 UDALMAHOR STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-035-001/724
(SINGPURA) 		1701001035NRG24300620230395706 02/07/2023 RAVINDRA SINGH 1701001035WL005147 RAVINDRA SINGH 00415 SBIN0007240 1326 1326 Processed 11/07/2023 799745045 RAVINDRASINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
15 AMBAH MP-01-001-035-001/729
(SINGPURA) 		1701001035NRG24300620230395709 02/07/2023 KIRAN DEVI 1701001035WL005147 KIRAN DEVI 00415 SBIN0010844 1326 1326 Processed 11/07/2023 799745045 KIRANDEVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 AMBAH MP-01-001-035-001/588
(SINGPURA) 		1701001035NRG24300620230395661 02/07/2023 SATYAVEER 1701001035WL005147 SATYAVEER 00415 SBIN0010846 1326 1326 Processed 11/07/2023 799745045 SATYAVEER STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-035-001/591
(SINGPURA) 		1701001035NRG24300620230395662 02/07/2023 MUKESH 1701001035WL005147 MUKESH 00415 SBIN0010846 1326 1326 Processed 11/07/2023 799745045 MUKESH STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-035-001/598
(SINGPURA) 		1701001035NRG24300620230395664 02/07/2023 SUNITA 1701001035WL005147 SUNITA 00415 SBIN0010846 1326 1326 Processed 11/07/2023 799745045 SUNITA STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-035-001/682
(SINGPURA) 		1701001035NRG24300620230395684 02/07/2023 PRIYANKA 1701001035WL005147 PRIYANKA 00415 SBIN0010846 1326 1326 Processed 11/07/2023 799745045 PRIYANKA STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-035-001/688
(SINGPURA) 		1701001035NRG24300620230395686 02/07/2023 ASHOK 1701001035WL005147 ASHOK 00415 SBIN0010846 1326 1326 Processed 11/07/2023 799745045 ASHOK STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-035-001/695
(SINGPURA) 		1701001035NRG24300620230395692 02/07/2023 PAPPU 1701001035WL005147 PAPPU 00415 SBIN0010846 1326 1326 Processed 11/07/2023 799745045 PAPPU STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-035-001/697
(SINGPURA) 		1701001035NRG24300620230395693 02/07/2023 SAVITRI DEVI 1701001035WL005147 SAVITRI DEVI 00415 SBIN0010846 1326 1326 Processed 11/07/2023 799745045 SAVITRIDEVI STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-035-001/699
(SINGPURA) 		1701001035NRG24300620230395695 02/07/2023 ARTI MAHOR 1701001035WL005147 ARTI MAHOR 00415 SBIN0010846 1326 1326 Processed 11/07/2023 799745045 ARTIMAHOR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
24 AMBAH MP-01-001-026-001/1560
(KAMTARI) 		1701001026NRG24020720230406090 02/07/2023 Ramnivas 1701001026WL005302 Ramnivas 00415 SBIN0030090 1326 1326 Processed 11/07/2023 799745045 Ramnivas FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-026-001/1912
(KAMTARI) 		1701001026NRG24020720230406096 02/07/2023 gajendra singh tomar 1701001026WL005302 gajendra singh tomar 00415 SBIN0030090 1326 1326 Processed 11/07/2023 799745045 gajendrasinghtomar STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-035-001/714
(SINGPURA) 		1701001035NRG24300620230395704 02/07/2023 GAYATREE 1701001035WL005147 GAYATREE 00415 SBIN0030090 1326 1326 Processed 11/07/2023 799745045 GAYATREE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 AMBAH MP-01-001-035-001/593
(SINGPURA) 		1701001035NRG24300620230395663 02/07/2023 SONAM 1701001035WL005147 SONAM 00415 SBIN0030433 1326 1326 Processed 11/07/2023 799745045 SONAM STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-035-001/638
(SINGPURA) 		1701001035NRG24300620230395672 02/07/2023 KAVITA DEVI 1701001035WL005147 KAVITA DEVI 00415 SBIN0030433 1326 1326 Processed 11/07/2023 799745045 KAVITADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-035-001/671
(SINGPURA) 		1701001035NRG24300620230395678 02/07/2023 SADHANA 1701001035WL005147 SADHANA 00415 SBIN0030433 1326 1326 Processed 11/07/2023 799745045 SADHANA STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-035-001/676
(SINGPURA) 		1701001035NRG24300620230395679 02/07/2023 SONU SINGH 1701001035WL005147 SONU SINGH 00415 SBIN0030433 1326 1326 Processed 11/07/2023 799745045 SONUSINGH STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-035-001/679
(SINGPURA) 		1701001035NRG24300620230395682 02/07/2023 SHARDA 1701001035WL005147 SHARDA 00415 SBIN0030433 1326 1326 Processed 11/07/2023 799745045 SHARDA STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-035-001/680
(SINGPURA) 		1701001035NRG24300620230395683 02/07/2023 RAJANI 1701001035WL005147 RAJANI 00415 SBIN0030433 1326 1326 Processed 11/07/2023 799745045 RAJANI STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-035-001/693
(SINGPURA) 		1701001035NRG24300620230395690 02/07/2023 ANIL KUMAR MAHOR 1701001035WL005147 ANIL KUMAR MAHOR 00415 SBIN0030433 1326 1326 Processed 11/07/2023 799745045 ANILKUMARMAHOR STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-035-001/694
(SINGPURA) 		1701001035NRG24300620230395691 02/07/2023 MEENA DEVI 1701001035WL005147 MEENA DEVI 00415 SBIN0030433 1326 1326 Processed 11/07/2023 799745045 MEENADEVI STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-035-001/698
(SINGPURA) 		1701001035NRG24300620230395694 02/07/2023 BHURI BAI 1701001035WL005147 BHURI BAI 00415 SBIN0030433 1326 1326 Processed 11/07/2023 799745045 BHURIBAI STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-035-001/701
(SINGPURA) 		1701001035NRG24300620230395697 02/07/2023 REENA 1701001035WL005147 REENA 00415 SBIN0030433 1326 1326 Processed 11/07/2023 799745045 REENA STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-035-001/702
(SINGPURA) 		1701001035NRG24300620230395698 02/07/2023 RAJVEER 1701001035WL005147 RAJVEER 00415 SBIN0030433 1326 1326 Processed 11/07/2023 799745045 RAJVEER STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-035-001/703
(SINGPURA) 		1701001035NRG24300620230395699 02/07/2023 PREETI MAHAUR 1701001035WL005147 PREETI MAHAUR 00415 SBIN0030433 1326 1326 Processed 11/07/2023 799745045 PREETIMAHAUR STATE BANK OF INDIA(508548)
39 AMBAH MP-01-001-035-001/704
(SINGPURA) 		1701001035NRG24300620230395700 02/07/2023 HARBHEJI 1701001035WL005147 HARBHEJI 00415 SBIN0030433 1326 1326 Processed 11/07/2023 799745045 HARBHEJI STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-035-001/706
(SINGPURA) 		1701001035NRG24300620230395702 02/07/2023 MOHAN SINGH 1701001035WL005147 MOHAN SINGH 00415 SBIN0030433 1326 1326 Processed 11/07/2023 799745045 MOHANSINGH STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-035-001/708
(SINGPURA) 		1701001035NRG24300620230395703 02/07/2023 DULARI BAI 1701001035WL005147 DULARI BAI 00415 SBIN0030433 1326 1326 Processed 11/07/2023 799745045 DULARIBAI STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-035-001/717
(SINGPURA) 		1701001035NRG24300620230395705 02/07/2023 MANJU DEVI 1701001035WL005147 MANJU DEVI 00415 SBIN0030433 1326 1326 Processed 11/07/2023 799745045 MANJUDEVI STATE BANK OF INDIA(508548)
43 AMBAH MP-01-001-035-001/727
(SINGPURA) 		1701001035NRG24300620230395707 02/07/2023 BHAGVAN DEVI 1701001035WL005147 BHAGVAN DEVI 00415 SBIN0030433 1326 1326 Processed 11/07/2023 799745045 BHAGVANDEVI STATE BANK OF INDIA(508548)
44 AMBAH MP-01-001-035-001/728
(SINGPURA) 		1701001035NRG24300620230395708 02/07/2023 RANI 1701001035WL005147 RANI 00415 SBIN0030433 1326 1326 Processed 11/07/2023 799745045 RANI STATE BANK OF INDIA(508548)
SubTotal 23868 23868
45 AMBAH MP-01-001-026-001/1815
(KAMTARI) 		1701001026NRG24020720230406091 02/07/2023 PARMAL SINGH MAHOR 1701001026WL005302 PARMAL SINGH MAHOR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799745045 PARMALSINGHMAHOR FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-026-001/1892
(KAMTARI) 		1701001026NRG24020720230406092 02/07/2023 rambharat 1701001026WL005302 rambharat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799745045 rambharat FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-026-001/1897-A
(KAMTARI) 		1701001026NRG24020720230406093 02/07/2023 chimman 1701001026WL005302 chimman 00688 FINO0001001 1326 1326 Processed 11/07/2023 799745045 chimman FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-026-001/1897-B
(KAMTARI) 		1701001026NRG24020720230406094 02/07/2023 kuldip 1701001026WL005302 kuldip 00688 FINO0001001 1326 1326 Processed 11/07/2023 799745045 kuldip FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-026-001/1908
(KAMTARI) 		1701001026NRG24020720230406095 02/07/2023 narendra singh 1701001026WL005302 narendra singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799745045 narendrasingh FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-026-001/3005
(KAMTARI) 		1701001026NRG24020720230406098 02/07/2023 Phul Singh 1701001026WL005302 Phul Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799745045 PhulSingh FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-026-001/3008-C
(KAMTARI) 		1701001026NRG24020720230406099 02/07/2023 ramkishor tomar 1701001026WL005302 ramkishor tomar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799745045 ramkishortomar FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-026-001/3015
(KAMTARI) 		1701001026NRG24020720230406100 02/07/2023 Dheerendra Singh 1701001026WL005302 Dheerendra Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799745045 DheerendraSingh FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-026-001/3016
(KAMTARI) 		1701001026NRG24020720230406101 02/07/2023 Ramlakhan Singh 1701001026WL005302 Ramlakhan Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799745045 RamlakhanSingh FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-026-001/3019
(KAMTARI) 		1701001026NRG24020720230406102 02/07/2023 ramadevi 1701001026WL005302 ramadevi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799745045 ramadevi FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-026-001/3020
(KAMTARI) 		1701001026NRG24020720230406103 02/07/2023 chanchal 1701001026WL005302 chanchal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799745045 chanchal FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-026-001/3020-A
(KAMTARI) 		1701001026NRG24020720230406104 02/07/2023 PRAMOD 1701001026WL005302 PRAMOD 00688 FINO0001001 1326 1326 Processed 11/07/2023 799745045 PRAMOD FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-026-001/3023
(KAMTARI) 		1701001026NRG24020720230406105 02/07/2023 dharmendra 1701001026WL005302 dharmendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799745045 dharmendra FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-026-001/3024
(KAMTARI) 		1701001026NRG24020720230406106 02/07/2023 anita 1701001026WL005302 anita 00688 FINO0001001 1326 1326 Processed 11/07/2023 799745045 anita FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-026-001/3024-A
(KAMTARI) 		1701001026NRG24020720230406107 02/07/2023 rajesh 1701001026WL005302 rajesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799745045 rajesh FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-026-001/3025
(KAMTARI) 		1701001026NRG24020720230406108 02/07/2023 gourav shrivastava 1701001026WL005302 gourav shrivastava 00688 FINO0001001 1326 1326 Processed 11/07/2023 799745045 gouravshrivastava FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-026-001/3029
(KAMTARI) 		1701001026NRG24020720230406109 02/07/2023 ramprakash 1701001026WL005302 ramprakash 00688 FINO0001001 1326 1326 Processed 11/07/2023 799745045 ramprakash FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-026-001/3030
(KAMTARI) 		1701001026NRG24020720230406110 02/07/2023 Layak singh 1701001026WL005302 Layak singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799745045 Layaksingh FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-026-001/3031
(KAMTARI) 		1701001026NRG24020720230406111 02/07/2023 Santosh devi 1701001026WL005302 Santosh devi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799745045 Santoshdevi FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-026-001/3031-A
(KAMTARI) 		1701001026NRG24020720230406112 02/07/2023 Jay tomar 1701001026WL005302 Jay tomar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799745045 Jaytomar FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-026-001/3032
(KAMTARI) 		1701001026NRG24020720230406113 02/07/2023 Akash sharma 1701001026WL005302 Akash sharma 00688 FINO0001001 1326 1326 Processed 11/07/2023 799745045 Akashsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
66 AMBAH MP-01-001-035-001/610
(SINGPURA) 		1701001035NRG24300620230395665 02/07/2023 BRJESH 1701001035WL005147 BRJESH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799745045 BRJESH STATE BANK OF INDIA(508548)
67 AMBAH MP-01-001-035-001/612
(SINGPURA) 		1701001035NRG24300620230395666 02/07/2023 MUNESH SINGH 1701001035WL005147 MUNESH SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799745045 MUNESHSINGH STATE BANK OF INDIA(508548)
68 AMBAH MP-01-001-035-001/619
(SINGPURA) 		1701001035NRG24300620230395667 02/07/2023 RANVIR 1701001035WL005147 RANVIR 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799745045 RANVIR PUNJAB NATIONAL BANK(508568)
69 AMBAH MP-01-001-035-001/621
(SINGPURA) 		1701001035NRG24300620230395668 02/07/2023 RAMBEER 1701001035WL005147 RAMBEER 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799745045 RAMBEER STATE BANK OF INDIA(508548)
70 AMBAH MP-01-001-035-001/623
(SINGPURA) 		1701001035NRG24300620230395669 02/07/2023 RENU 1701001035WL005147 RENU 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799745045 RENU STATE BANK OF INDIA(508548)
71 AMBAH MP-01-001-035-001/624
(SINGPURA) 		1701001035NRG24300620230395670 02/07/2023 KUSHMA DEVI 1701001035WL005147 KUSHMA DEVI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799745045 KUSHMADEVI STATE BANK OF INDIA(508548)
72 AMBAH MP-01-001-035-001/626
(SINGPURA) 		1701001035NRG24300620230395671 02/07/2023 SAROJ DEVI 1701001035WL005147 SAROJ DEVI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799745045 SAROJDEVI PUNJAB NATIONAL BANK(508568)
73 AMBAH MP-01-001-035-001/649
(SINGPURA) 		1701001035NRG24300620230395673 02/07/2023 BITTO DEVI 1701001035WL005147 BITTO DEVI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799745045 BITTODEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 AMBAH MP-01-001-035-001/654
(SINGPURA) 		1701001035NRG24300620230395674 02/07/2023 Mamta devi 1701001035WL005147 Mamta devi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799745045 Mamtadevi STATE BANK OF INDIA(508548)
75 AMBAH MP-01-001-035-001/664
(SINGPURA) 		1701001035NRG24300620230395676 02/07/2023 ROSHNI 1701001035WL005147 ROSHNI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799745045 ROSHNI PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_020723APB_FTO_143923 Central Bank Of India CBIN0281047 PORSA 3978
2 AMBAH MP1701001_020723APB_FTO_143923 Punjab National Bank PUNB0051210 Ambah 1326
3 AMBAH MP1701001_020723APB_FTO_143923 Punjab National Bank PUNB0053810 Porsa 3978
4 AMBAH MP1701001_020723APB_FTO_143923 Punjab National Bank PUNB0165710 Dharamgarh 2652
5 AMBAH MP1701001_020723APB_FTO_143923 State Bank of India SBIN0007240 THARA 6630
6 AMBAH MP1701001_020723APB_FTO_143923 State Bank of India SBIN0010844 AMBAH 1326
7 AMBAH MP1701001_020723APB_FTO_143923 State Bank of India SBIN0010846 PORSA 10608
8 AMBAH MP1701001_020723APB_FTO_143923 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 3978
9 AMBAH MP1701001_020723APB_FTO_143923 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 23868
10 AMBAH MP1701001_020723APB_FTO_143923 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
11 AMBAH MP1701001_020723APB_FTO_143923 India Post Payments Bank IPOS0000001 Morena 13260

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