Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_270324APB_FTO_520146
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-01-001-020-001/2049
(LAHAR) 		1701001020NRG24270320242059286 27/03/2024 Vinod 1701001020WL033043 Vinod 00045 BARB0MORENA 1326 1326 Processed 19/04/2024 397910829 Vinod CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 AMBAH MP-01-001-020-001/239-B
(LAHAR) 		1701001020NRG24270320242059326 27/03/2024 krishana devi 1701001020WL033043 krishana devi 00048 BKID0009028 1326 1326 Processed 19/04/2024 397910829 krishanadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 AMBAH MP-01-001-020-001/1989
(LAHAR) 		1701001020NRG24270320242059284 27/03/2024 indrabhan 1701001020WL033043 indrabhan 00048 BKID0NAMRGB 1326 0
SubTotal 1326 0
4 AMBAH MP-01-001-046-001/3-B
(EKEHORA) 		1701001046NRG24270320242056242 27/03/2024 Sher singh 1701001046WL032980 Sher singh 00089 CBIN0281817 1105 1105 Processed 19/04/2024 397910829 Shersingh CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-046-001/725
(EKEHORA) 		1701001046NRG24270320242056268 27/03/2024 Keerti Tomar 1701001046WL032980 Keerti Tomar 00089 CBIN0281817 1105 1105 Processed 19/04/2024 397910829 KeertiTomar CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-046-001/735
(EKEHORA) 		1701001046NRG24270320242056272 27/03/2024 Saroj Devi 1701001046WL032980 Saroj Devi 00089 CBIN0281817 1105 0
7 AMBAH MP-01-001-046-001/736
(EKEHORA) 		1701001046NRG24270320242056273 27/03/2024 Uttar Kali 1701001046WL032980 Uttar Kali 00089 CBIN0281817 1105 1105 Processed 19/04/2024 397910829 UttarKali CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-046-001/739
(EKEHORA) 		1701001046NRG24270320242056275 27/03/2024 Laxmi 1701001046WL032980 Laxmi 00089 CBIN0281817 1105 1105 Processed 19/04/2024 397910829 Laxmi CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-046-001/740
(EKEHORA) 		1701001046NRG24270320242056276 27/03/2024 Santosh 1701001046WL032980 Santosh 00089 CBIN0281817 1105 1105 Processed 19/04/2024 397910829 Santosh BANK OF BARODA(606985)
10 AMBAH MP-01-001-046-001/741
(EKEHORA) 		1701001046NRG24270320242056277 27/03/2024 Pinki Bai 1701001046WL032980 Pinki Bai 00089 CBIN0281817 1105 1105 Processed 19/04/2024 397910829 PinkiBai CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-046-001/742
(EKEHORA) 		1701001046NRG24270320242056278 27/03/2024 Ranidevi 1701001046WL032980 Ranidevi 00089 CBIN0281817 1105 0
SubTotal 8840 6630
12 AMBAH MP-01-001-020-001/2009
(LAHAR) 		1701001020NRG24270320242059285 27/03/2024 kapur singh 1701001020WL033043 kapur singh 00089 CBIN0281978 1326 0
13 AMBAH MP-01-001-020-001/205-D
(LAHAR) 		1701001020NRG24270320242059287 27/03/2024 rajkumar 1701001020WL033043 rajkumar 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 rajkumar CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-020-001/225-B
(LAHAR) 		1701001020NRG24270320242059294 27/03/2024 renu 1701001020WL033043 renu 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 renu CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-020-001/226-B
(LAHAR) 		1701001020NRG24270320242059298 27/03/2024 suman 1701001020WL033043 suman 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 suman CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-020-001/227-B
(LAHAR) 		1701001020NRG24270320242059299 27/03/2024 ganga 1701001020WL033043 ganga 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 ganga CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-020-001/228-A
(LAHAR) 		1701001020NRG24270320242059301 27/03/2024 vikesh 1701001020WL033043 vikesh 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 vikesh CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-020-001/228-D
(LAHAR) 		1701001020NRG24270320242059304 27/03/2024 reena 1701001020WL033043 reena 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 reena CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-020-001/231-B
(LAHAR) 		1701001020NRG24270320242059312 27/03/2024 jasso devi 1701001020WL033043 jasso devi 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 jassodevi CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-020-001/235-A
(LAHAR) 		1701001020NRG24270320242059314 27/03/2024 ranjeet singh 1701001020WL033043 ranjeet singh 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 ranjeetsingh CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-020-001/237-A
(LAHAR) 		1701001020NRG24270320242059318 27/03/2024 vimliya 1701001020WL033043 vimliya 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 vimliya CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-020-001/237-B
(LAHAR) 		1701001020NRG24270320242059319 27/03/2024 kamliya 1701001020WL033043 kamliya 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 kamliya CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-020-001/237-C
(LAHAR) 		1701001020NRG24270320242059320 27/03/2024 girija 1701001020WL033043 girija 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 girija CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-020-001/238-B
(LAHAR) 		1701001020NRG24270320242059322 27/03/2024 sandeep 1701001020WL033043 sandeep 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 sandeep CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-020-001/238-C
(LAHAR) 		1701001020NRG24270320242059323 27/03/2024 shivani 1701001020WL033043 shivani 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 shivani CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-020-001/239-A
(LAHAR) 		1701001020NRG24270320242059325 27/03/2024 nikki 1701001020WL033043 nikki 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 nikki CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-020-001/239-C
(LAHAR) 		1701001020NRG24270320242059327 27/03/2024 sapna 1701001020WL033043 sapna 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 sapna CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-020-001/240-A
(LAHAR) 		1701001020NRG24270320242059328 27/03/2024 sumit singh 1701001020WL033043 sumit singh 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 sumitsingh CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-020-001/240-B
(LAHAR) 		1701001020NRG24270320242059329 27/03/2024 narendra singh 1701001020WL033043 narendra singh 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 narendrasingh CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-020-001/240-D
(LAHAR) 		1701001020NRG24270320242059331 27/03/2024 suneeta 1701001020WL033043 suneeta 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 suneeta CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-020-001/241-A
(LAHAR) 		1701001020NRG24270320242059332 27/03/2024 aman singh gurjar 1701001020WL033043 aman singh gurjar 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 amansinghgurjar CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-020-001/241-D
(LAHAR) 		1701001020NRG24270320242059334 27/03/2024 niranjan singh 1701001020WL033043 niranjan singh 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 niranjansingh CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-020-001/242-B
(LAHAR) 		1701001020NRG24270320242059335 27/03/2024 shakuntla devi 1701001020WL033043 shakuntla devi 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 shakuntladevi CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-020-001/244-C
(LAHAR) 		1701001020NRG24270320242059340 27/03/2024 meena 1701001020WL033043 meena 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 meena CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-020-001/245-B
(LAHAR) 		1701001020NRG24270320242059343 27/03/2024 pankaj gurjar 1701001020WL033043 pankaj gurjar 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 pankajgurjar CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-020-001/248-A
(LAHAR) 		1701001020NRG24270320242059352 27/03/2024 bhuri bai 1701001020WL033043 bhuri bai 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 bhuribai CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-020-001/248-B
(LAHAR) 		1701001020NRG24270320242059353 27/03/2024 gadharv 1701001020WL033043 gadharv 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 gadharv CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-020-001/249-B
(LAHAR) 		1701001020NRG24270320242059354 27/03/2024 manoja 1701001020WL033043 manoja 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 manoja CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-020-001/249-C
(LAHAR) 		1701001020NRG24270320242059355 27/03/2024 manisha 1701001020WL033043 manisha 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 manisha CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-020-001/250-C
(LAHAR) 		1701001020NRG24270320242059357 27/03/2024 bhuri bai 1701001020WL033043 bhuri bai 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 bhuribai CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-020-001/250-D
(LAHAR) 		1701001020NRG24270320242059358 27/03/2024 sarita 1701001020WL033043 sarita 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 sarita CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-020-001/251-A
(LAHAR) 		1701001020NRG24270320242059359 27/03/2024 parimal 1701001020WL033043 parimal 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 parimal CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-020-001/251-C
(LAHAR) 		1701001020NRG24270320242059361 27/03/2024 jogendra 1701001020WL033043 jogendra 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 jogendra CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-020-001/253-C
(LAHAR) 		1701001020NRG24270320242059364 27/03/2024 radha 1701001020WL033043 radha 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 radha CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-020-001/253-D
(LAHAR) 		1701001020NRG24270320242059365 27/03/2024 aarti gurjar 1701001020WL033043 aarti gurjar 00089 CBIN0281978 1326 1326 Processed 19/04/2024 397910829 aartigurjar CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-020-001/255-A
(LAHAR) 		1701001020NRG24270320242059366 27/03/2024 mithlesh 1701001020WL033043 mithlesh 00089 CBIN0281978 1326 0
SubTotal 46410 43758
47 AMBAH MP-01-001-020-001/251-D
(LAHAR) 		1701001020NRG24270320242059362 27/03/2024 geeta 1701001020WL033043 geeta 00177 IOBA0002536 1326 0
SubTotal 1326 0
48 AMBAH MP-01-001-046-001/804
(EKEHORA) 		1701001046NRG24270320242056239 27/03/2024 Sanjay Singh Tomar 1701001046WL032978 Sanjay Singh Tomar 00354 PUNB0039710 442 0
SubTotal 442 0
49 AMBAH MP-01-001-020-001/226-A
(LAHAR) 		1701001020NRG24270320242059297 27/03/2024 mithlesh 1701001020WL033043 mithlesh 00415 SBIN0005402 1326 1326 Processed 19/04/2024 397910829 mithlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 AMBAH MP-01-001-046-001/738
(EKEHORA) 		1701001046NRG24270320242056274 27/03/2024 Bhupendra Singh 1701001046WL032980 Bhupendra Singh 00415 SBIN0007240 1105 1105 Processed 19/04/2024 397910829 BhupendraSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
51 AMBAH MP-01-001-020-001/238-A
(LAHAR) 		1701001020NRG24270320242059321 27/03/2024 rambraj singh 1701001020WL033043 rambraj singh 00415 SBIN0009177 1326 1326 Processed 19/04/2024 397910829 rambrajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
52 AMBAH MP-01-001-028-001/2580
(DOHARA) 		1701001028NRG24270320242054688 27/03/2024 Omveer 1701001028WL032916 Omveer 00415 SBIN0010844 1326 1326 Processed 19/04/2024 397910829 Omveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 AMBAH MP-01-001-027-001/1557
(TUTWAS) 		1701001027NRG24270320242059633 27/03/2024 nirottam singh 1701001027WL033052 nirottam singh 00415 SBIN0030090 1326 1326 Processed 19/04/2024 397910829 nirottamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 AMBAH MP-01-001-020-001/243-B
(LAHAR) 		1701001020NRG24270320242059338 27/03/2024 rabeena 1701001020WL033043 rabeena 00415 SBIN0030433 1326 1326 Processed 19/04/2024 397910829 rabeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 AMBAH MP-01-001-020-001/1202-D
(LAHAR) 		1701001020NRG24270320242059283 27/03/2024 urmila 1701001020WL033043 urmila 00688 FINO0001001 1326 1326 Processed 19/04/2024 397910829 urmila NARMADA JHABUA GRAMIN BANK(508515)
56 AMBAH MP-01-001-020-001/2062
(LAHAR) 		1701001020NRG24270320242059289 27/03/2024 Jitendra 1701001020WL033043 Jitendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397910829 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
57 AMBAH MP-01-001-020-001/225-D
(LAHAR) 		1701001020NRG24270320242059296 27/03/2024 Dhyanendra mavai 1701001020WL033043 Dhyanendra mavai 00688 FINO0001001 1326 0
58 AMBAH MP-01-001-020-001/246-B
(LAHAR) 		1701001020NRG24270320242059346 27/03/2024 golu 1701001020WL033043 golu 00688 FINO0001001 1326 0
59 AMBAH MP-01-001-040-001/361
(ROOPHATI) 		1701001040NRG24270320242059451 27/03/2024 Kiran Devi 1701001040WL033047 Kiran Devi 00688 FINO0001001 1326 0
60 AMBAH MP-01-001-040-001/363
(ROOPHATI) 		1701001040NRG24270320242059452 27/03/2024 Ravi Pratap Parmar 1701001040WL033047 Ravi Pratap Parmar 00688 FINO0001001 1326 0
61 AMBAH MP-01-001-040-001/366
(ROOPHATI) 		1701001040NRG24270320242059453 27/03/2024 Upendra Singh 1701001040WL033047 Upendra Singh 00688 FINO0001001 1326 0
62 AMBAH MP-01-001-040-001/367
(ROOPHATI) 		1701001040NRG24270320242059454 27/03/2024 Santoshsingh 1701001040WL033047 Santoshsingh 00688 FINO0001001 1326 0
63 AMBAH MP-01-001-040-001/368
(ROOPHATI) 		1701001040NRG24270320242059455 27/03/2024 Narendra Kumar Sharma 1701001040WL033047 Narendra Kumar Sharma 00688 FINO0001001 1326 0
64 AMBAH MP-01-001-040-001/369
(ROOPHATI) 		1701001040NRG24270320242059456 27/03/2024 Shyam Kumar 1701001040WL033047 Shyam Kumar 00688 FINO0001001 1326 0
65 AMBAH MP-01-001-040-001/370
(ROOPHATI) 		1701001040NRG24270320242059457 27/03/2024 Satendra Singh Parmar 1701001040WL033047 Satendra Singh Parmar 00688 FINO0001001 1326 0
66 AMBAH MP-01-001-040-001/371
(ROOPHATI) 		1701001040NRG24270320242059458 27/03/2024 Kaliyan Singh Parmar 1701001040WL033047 Kaliyan Singh Parmar 00688 FINO0001001 1326 0
67 AMBAH MP-01-001-040-001/372
(ROOPHATI) 		1701001040NRG24270320242059459 27/03/2024 Gambheer Singh Shreewas 1701001040WL033047 Gambheer Singh Shreewas 00688 FINO0001001 1326 0
68 AMBAH MP-01-001-040-001/373
(ROOPHATI) 		1701001040NRG24270320242059460 27/03/2024 Nirmala Parmar 1701001040WL033047 Nirmala Parmar 00688 FINO0001001 1326 0
69 AMBAH MP-01-001-040-001/374
(ROOPHATI) 		1701001040NRG24270320242059461 27/03/2024 Guddi Devi 1701001040WL033047 Guddi Devi 00688 FINO0001001 1326 0
70 AMBAH MP-01-001-040-001/376
(ROOPHATI) 		1701001040NRG24270320242059462 27/03/2024 Kishan Singh 1701001040WL033047 Kishan Singh 00688 FINO0001001 1326 0
71 AMBAH MP-01-001-040-001/377
(ROOPHATI) 		1701001040NRG24270320242059463 27/03/2024 Vishavanath Singh 1701001040WL033047 Vishavanath Singh 00688 FINO0001001 1326 0
72 AMBAH MP-01-001-040-001/378
(ROOPHATI) 		1701001040NRG24270320242059464 27/03/2024 Shivraj Singh Parmar 1701001040WL033047 Shivraj Singh Parmar 00688 FINO0001001 1326 0
73 AMBAH MP-01-001-040-001/379
(ROOPHATI) 		1701001040NRG24270320242059465 27/03/2024 Hom Singh Parmar 1701001040WL033047 Hom Singh Parmar 00688 FINO0001001 1326 0
74 AMBAH MP-01-001-040-001/380
(ROOPHATI) 		1701001040NRG24270320242059466 27/03/2024 Siradar Singh 1701001040WL033047 Siradar Singh 00688 FINO0001001 1326 0
75 AMBAH MP-01-001-040-001/381
(ROOPHATI) 		1701001040NRG24270320242059467 27/03/2024 Mulayam Singh 1701001040WL033047 Mulayam Singh 00688 FINO0001001 1326 0
76 AMBAH MP-01-001-040-001/384
(ROOPHATI) 		1701001040NRG24270320242059468 27/03/2024 Mira 1701001040WL033047 Mira 00688 FINO0001001 1326 0
77 AMBAH MP-01-001-040-001/387
(ROOPHATI) 		1701001040NRG24270320242059469 27/03/2024 Girraj Singh Parmar 1701001040WL033047 Girraj Singh Parmar 00688 FINO0001001 1326 0
78 AMBAH MP-01-001-040-001/388
(ROOPHATI) 		1701001040NRG24270320242059470 27/03/2024 Shiv Pratap Singh 1701001040WL033047 Shiv Pratap Singh 00688 FINO0001001 1326 0
79 AMBAH MP-01-001-040-001/389
(ROOPHATI) 		1701001040NRG24270320242059471 27/03/2024 Rajkumar Sharma 1701001040WL033047 Rajkumar Sharma 00688 FINO0001001 1326 0
80 AMBAH MP-01-001-040-001/390
(ROOPHATI) 		1701001040NRG24270320242059472 27/03/2024 Rahul Sharma 1701001040WL033047 Rahul Sharma 00688 FINO0001001 1326 0
81 AMBAH MP-01-001-040-001/391
(ROOPHATI) 		1701001040NRG24270320242059473 27/03/2024 Saroj Tomar 1701001040WL033047 Saroj Tomar 00688 FINO0001001 1326 0
82 AMBAH MP-01-001-040-001/392
(ROOPHATI) 		1701001040NRG24270320242059474 27/03/2024 Devendra Singh Parmar 1701001040WL033047 Devendra Singh Parmar 00688 FINO0001001 1326 0
83 AMBAH MP-01-001-040-001/393
(ROOPHATI) 		1701001040NRG24270320242059475 27/03/2024 Pradeep Singh Parmar 1701001040WL033047 Pradeep Singh Parmar 00688 FINO0001001 1326 0
84 AMBAH MP-01-001-040-001/394
(ROOPHATI) 		1701001040NRG24270320242059476 27/03/2024 Ramu Singh 1701001040WL033047 Ramu Singh 00688 FINO0001001 1326 0
85 AMBAH MP-01-001-040-001/395
(ROOPHATI) 		1701001040NRG24270320242059477 27/03/2024 Shashi 1701001040WL033047 Shashi 00688 FINO0001001 1326 0
86 AMBAH MP-01-001-040-001/396
(ROOPHATI) 		1701001040NRG24270320242059478 27/03/2024 Anshul Parmar 1701001040WL033047 Anshul Parmar 00688 FINO0001001 1326 0
87 AMBAH MP-01-001-040-001/397
(ROOPHATI) 		1701001040NRG24270320242059479 27/03/2024 Shivam Singh Parmar 1701001040WL033047 Shivam Singh Parmar 00688 FINO0001001 1326 0
88 AMBAH MP-01-001-040-001/398
(ROOPHATI) 		1701001040NRG24270320242059480 27/03/2024 Kuldeep Singh Parmar 1701001040WL033047 Kuldeep Singh Parmar 00688 FINO0001001 1326 0
89 AMBAH MP-01-001-040-001/400
(ROOPHATI) 		1701001040NRG24270320242059481 27/03/2024 Asha Devi 1701001040WL033047 Asha Devi 00688 FINO0001001 1326 0
90 AMBAH MP-01-001-040-001/401
(ROOPHATI) 		1701001040NRG24270320242059482 27/03/2024 Neeshu 1701001040WL033047 Neeshu 00688 FINO0001001 1326 0
91 AMBAH MP-01-001-040-001/402
(ROOPHATI) 		1701001040NRG24270320242059483 27/03/2024 Ritu Parmar 1701001040WL033047 Ritu Parmar 00688 FINO0001001 1326 0
92 AMBAH MP-01-001-046-001/7018
(EKEHORA) 		1701001046NRG24270320242056262 27/03/2024 Puneeta 1701001046WL032980 Puneeta 00688 FINO0001001 1105 0
93 AMBAH MP-01-001-046-001/7020
(EKEHORA) 		1701001046NRG24270320242056264 27/03/2024 Nenshi 1701001046WL032980 Nenshi 00688 FINO0001001 1105 0
SubTotal 51272 2652
94 AMBAH MP-01-001-046-001/654
(EKEHORA) 		1701001046NRG24270320242056244 27/03/2024 Kapil tomar 1701001046WL032980 Kapil tomar 00688 FINO0001446 1105 0
95 AMBAH MP-01-001-046-001/655
(EKEHORA) 		1701001046NRG24270320242056245 27/03/2024 Anurag singh 1701001046WL032980 Anurag singh 00688 FINO0001446 1105 0
96 AMBAH MP-01-001-046-001/656
(EKEHORA) 		1701001046NRG24270320242056246 27/03/2024 Sapna 1701001046WL032980 Sapna 00688 FINO0001446 1105 0
97 AMBAH MP-01-001-046-001/658
(EKEHORA) 		1701001046NRG24270320242056247 27/03/2024 Suneeta Devi 1701001046WL032980 Suneeta Devi 00688 FINO0001446 1105 0
98 AMBAH MP-01-001-046-001/663
(EKEHORA) 		1701001046NRG24270320242056248 27/03/2024 varsha Devi 1701001046WL032980 varsha Devi 00688 FINO0001446 1105 0
99 AMBAH MP-01-001-046-001/664
(EKEHORA) 		1701001046NRG24270320242056249 27/03/2024 Reema Devi 1701001046WL032980 Reema Devi 00688 FINO0001446 1105 0
100 AMBAH MP-01-001-046-001/665
(EKEHORA) 		1701001046NRG24270320242056250 27/03/2024 Raman singh 1701001046WL032980 Raman singh 00688 FINO0001446 1105 0
101 AMBAH MP-01-001-046-001/666
(EKEHORA) 		1701001046NRG24270320242056251 27/03/2024 Shivani 1701001046WL032980 Shivani 00688 FINO0001446 1105 0
102 AMBAH MP-01-001-046-001/673
(EKEHORA) 		1701001046NRG24270320242056252 27/03/2024 Guddi Devi 1701001046WL032980 Guddi Devi 00688 FINO0001446 1105 0
103 AMBAH MP-01-001-046-001/674
(EKEHORA) 		1701001046NRG24270320242056253 27/03/2024 Deepa 1701001046WL032980 Deepa 00688 FINO0001446 1105 0
104 AMBAH MP-01-001-046-001/675
(EKEHORA) 		1701001046NRG24270320242056254 27/03/2024 Shivraj singh 1701001046WL032980 Shivraj singh 00688 FINO0001446 1105 0
105 AMBAH MP-01-001-046-001/676
(EKEHORA) 		1701001046NRG24270320242056255 27/03/2024 Gorav singh 1701001046WL032980 Gorav singh 00688 FINO0001446 1105 0
106 AMBAH MP-01-001-046-001/687
(EKEHORA) 		1701001046NRG24270320242056256 27/03/2024 Neetu Tomar 1701001046WL032980 Neetu Tomar 00688 FINO0001446 1105 0
107 AMBAH MP-01-001-046-001/689
(EKEHORA) 		1701001046NRG24270320242056257 27/03/2024 Meena 1701001046WL032980 Meena 00688 FINO0001446 1105 0
108 AMBAH MP-01-001-046-001/690
(EKEHORA) 		1701001046NRG24270320242056258 27/03/2024 Vishram Singh 1701001046WL032980 Vishram Singh 00688 FINO0001446 1105 0
109 AMBAH MP-01-001-046-001/692
(EKEHORA) 		1701001046NRG24270320242056259 27/03/2024 Reetu 1701001046WL032980 Reetu 00688 FINO0001446 1105 0
110 AMBAH MP-01-001-046-001/696
(EKEHORA) 		1701001046NRG24270320242056260 27/03/2024 Priya 1701001046WL032980 Priya 00688 FINO0001446 1105 0
111 AMBAH MP-01-001-046-001/701
(EKEHORA) 		1701001046NRG24270320242056261 27/03/2024 Prabha 1701001046WL032980 Prabha 00688 FINO0001446 1105 0
112 AMBAH MP-01-001-046-001/702
(EKEHORA) 		1701001046NRG24270320242056263 27/03/2024 Rani 1701001046WL032980 Rani 00688 FINO0001446 1105 1105 Processed 19/04/2024 397910829 Rani STATE BANK OF INDIA(508548)
113 AMBAH MP-01-001-046-001/708
(EKEHORA) 		1701001046NRG24270320242056265 27/03/2024 Vishmbar Singh 1701001046WL032980 Vishmbar Singh 00688 FINO0001446 1105 0
114 AMBAH MP-01-001-046-001/709
(EKEHORA) 		1701001046NRG24270320242056266 27/03/2024 Chhaya Tomar 1701001046WL032980 Chhaya Tomar 00688 FINO0001446 1105 0
115 AMBAH MP-01-001-046-001/710
(EKEHORA) 		1701001046NRG24270320242056267 27/03/2024 Ragnee Devi 1701001046WL032980 Ragnee Devi 00688 FINO0001446 1105 0
116 AMBAH MP-01-001-046-001/726
(EKEHORA) 		1701001046NRG24270320242056269 27/03/2024 Navalsih 1701001046WL032980 Navalsih 00688 FINO0001446 1105 0
117 AMBAH MP-01-001-046-001/732
(EKEHORA) 		1701001046NRG24270320242056270 27/03/2024 Neeraj Singh 1701001046WL032980 Neeraj Singh 00688 FINO0001446 1105 0
118 AMBAH MP-01-001-046-001/733
(EKEHORA) 		1701001046NRG24270320242056271 27/03/2024 Meera Devi 1701001046WL032980 Meera Devi 00688 FINO0001446 1105 0
119 AMBAH MP-01-001-046-001/743
(EKEHORA) 		1701001046NRG24270320242056279 27/03/2024 Neelu 1701001046WL032980 Neelu 00688 FINO0001446 1105 0
120 AMBAH MP-01-001-046-001/744
(EKEHORA) 		1701001046NRG24270320242056280 27/03/2024 Nidhi 1701001046WL032980 Nidhi 00688 FINO0001446 1105 0
121 AMBAH MP-01-001-046-001/745
(EKEHORA) 		1701001046NRG24270320242056238 27/03/2024 Vikash Singh Tomar 1701001046WL032977 Vikash Singh Tomar 00688 FINO0001446 442 0
122 AMBAH MP-01-001-046-001/746
(EKEHORA) 		1701001046NRG24270320242056240 27/03/2024 Sanjoo Singh 1701001046WL032979 Sanjoo Singh 00688 FINO0001446 221 0
123 AMBAH MP-01-001-046-001/747
(EKEHORA) 		1701001046NRG24270320242056241 27/03/2024 Bandna 1701001046WL032979 Bandna 00688 FINO0001446 221 0
SubTotal 30719 1105
124 AMBAH MP-01-001-020-001/206-D
(LAHAR) 		1701001020NRG24270320242059288 27/03/2024 reena 1701001020WL033043 reena 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397910829 reena CENTRAL BANK OF INDIA(607115)
125 AMBAH MP-01-001-020-001/2063
(LAHAR) 		1701001020NRG24270320242059290 27/03/2024 Gurmeet Singh 1701001020WL033043 Gurmeet Singh 00691 IPOS0000001 1326 0
126 AMBAH MP-01-001-020-001/224-A
(LAHAR) 		1701001020NRG24270320242059291 27/03/2024 Amresh 1701001020WL033043 Amresh 00691 IPOS0000001 1326 0
127 AMBAH MP-01-001-020-001/224-B
(LAHAR) 		1701001020NRG24270320242059292 27/03/2024 Monika gurjar 1701001020WL033043 Monika gurjar 00691 IPOS0000001 1326 0
128 AMBAH MP-01-001-020-001/224-C
(LAHAR) 		1701001020NRG24270320242059293 27/03/2024 pushpendra singh gurjar 1701001020WL033043 pushpendra singh gurjar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397910829 pushpendrasinghgurjar AIRTEL PAYMENTS BANK LIMITED(990288)
129 AMBAH MP-01-001-020-001/225-C
(LAHAR) 		1701001020NRG24270320242059295 27/03/2024 Gita Devi 1701001020WL033043 Gita Devi 00691 IPOS0000001 1326 0
130 AMBAH MP-01-001-020-001/227-C
(LAHAR) 		1701001020NRG24270320242059300 27/03/2024 mahesh singh gurjar 1701001020WL033043 mahesh singh gurjar 00691 IPOS0000001 1326 0
131 AMBAH MP-01-001-020-001/228-B
(LAHAR) 		1701001020NRG24270320242059302 27/03/2024 rekha 1701001020WL033043 rekha 00691 IPOS0000001 1326 0
132 AMBAH MP-01-001-020-001/228-C
(LAHAR) 		1701001020NRG24270320242059303 27/03/2024 shital 1701001020WL033043 shital 00691 IPOS0000001 1326 0
133 AMBAH MP-01-001-020-001/229-A
(LAHAR) 		1701001020NRG24270320242059305 27/03/2024 satendra 1701001020WL033043 satendra 00691 IPOS0000001 1326 0
134 AMBAH MP-01-001-020-001/229-B
(LAHAR) 		1701001020NRG24270320242059306 27/03/2024 gorav singh 1701001020WL033043 gorav singh 00691 IPOS0000001 1326 0
135 AMBAH MP-01-001-020-001/229-C
(LAHAR) 		1701001020NRG24270320242059307 27/03/2024 sachin 1701001020WL033043 sachin 00691 IPOS0000001 1326 0
136 AMBAH MP-01-001-020-001/229-D
(LAHAR) 		1701001020NRG24270320242059308 27/03/2024 rani 1701001020WL033043 rani 00691 IPOS0000001 1326 0
137 AMBAH MP-01-001-020-001/230-A
(LAHAR) 		1701001020NRG24270320242059309 27/03/2024 surabhi 1701001020WL033043 surabhi 00691 IPOS0000001 1326 0
138 AMBAH MP-01-001-020-001/230-B
(LAHAR) 		1701001020NRG24270320242059310 27/03/2024 bhano 1701001020WL033043 bhano 00691 IPOS0000001 1326 0
139 AMBAH MP-01-001-020-001/230-D
(LAHAR) 		1701001020NRG24270320242059311 27/03/2024 gudiya 1701001020WL033043 gudiya 00691 IPOS0000001 1326 0
140 AMBAH MP-01-001-020-001/231-D
(LAHAR) 		1701001020NRG24270320242059313 27/03/2024 uday singh gurjar 1701001020WL033043 uday singh gurjar 00691 IPOS0000001 1326 0
141 AMBAH MP-01-001-020-001/235-B
(LAHAR) 		1701001020NRG24270320242059315 27/03/2024 sanjeeta gurjar 1701001020WL033043 sanjeeta gurjar 00691 IPOS0000001 1326 0
142 AMBAH MP-01-001-020-001/235-D
(LAHAR) 		1701001020NRG24270320242059316 27/03/2024 Jyoti 1701001020WL033043 Jyoti 00691 IPOS0000001 1326 0
143 AMBAH MP-01-001-020-001/236-C
(LAHAR) 		1701001020NRG24270320242059317 27/03/2024 Ratan singh 1701001020WL033043 Ratan singh 00691 IPOS0000001 1326 0
144 AMBAH MP-01-001-020-001/238-D
(LAHAR) 		1701001020NRG24270320242059324 27/03/2024 beekesh 1701001020WL033043 beekesh 00691 IPOS0000001 1326 0
145 AMBAH MP-01-001-020-001/240-C
(LAHAR) 		1701001020NRG24270320242059330 27/03/2024 manjeesh devi 1701001020WL033043 manjeesh devi 00691 IPOS0000001 1326 0
146 AMBAH MP-01-001-020-001/241-C
(LAHAR) 		1701001020NRG24270320242059333 27/03/2024 sapna 1701001020WL033043 sapna 00691 IPOS0000001 1326 0
147 AMBAH MP-01-001-020-001/242-C
(LAHAR) 		1701001020NRG24270320242059336 27/03/2024 shakuntla devi 1701001020WL033043 shakuntla devi 00691 IPOS0000001 1326 0
148 AMBAH MP-01-001-020-001/242-D
(LAHAR) 		1701001020NRG24270320242059337 27/03/2024 pala 1701001020WL033043 pala 00691 IPOS0000001 1326 0
149 AMBAH MP-01-001-020-001/243-C
(LAHAR) 		1701001020NRG24270320242059339 27/03/2024 sandip 1701001020WL033043 sandip 00691 IPOS0000001 1326 0
150 AMBAH MP-01-001-020-001/244-D
(LAHAR) 		1701001020NRG24270320242059341 27/03/2024 siyaram 1701001020WL033043 siyaram 00691 IPOS0000001 1326 0
151 AMBAH MP-01-001-020-001/245-A
(LAHAR) 		1701001020NRG24270320242059342 27/03/2024 rajveer singh 1701001020WL033043 rajveer singh 00691 IPOS0000001 1326 0
152 AMBAH MP-01-001-020-001/245-C
(LAHAR) 		1701001020NRG24270320242059344 27/03/2024 komal gurjar 1701001020WL033043 komal gurjar 00691 IPOS0000001 1326 0
153 AMBAH MP-01-001-020-001/245-D
(LAHAR) 		1701001020NRG24270320242059345 27/03/2024 leelavati 1701001020WL033043 leelavati 00691 IPOS0000001 1326 0
154 AMBAH MP-01-001-020-001/247-A
(LAHAR) 		1701001020NRG24270320242059349 27/03/2024 gaurav singh gurjar 1701001020WL033043 gaurav singh gurjar 00691 IPOS0000001 1326 0
155 AMBAH MP-01-001-020-001/247-B
(LAHAR) 		1701001020NRG24270320242059350 27/03/2024 priyanka 1701001020WL033043 priyanka 00691 IPOS0000001 1326 0
156 AMBAH MP-01-001-020-001/247-C
(LAHAR) 		1701001020NRG24270320242059351 27/03/2024 lakshmee 1701001020WL033043 lakshmee 00691 IPOS0000001 1326 0
157 AMBAH MP-01-001-020-001/249-D
(LAHAR) 		1701001020NRG24270320242059356 27/03/2024 pawan kumar 1701001020WL033043 pawan kumar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397910829 pawankumar CENTRAL BANK OF INDIA(607115)
158 AMBAH MP-01-001-020-001/251-B
(LAHAR) 		1701001020NRG24270320242059360 27/03/2024 rajkumari 1701001020WL033043 rajkumari 00691 IPOS0000001 1326 0
159 AMBAH MP-01-001-020-001/255-B
(LAHAR) 		1701001020NRG24270320242059367 27/03/2024 neetu 1701001020WL033043 neetu 00691 IPOS0000001 1326 0
160 AMBAH MP-01-001-027-001/2032
(TUTWAS) 		1701001027NRG24270320242059634 27/03/2024 mohkam singh 1701001027WL033052 mohkam singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397910829 mohkamsingh STATE BANK OF INDIA(508548)
161 AMBAH MP-01-001-027-001/2053
(TUTWAS) 		1701001027NRG24270320242059635 27/03/2024 ramavatar singh 1701001027WL033052 ramavatar singh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397910829 ramavatarsingh CENTRAL BANK OF INDIA(607115)
162 AMBAH MP-01-001-027-001/2058
(TUTWAS) 		1701001027NRG24270320242059636 27/03/2024 kajal 1701001027WL033053 kajal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397910829 kajal STATE BANK OF INDIA(508548)
163 AMBAH MP-01-001-027-001/2062
(TUTWAS) 		1701001027NRG24270320242059637 27/03/2024 usha devi 1701001027WL033053 usha devi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397910829 ushadevi CENTRAL BANK OF INDIA(607115)
164 AMBAH MP-01-001-027-001/2099
(TUTWAS) 		1701001027NRG24270320242059638 27/03/2024 ramnivas 1701001027WL033053 ramnivas 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397910829 ramnivas STATE BANK OF INDIA(508548)
165 AMBAH MP-01-001-027-001/2104
(TUTWAS) 		1701001027NRG24270320242059639 27/03/2024 dileep chhari 1701001027WL033054 dileep chhari 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397910829 dileepchhari STATE BANK OF INDIA(508548)
166 AMBAH MP-01-001-027-001/2120
(TUTWAS) 		1701001027NRG24270320242059640 27/03/2024 Priyanka 1701001027WL033054 Priyanka 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397910829 Priyanka STATE BANK OF INDIA(508548)
167 AMBAH MP-01-001-027-001/2128
(TUTWAS) 		1701001027NRG24270320242059641 27/03/2024 Somvati 1701001027WL033054 Somvati 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397910829 Somvati CENTRAL BANK OF INDIA(607115)
168 AMBAH MP-01-001-046-001/627
(EKEHORA) 		1701001046NRG24270320242056243 27/03/2024 bhupa 1701001046WL032980 bhupa 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397910829 bhupa CENTRAL BANK OF INDIA(607115)
169 AMBAH MP-01-001-046-001/805
(EKEHORA) 		1701001046NRG24270320242056281 27/03/2024 Nisha Devi 1701001046WL032980 Nisha Devi 00691 IPOS0000001 1105 0
SubTotal 60554 15691
170 AMBAH MP-01-001-046-001/806
(EKEHORA) 		1701001046NRG24270320242056282 27/03/2024 Sangita Devi 1701001046WL032980 Sangita Devi 00697 BKID0MG1537 1105 1105 Processed 19/04/2024 397910829 SangitaDevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
171 AMBAH MP-01-001-020-001/246-C
(LAHAR) 		1701001020NRG24270320242059347 27/03/2024 arti gurjar 1701001020WL033043 arti gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910829 artigurjar CENTRAL BANK OF INDIA(607115)
172 AMBAH MP-01-001-020-001/246-D
(LAHAR) 		1701001020NRG24270320242059348 27/03/2024 indra singh 1701001020WL033043 indra singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910829 indrasingh CENTRAL BANK OF INDIA(607115)
173 AMBAH MP-01-001-020-001/252-D
(LAHAR) 		1701001020NRG24270320242059363 27/03/2024 ailmiyan 1701001020WL033043 ailmiyan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910829 ailmiyan NARMADA JHABUA GRAMIN BANK(508515)
174 AMBAH MP-01-001-020-001/7-D
(LAHAR) 		1701001020NRG24270320242059368 27/03/2024 Priyanka 1701001020WL033043 Priyanka 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397910829 Priyanka CENTRAL BANK OF INDIA(607115)
175 AMBAH MP-01-001-020-001/8-C
(LAHAR) 		1701001020NRG24270320242059369 27/03/2024 Golo Devi 1701001020WL033043 Golo Devi 00703 AIRP0000001 1326 1326 Processed 20/04/2024 397910829 GoloDevi INDIAN OVERSEAS BANK(508541)
SubTotal 6630 6630
Total 219011 87958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_270324APB_FTO_520146 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 AMBAH MP1701001_270324APB_FTO_520146 Bank of India BKID0009028 MORENA 1326
3 AMBAH MP1701001_270324APB_FTO_520146 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 AMBAH MP1701001_270324APB_FTO_520146 Central Bank Of India CBIN0281817 SIHONIA 8840
5 AMBAH MP1701001_270324APB_FTO_520146 Central Bank Of India CBIN0281978 DIMNI 46410
6 AMBAH MP1701001_270324APB_FTO_520146 Indian Overseas Bank IOBA0002536 DIMNI 1326
7 AMBAH MP1701001_270324APB_FTO_520146 Punjab National Bank PUNB0039710 Morena 442
8 AMBAH MP1701001_270324APB_FTO_520146 State Bank of India SBIN0005402 BANMORE 1326
9 AMBAH MP1701001_270324APB_FTO_520146 State Bank of India SBIN0007240 THARA 1105
10 AMBAH MP1701001_270324APB_FTO_520146 State Bank of India SBIN0009177 BADAGAON 1326
11 AMBAH MP1701001_270324APB_FTO_520146 State Bank of India SBIN0010844 AMBAH 1326
12 AMBAH MP1701001_270324APB_FTO_520146 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
13 AMBAH MP1701001_270324APB_FTO_520146 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
14 AMBAH MP1701001_270324APB_FTO_520146 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51272
15 AMBAH MP1701001_270324APB_FTO_520146 Fino Payments Bank Ltd FINO0001446 MP RO 30719
16 AMBAH MP1701001_270324APB_FTO_520146 India Post Payments Bank IPOS0000001 Morena 60554
17 AMBAH MP1701001_270324APB_FTO_520146 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 1105
18 AMBAH MP1701001_270324APB_FTO_520146 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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