Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_141223APB_FTO_389943
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-01-001-006-002/1139
(RITHONA) 		1701001006NRG24131220231467908 14/12/2023 Angori 1701001006WL022059 Angori 00089 CBIN0281624 1326 1326 Processed 01/03/2024 477978749 Angori INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBAH MP-01-001-006-002/1187
(RITHONA) 		1701001006NRG24131220231467918 14/12/2023 kanta 1701001006WL022059 kanta 00089 CBIN0281624 1326 1326 Processed 01/03/2024 477978749 kanta CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 AMBAH MP-01-001-006-002/1009
(RITHONA) 		1701001006NRG24131220231467904 14/12/2023 Devsingh 1701001006WL022059 Devsingh 00415 SBIN0010844 1326 1326 Processed 01/03/2024 477978749 Devsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 AMBAH MP-01-001-006-002/1006
(RITHONA) 		1701001006NRG24131220231467903 14/12/2023 munnalal 1701001006WL022059 munnalal 00415 SBIN0030090 1326 1326 Processed 01/03/2024 477978749 munnalal STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-006-002/1133
(RITHONA) 		1701001006NRG24131220231467905 14/12/2023 Reena 1701001006WL022059 Reena 00415 SBIN0030090 1326 1326 Processed 01/03/2024 477978749 Reena FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-006-002/1135-A
(RITHONA) 		1701001006NRG24131220231467906 14/12/2023 krashana 1701001006WL022059 krashana 00415 SBIN0030090 1326 1326 Processed 01/03/2024 477978749 krashana FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-006-002/1137
(RITHONA) 		1701001006NRG24131220231467907 14/12/2023 Bhoga bai 1701001006WL022059 Bhoga bai 00415 SBIN0030090 1326 1326 Processed 01/03/2024 477978749 Bhogabai FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-006-002/1140
(RITHONA) 		1701001006NRG24131220231467909 14/12/2023 Rajenderi devi 1701001006WL022059 Rajenderi devi 00415 SBIN0030090 1326 1326 Processed 01/03/2024 477978749 Rajenderidevi FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-006-002/1142
(RITHONA) 		1701001006NRG24131220231467910 14/12/2023 Munesh 1701001006WL022059 Munesh 00415 SBIN0030090 1326 1326 Processed 01/03/2024 477978749 Munesh STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-006-002/1157
(RITHONA) 		1701001006NRG24131220231467911 14/12/2023 Nagendra 1701001006WL022059 Nagendra 00415 SBIN0030090 1326 1326 Processed 01/03/2024 477978749 Nagendra FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-006-002/1157
(RITHONA) 		1701001006NRG24131220231467912 14/12/2023 Nagendra 1701001006WL022059 Nagendra 00415 SBIN0030090 1326 1326 Processed 01/03/2024 477978749 Nagendra FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-006-002/1162
(RITHONA) 		1701001006NRG24131220231467913 14/12/2023 Ramkali 1701001006WL022059 Ramkali 00415 SBIN0030090 1326 1326 Processed 01/03/2024 477978749 Ramkali STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-006-002/1162
(RITHONA) 		1701001006NRG24131220231467914 14/12/2023 Ramkali 1701001006WL022059 Ramkali 00415 SBIN0030090 1326 1326 Processed 01/03/2024 477978749 Ramkali CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-006-002/1163
(RITHONA) 		1701001006NRG24131220231467915 14/12/2023 Gangadevi 1701001006WL022059 Gangadevi 00415 SBIN0030090 1326 1326 Processed 01/03/2024 477978749 Gangadevi INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBAH MP-01-001-006-002/1163
(RITHONA) 		1701001006NRG24131220231467916 14/12/2023 Gangadevi 1701001006WL022059 Gangadevi 00415 SBIN0030090 1326 1326 Processed 01/03/2024 477978749 Gangadevi INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAH MP-01-001-006-002/1166
(RITHONA) 		1701001006NRG24131220231467917 14/12/2023 sandeep 1701001006WL022059 sandeep 00415 SBIN0030090 1326 1326 Processed 01/03/2024 477978749 sandeep FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-006-002/124-A
(RITHONA) 		1701001006NRG24131220231467951 14/12/2023 SHRI LAL 1701001006WL022059 SHRI LAL 00415 SBIN0030090 1105 1105 Processed 01/03/2024 477978749 SHRILAL STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-006-002/25-A
(RITHONA) 		1701001006NRG24131220231467974 14/12/2023 Balkishan 1701001006WL022059 Balkishan 00415 SBIN0030090 1105 1105 Processed 01/03/2024 477978749 Balkishan STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-006-002/629
(RITHONA) 		1701001006NRG24131220231467975 14/12/2023 omber singh 1701001006WL022059 omber singh 00415 SBIN0030090 1105 1105 Processed 01/03/2024 477978749 ombersingh STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-006-002/650
(RITHONA) 		1701001006NRG24131220231467976 14/12/2023 mohar man 1701001006WL022059 mohar man 00415 SBIN0030090 1105 1105 Processed 01/03/2024 477978749 moharman STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-006-002/890
(RITHONA) 		1701001006NRG24131220231467977 14/12/2023 Mukesh 1701001006WL022059 Mukesh 00415 SBIN0030090 1105 1105 Processed 01/03/2024 477978749 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMBAH MP-01-001-006-002/927
(RITHONA) 		1701001006NRG24131220231467978 14/12/2023 Jayveer singh 1701001006WL022059 Jayveer singh 00415 SBIN0030090 1105 1105 Processed 01/03/2024 477978749 Jayveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBAH MP-01-001-006-002/955
(RITHONA) 		1701001006NRG24131220231467979 14/12/2023 Kaliyan 1701001006WL022059 Kaliyan 00415 SBIN0030090 1105 1105 Processed 01/03/2024 477978749 Kaliyan STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-006-002/974
(RITHONA) 		1701001006NRG24131220231467980 14/12/2023 Manoj singh 1701001006WL022059 Manoj singh 00415 SBIN0030090 1105 1105 Processed 01/03/2024 477978749 Manojsingh STATE BANK OF INDIA(508548)
SubTotal 26078 26078
25 AMBAH MP-01-001-006-002/1191
(RITHONA) 		1701001006NRG24131220231467919 14/12/2023 satendra 1701001006WL022059 satendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978749 satendra FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-006-002/1193
(RITHONA) 		1701001006NRG24131220231467920 14/12/2023 Kaliyan sinngh 1701001006WL022059 Kaliyan sinngh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978749 Kaliyansinngh FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-006-002/1199
(RITHONA) 		1701001006NRG24131220231467921 14/12/2023 Santosh 1701001006WL022059 Santosh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978749 Santosh FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-006-002/1206
(RITHONA) 		1701001006NRG24131220231467922 14/12/2023 Mamta 1701001006WL022059 Mamta 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978749 Mamta FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-006-002/1207
(RITHONA) 		1701001006NRG24131220231467923 14/12/2023 Parvati 1701001006WL022059 Parvati 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978749 Parvati FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-006-002/1208
(RITHONA) 		1701001006NRG24131220231467924 14/12/2023 Preeti 1701001006WL022059 Preeti 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978749 Preeti FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-006-002/1209
(RITHONA) 		1701001006NRG24131220231467925 14/12/2023 Bijjkumari 1701001006WL022059 Bijjkumari 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978749 Bijjkumari FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-006-002/1210
(RITHONA) 		1701001006NRG24131220231467926 14/12/2023 Akash Singh 1701001006WL022059 Akash Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978749 AkashSingh FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-006-002/1211
(RITHONA) 		1701001006NRG24131220231467927 14/12/2023 Guddi bai 1701001006WL022059 Guddi bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978749 Guddibai FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-006-002/1213
(RITHONA) 		1701001006NRG24131220231467928 14/12/2023 Shakuntala devi 1701001006WL022059 Shakuntala devi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978749 Shakuntaladevi FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-006-002/1214
(RITHONA) 		1701001006NRG24131220231467929 14/12/2023 Rani Tomar 1701001006WL022059 Rani Tomar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978749 RaniTomar FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-006-002/1215
(RITHONA) 		1701001006NRG24131220231467930 14/12/2023 Shashi 1701001006WL022059 Shashi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978749 Shashi FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-006-002/1216
(RITHONA) 		1701001006NRG24131220231467931 14/12/2023 Anoop singh 1701001006WL022059 Anoop singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477978749 Anoopsingh FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-006-002/1217
(RITHONA) 		1701001006NRG24131220231467932 14/12/2023 Seeta Tomar 1701001006WL022059 Seeta Tomar 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 SeetaTomar FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-006-002/1218
(RITHONA) 		1701001006NRG24131220231467933 14/12/2023 Priyanka 1701001006WL022059 Priyanka 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 Priyanka FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-006-002/1219
(RITHONA) 		1701001006NRG24131220231467934 14/12/2023 Renu Bai 1701001006WL022059 Renu Bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 RenuBai FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-006-002/1220
(RITHONA) 		1701001006NRG24131220231467935 14/12/2023 Satendra Singh 1701001006WL022059 Satendra Singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 SatendraSingh FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-006-002/1221
(RITHONA) 		1701001006NRG24131220231467936 14/12/2023 Pradeep Singh 1701001006WL022059 Pradeep Singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 PradeepSingh FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-006-002/1222
(RITHONA) 		1701001006NRG24131220231467937 14/12/2023 Ramharee 1701001006WL022059 Ramharee 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 Ramharee FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-006-002/1223
(RITHONA) 		1701001006NRG24131220231467938 14/12/2023 Ravi 1701001006WL022059 Ravi 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 Ravi FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-006-002/1225
(RITHONA) 		1701001006NRG24131220231467939 14/12/2023 Madan Lal 1701001006WL022059 Madan Lal 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 MadanLal FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-006-002/1226
(RITHONA) 		1701001006NRG24131220231467940 14/12/2023 Satendra Singh 1701001006WL022059 Satendra Singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 SatendraSingh FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-006-002/1227
(RITHONA) 		1701001006NRG24131220231467941 14/12/2023 Rani Tomar 1701001006WL022059 Rani Tomar 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 RaniTomar FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-006-002/1228
(RITHONA) 		1701001006NRG24131220231467942 14/12/2023 Shree Krishna Singh 1701001006WL022059 Shree Krishna Singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 ShreeKrishnaSingh FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-006-002/1229
(RITHONA) 		1701001006NRG24131220231467943 14/12/2023 Shivani 1701001006WL022059 Shivani 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 Shivani FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-006-002/1230
(RITHONA) 		1701001006NRG24131220231467944 14/12/2023 Punam Devi 1701001006WL022059 Punam Devi 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 PunamDevi FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-006-002/1231
(RITHONA) 		1701001006NRG24131220231467945 14/12/2023 Poonam 1701001006WL022059 Poonam 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 Poonam FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-006-002/1232
(RITHONA) 		1701001006NRG24131220231467946 14/12/2023 Usha devi 1701001006WL022059 Usha devi 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 Ushadevi FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-006-002/1234
(RITHONA) 		1701001006NRG24131220231467947 14/12/2023 Deepa 1701001006WL022059 Deepa 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 Deepa FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-006-002/1235
(RITHONA) 		1701001006NRG24131220231467948 14/12/2023 Shrinivash Singh 1701001006WL022059 Shrinivash Singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 ShrinivashSingh FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-006-002/1236
(RITHONA) 		1701001006NRG24131220231467949 14/12/2023 Pavan Singh 1701001006WL022059 Pavan Singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 PavanSingh FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-006-002/1237
(RITHONA) 		1701001006NRG24131220231467950 14/12/2023 Naresh 1701001006WL022059 Naresh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 Naresh FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-006-002/1240
(RITHONA) 		1701001006NRG24131220231467952 14/12/2023 Raj Kumar Singh 1701001006WL022059 Raj Kumar Singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 RajKumarSingh FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-006-002/1241
(RITHONA) 		1701001006NRG24131220231467953 14/12/2023 Satyaveer Singh 1701001006WL022059 Satyaveer Singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 SatyaveerSingh FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-006-002/1242
(RITHONA) 		1701001006NRG24131220231467954 14/12/2023 Saguna 1701001006WL022059 Saguna 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 Saguna FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-006-002/1243
(RITHONA) 		1701001006NRG24131220231467955 14/12/2023 Shivam Singh 1701001006WL022059 Shivam Singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 ShivamSingh FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-006-002/1244
(RITHONA) 		1701001006NRG24131220231467956 14/12/2023 Shrikrishan 1701001006WL022059 Shrikrishan 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 Shrikrishan FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-006-002/1245
(RITHONA) 		1701001006NRG24131220231467957 14/12/2023 Shrikrishan 1701001006WL022059 Shrikrishan 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 Shrikrishan FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-006-002/1246
(RITHONA) 		1701001006NRG24131220231467958 14/12/2023 Uday Singh 1701001006WL022059 Uday Singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 UdaySingh FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-006-002/1247
(RITHONA) 		1701001006NRG24131220231467959 14/12/2023 Manju 1701001006WL022059 Manju 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 Manju FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-006-002/1248
(RITHONA) 		1701001006NRG24131220231467960 14/12/2023 Banvari lal 1701001006WL022059 Banvari lal 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 Banvarilal FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-006-002/1249
(RITHONA) 		1701001006NRG24131220231467961 14/12/2023 Naval Singh 1701001006WL022059 Naval Singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 NavalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMBAH MP-01-001-006-002/1250
(RITHONA) 		1701001006NRG24131220231467962 14/12/2023 Rajabeti bai 1701001006WL022059 Rajabeti bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 Rajabetibai FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-006-002/1251
(RITHONA) 		1701001006NRG24131220231467963 14/12/2023 Renoo 1701001006WL022059 Renoo 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 Renoo FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-006-002/1252
(RITHONA) 		1701001006NRG24131220231467964 14/12/2023 Mamta 1701001006WL022059 Mamta 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 Mamta FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-006-002/1253
(RITHONA) 		1701001006NRG24131220231467965 14/12/2023 Ramnaresh 1701001006WL022059 Ramnaresh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 Ramnaresh FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-006-002/1254
(RITHONA) 		1701001006NRG24131220231467966 14/12/2023 Saroj 1701001006WL022059 Saroj 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 Saroj FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-006-002/1255
(RITHONA) 		1701001006NRG24131220231467967 14/12/2023 Jugal kishor 1701001006WL022059 Jugal kishor 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 Jugalkishor FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-006-002/1256
(RITHONA) 		1701001006NRG24131220231467968 14/12/2023 Kashturi 1701001006WL022059 Kashturi 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 Kashturi FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-006-002/1257
(RITHONA) 		1701001006NRG24131220231467969 14/12/2023 Paramdayal Singh 1701001006WL022059 Paramdayal Singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 ParamdayalSingh FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-006-002/1258
(RITHONA) 		1701001006NRG24131220231467970 14/12/2023 Pushpendra Singh Tomar 1701001006WL022059 Pushpendra Singh Tomar 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 PushpendraSinghTomar FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-006-002/1259
(RITHONA) 		1701001006NRG24131220231467971 14/12/2023 Priti Tomar 1701001006WL022059 Priti Tomar 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 PritiTomar FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-006-002/1260
(RITHONA) 		1701001006NRG24131220231467972 14/12/2023 Suresh Singh Tomar 1701001006WL022059 Suresh Singh Tomar 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 SureshSinghTomar FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-006-002/1261
(RITHONA) 		1701001006NRG24131220231467973 14/12/2023 Ghamla bai 1701001006WL022059 Ghamla bai 00688 FINO0001446 1105 1105 Processed 01/03/2024 477978749 Ghamlabai FINO PAYMENTS BANK LTD(608001)
SubTotal 62543 62543
79 AMBAH MP-01-001-006-002/100-A
(RITHONA) 		1701001006NRG24131220231467902 14/12/2023 PUSHPENDRA 1701001006WL022059 PUSHPENDRA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978749 PUSHPENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 93925 93925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_141223APB_FTO_389943 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2652
2 AMBAH MP1701001_141223APB_FTO_389943 State Bank of India SBIN0010844 AMBAH 1326
3 AMBAH MP1701001_141223APB_FTO_389943 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 26078
4 AMBAH MP1701001_141223APB_FTO_389943 Fino Payments Bank Ltd FINO0001446 MP RO 62543
5 AMBAH MP1701001_141223APB_FTO_389943 India Post Payments Bank IPOS0000001 Morena 1326

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