Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_260523APB_FTO_59085
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-01-001-042-001/107
(TARENI) 		1701001042NRG24240520230130626 26/05/2023 Pramod 1701001042WL001541 Pramod 00089 CBIN0281047 1105 1105 Processed 31/05/2023 079116497 Pramod CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-042-001/200-A
(TARENI) 		1701001042NRG24240520230130650 26/05/2023 radheshyam sharma 1701001042WL001541 radheshyam sharma 00089 CBIN0281047 1105 1105 Processed 31/05/2023 079116497 radheshyamsharma CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-042-001/405-A
(TARENI) 		1701001042NRG24240520230130691 26/05/2023 preeti 1701001042WL001541 preeti 00089 CBIN0281047 1105 1105 Processed 31/05/2023 079116497 preeti PUNJAB NATIONAL BANK(508568)
4 AMBAH MP-01-001-042-001/407-A
(TARENI) 		1701001042NRG24240520230130694 26/05/2023 nadan mohan 1701001042WL001541 nadan mohan 00089 CBIN0281047 1105 1105 Processed 31/05/2023 079116497 nadanmohan CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 AMBAH MP-01-001-042-001/408-C
(TARENI) 		1701001042NRG24240520230130695 26/05/2023 rajveer singh 1701001042WL001541 rajveer singh 00089 CBIN0281624 1105 1105 Processed 31/05/2023 079116497 rajveersingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 AMBAH MP-01-001-042-001/1412-B
(TARENI) 		1701001042NRG24240520230130644 26/05/2023 bhagwan singh 1701001042WL001541 bhagwan singh 00089 CBIN0281749 884 884 Processed 31/05/2023 079116497 bhagwansingh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-042-001/408-D
(TARENI) 		1701001042NRG24240520230130696 26/05/2023 SUSHILA 1701001042WL001541 SUSHILA 00089 CBIN0281749 1105 1105 Processed 31/05/2023 079116497 SUSHILA PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
8 AMBAH MP-01-001-042-001/13
(TARENI) 		1701001042NRG24240520230130629 26/05/2023 narottam 1701001042WL001541 narottam 00354 PUNB0051210 1105 1105 Processed 31/05/2023 079116497 narottam PUNJAB NATIONAL BANK(508568)
9 AMBAH MP-01-001-042-001/1324
(TARENI) 		1701001042NRG24240520230130632 26/05/2023 bhagban singh 1701001042WL001541 bhagban singh 00354 PUNB0051210 1105 1105 Processed 31/05/2023 079116497 bhagbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-042-001/1367
(TARENI) 		1701001042NRG24240520230130637 26/05/2023 rajkumar 1701001042WL001541 rajkumar 00354 PUNB0051210 1105 1105 Processed 31/05/2023 079116497 rajkumar PUNJAB NATIONAL BANK(508568)
11 AMBAH MP-01-001-042-001/1377
(TARENI) 		1701001042NRG24240520230130640 26/05/2023 rajesh 1701001042WL001541 rajesh 00354 PUNB0051210 884 884 Processed 31/05/2023 079116497 rajesh PUNJAB NATIONAL BANK(508568)
12 AMBAH MP-01-001-042-001/180
(TARENI) 		1701001042NRG24240520230130649 26/05/2023 mayaram 1701001042WL001541 mayaram 00354 PUNB0051210 884 884 Processed 31/05/2023 079116497 mayaram PUNJAB NATIONAL BANK(508568)
13 AMBAH MP-01-001-042-001/265-A
(TARENI) 		1701001042NRG24240520230130685 26/05/2023 Laturi 1701001042WL001541 Laturi 00354 PUNB0051210 1105 1105 Processed 31/05/2023 079116497 Laturi PUNJAB NATIONAL BANK(508568)
14 AMBAH MP-01-001-042-001/29
(TARENI) 		1701001042NRG24240520230130686 26/05/2023 VEERPRATAP 1701001042WL001541 VEERPRATAP 00354 PUNB0051210 1105 1105 Processed 31/05/2023 079116497 VEERPRATAP PUNJAB NATIONAL BANK(508568)
15 AMBAH MP-01-001-042-001/30
(TARENI) 		1701001042NRG24240520230130687 26/05/2023 RAMKISHOR 1701001042WL001541 RAMKISHOR 00354 PUNB0051210 1105 1105 Processed 31/05/2023 079116497 RAMKISHOR PUNJAB NATIONAL BANK(508568)
16 AMBAH MP-01-001-042-001/365-A
(TARENI) 		1701001042NRG24240520230130688 26/05/2023 Sukhram 1701001042WL001541 Sukhram 00354 PUNB0051210 1105 1105 Processed 31/05/2023 079116497 Sukhram PUNJAB NATIONAL BANK(508568)
17 AMBAH MP-01-001-042-001/385-A
(TARENI) 		1701001042NRG24240520230130689 26/05/2023 Dinesh 1701001042WL001541 Dinesh 00354 PUNB0051210 1105 1105 Processed 31/05/2023 079116497 Dinesh PUNJAB NATIONAL BANK(508568)
18 AMBAH MP-01-001-042-001/398-A
(TARENI) 		1701001042NRG24240520230130690 26/05/2023 Ramkumar 1701001042WL001541 Ramkumar 00354 PUNB0051210 1105 1105 Processed 31/05/2023 079116497 Ramkumar PUNJAB NATIONAL BANK(508568)
19 AMBAH MP-01-001-042-001/443-A
(TARENI) 		1701001042NRG24240520230130697 26/05/2023 Rakesh 1701001042WL001541 Rakesh 00354 PUNB0051210 1105 1105 Processed 31/05/2023 079116497 Rakesh PUNJAB NATIONAL BANK(508568)
20 AMBAH MP-01-001-042-001/479-B
(TARENI) 		1701001042NRG24240520230130698 26/05/2023 Shyamendra 1701001042WL001541 Shyamendra 00354 PUNB0051210 1105 1105 Processed 31/05/2023 079116497 Shyamendra PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
21 AMBAH MP-01-001-042-001/2523
(TARENI) 		1701001042NRG24240520230130669 26/05/2023 pinki tomar 1701001042WL001541 pinki tomar 00354 PUNB0165710 1105 1105 Processed 31/05/2023 079116497 pinkitomar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 AMBAH MP-01-001-042-001/101-B
(TARENI) 		1701001042NRG24240520230130621 26/05/2023 siya 1701001042WL001541 siya 00354 PUNB0175110 1105 1105 Processed 31/05/2023 079116497 siya PUNJAB NATIONAL BANK(508568)
23 AMBAH MP-01-001-042-001/1157
(TARENI) 		1701001042NRG24240520230130628 26/05/2023 kala batee 1701001042WL001541 kala batee 00354 PUNB0175110 1105 1105 Processed 31/05/2023 079116497 kalabatee PUNJAB NATIONAL BANK(508568)
24 AMBAH MP-01-001-042-001/1403
(TARENI) 		1701001042NRG24240520230130642 26/05/2023 sudha 1701001042WL001541 sudha 00354 PUNB0175110 884 884 Processed 31/05/2023 079116497 sudha PUNJAB NATIONAL BANK(508568)
25 AMBAH MP-01-001-042-001/1412-A
(TARENI) 		1701001042NRG24240520230130643 26/05/2023 vijay 1701001042WL001541 vijay 00354 PUNB0175110 884 884 Rejected 31/05/2023 079116497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 AMBAH MP-01-001-042-001/2500
(TARENI) 		1701001042NRG24240520230130651 26/05/2023 braj kishor singh tomar 1701001042WL001541 braj kishor singh tomar 00354 PUNB0175110 1105 1105 Processed 31/05/2023 079116497 brajkishorsinghtomar PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
27 AMBAH MP-01-001-042-001/1009
(TARENI) 		1701001042NRG24240520230130620 26/05/2023 omkar 1701001042WL001541 omkar 00415 SBIN0007240 1105 1105 Processed 31/05/2023 079116497 omkar STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-042-001/1035
(TARENI) 		1701001042NRG24240520230130623 26/05/2023 Ramesh 1701001042WL001541 Ramesh 00415 SBIN0007240 1105 1105 Processed 31/05/2023 079116497 Ramesh STATE BANK OF INDIA(508548)
29 AMBAH MP-01-001-042-001/1037
(TARENI) 		1701001042NRG24240520230130624 26/05/2023 Dev Singh 1701001042WL001541 Dev Singh 00415 SBIN0007240 1105 1105 Processed 31/05/2023 079116497 DevSingh STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-042-001/1368
(TARENI) 		1701001042NRG24240520230130638 26/05/2023 amar singh 1701001042WL001541 amar singh 00415 SBIN0007240 1105 1105 Processed 31/05/2023 079116497 amarsingh STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-042-001/1369
(TARENI) 		1701001042NRG24240520230130639 26/05/2023 rambabu 1701001042WL001541 rambabu 00415 SBIN0007240 1105 1105 Processed 31/05/2023 079116497 rambabu STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-042-001/1412-C
(TARENI) 		1701001042NRG24240520230130645 26/05/2023 ramabtar 1701001042WL001541 ramabtar 00415 SBIN0007240 884 884 Processed 31/05/2023 079116497 ramabtar STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-042-001/1412-D
(TARENI) 		1701001042NRG24240520230130646 26/05/2023 suman 1701001042WL001541 suman 00415 SBIN0007240 884 884 Processed 31/05/2023 079116497 suman STATE BANK OF INDIA(508548)
SubTotal 7293 7293
34 AMBAH MP-01-001-042-001/1029
(TARENI) 		1701001042NRG24240520230130622 26/05/2023 Mahesh 1701001042WL001541 Mahesh 00415 SBIN0010846 1105 1105 Processed 31/05/2023 079116497 Mahesh STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-042-001/104-A
(TARENI) 		1701001042NRG24240520230130625 26/05/2023 bebi 1701001042WL001541 bebi 00415 SBIN0010846 1105 1105 Processed 31/05/2023 079116497 bebi STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-042-001/1321
(TARENI) 		1701001042NRG24240520230130631 26/05/2023 ramadevi 1701001042WL001541 ramadevi 00415 SBIN0010846 1105 1105 Processed 31/05/2023 079116497 ramadevi STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-042-001/148
(TARENI) 		1701001042NRG24240520230130648 26/05/2023 Shyamveer 1701001042WL001541 Shyamveer 00415 SBIN0010846 884 884 Processed 31/05/2023 079116497 Shyamveer STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-042-001/2506
(TARENI) 		1701001042NRG24240520230130657 26/05/2023 rajveer rathor 1701001042WL001541 rajveer rathor 00415 SBIN0010846 442 442 Processed 31/05/2023 079116497 rajveerrathor PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
39 AMBAH MP-01-001-042-001/107-A
(TARENI) 		1701001042NRG24240520230130627 26/05/2023 arati 1701001042WL001541 arati 00415 SBIN0030433 1105 1105 Processed 31/05/2023 079116497 arati STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-042-001/1329
(TARENI) 		1701001042NRG24240520230130633 26/05/2023 siyaram 1701001042WL001541 siyaram 00415 SBIN0030433 1105 1105 Processed 31/05/2023 079116497 siyaram STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-042-001/1343
(TARENI) 		1701001042NRG24240520230130634 26/05/2023 bisamber 1701001042WL001541 bisamber 00415 SBIN0030433 1105 1105 Processed 31/05/2023 079116497 bisamber STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-042-001/1353
(TARENI) 		1701001042NRG24240520230130635 26/05/2023 HARI SINGH 1701001042WL001541 HARI SINGH 00415 SBIN0030433 1105 1105 Processed 31/05/2023 079116497 HARISINGH STATE BANK OF INDIA(508548)
43 AMBAH MP-01-001-042-001/1361
(TARENI) 		1701001042NRG24240520230130636 26/05/2023 puskar 1701001042WL001541 puskar 00415 SBIN0030433 1105 1105 Processed 31/05/2023 079116497 puskar STATE BANK OF INDIA(508548)
44 AMBAH MP-01-001-042-001/1383
(TARENI) 		1701001042NRG24240520230130641 26/05/2023 badan singh 1701001042WL001541 badan singh 00415 SBIN0030433 884 884 Processed 31/05/2023 079116497 badansingh STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-042-001/1413-A
(TARENI) 		1701001042NRG24240520230130647 26/05/2023 arbind 1701001042WL001541 arbind 00415 SBIN0030433 884 884 Processed 31/05/2023 079116497 arbind STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-042-001/405-C
(TARENI) 		1701001042NRG24240520230130692 26/05/2023 mithilesh 1701001042WL001541 mithilesh 00415 SBIN0030433 1105 1105 Processed 31/05/2023 079116497 mithilesh STATE BANK OF INDIA(508548)
SubTotal 8398 8398
47 AMBAH MP-01-001-042-001/2501
(TARENI) 		1701001042NRG24240520230130652 26/05/2023 rachana 1701001042WL001541 rachana 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 rachana FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-042-001/2502
(TARENI) 		1701001042NRG24240520230130653 26/05/2023 pinki tomar 1701001042WL001541 pinki tomar 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 pinkitomar FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-042-001/2503
(TARENI) 		1701001042NRG24240520230130654 26/05/2023 jagdeesh singh tomar 1701001042WL001541 jagdeesh singh tomar 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 jagdeeshsinghtomar FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-042-001/2504
(TARENI) 		1701001042NRG24240520230130655 26/05/2023 ramdev singh tomar 1701001042WL001541 ramdev singh tomar 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 ramdevsinghtomar FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-042-001/2505
(TARENI) 		1701001042NRG24240520230130656 26/05/2023 vidhya singh tomar 1701001042WL001541 vidhya singh tomar 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 vidhyasinghtomar FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-042-001/2507
(TARENI) 		1701001042NRG24240520230130658 26/05/2023 dharmendra singh 1701001042WL001541 dharmendra singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-042-001/2508
(TARENI) 		1701001042NRG24240520230130659 26/05/2023 gaurav singh tomar 1701001042WL001541 gaurav singh tomar 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 gauravsinghtomar FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-042-001/2509
(TARENI) 		1701001042NRG24240520230130660 26/05/2023 pappi 1701001042WL001541 pappi 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 pappi STATE BANK OF INDIA(508548)
55 AMBAH MP-01-001-042-001/2513
(TARENI) 		1701001042NRG24240520230130661 26/05/2023 sanjay singh tomar 1701001042WL001541 sanjay singh tomar 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 sanjaysinghtomar FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-042-001/2514
(TARENI) 		1701001042NRG24240520230130662 26/05/2023 jay pal singh tomar 1701001042WL001541 jay pal singh tomar 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 jaypalsinghtomar FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-042-001/2515
(TARENI) 		1701001042NRG24240520230130663 26/05/2023 jay veer singh 1701001042WL001541 jay veer singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 jayveersingh FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-042-001/2517
(TARENI) 		1701001042NRG24240520230130664 26/05/2023 mukesh singh tomar 1701001042WL001541 mukesh singh tomar 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 mukeshsinghtomar FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-042-001/2518
(TARENI) 		1701001042NRG24240520230130665 26/05/2023 ajeet singh tomar 1701001042WL001541 ajeet singh tomar 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 ajeetsinghtomar FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-042-001/2520
(TARENI) 		1701001042NRG24240520230130666 26/05/2023 puspa devi 1701001042WL001541 puspa devi 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 puspadevi FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-042-001/2521
(TARENI) 		1701001042NRG24240520230130667 26/05/2023 savitri 1701001042WL001541 savitri 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 savitri FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-042-001/2522
(TARENI) 		1701001042NRG24240520230130668 26/05/2023 geeta devi 1701001042WL001541 geeta devi 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 geetadevi FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-042-001/2526
(TARENI) 		1701001042NRG24240520230130670 26/05/2023 durga singh tomar 1701001042WL001541 durga singh tomar 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 durgasinghtomar FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-042-001/2528
(TARENI) 		1701001042NRG24240520230130671 26/05/2023 saroj 1701001042WL001541 saroj 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 saroj FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-042-001/2529
(TARENI) 		1701001042NRG24240520230130672 26/05/2023 santosh singh 1701001042WL001541 santosh singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 santoshsingh FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-042-001/2530
(TARENI) 		1701001042NRG24240520230130673 26/05/2023 shivani bhadouriya 1701001042WL001541 shivani bhadouriya 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 shivanibhadouriya FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-042-001/2531
(TARENI) 		1701001042NRG24240520230130674 26/05/2023 neetu 1701001042WL001541 neetu 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 neetu FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-042-001/2532
(TARENI) 		1701001042NRG24240520230130675 26/05/2023 bhanu pratap singh 1701001042WL001541 bhanu pratap singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-042-001/2533
(TARENI) 		1701001042NRG24240520230130676 26/05/2023 seeta devi 1701001042WL001541 seeta devi 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 seetadevi FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-042-001/2534
(TARENI) 		1701001042NRG24240520230130677 26/05/2023 amit tomar 1701001042WL001541 amit tomar 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 amittomar FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-042-001/2537
(TARENI) 		1701001042NRG24240520230130678 26/05/2023 Vikash singh tomar 1701001042WL001541 Vikash singh tomar 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 Vikashsinghtomar FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-042-001/2539
(TARENI) 		1701001042NRG24240520230130679 26/05/2023 shishupal 1701001042WL001541 shishupal 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 shishupal FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-042-001/2540
(TARENI) 		1701001042NRG24240520230130680 26/05/2023 sumer singh 1701001042WL001541 sumer singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 sumersingh FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-042-001/2541
(TARENI) 		1701001042NRG24240520230130681 26/05/2023 bhagwan singh tomar 1701001042WL001541 bhagwan singh tomar 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 bhagwansinghtomar FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-042-001/2543
(TARENI) 		1701001042NRG24240520230130682 26/05/2023 radha mohan 1701001042WL001541 radha mohan 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 radhamohan FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-042-001/2544
(TARENI) 		1701001042NRG24240520230130683 26/05/2023 suman devi 1701001042WL001541 suman devi 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 sumandevi FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-042-001/2545
(TARENI) 		1701001042NRG24240520230130684 26/05/2023 arun kumar 1701001042WL001541 arun kumar 00688 FINO0001446 1105 1105 Processed 31/05/2023 079116497 arunkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 34255 34255
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_260523APB_FTO_59085 Central Bank Of India CBIN0281047 PORSA 4420
2 AMBAH MP1701001_260523APB_FTO_59085 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
3 AMBAH MP1701001_260523APB_FTO_59085 Central Bank Of India CBIN0281749 GORMI 1989
4 AMBAH MP1701001_260523APB_FTO_59085 Punjab National Bank PUNB0051210 Ambah 13923
5 AMBAH MP1701001_260523APB_FTO_59085 Punjab National Bank PUNB0165710 Dharamgarh 1105
6 AMBAH MP1701001_260523APB_FTO_59085 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 5083
7 AMBAH MP1701001_260523APB_FTO_59085 State Bank of India SBIN0007240 THARA 7293
8 AMBAH MP1701001_260523APB_FTO_59085 State Bank of India SBIN0010846 PORSA 4641
9 AMBAH MP1701001_260523APB_FTO_59085 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 8398
10 AMBAH MP1701001_260523APB_FTO_59085 Fino Payments Bank Ltd FINO0001446 MP RO 34255

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