Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_100723APB_FTO_159176
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-01-001-040-001/315
(ROOPHATI) 		1701001040NRG24090720230450618 10/07/2023 Shyamvati 1701001040WL005997 Shyamvati 00089 CBIN0281624 1105 1105 Processed 14/07/2023 857986774 Shyamvati FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-040-001/316
(ROOPHATI) 		1701001040NRG24090720230450619 10/07/2023 Rajveer Singh Baghel 1701001040WL005997 Rajveer Singh Baghel 00089 CBIN0281624 1105 1105 Processed 14/07/2023 857986774 RajveerSinghBaghel STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-040-001/322
(ROOPHATI) 		1701001040NRG24090720230450623 10/07/2023 Foolvati 1701001040WL005997 Foolvati 00089 CBIN0281624 1105 1105 Processed 14/07/2023 857986774 Foolvati STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-040-001/326
(ROOPHATI) 		1701001040NRG24090720230450626 10/07/2023 Mamta Devi 1701001040WL005997 Mamta Devi 00089 CBIN0281624 1105 1105 Processed 14/07/2023 857986774 MamtaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
5 AMBAH MP-01-001-042-001/2512
(TARENI) 		1701001042NRG24080720230443919 10/07/2023 aruna 1701001042WL005895 aruna 00354 PUNB0165710 1326 1326 Processed 14/07/2023 857986774 aruna PUNJAB NATIONAL BANK(508568)
6 AMBAH MP-01-001-042-001/2523
(TARENI) 		1701001042NRG24080720230443929 10/07/2023 pinki tomar 1701001042WL005895 pinki tomar 00354 PUNB0165710 1326 1326 Processed 14/07/2023 857986774 pinkitomar STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-042-001/2535
(TARENI) 		1701001042NRG24080720230443940 10/07/2023 anita devi 1701001042WL005895 anita devi 00354 PUNB0165710 1326 1326 Processed 14/07/2023 857986774 anitadevi PUNJAB NATIONAL BANK(508568)
8 AMBAH MP-01-001-042-001/2536
(TARENI) 		1701001042NRG24080720230443941 10/07/2023 komal tomar 1701001042WL005895 komal tomar 00354 PUNB0165710 1326 1326 Processed 14/07/2023 857986774 komaltomar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
9 AMBAH MP-01-001-042-001/2500
(TARENI) 		1701001042NRG24080720230443909 10/07/2023 braj kishor singh tomar 1701001042WL005895 braj kishor singh tomar 00354 PUNB0175110 1326 1326 Processed 14/07/2023 857986774 brajkishorsinghtomar PUNJAB NATIONAL BANK(508568)
10 AMBAH MP-01-001-042-001/2527
(TARENI) 		1701001042NRG24080720230443932 10/07/2023 rajaveti 1701001042WL005895 rajaveti 00354 PUNB0175110 1326 1326 Processed 14/07/2023 857986774 rajaveti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 AMBAH MP-01-001-040-001/230
(ROOPHATI) 		1701001040NRG24090720230450606 10/07/2023 Pramod Kumar 1701001040WL005997 Pramod Kumar 00415 SBIN0010844 1105 1105 Processed 14/07/2023 857986774 PramodKumar STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-040-001/314
(ROOPHATI) 		1701001040NRG24090720230450617 10/07/2023 Ramavatar Mahour 1701001040WL005997 Ramavatar Mahour 00415 SBIN0010844 1105 1105 Processed 14/07/2023 857986774 RamavatarMahour STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-040-001/338
(ROOPHATI) 		1701001040NRG24090720230450633 10/07/2023 Ramu Singh Baghel 1701001040WL005997 Ramu Singh Baghel 00415 SBIN0010844 1105 1105 Processed 14/07/2023 857986774 RamuSinghBaghel STATE BANK OF INDIA(508548)
SubTotal 3315 3315
14 AMBAH MP-01-001-042-001/2506
(TARENI) 		1701001042NRG24080720230443915 10/07/2023 rajveer rathor 1701001042WL005895 rajveer rathor 00415 SBIN0010846 1326 1326 Processed 14/07/2023 857986774 rajveerrathor PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 AMBAH MP-01-001-040-001/227
(ROOPHATI) 		1701001040NRG24090720230450605 10/07/2023 Kushma Sharma 1701001040WL005997 Kushma Sharma 00415 SBIN0030090 1105 1105 Processed 14/07/2023 857986774 KushmaSharma STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-040-001/318
(ROOPHATI) 		1701001040NRG24090720230450620 10/07/2023 Keshkali 1701001040WL005997 Keshkali 00415 SBIN0030090 1105 1105 Processed 14/07/2023 857986774 Keshkali STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-040-001/320
(ROOPHATI) 		1701001040NRG24090720230450621 10/07/2023 Geeta 1701001040WL005997 Geeta 00415 SBIN0030090 1105 1105 Processed 14/07/2023 857986774 Geeta STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-040-001/321
(ROOPHATI) 		1701001040NRG24090720230450622 10/07/2023 Suneeta Devi 1701001040WL005997 Suneeta Devi 00415 SBIN0030090 1105 1105 Processed 14/07/2023 857986774 SuneetaDevi STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-040-001/323
(ROOPHATI) 		1701001040NRG24090720230450624 10/07/2023 Ombati Baghel 1701001040WL005997 Ombati Baghel 00415 SBIN0030090 1105 1105 Processed 14/07/2023 857986774 OmbatiBaghel STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-040-001/324
(ROOPHATI) 		1701001040NRG24090720230450625 10/07/2023 Suman 1701001040WL005997 Suman 00415 SBIN0030090 1105 1105 Processed 14/07/2023 857986774 Suman STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-040-001/330
(ROOPHATI) 		1701001040NRG24090720230450629 10/07/2023 Vimla 1701001040WL005997 Vimla 00415 SBIN0030090 1105 1105 Processed 14/07/2023 857986774 Vimla STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-040-001/334
(ROOPHATI) 		1701001040NRG24090720230450630 10/07/2023 Sushila Devi 1701001040WL005997 Sushila Devi 00415 SBIN0030090 1105 1105 Processed 14/07/2023 857986774 SushilaDevi STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-040-001/336
(ROOPHATI) 		1701001040NRG24090720230450632 10/07/2023 Ramlali 1701001040WL005997 Ramlali 00415 SBIN0030090 1105 1105 Processed 14/07/2023 857986774 Ramlali STATE BANK OF INDIA(508548)
SubTotal 9945 9945
24 AMBAH MP-01-001-005-001/1710-B
(KAKARARI) 		1701001005NRG24090720230452450 10/07/2023 MUNNI BAI 1701001005WL006025 MUNNI BAI 00688 FINO0001001 663 663 Processed 14/07/2023 857986774 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-005-001/7007
(KAKARARI) 		1701001005NRG24090720230452451 10/07/2023 PAPITA 1701001005WL006025 PAPITA 00688 FINO0001001 663 663 Rejected 14/07/2023 857986774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 AMBAH MP-01-001-005-001/7011
(KAKARARI) 		1701001005NRG24090720230452452 10/07/2023 SUNITA DEVI 1701001005WL006025 SUNITA DEVI 00688 FINO0001001 663 663 Processed 14/07/2023 857986774 SUNITADEVI FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-005-001/7012
(KAKARARI) 		1701001005NRG24090720230452453 10/07/2023 Mukesh 1701001005WL006025 Mukesh 00688 FINO0001001 663 663 Rejected 14/07/2023 857986774 Account closed
28 AMBAH MP-01-001-005-001/7013
(KAKARARI) 		1701001005NRG24090720230452454 10/07/2023 lado 1701001005WL006025 lado 00688 FINO0001001 663 663 Processed 14/07/2023 857986774 lado FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-005-001/7014
(KAKARARI) 		1701001005NRG24090720230452455 10/07/2023 anand rajawat 1701001005WL006025 anand rajawat 00688 FINO0001001 663 663 Processed 14/07/2023 857986774 anandrajawat NARMADA JHABUA GRAMIN BANK(508515)
30 AMBAH MP-01-001-005-001/7015
(KAKARARI) 		1701001005NRG24090720230452456 10/07/2023 bhanupratap singh 1701001005WL006025 bhanupratap singh 00688 FINO0001001 663 663 Processed 14/07/2023 857986774 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-005-001/7016
(KAKARARI) 		1701001005NRG24090720230452457 10/07/2023 shyamveer singh rajawat 1701001005WL006025 shyamveer singh rajawat 00688 FINO0001001 663 663 Processed 14/07/2023 857986774 shyamveersinghrajawat JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
32 AMBAH MP-01-001-005-001/7017
(KAKARARI) 		1701001005NRG24090720230452458 10/07/2023 SUNIL RAJAWAT 1701001005WL006025 SUNIL RAJAWAT 00688 FINO0001001 663 663 Processed 14/07/2023 857986774 SUNILRAJAWAT FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-005-001/7018
(KAKARARI) 		1701001005NRG24090720230452459 10/07/2023 BASANT SINGH PARMAR 1701001005WL006025 BASANT SINGH PARMAR 00688 FINO0001001 663 663 Processed 14/07/2023 857986774 BASANTSINGHPARMAR FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-005-001/7019
(KAKARARI) 		1701001005NRG24090720230452460 10/07/2023 RAGHAVENDRA 1701001005WL006025 RAGHAVENDRA 00688 FINO0001001 663 663 Processed 14/07/2023 857986774 RAGHAVENDRA FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-005-001/7021
(KAKARARI) 		1701001005NRG24090720230452462 10/07/2023 Pooja 1701001005WL006025 Pooja 00688 FINO0001001 663 663 Processed 14/07/2023 857986774 Pooja NARMADA JHABUA GRAMIN BANK(508515)
36 AMBAH MP-01-001-005-001/7021
(KAKARARI) 		1701001005NRG24090720230452461 10/07/2023 Pooja 1701001005WL006025 Pooja 00688 FINO0001001 663 663 Processed 14/07/2023 857986774 Pooja FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-005-001/7022
(KAKARARI) 		1701001005NRG24090720230452463 10/07/2023 devendra singh tomar 1701001005WL006025 devendra singh tomar 00688 FINO0001001 663 663 Rejected 14/07/2023 857986774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 AMBAH MP-01-001-005-001/7023
(KAKARARI) 		1701001005NRG24090720230452464 10/07/2023 kunti 1701001005WL006025 kunti 00688 FINO0001001 663 663 Processed 14/07/2023 857986774 kunti FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-005-001/7034
(KAKARARI) 		1701001005NRG24090720230452465 10/07/2023 suman kumar 1701001005WL006025 suman kumar 00688 FINO0001001 663 663 Processed 14/07/2023 857986774 sumankumar FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-005-001/7038
(KAKARARI) 		1701001005NRG24090720230452466 10/07/2023 Sumit singh tomar 1701001005WL006025 Sumit singh tomar 00688 FINO0001001 663 663 Processed 14/07/2023 857986774 Sumitsinghtomar FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-040-001/299
(ROOPHATI) 		1701001040NRG24090720230450609 10/07/2023 Pushpa Devi 1701001040WL005997 Pushpa Devi 00688 FINO0001001 1105 1105 Processed 14/07/2023 857986774 PushpaDevi FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-040-001/302
(ROOPHATI) 		1701001040NRG24090720230450612 10/07/2023 Keshkali 1701001040WL005997 Keshkali 00688 FINO0001001 1105 1105 Processed 14/07/2023 857986774 Keshkali FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-040-001/310
(ROOPHATI) 		1701001040NRG24090720230450615 10/07/2023 Rajni Devi 1701001040WL005997 Rajni Devi 00688 FINO0001001 1105 1105 Processed 14/07/2023 857986774 RajniDevi FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-040-001/327
(ROOPHATI) 		1701001040NRG24090720230450627 10/07/2023 Manju Devi 1701001040WL005997 Manju Devi 00688 FINO0001001 1105 1105 Processed 14/07/2023 857986774 ManjuDevi FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-040-001/341
(ROOPHATI) 		1701001040NRG24090720230450634 10/07/2023 Sandeep Mahor 1701001040WL005997 Sandeep Mahor 00688 FINO0001001 1105 1105 Processed 14/07/2023 857986774 SandeepMahor FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
46 AMBAH MP-01-001-042-001/2501
(TARENI) 		1701001042NRG24080720230443910 10/07/2023 rachana 1701001042WL005895 rachana 00688 FINO0001446 884 884 Processed 14/07/2023 857986774 rachana FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-042-001/2502
(TARENI) 		1701001042NRG24080720230443911 10/07/2023 pinki tomar 1701001042WL005895 pinki tomar 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 pinkitomar FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-042-001/2503
(TARENI) 		1701001042NRG24080720230443912 10/07/2023 jagdeesh singh tomar 1701001042WL005895 jagdeesh singh tomar 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 jagdeeshsinghtomar FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-042-001/2504
(TARENI) 		1701001042NRG24080720230443913 10/07/2023 ramdev singh tomar 1701001042WL005895 ramdev singh tomar 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 ramdevsinghtomar FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-042-001/2505
(TARENI) 		1701001042NRG24080720230443914 10/07/2023 vidhya singh tomar 1701001042WL005895 vidhya singh tomar 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 vidhyasinghtomar FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-042-001/2507
(TARENI) 		1701001042NRG24080720230443916 10/07/2023 dharmendra singh 1701001042WL005895 dharmendra singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-042-001/2509
(TARENI) 		1701001042NRG24080720230443917 10/07/2023 pappi 1701001042WL005895 pappi 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 pappi STATE BANK OF INDIA(508548)
53 AMBAH MP-01-001-042-001/2511
(TARENI) 		1701001042NRG24080720230443918 10/07/2023 surati rathor 1701001042WL005895 surati rathor 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 suratirathor PUNJAB NATIONAL BANK(508568)
54 AMBAH MP-01-001-042-001/2513
(TARENI) 		1701001042NRG24080720230443920 10/07/2023 sanjay singh tomar 1701001042WL005895 sanjay singh tomar 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 sanjaysinghtomar FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-042-001/2514
(TARENI) 		1701001042NRG24080720230443921 10/07/2023 jay pal singh tomar 1701001042WL005895 jay pal singh tomar 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 jaypalsinghtomar FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-042-001/2515
(TARENI) 		1701001042NRG24080720230443922 10/07/2023 jay veer singh 1701001042WL005895 jay veer singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 jayveersingh FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-042-001/2517
(TARENI) 		1701001042NRG24080720230443923 10/07/2023 mukesh singh tomar 1701001042WL005895 mukesh singh tomar 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 mukeshsinghtomar FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-042-001/2518
(TARENI) 		1701001042NRG24080720230443924 10/07/2023 ajeet singh tomar 1701001042WL005895 ajeet singh tomar 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 ajeetsinghtomar FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-042-001/2519
(TARENI) 		1701001042NRG24080720230443925 10/07/2023 poonam singh tomar 1701001042WL005895 poonam singh tomar 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 poonamsinghtomar FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-042-001/2520
(TARENI) 		1701001042NRG24080720230443926 10/07/2023 puspa devi 1701001042WL005895 puspa devi 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 puspadevi FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-042-001/2521
(TARENI) 		1701001042NRG24080720230443927 10/07/2023 savitri 1701001042WL005895 savitri 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 savitri FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-042-001/2522
(TARENI) 		1701001042NRG24080720230443928 10/07/2023 geeta devi 1701001042WL005895 geeta devi 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 geetadevi FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-042-001/2526
(TARENI) 		1701001042NRG24080720230443931 10/07/2023 durga singh tomar 1701001042WL005895 durga singh tomar 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 durgasinghtomar FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-042-001/2528
(TARENI) 		1701001042NRG24080720230443933 10/07/2023 saroj 1701001042WL005895 saroj 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 saroj FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-042-001/2529
(TARENI) 		1701001042NRG24080720230443934 10/07/2023 santosh singh 1701001042WL005895 santosh singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 santoshsingh FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-042-001/2530
(TARENI) 		1701001042NRG24080720230443935 10/07/2023 shivani bhadouriya 1701001042WL005895 shivani bhadouriya 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 shivanibhadouriya FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-042-001/2531
(TARENI) 		1701001042NRG24080720230443936 10/07/2023 neetu 1701001042WL005895 neetu 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 neetu FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-042-001/2532
(TARENI) 		1701001042NRG24080720230443937 10/07/2023 bhanu pratap singh 1701001042WL005895 bhanu pratap singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-042-001/2533
(TARENI) 		1701001042NRG24080720230443938 10/07/2023 seeta devi 1701001042WL005895 seeta devi 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 seetadevi FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-042-001/2534
(TARENI) 		1701001042NRG24080720230443939 10/07/2023 amit tomar 1701001042WL005895 amit tomar 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 amittomar FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-042-001/2537
(TARENI) 		1701001042NRG24080720230443942 10/07/2023 Vikash singh tomar 1701001042WL005895 Vikash singh tomar 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 Vikashsinghtomar FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-042-001/2539
(TARENI) 		1701001042NRG24080720230443943 10/07/2023 shishupal 1701001042WL005895 shishupal 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 shishupal FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-042-001/2540
(TARENI) 		1701001042NRG24080720230443944 10/07/2023 sumer singh 1701001042WL005895 sumer singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 sumersingh FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-042-001/2543
(TARENI) 		1701001042NRG24080720230443945 10/07/2023 radha mohan 1701001042WL005895 radha mohan 00688 FINO0001446 1326 1326 Processed 14/07/2023 857986774 radhamohan FINO PAYMENTS BANK LTD(608001)
SubTotal 38012 38012
75 AMBAH MP-01-001-005-001/1238-A
(KAKARARI) 		1701001005NRG24090720230452449 10/07/2023 GYAN SINGH 1701001005WL006025 GYAN SINGH 00691 IPOS0000001 663 663 Processed 14/07/2023 857986774 GYANSINGH CENTRAL BANK OF INDIA(607115)
76 AMBAH MP-01-001-008-002/1620
(MALBASAI) 		1701001000NRG24080720230447594 10/07/2023 shyamu 1701001WL005950 shyamu 00691 IPOS0000001 884 884 Processed 14/07/2023 857986774 shyamu FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-008-002/1631
(MALBASAI) 		1701001000NRG24080720230447599 10/07/2023 varsha 1701001WL005950 varsha 00691 IPOS0000001 884 884 Processed 14/07/2023 857986774 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
78 AMBAH MP-01-001-008-002/1638
(MALBASAI) 		1701001000NRG24080720230447601 10/07/2023 gyasiram 1701001WL005950 gyasiram 00691 IPOS0000001 884 884 Processed 14/07/2023 857986774 gyasiram INDIA POST PAYMENTS BANK LIMITED(508528)
79 AMBAH MP-01-001-008-002/1639
(MALBASAI) 		1701001000NRG24080720230447602 10/07/2023 angad 1701001WL005950 angad 00691 IPOS0000001 884 884 Processed 14/07/2023 857986774 angad INDIA POST PAYMENTS BANK LIMITED(508528)
80 AMBAH MP-01-001-008-002/1641
(MALBASAI) 		1701001000NRG24080720230447603 10/07/2023 rajveer 1701001WL005950 rajveer 00691 IPOS0000001 884 884 Processed 14/07/2023 857986774 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMBAH MP-01-001-008-002/1657
(MALBASAI) 		1701001000NRG24080720230447606 10/07/2023 anil 1701001WL005950 anil 00691 IPOS0000001 884 884 Processed 14/07/2023 857986774 anil INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMBAH MP-01-001-008-002/1657-A
(MALBASAI) 		1701001000NRG24080720230447607 10/07/2023 sundram 1701001WL005950 sundram 00691 IPOS0000001 884 884 Processed 14/07/2023 857986774 sundram INDIA POST PAYMENTS BANK LIMITED(508528)
83 AMBAH MP-01-001-008-002/1658
(MALBASAI) 		1701001000NRG24080720230447608 10/07/2023 rajvati 1701001WL005950 rajvati 00691 IPOS0000001 884 884 Processed 14/07/2023 857986774 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMBAH MP-01-001-008-002/1658-A
(MALBASAI) 		1701001000NRG24080720230447609 10/07/2023 sapana 1701001WL005950 sapana 00691 IPOS0000001 884 884 Processed 14/07/2023 857986774 sapana INDIA POST PAYMENTS BANK LIMITED(508528)
85 AMBAH MP-01-001-008-002/1662-B
(MALBASAI) 		1701001000NRG24080720230447613 10/07/2023 sarves 1701001WL005950 sarves 00691 IPOS0000001 884 884 Processed 14/07/2023 857986774 sarves INDIA POST PAYMENTS BANK LIMITED(508528)
86 AMBAH MP-01-001-008-002/1662-D
(MALBASAI) 		1701001000NRG24080720230447615 10/07/2023 nandkishor 1701001WL005950 nandkishor 00691 IPOS0000001 884 884 Processed 14/07/2023 857986774 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMBAH MP-01-001-008-002/1663-C
(MALBASAI) 		1701001000NRG24080720230447616 10/07/2023 brajraj singh 1701001WL005950 brajraj singh 00691 IPOS0000001 884 884 Processed 14/07/2023 857986774 brajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMBAH MP-01-001-008-002/1663-D
(MALBASAI) 		1701001000NRG24080720230447617 10/07/2023 malla devi 1701001WL005950 malla devi 00691 IPOS0000001 884 884 Processed 14/07/2023 857986774 malladevi INDIA POST PAYMENTS BANK LIMITED(508528)
89 AMBAH MP-01-001-008-002/1664-A
(MALBASAI) 		1701001000NRG24080720230447618 10/07/2023 shreekrishna rathor 1701001WL005950 shreekrishna rathor 00691 IPOS0000001 884 884 Processed 14/07/2023 857986774 shreekrishnarathor INDIA POST PAYMENTS BANK LIMITED(508528)
90 AMBAH MP-01-001-040-001/267
(ROOPHATI) 		1701001040NRG24090720230450607 10/07/2023 Manoj 1701001040WL005997 Manoj 00691 IPOS0000001 1105 1105 Processed 14/07/2023 857986774 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
91 AMBAH MP-01-001-040-001/268
(ROOPHATI) 		1701001040NRG24090720230450608 10/07/2023 Rinku 1701001040WL005997 Rinku 00691 IPOS0000001 1105 1105 Processed 14/07/2023 857986774 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMBAH MP-01-001-040-001/300
(ROOPHATI) 		1701001040NRG24090720230450610 10/07/2023 Parvati Baghel 1701001040WL005997 Parvati Baghel 00691 IPOS0000001 1105 1105 Processed 14/07/2023 857986774 ParvatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
93 AMBAH MP-01-001-040-001/301
(ROOPHATI) 		1701001040NRG24090720230450611 10/07/2023 Manisha 1701001040WL005997 Manisha 00691 IPOS0000001 1105 1105 Processed 14/07/2023 857986774 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
94 AMBAH MP-01-001-040-001/308
(ROOPHATI) 		1701001040NRG24090720230450613 10/07/2023 Shrimati 1701001040WL005997 Shrimati 00691 IPOS0000001 1105 1105 Processed 14/07/2023 857986774 Shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
95 AMBAH MP-01-001-040-001/309
(ROOPHATI) 		1701001040NRG24090720230450614 10/07/2023 Reena 1701001040WL005997 Reena 00691 IPOS0000001 1105 1105 Processed 14/07/2023 857986774 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
96 AMBAH MP-01-001-040-001/311
(ROOPHATI) 		1701001040NRG24090720230450616 10/07/2023 Meena Devi 1701001040WL005997 Meena Devi 00691 IPOS0000001 1105 1105 Processed 14/07/2023 857986774 MeenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
97 AMBAH MP-01-001-040-001/328
(ROOPHATI) 		1701001040NRG24090720230450628 10/07/2023 Abhilakh 1701001040WL005997 Abhilakh 00691 IPOS0000001 1105 1105 Processed 14/07/2023 857986774 Abhilakh INDIA POST PAYMENTS BANK LIMITED(508528)
98 AMBAH MP-01-001-040-001/335
(ROOPHATI) 		1701001040NRG24090720230450631 10/07/2023 Jyoti 1701001040WL005997 Jyoti 00691 IPOS0000001 1105 1105 Processed 14/07/2023 857986774 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_100723APB_FTO_159176 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 4420
2 AMBAH MP1701001_100723APB_FTO_159176 Punjab National Bank PUNB0165710 Dharamgarh 5304
3 AMBAH MP1701001_100723APB_FTO_159176 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 2652
4 AMBAH MP1701001_100723APB_FTO_159176 State Bank of India SBIN0010844 AMBAH 3315
5 AMBAH MP1701001_100723APB_FTO_159176 State Bank of India SBIN0010846 PORSA 1326
6 AMBAH MP1701001_100723APB_FTO_159176 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 9945
7 AMBAH MP1701001_100723APB_FTO_159176 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16796
8 AMBAH MP1701001_100723APB_FTO_159176 Fino Payments Bank Ltd FINO0001446 MP RO 38012
9 AMBAH MP1701001_100723APB_FTO_159176 India Post Payments Bank IPOS0000001 Morena 22984

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