Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:20:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_140523APB_FTO_40845
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-01-001-055-001/40
(KHADYABEHAD) 		1701001055NRG24130520230056042 14/05/2023 bhoop singh 1701001055WL000615 bhoop singh 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775715582 bhoopsingh FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-055-001/59
(KHADYABEHAD) 		1701001055NRG24130520230056045 14/05/2023 Ram baran 1701001055WL000615 Ram baran 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775715582 Rambaran CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-055-001/59-A
(KHADYABEHAD) 		1701001055NRG24130520230056046 14/05/2023 Hari Shankar 1701001055WL000615 Hari Shankar 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775715582 HariShankar CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-055-001/600-A
(KHADYABEHAD) 		1701001055NRG24130520230056047 14/05/2023 maya 1701001055WL000615 maya 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775715582 maya CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-055-001/600-B
(KHADYABEHAD) 		1701001055NRG24130520230056048 14/05/2023 rambharat 1701001055WL000615 rambharat 00089 CBIN0281817 1326 1326 Processed 19/05/2023 775715582 rambharat CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 AMBAH MP-01-001-055-001/514
(KHADYABEHAD) 		1701001055NRG24130520230056043 14/05/2023 bansee lal 1701001055WL000615 bansee lal 00415 SBIN0030090 1326 1326 Processed 19/05/2023 775715582 banseelal FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-055-001/525-B
(KHADYABEHAD) 		1701001055NRG24130520230056044 14/05/2023 makhan 1701001055WL000615 makhan 00415 SBIN0030090 1326 1326 Processed 19/05/2023 775715582 makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
8 AMBAH MP-01-001-055-001/604
(KHADYABEHAD) 		1701001055NRG24130520230056049 14/05/2023 VINOD SINGH 1701001055WL000615 VINOD SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 VINODSINGH FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-055-001/700
(KHADYABEHAD) 		1701001055NRG24130520230056050 14/05/2023 Oosha bai 1701001055WL000615 Oosha bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 Ooshabai FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-055-001/700-A
(KHADYABEHAD) 		1701001055NRG24130520230056051 14/05/2023 Pooja 1701001055WL000615 Pooja 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 Pooja FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-055-001/750-A
(KHADYABEHAD) 		1701001055NRG24130520230056052 14/05/2023 Seema baghel 1701001055WL000615 Seema baghel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 Seemabaghel FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-055-001/750-B
(KHADYABEHAD) 		1701001055NRG24130520230056053 14/05/2023 Bharti baghel 1701001055WL000615 Bharti baghel 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 Bhartibaghel FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-055-001/750-C
(KHADYABEHAD) 		1701001055NRG24130520230056054 14/05/2023 Pooja 1701001055WL000615 Pooja 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 Pooja FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-055-001/750-D
(KHADYABEHAD) 		1701001055NRG24130520230056055 14/05/2023 Meena 1701001055WL000615 Meena 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 Meena FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-055-001/751
(KHADYABEHAD) 		1701001055NRG24130520230056056 14/05/2023 Rajveti 1701001055WL000615 Rajveti 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 Rajveti FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-055-001/751-A
(KHADYABEHAD) 		1701001055NRG24130520230056057 14/05/2023 Basant rathor 1701001055WL000615 Basant rathor 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 Basantrathor BANK OF BARODA(606985)
17 AMBAH MP-01-001-055-001/751-B
(KHADYABEHAD) 		1701001055NRG24130520230056058 14/05/2023 Parimal sjngh 1701001055WL000615 Parimal sjngh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 Parimalsjngh FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-055-001/751-D
(KHADYABEHAD) 		1701001055NRG24130520230056059 14/05/2023 Kajal devi 1701001055WL000615 Kajal devi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 Kajaldevi BANK OF BARODA(606985)
19 AMBAH MP-01-001-055-001/752
(KHADYABEHAD) 		1701001055NRG24130520230056060 14/05/2023 Keshar devi 1701001055WL000615 Keshar devi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 Keshardevi FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-055-001/752-A
(KHADYABEHAD) 		1701001055NRG24130520230056061 14/05/2023 Ramvali 1701001055WL000615 Ramvali 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 Ramvali FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-055-001/752-B
(KHADYABEHAD) 		1701001055NRG24130520230056062 14/05/2023 Guddi 1701001055WL000615 Guddi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 Guddi FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-055-001/752-C
(KHADYABEHAD) 		1701001055NRG24130520230056063 14/05/2023 Seetaram 1701001055WL000615 Seetaram 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 Seetaram FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-055-001/752-D
(KHADYABEHAD) 		1701001055NRG24130520230056064 14/05/2023 Neelam Kumari 1701001055WL000615 Neelam Kumari 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 NeelamKumari FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-055-001/753
(KHADYABEHAD) 		1701001055NRG24130520230056065 14/05/2023 girija devi 1701001055WL000615 girija devi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 girijadevi FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-055-001/753-A
(KHADYABEHAD) 		1701001055NRG24130520230056066 14/05/2023 manoj kumar 1701001055WL000615 manoj kumar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 manojkumar FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-055-001/753-B
(KHADYABEHAD) 		1701001055NRG24130520230056067 14/05/2023 babita 1701001055WL000615 babita 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 babita FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-055-001/753-C
(KHADYABEHAD) 		1701001055NRG24130520230056068 14/05/2023 poonam rajak 1701001055WL000615 poonam rajak 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 poonamrajak FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-055-001/753-D
(KHADYABEHAD) 		1701001055NRG24130520230056069 14/05/2023 sukhaveer 1701001055WL000615 sukhaveer 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 sukhaveer FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-055-001/754
(KHADYABEHAD) 		1701001055NRG24130520230056070 14/05/2023 bisesur 1701001055WL000615 bisesur 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 bisesur FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-055-001/754-A
(KHADYABEHAD) 		1701001055NRG24130520230056071 14/05/2023 rachana bai 1701001055WL000615 rachana bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 rachanabai FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-055-001/754-B
(KHADYABEHAD) 		1701001055NRG24130520230056072 14/05/2023 sandeep singh 1701001055WL000615 sandeep singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 sandeepsingh FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-055-001/754-C
(KHADYABEHAD) 		1701001055NRG24130520230056073 14/05/2023 bevi 1701001055WL000615 bevi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 bevi FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-055-001/754-D
(KHADYABEHAD) 		1701001055NRG24130520230056074 14/05/2023 shivani 1701001055WL000615 shivani 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 shivani FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-055-001/755
(KHADYABEHAD) 		1701001055NRG24130520230056075 14/05/2023 seema tomar 1701001055WL000615 seema tomar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 seematomar FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-055-001/755-A
(KHADYABEHAD) 		1701001055NRG24130520230056076 14/05/2023 matru singh 1701001055WL000615 matru singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 matrusingh FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-055-001/755-B
(KHADYABEHAD) 		1701001055NRG24130520230056077 14/05/2023 ulla devi 1701001055WL000615 ulla devi 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 ulladevi FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-055-001/755-C
(KHADYABEHAD) 		1701001055NRG24130520230056078 14/05/2023 sumit singh 1701001055WL000615 sumit singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 sumitsingh FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-055-001/755-D
(KHADYABEHAD) 		1701001055NRG24130520230056079 14/05/2023 priyanka bhadoriya 1701001055WL000615 priyanka bhadoriya 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 priyankabhadoriya FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-055-001/756
(KHADYABEHAD) 		1701001055NRG24130520230056080 14/05/2023 keshv 1701001055WL000615 keshv 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 keshv FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-055-001/756-A
(KHADYABEHAD) 		1701001055NRG24130520230056081 14/05/2023 bacharam 1701001055WL000615 bacharam 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 bacharam FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-055-001/756-B
(KHADYABEHAD) 		1701001055NRG24130520230056082 14/05/2023 Ram Kishan 1701001055WL000615 Ram Kishan 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 RamKishan FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-055-001/756-C
(KHADYABEHAD) 		1701001055NRG24130520230056083 14/05/2023 munna lal 1701001055WL000615 munna lal 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 munnalal FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-055-001/756-D
(KHADYABEHAD) 		1701001055NRG24130520230056084 14/05/2023 nirama 1701001055WL000615 nirama 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 nirama FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-055-001/757
(KHADYABEHAD) 		1701001055NRG24130520230056085 14/05/2023 sonu 1701001055WL000615 sonu 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 sonu STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-055-001/757-A
(KHADYABEHAD) 		1701001055NRG24130520230056086 14/05/2023 akash 1701001055WL000615 akash 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 akash FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-055-001/757-B
(KHADYABEHAD) 		1701001055NRG24130520230056087 14/05/2023 radha 1701001055WL000615 radha 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 radha FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-055-001/757-C
(KHADYABEHAD) 		1701001055NRG24130520230056088 14/05/2023 Vijay 1701001055WL000615 Vijay 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 Vijay FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-055-001/757-D
(KHADYABEHAD) 		1701001055NRG24130520230056089 14/05/2023 Ajay 1701001055WL000615 Ajay 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 Ajay FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-055-001/758
(KHADYABEHAD) 		1701001055NRG24130520230056090 14/05/2023 poonam 1701001055WL000615 poonam 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 poonam FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-055-001/758-A
(KHADYABEHAD) 		1701001055NRG24130520230056091 14/05/2023 pradeep singh 1701001055WL000615 pradeep singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 pradeepsingh FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-055-001/758-B
(KHADYABEHAD) 		1701001055NRG24130520230056092 14/05/2023 devendra 1701001055WL000615 devendra 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 devendra FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-055-001/758-C
(KHADYABEHAD) 		1701001055NRG24130520230056093 14/05/2023 sunita 1701001055WL000615 sunita 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 sunita FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-055-001/759
(KHADYABEHAD) 		1701001055NRG24130520230056094 14/05/2023 RAHUL SINGH 1701001055WL000615 RAHUL SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-055-001/759-A
(KHADYABEHAD) 		1701001055NRG24130520230056095 14/05/2023 GABDA SINGH 1701001055WL000615 GABDA SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 GABDASINGH FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-055-001/759-B
(KHADYABEHAD) 		1701001055NRG24130520230056096 14/05/2023 GUDDU SINGH TOMAR 1701001055WL000615 GUDDU SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 GUDDUSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-055-001/759-C
(KHADYABEHAD) 		1701001055NRG24130520230056097 14/05/2023 RAMCHITR 1701001055WL000615 RAMCHITR 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 RAMCHITR INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMBAH MP-01-001-055-001/759-D
(KHADYABEHAD) 		1701001055NRG24130520230056098 14/05/2023 VIPIN SINGH TOMAR 1701001055WL000615 VIPIN SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 VIPINSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-055-001/760
(KHADYABEHAD) 		1701001055NRG24130520230056099 14/05/2023 OMVEER BAGHEL 1701001055WL000615 OMVEER BAGHEL 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 OMVEERBAGHEL FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-055-001/760-A
(KHADYABEHAD) 		1701001055NRG24130520230056100 14/05/2023 AVADESH SINGH 1701001055WL000615 AVADESH SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 AVADESHSINGH FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-055-001/760-B
(KHADYABEHAD) 		1701001055NRG24130520230056101 14/05/2023 ALOK 1701001055WL000615 ALOK 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 ALOK FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-055-001/760-C
(KHADYABEHAD) 		1701001055NRG24130520230056102 14/05/2023 DALVEER SINGH 1701001055WL000615 DALVEER SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-055-001/760-D
(KHADYABEHAD) 		1701001055NRG24130520230056103 14/05/2023 SHRIRAM 1701001055WL000615 SHRIRAM 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 SHRIRAM FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-055-001/761
(KHADYABEHAD) 		1701001055NRG24130520230056104 14/05/2023 RAHUL BAGHEL 1701001055WL000615 RAHUL BAGHEL 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 RAHULBAGHEL FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-055-001/761-A
(KHADYABEHAD) 		1701001055NRG24130520230056105 14/05/2023 JITENDRA BAGHEL 1701001055WL000615 JITENDRA BAGHEL 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 JITENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-055-001/761-B
(KHADYABEHAD) 		1701001055NRG24130520230056106 14/05/2023 MUKESH 1701001055WL000615 MUKESH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 MUKESH FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-055-001/761-C
(KHADYABEHAD) 		1701001055NRG24130520230056107 14/05/2023 PAWAN SINGH TOMAR 1701001055WL000615 PAWAN SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 PAWANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-055-001/761-D
(KHADYABEHAD) 		1701001055NRG24130520230056108 14/05/2023 RANJEET 1701001055WL000615 RANJEET 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 RANJEET FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-055-001/762
(KHADYABEHAD) 		1701001055NRG24130520230056109 14/05/2023 SARNAM 1701001055WL000615 SARNAM 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 SARNAM FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-055-001/762-A
(KHADYABEHAD) 		1701001055NRG24130520230056110 14/05/2023 KOK SINGH 1701001055WL000615 KOK SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 KOKSINGH FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-055-001/762-B
(KHADYABEHAD) 		1701001055NRG24130520230056111 14/05/2023 HAVALDAR 1701001055WL000615 HAVALDAR 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 HAVALDAR FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-055-001/762-C
(KHADYABEHAD) 		1701001055NRG24130520230056112 14/05/2023 RAJESH SINGH 1701001055WL000615 RAJESH SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-055-001/762-D
(KHADYABEHAD) 		1701001055NRG24130520230056113 14/05/2023 RAJENDRA SHARMA 1701001055WL000615 RAJENDRA SHARMA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 RAJENDRASHARMA FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-055-001/763
(KHADYABEHAD) 		1701001055NRG24130520230056114 14/05/2023 RANJEET 1701001055WL000615 RANJEET 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 RANJEET FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-055-001/763-A
(KHADYABEHAD) 		1701001055NRG24130520230056115 14/05/2023 SANJAY 1701001055WL000615 SANJAY 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 SANJAY FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-055-001/763-B
(KHADYABEHAD) 		1701001055NRG24130520230056116 14/05/2023 UMESH MAHOUR 1701001055WL000615 UMESH MAHOUR 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 UMESHMAHOUR FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-055-001/763-C
(KHADYABEHAD) 		1701001055NRG24130520230056117 14/05/2023 SEEMA 1701001055WL000615 SEEMA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 SEEMA FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-055-001/763-D
(KHADYABEHAD) 		1701001055NRG24130520230056118 14/05/2023 ARVIND SINGH 1701001055WL000615 ARVIND SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 ARVINDSINGH FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-055-001/764
(KHADYABEHAD) 		1701001055NRG24130520230056119 14/05/2023 AJAY SINGH TOMAR 1701001055WL000615 AJAY SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 AJAYSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-055-001/764-A
(KHADYABEHAD) 		1701001055NRG24130520230056120 14/05/2023 PINTU SINGH 1701001055WL000615 PINTU SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 PINTUSINGH FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-055-001/764-B
(KHADYABEHAD) 		1701001055NRG24130520230056121 14/05/2023 MUNNA SINGH 1701001055WL000615 MUNNA SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 MUNNASINGH FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-055-001/764-C
(KHADYABEHAD) 		1701001055NRG24130520230056122 14/05/2023 RAMNARESH 1701001055WL000615 RAMNARESH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 RAMNARESH FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-055-001/764-D
(KHADYABEHAD) 		1701001055NRG24130520230056123 14/05/2023 SHYAM SUNDAR SINGH 1701001055WL000615 SHYAM SUNDAR SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-055-001/765
(KHADYABEHAD) 		1701001055NRG24130520230056124 14/05/2023 MOHIT SINGH 1701001055WL000615 MOHIT SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 MOHITSINGH FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-055-001/765-A
(KHADYABEHAD) 		1701001055NRG24130520230056125 14/05/2023 Veer Singh 1701001055WL000615 Veer Singh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 VeerSingh FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-055-001/765-B
(KHADYABEHAD) 		1701001055NRG24130520230056126 14/05/2023 RAKESH SINGH 1701001055WL000615 RAKESH SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-055-001/765-C
(KHADYABEHAD) 		1701001055NRG24130520230056127 14/05/2023 SOURAV SINGH 1701001055WL000615 SOURAV SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 SOURAVSINGH FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-055-001/765-D
(KHADYABEHAD) 		1701001055NRG24130520230056128 14/05/2023 SANTOSH SINGH 1701001055WL000615 SANTOSH SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-055-001/766
(KHADYABEHAD) 		1701001055NRG24130520230056129 14/05/2023 SHYAM VEER 1701001055WL000615 SHYAM VEER 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 SHYAMVEER FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-055-001/766-A
(KHADYABEHAD) 		1701001055NRG24130520230056130 14/05/2023 RADHESHYAM TOMAR 1701001055WL000615 RADHESHYAM TOMAR 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 RADHESHYAMTOMAR FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-055-001/766-B
(KHADYABEHAD) 		1701001055NRG24130520230056131 14/05/2023 PRADEEP SHARMA 1701001055WL000615 PRADEEP SHARMA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 PRADEEPSHARMA FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-055-001/766-C
(KHADYABEHAD) 		1701001055NRG24130520230056132 14/05/2023 Radheshyam Tomar 1701001055WL000615 Radheshyam Tomar 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 RadheshyamTomar FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-055-001/766-D
(KHADYABEHAD) 		1701001055NRG24130520230056133 14/05/2023 SATENDRA SHARMA 1701001055WL000615 SATENDRA SHARMA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 SATENDRASHARMA FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-055-001/767
(KHADYABEHAD) 		1701001055NRG24130520230056134 14/05/2023 SATENDRA SHARMA 1701001055WL000615 SATENDRA SHARMA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 SATENDRASHARMA FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-055-001/767-A
(KHADYABEHAD) 		1701001055NRG24130520230056135 14/05/2023 SHASHIKANT SHARMA 1701001055WL000615 SHASHIKANT SHARMA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 SHASHIKANTSHARMA FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-055-001/767-B
(KHADYABEHAD) 		1701001055NRG24130520230056136 14/05/2023 BHANU PRATAP 1701001055WL000615 BHANU PRATAP 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 BHANUPRATAP FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-055-001/767-C
(KHADYABEHAD) 		1701001055NRG24130520230056137 14/05/2023 RANVEER SINGH 1701001055WL000615 RANVEER SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-055-001/767-D
(KHADYABEHAD) 		1701001055NRG24130520230056138 14/05/2023 PANKAJ SINGH 1701001055WL000615 PANKAJ SINGH 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 PANKAJSINGH FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-055-001/768
(KHADYABEHAD) 		1701001055NRG24130520230056139 14/05/2023 SANJU TOMAR 1701001055WL000615 SANJU TOMAR 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 SANJUTOMAR FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-055-001/768-A
(KHADYABEHAD) 		1701001055NRG24130520230056140 14/05/2023 MANOJ SHARMA 1701001055WL000615 MANOJ SHARMA 00688 FINO0001446 1326 1326 Processed 19/05/2023 775715582 MANOJSHARMA FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-055-001/768-B
(KHADYABEHAD) 		1701001055NRG24130520230056141 14/05/2023 KAMAL KISHOR SHARMA 1701001055WL000615 KAMAL KISHOR SHARMA 00688 FINO0001446 1105 1105 Processed 19/05/2023 775715582 KAMALKISHORSHARMA FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-055-001/768-C
(KHADYABEHAD) 		1701001055NRG24130520230056142 14/05/2023 Dasharath Shrivas 1701001055WL000615 Dasharath Shrivas 00688 FINO0001446 1105 1105 Processed 19/05/2023 775715582 DasharathShrivas FINO PAYMENTS BANK LTD(608001)
SubTotal 124202 124202
Total 133484 133484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_140523APB_FTO_40845 Central Bank Of India CBIN0281817 SIHONIA 6630
2 AMBAH MP1701001_140523APB_FTO_40845 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
3 AMBAH MP1701001_140523APB_FTO_40845 Fino Payments Bank Ltd FINO0001446 MP RO 124202

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