Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:25:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_131023APB_FTO_317005
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-01-001-027-001/1183-A
(TUTWAS) 		1701001027NRG24131020231090717 13/10/2023 shripal singh tomar 1701001027WL016276 shripal singh tomar 00089 CBIN0281624 1326 1326 Processed 08/11/2023 284633900 shripalsinghtomar STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-027-001/1205
(TUTWAS) 		1701001027NRG24131020231090718 13/10/2023 sonpal singh 1701001027WL016276 sonpal singh 00089 CBIN0281624 1326 1326 Processed 08/11/2023 284633900 sonpalsingh CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-027-001/1400
(TUTWAS) 		1701001027NRG24131020231090720 13/10/2023 Vinod Singh 1701001027WL016276 Vinod Singh 00089 CBIN0281624 1326 1326 Processed 08/11/2023 284633900 VinodSingh STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-027-001/1518
(TUTWAS) 		1701001027NRG24131020231090728 13/10/2023 manoj singh tomar 1701001027WL016277 manoj singh tomar 00089 CBIN0281624 1326 1326 Processed 08/11/2023 284633900 manojsinghtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 AMBAH MP-01-001-054-001/103
(MAHURI) 		1701001054NRG24131020231088661 13/10/2023 Govind Kushwah 1701001054WL016241 Govind Kushwah 00089 CBIN0281817 1105 1105 Processed 08/11/2023 284633900 GovindKushwah CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-054-001/151
(MAHURI) 		1701001054NRG24131020231088662 13/10/2023 Ram Awatar Singh 1701001054WL016241 Ram Awatar Singh 00089 CBIN0281817 1105 1105 Processed 08/11/2023 284633900 RamAwatarSingh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-054-001/153
(MAHURI) 		1701001054NRG24131020231088663 13/10/2023 Hotam Singh kushwah 1701001054WL016241 Hotam Singh kushwah 00089 CBIN0281817 1105 1105 Processed 08/11/2023 284633900 HotamSinghkushwah CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-054-001/17-A
(MAHURI) 		1701001054NRG24131020231088664 13/10/2023 Naresh 1701001054WL016241 Naresh 00089 CBIN0281817 1105 1105 Processed 08/11/2023 284633900 Naresh CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-054-001/186
(MAHURI) 		1701001054NRG24131020231088665 13/10/2023 Prithvee Singh 1701001054WL016241 Prithvee Singh 00089 CBIN0281817 1105 1105 Processed 08/11/2023 284633900 PrithveeSingh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-054-001/19
(MAHURI) 		1701001054NRG24131020231088666 13/10/2023 RAMESH PRAJAPATI 1701001054WL016241 RAMESH PRAJAPATI 00089 CBIN0281817 1105 1105 Processed 08/11/2023 284633900 RAMESHPRAJAPATI CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-054-001/20-C
(MAHURI) 		1701001054NRG24131020231088667 13/10/2023 Ram Khiladi 1701001054WL016241 Ram Khiladi 00089 CBIN0281817 1105 1105 Processed 08/11/2023 284633900 RamKhiladi CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-054-001/213
(MAHURI) 		1701001054NRG24131020231088668 13/10/2023 Vikaram 1701001054WL016241 Vikaram 00089 CBIN0281817 1105 1105 Processed 08/11/2023 284633900 Vikaram CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-054-001/279
(MAHURI) 		1701001054NRG24131020231088669 13/10/2023 maniram 1701001054WL016241 maniram 00089 CBIN0281817 1105 1105 Processed 08/11/2023 284633900 maniram CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-054-001/36-A
(MAHURI) 		1701001054NRG24131020231088671 13/10/2023 Rajveer 1701001054WL016241 Rajveer 00089 CBIN0281817 1105 1105 Processed 08/11/2023 284633900 Rajveer CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-054-001/45-A
(MAHURI) 		1701001054NRG24131020231088672 13/10/2023 Mahesh 1701001054WL016241 Mahesh 00089 CBIN0281817 1105 1105 Processed 08/11/2023 284633900 Mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
16 AMBAH MP-01-001-020-001/2071
(LAHAR) 		1701001020NRG24131020231089011 13/10/2023 NAGINA 1701001020WL016250 NAGINA 00089 CBIN0281978 663 663 Processed 08/11/2023 284633900 NAGINA CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-020-001/2072
(LAHAR) 		1701001020NRG24131020231089081 13/10/2023 YOGENDRA SINGH 1701001020WL016253 YOGENDRA SINGH 00089 CBIN0281978 663 663 Processed 08/11/2023 284633900 YOGENDRASINGH CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-020-001/2073
(LAHAR) 		1701001020NRG24131020231089082 13/10/2023 girja devi 1701001020WL016253 girja devi 00089 CBIN0281978 663 663 Processed 08/11/2023 284633900 girjadevi CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-020-001/2075
(LAHAR) 		1701001020NRG24131020231089083 13/10/2023 rameshvar singh 1701001020WL016253 rameshvar singh 00089 CBIN0281978 663 663 Processed 08/11/2023 284633900 rameshvarsingh CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-020-001/2084
(LAHAR) 		1701001020NRG24131020231089085 13/10/2023 balaveer 1701001020WL016253 balaveer 00089 CBIN0281978 663 663 Processed 08/11/2023 284633900 balaveer CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-020-001/2085-A
(LAHAR) 		1701001020NRG24131020231089086 13/10/2023 sima 1701001020WL016253 sima 00089 CBIN0281978 663 663 Processed 08/11/2023 284633900 sima CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
22 AMBAH MP-01-001-042-001/2679
(TARENI) 		1701001042NRG24131020231088674 13/10/2023 ramsakhi 1701001042WL016242 ramsakhi 00354 PUNB0053810 1105 1105 Processed 08/11/2023 284633900 ramsakhi STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-042-001/2689
(TARENI) 		1701001042NRG24131020231088675 13/10/2023 kiran tomar 1701001042WL016242 kiran tomar 00354 PUNB0053810 1105 1105 Processed 08/11/2023 284633900 kirantomar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
24 AMBAH MP-01-001-020-001/1616
(LAHAR) 		1701001020NRG24131020231088999 13/10/2023 Bharat 1701001020WL016250 Bharat 00415 SBIN0009177 663 663 Processed 08/11/2023 284633900 Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
25 AMBAH MP-01-001-027-001/1390
(TUTWAS) 		1701001027NRG24131020231090719 13/10/2023 Rajesh singh 1701001027WL016276 Rajesh singh 00415 SBIN0010844 1326 1326 Processed 08/11/2023 284633900 Rajeshsingh STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-027-001/1477
(TUTWAS) 		1701001027NRG24131020231090725 13/10/2023 heera singh 1701001027WL016276 heera singh 00415 SBIN0010844 1326 1326 Processed 08/11/2023 284633900 heerasingh STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-027-001/1529
(TUTWAS) 		1701001027NRG24131020231090730 13/10/2023 devendra singh 1701001027WL016277 devendra singh 00415 SBIN0010844 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3978 3978
28 AMBAH MP-01-001-042-001/2678
(TARENI) 		1701001042NRG24131020231088673 13/10/2023 gytri 1701001042WL016242 gytri 00415 SBIN0010846 1105 1105 Processed 08/11/2023 284633900 gytri STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 AMBAH MP-01-001-027-001/1107
(TUTWAS) 		1701001027NRG24131020231090716 13/10/2023 dalveer singh 1701001027WL016276 dalveer singh 00415 SBIN0030090 1326 1326 Processed 08/11/2023 284633900 dalveersingh STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-027-001/1401
(TUTWAS) 		1701001027NRG24131020231090721 13/10/2023 Vivek singh tomar 1701001027WL016276 Vivek singh tomar 00415 SBIN0030090 1326 1326 Processed 08/11/2023 284633900 Viveksinghtomar STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-027-001/1404
(TUTWAS) 		1701001027NRG24131020231090722 13/10/2023 Anand singh 1701001027WL016276 Anand singh 00415 SBIN0030090 1326 1326 Processed 08/11/2023 284633900 Anandsingh FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-027-001/1405
(TUTWAS) 		1701001027NRG24131020231090723 13/10/2023 Raghunandan singh 1701001027WL016276 Raghunandan singh 00415 SBIN0030090 1326 1326 Processed 08/11/2023 284633900 Raghunandansingh STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-027-001/1434
(TUTWAS) 		1701001027NRG24131020231090724 13/10/2023 suneel 1701001027WL016276 suneel 00415 SBIN0030090 1326 1326 Processed 08/11/2023 284633900 suneel STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-027-001/1481
(TUTWAS) 		1701001027NRG24131020231090726 13/10/2023 virendra singh 1701001027WL016277 virendra singh 00415 SBIN0030090 1326 1326 Processed 08/11/2023 284633900 virendrasingh STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-027-001/1508
(TUTWAS) 		1701001027NRG24131020231090727 13/10/2023 ghanshyam singh 1701001027WL016277 ghanshyam singh 00415 SBIN0030090 1326 1326 Processed 08/11/2023 284633900 ghanshyamsingh STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-027-001/1526
(TUTWAS) 		1701001027NRG24131020231090729 13/10/2023 ramlakhan singh 1701001027WL016277 ramlakhan singh 00415 SBIN0030090 1326 1326 Processed 08/11/2023 284633900 ramlakhansingh CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-027-001/1540
(TUTWAS) 		1701001027NRG24131020231090731 13/10/2023 ramkesh 1701001027WL016277 ramkesh 00415 SBIN0030090 1326 1326 Processed 08/11/2023 284633900 ramkesh STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-027-001/1551
(TUTWAS) 		1701001027NRG24131020231090732 13/10/2023 asha devi 1701001027WL016277 asha devi 00415 SBIN0030090 1326 1326 Processed 08/11/2023 284633900 ashadevi STATE BANK OF INDIA(508548)
39 AMBAH MP-01-001-027-001/1552
(TUTWAS) 		1701001027NRG24131020231090733 13/10/2023 heera singh 1701001027WL016277 heera singh 00415 SBIN0030090 1326 1326 Processed 08/11/2023 284633900 heerasingh STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-027-001/1568
(TUTWAS) 		1701001027NRG24131020231090734 13/10/2023 lakhan singh mahor 1701001027WL016277 lakhan singh mahor 00415 SBIN0030090 1326 1326 Processed 08/11/2023 284633900 lakhansinghmahor STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-027-001/1582
(TUTWAS) 		1701001027NRG24131020231090735 13/10/2023 kedar singh 1701001027WL016277 kedar singh 00415 SBIN0030090 1326 1326 Processed 08/11/2023 284633900 kedarsingh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
42 AMBAH MP-01-001-020-001/1212-B
(LAHAR) 		1701001020NRG24131020231088996 13/10/2023 mahipal 1701001020WL016250 mahipal 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 mahipal FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-020-001/1212-C
(LAHAR) 		1701001020NRG24131020231088997 13/10/2023 rajendra 1701001020WL016250 rajendra 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 rajendra FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-020-001/15-A
(LAHAR) 		1701001020NRG24131020231088998 13/10/2023 Sunnet 1701001020WL016250 Sunnet 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 Sunnet FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-020-001/19-A
(LAHAR) 		1701001020NRG24131020231089003 13/10/2023 Satendra Singh 1701001020WL016250 Satendra Singh 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 SatendraSingh FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-020-001/20-D
(LAHAR) 		1701001020NRG24131020231089008 13/10/2023 Pushpendra Singh 1701001020WL016250 Pushpendra Singh 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-020-001/2085-B
(LAHAR) 		1701001020NRG24131020231089087 13/10/2023 SACHIN SINGH 1701001020WL016253 SACHIN SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 SACHINSINGH FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-020-001/2085-C
(LAHAR) 		1701001020NRG24131020231089088 13/10/2023 JITENDRA SINGH 1701001020WL016253 JITENDRA SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-020-001/2085-D
(LAHAR) 		1701001020NRG24131020231089089 13/10/2023 HARIOM SINGH 1701001020WL016253 HARIOM SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 HARIOMSINGH FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-020-001/2086
(LAHAR) 		1701001020NRG24131020231089090 13/10/2023 MAHENDRA SINGH 1701001020WL016253 MAHENDRA SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-020-001/2086-A
(LAHAR) 		1701001020NRG24131020231089091 13/10/2023 GAJENDRA SINGH 1701001020WL016253 GAJENDRA SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-020-001/2086-B
(LAHAR) 		1701001020NRG24131020231089092 13/10/2023 SURAJ 1701001020WL016253 SURAJ 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 SURAJ FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-020-001/2087
(LAHAR) 		1701001020NRG24131020231089093 13/10/2023 KUSHAMA 1701001020WL016253 KUSHAMA 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 KUSHAMA FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-020-001/2087-A
(LAHAR) 		1701001020NRG24131020231089094 13/10/2023 MUNNA 1701001020WL016253 MUNNA 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 MUNNA FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-020-001/2087-B
(LAHAR) 		1701001020NRG24131020231089095 13/10/2023 KALYAN SINGH 1701001020WL016253 KALYAN SINGH 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-020-001/21-B
(LAHAR) 		1701001020NRG24131020231089096 13/10/2023 Jogendra 1701001020WL016253 Jogendra 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 Jogendra FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-020-001/218-A
(LAHAR) 		1701001020NRG24131020231089097 13/10/2023 anup singh 1701001020WL016253 anup singh 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 anupsingh FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-020-001/218-B
(LAHAR) 		1701001020NRG24131020231089098 13/10/2023 satendr singh 1701001020WL016253 satendr singh 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 satendrsingh FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-020-001/218-D
(LAHAR) 		1701001020NRG24131020231089099 13/10/2023 devendra singh gurjar 1701001020WL016253 devendra singh gurjar 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 devendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-020-001/219-A
(LAHAR) 		1701001020NRG24131020231089100 13/10/2023 majboot singh 1701001020WL016253 majboot singh 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 majbootsingh FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-020-001/219-C
(LAHAR) 		1701001020NRG24131020231089101 13/10/2023 girraj singh 1701001020WL016253 girraj singh 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 girrajsingh FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-020-001/22
(LAHAR) 		1701001020NRG24131020231089102 13/10/2023 Rachana 1701001020WL016253 Rachana 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 Rachana FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-020-001/22-D
(LAHAR) 		1701001020NRG24131020231089103 13/10/2023 Jagdish Singh 1701001020WL016253 Jagdish Singh 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 JagdishSingh FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-020-001/23-D
(LAHAR) 		1701001020NRG24131020231089104 13/10/2023 Ramvaran 1701001020WL016253 Ramvaran 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 Ramvaran FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-020-001/25
(LAHAR) 		1701001020NRG24131020231089105 13/10/2023 Veerendra Singh 1701001020WL016253 Veerendra Singh 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-020-001/3-A
(LAHAR) 		1701001020NRG24131020231089107 13/10/2023 Rajendra Singh 1701001020WL016253 Rajendra Singh 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 RajendraSingh FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-020-001/5-C
(LAHAR) 		1701001020NRG24131020231089111 13/10/2023 Vijay Kumar 1701001020WL016253 Vijay Kumar 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 VijayKumar FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-020-001/6-C
(LAHAR) 		1701001020NRG24131020231089112 13/10/2023 Susheel 1701001020WL016253 Susheel 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 Susheel FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-020-001/8586-B
(LAHAR) 		1701001020NRG24131020231089114 13/10/2023 SHELENDRA 1701001020WL016253 SHELENDRA 00688 FINO0001001 663 663 Processed 08/11/2023 284633900 SHELENDRA FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-054-001/310
(MAHURI) 		1701001054NRG24131020231088670 13/10/2023 Majboot 1701001054WL016241 Majboot 00688 FINO0001001 1105 1105 Processed 08/11/2023 284633900 Majboot CENTRAL BANK OF INDIA(607115)
SubTotal 19669 19669
71 AMBAH MP-01-001-020-001/1015-A
(LAHAR) 		1701001020NRG24131020231088993 13/10/2023 dinesh 1701001020WL016250 dinesh 00691 IPOS0000001 663 663 Processed 08/11/2023 284633900 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMBAH MP-01-001-020-001/1950
(LAHAR) 		1701001020NRG24131020231089004 13/10/2023 Sima 1701001020WL016250 Sima 00691 IPOS0000001 663 663 Processed 08/11/2023 284633900 Sima CENTRAL BANK OF INDIA(607115)
73 AMBAH MP-01-001-020-001/27-C
(LAHAR) 		1701001020NRG24131020231089106 13/10/2023 Ranveer 1701001020WL016253 Ranveer 00691 IPOS0000001 663 663 Processed 08/11/2023 284633900 Ranveer FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-020-001/32-C
(LAHAR) 		1701001020NRG24131020231089108 13/10/2023 Ramlaxman 1701001020WL016253 Ramlaxman 00691 IPOS0000001 663 663 Processed 08/11/2023 284633900 Ramlaxman FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
75 AMBAH MP-01-001-020-001/12-B
(LAHAR) 		1701001020NRG24131020231088995 13/10/2023 Shishupal Singh 1701001020WL016250 Shishupal Singh 00703 AIRP0000001 663 663 Processed 08/11/2023 284633900 ShishupalSingh INDUSIND BANK(607189)
76 AMBAH MP-01-001-020-001/17-B
(LAHAR) 		1701001020NRG24131020231089000 13/10/2023 Maya 1701001020WL016250 Maya 00703 AIRP0000001 663 663 Processed 08/11/2023 284633900 Maya INDUSIND BANK(607189)
77 AMBAH MP-01-001-020-001/17-C
(LAHAR) 		1701001020NRG24131020231089001 13/10/2023 Gudiya 1701001020WL016250 Gudiya 00703 AIRP0000001 663 663 Processed 08/11/2023 284633900 Gudiya INDUSIND BANK(607189)
78 AMBAH MP-01-001-020-001/2
(LAHAR) 		1701001020NRG24131020231089005 13/10/2023 Saroj 1701001020WL016250 Saroj 00703 AIRP0000001 663 663 Processed 08/11/2023 284633900 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
79 AMBAH MP-01-001-020-001/2-A
(LAHAR) 		1701001020NRG24131020231089006 13/10/2023 Satyveer Singh 1701001020WL016250 Satyveer Singh 00703 AIRP0000001 663 663 Processed 08/11/2023 284633900 SatyveerSingh INDUSIND BANK(607189)
80 AMBAH MP-01-001-020-001/2-D
(LAHAR) 		1701001020NRG24131020231089007 13/10/2023 Sunita 1701001020WL016250 Sunita 00703 AIRP0000001 663 663 Processed 08/11/2023 284633900 Sunita INDUSIND BANK(607189)
81 AMBAH MP-01-001-020-001/2076
(LAHAR) 		1701001020NRG24131020231089084 13/10/2023 vinu 1701001020WL016253 vinu 00703 AIRP0000001 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 AMBAH MP-01-001-020-001/39-A
(LAHAR) 		1701001020NRG24131020231089109 13/10/2023 Ramnaresh Singh 1701001020WL016253 Ramnaresh Singh 00703 AIRP0000001 663 663 Processed 08/11/2023 284633900 RamnareshSingh FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-020-001/40
(LAHAR) 		1701001020NRG24131020231089110 13/10/2023 Ramsevak 1701001020WL016253 Ramsevak 00703 AIRP0000001 663 663 Processed 08/11/2023 284633900 Ramsevak FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-020-001/6-D
(LAHAR) 		1701001020NRG24131020231089113 13/10/2023 vinod 1701001020WL016253 vinod 00703 AIRP0000001 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 AMBAH MP-01-001-020-001/9-A
(LAHAR) 		1701001020NRG24131020231089115 13/10/2023 Bhamar Singh 1701001020WL016253 Bhamar Singh 00703 AIRP0000001 663 663 Processed 08/11/2023 284633900 BhamarSingh INDUSIND BANK(607189)
SubTotal 7293 7293
Total 76245 76245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_131023APB_FTO_317005 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 5304
2 AMBAH MP1701001_131023APB_FTO_317005 Central Bank Of India CBIN0281817 SIHONIA 9945
3 AMBAH MP1701001_131023APB_FTO_317005 Central Bank Of India CBIN0281817 SIHONIYA 2210
4 AMBAH MP1701001_131023APB_FTO_317005 Central Bank Of India CBIN0281978 DIMNI 3978
5 AMBAH MP1701001_131023APB_FTO_317005 Punjab National Bank PUNB0053810 Porsa 2210
6 AMBAH MP1701001_131023APB_FTO_317005 State Bank of India SBIN0009177 BADAGAON 663
7 AMBAH MP1701001_131023APB_FTO_317005 State Bank of India SBIN0010844 AMBAH 3978
8 AMBAH MP1701001_131023APB_FTO_317005 State Bank of India SBIN0010846 PORSA 1105
9 AMBAH MP1701001_131023APB_FTO_317005 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 17238
10 AMBAH MP1701001_131023APB_FTO_317005 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19669
11 AMBAH MP1701001_131023APB_FTO_317005 India Post Payments Bank IPOS0000001 Morena 2652
12 AMBAH MP1701001_131023APB_FTO_317005 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7293

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