Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_210823APB_FTO_229289
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-01-001-008-001/1515-A
(MALBASAI) 		1701001008NRG24210820230735344 21/08/2023 Sanjay 1701001008WL010521 Sanjay 00045 BARB0JHAGWA 1105 1105 Processed 25/08/2023 729854544 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBAH MP-01-001-008-001/1515-B
(MALBASAI) 		1701001008NRG24210820230735345 21/08/2023 surendra singh 1701001008WL010521 surendra singh 00045 BARB0JHAGWA 1105 1105 Processed 25/08/2023 729854544 surendrasingh BANK OF BARODA(606985)
3 AMBAH MP-01-001-008-001/1515-D
(MALBASAI) 		1701001008NRG24210820230735347 21/08/2023 shivank 1701001008WL010521 shivank 00045 BARB0JHAGWA 1105 1105 Processed 25/08/2023 729854544 shivank BANK OF BARODA(606985)
4 AMBAH MP-01-001-008-001/1516-A
(MALBASAI) 		1701001008NRG24210820230735348 21/08/2023 nirmala 1701001008WL010521 nirmala 00045 BARB0JHAGWA 1105 1105 Processed 25/08/2023 729854544 nirmala STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-008-001/1516-B
(MALBASAI) 		1701001008NRG24210820230735349 21/08/2023 manoj singh 1701001008WL010521 manoj singh 00045 BARB0JHAGWA 1105 1105 Processed 25/08/2023 729854544 manojsingh STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-008-001/1516-C
(MALBASAI) 		1701001008NRG24210820230735350 21/08/2023 manorma 1701001008WL010521 manorma 00045 BARB0JHAGWA 1105 1105 Processed 25/08/2023 729854544 manorma CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-008-001/1516-D
(MALBASAI) 		1701001008NRG24210820230735351 21/08/2023 harshit 1701001008WL010521 harshit 00045 BARB0JHAGWA 1105 1105 Processed 25/08/2023 729854544 harshit BANK OF BARODA(606985)
SubTotal 7735 7735
8 AMBAH MP-01-001-008-002/1682-C
(MALBASAI) 		1701001008NRG24210820230735364 21/08/2023 KOMESH 1701001008WL010521 KOMESH 00045 BARB0MORARX 1105 1105 Processed 25/08/2023 729854544 KOMESH BANK OF BARODA(606985)
9 AMBAH MP-01-001-008-002/1682-D
(MALBASAI) 		1701001008NRG24210820230735365 21/08/2023 Akash gurjar 1701001008WL010521 Akash gurjar 00045 BARB0MORARX 1105 1105 Processed 25/08/2023 729854544 Akashgurjar BANK OF BARODA(606985)
10 AMBAH MP-01-001-008-002/1683
(MALBASAI) 		1701001008NRG24210820230735366 21/08/2023 anurag 1701001008WL010521 anurag 00045 BARB0MORARX 1105 1105 Processed 25/08/2023 729854544 anurag BANK OF BARODA(606985)
11 AMBAH MP-01-001-008-002/1683-A
(MALBASAI) 		1701001008NRG24210820230735367 21/08/2023 krishna gurjar 1701001008WL010521 krishna gurjar 00045 BARB0MORARX 1105 1105 Processed 25/08/2023 729854544 krishnagurjar BANK OF BARODA(606985)
12 AMBAH MP-01-001-008-002/1683-B
(MALBASAI) 		1701001008NRG24210820230735368 21/08/2023 Surbhi gurjar 1701001008WL010521 Surbhi gurjar 00045 BARB0MORARX 1105 1105 Processed 25/08/2023 729854544 Surbhigurjar BANK OF BARODA(606985)
SubTotal 5525 5525
13 AMBAH MP-01-001-008-002/1681-C
(MALBASAI) 		1701001008NRG24210820230735359 21/08/2023 HEMANT 1701001008WL010521 HEMANT 00051 MAHB0001183 1105 1105 Processed 25/08/2023 729854544 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
14 AMBAH MP-01-001-008-001/1518-B
(MALBASAI) 		1701001008NRG24210820230735357 21/08/2023 RAMAYANI 1701001008WL010521 RAMAYANI 00089 CBIN0281096 1105 1105 Processed 25/08/2023 729854544 RAMAYANI CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-008-002/1687-D
(MALBASAI) 		1701001008NRG24210820230735385 21/08/2023 RAMDEVI 1701001008WL010521 RAMDEVI 00089 CBIN0281096 1105 1105 Processed 25/08/2023 729854544 RAMDEVI CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-008-002/1688
(MALBASAI) 		1701001008NRG24210820230735386 21/08/2023 DEEPAK 1701001008WL010521 DEEPAK 00089 CBIN0281096 1105 1105 Processed 25/08/2023 729854544 DEEPAK CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-008-002/1688-A
(MALBASAI) 		1701001008NRG24210820230735387 21/08/2023 BHIKAM 1701001008WL010521 BHIKAM 00089 CBIN0281096 1105 1105 Processed 25/08/2023 729854544 BHIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMBAH MP-01-001-008-002/1688-B
(MALBASAI) 		1701001008NRG24210820230735388 21/08/2023 SEEMA 1701001008WL010521 SEEMA 00089 CBIN0281096 1105 1105 Processed 25/08/2023 729854544 SEEMA CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-008-002/1688-C
(MALBASAI) 		1701001008NRG24210820230735389 21/08/2023 ROOBI 1701001008WL010521 ROOBI 00089 CBIN0281096 1105 1105 Processed 25/08/2023 729854544 ROOBI CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-008-002/1688-D
(MALBASAI) 		1701001008NRG24210820230735390 21/08/2023 RAVINA 1701001008WL010521 RAVINA 00089 CBIN0281096 1105 1105 Processed 25/08/2023 729854544 RAVINA CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-008-002/1689-A
(MALBASAI) 		1701001008NRG24210820230735391 21/08/2023 GUDDI 1701001008WL010521 GUDDI 00089 CBIN0281096 1105 1105 Processed 25/08/2023 729854544 GUDDI UNION BANK OF INDIA(508500)
22 AMBAH MP-01-001-008-002/1689-B
(MALBASAI) 		1701001008NRG24210820230735392 21/08/2023 MURTI 1701001008WL010521 MURTI 00089 CBIN0281096 1105 1105 Processed 25/08/2023 729854544 MURTI STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-008-002/1689-D
(MALBASAI) 		1701001008NRG24210820230735393 21/08/2023 SUGREEV 1701001008WL010521 SUGREEV 00089 CBIN0281096 1105 1105 Processed 25/08/2023 729854544 SUGREEV CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
24 AMBAH MP-01-001-008-001/1517-A
(MALBASAI) 		1701001008NRG24210820230735353 21/08/2023 NEPAL SINGH 1701001008WL010521 NEPAL SINGH 00089 CBIN0281174 1105 1105 Processed 25/08/2023 729854544 NEPALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
25 AMBAH MP-01-001-008-001/1497
(MALBASAI) 		1701001008NRG24210820230735340 21/08/2023 satendra 1701001008WL010521 satendra 00089 CBIN0281624 1105 1105 Processed 25/08/2023 729854544 satendra PUNJAB NATIONAL BANK(508568)
26 AMBAH MP-01-001-040-001/316
(ROOPHATI) 		1701001040NRG24210820230735396 21/08/2023 Rajveer Singh Baghel 1701001040WL010522 Rajveer Singh Baghel 00089 CBIN0281624 221 221 Processed 25/08/2023 729854544 RajveerSinghBaghel STATE BANK OF INDIA(508548)
27 AMBAH MP-01-001-040-001/813
(ROOPHATI) 		1701001040NRG24210820230735398 21/08/2023 Usha Devi 1701001040WL010522 Usha Devi 00089 CBIN0281624 221 221 Processed 26/08/2023 729854544 UshaDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
28 AMBAH MP-01-001-008-001/1515-C
(MALBASAI) 		1701001008NRG24210820230735346 21/08/2023 LEKHA 1701001008WL010521 LEKHA 00089 CBIN0281952 1105 1105 Processed 25/08/2023 729854544 LEKHA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
29 AMBAH MP-01-001-008-001/1483
(MALBASAI) 		1701001008NRG24210820230735327 21/08/2023 sanju singh 1701001008WL010521 sanju singh 00089 CBIN0281978 1105 1105 Processed 25/08/2023 729854544 sanjusingh STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-008-001/1485
(MALBASAI) 		1701001008NRG24210820230735329 21/08/2023 surendra 1701001008WL010521 surendra 00089 CBIN0281978 1105 1105 Processed 25/08/2023 729854544 surendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
31 AMBAH MP-01-001-008-001/1517-B
(MALBASAI) 		1701001008NRG24210820230735354 21/08/2023 dhanraj 1701001008WL010521 dhanraj 00089 CBIN0284686 1105 1105 Processed 25/08/2023 729854544 dhanraj CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
32 AMBAH MP-01-001-008-002/1687-A
(MALBASAI) 		1701001008NRG24210820230735384 21/08/2023 gaurav gurjar 1701001008WL010521 gaurav gurjar 00168 ICIC0006567 1105 1105 Processed 26/08/2023 729854544 gauravgurjar UCO BANK(607066)
SubTotal 1105 1105
33 AMBAH MP-01-001-008-001/1517
(MALBASAI) 		1701001008NRG24210820230735352 21/08/2023 BHUMI 1701001008WL010521 BHUMI 00354 PUNB0126910 1105 1105 Processed 25/08/2023 729854544 BHUMI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
34 AMBAH MP-01-001-008-001/1494
(MALBASAI) 		1701001008NRG24210820230735337 21/08/2023 parmal 1701001008WL010521 parmal 00415 SBIN0007240 1105 1105 Processed 25/08/2023 729854544 parmal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 AMBAH MP-01-001-008-002/1681-D
(MALBASAI) 		1701001008NRG24210820230735360 21/08/2023 BABY 1701001008WL010521 BABY 00415 SBIN0007365 1105 1105 Processed 25/08/2023 729854544 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
36 AMBAH MP-01-001-008-001/1498
(MALBASAI) 		1701001008NRG24210820230735341 21/08/2023 murare 1701001008WL010521 murare 00415 SBIN0010844 1105 1105 Processed 25/08/2023 729854544 murare STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 AMBAH MP-01-001-008-001/1492
(MALBASAI) 		1701001008NRG24210820230735335 21/08/2023 sudeep 1701001008WL010521 sudeep 00415 SBIN0030090 1105 1105 Processed 25/08/2023 729854544 sudeep STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-008-001/1495
(MALBASAI) 		1701001008NRG24210820230735338 21/08/2023 sheela 1701001008WL010521 sheela 00415 SBIN0030090 1105 1105 Processed 25/08/2023 729854544 sheela STATE BANK OF INDIA(508548)
39 AMBAH MP-01-001-008-001/1496
(MALBASAI) 		1701001008NRG24210820230735339 21/08/2023 kavita 1701001008WL010521 kavita 00415 SBIN0030090 1105 1105 Processed 25/08/2023 729854544 kavita STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-008-001/1499
(MALBASAI) 		1701001008NRG24210820230735342 21/08/2023 bhagerath 1701001008WL010521 bhagerath 00415 SBIN0030090 1105 1105 Processed 25/08/2023 729854544 bhagerath STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-008-001/1500
(MALBASAI) 		1701001008NRG24210820230735343 21/08/2023 bhura 1701001008WL010521 bhura 00415 SBIN0030090 1105 1105 Processed 25/08/2023 729854544 bhura STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-040-001/144
(ROOPHATI) 		1701001040NRG24210820230735394 21/08/2023 Girijashankar 1701001040WL010522 Girijashankar 00415 SBIN0030090 221 221 Processed 25/08/2023 729854544 Girijashankar STATE BANK OF INDIA(508548)
43 AMBAH MP-01-001-040-001/334
(ROOPHATI) 		1701001040NRG24210820230735397 21/08/2023 Sushila Devi 1701001040WL010522 Sushila Devi 00415 SBIN0030090 221 221 Processed 25/08/2023 729854544 SushilaDevi STATE BANK OF INDIA(508548)
SubTotal 5967 5967
44 AMBAH MP-01-001-008-001/1517-C
(MALBASAI) 		1701001008NRG24210820230735355 21/08/2023 SONAM 1701001008WL010521 SONAM 00415 SBIN0030167 1105 1105 Processed 25/08/2023 729854544 SONAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
45 AMBAH MP-01-001-008-002/1684
(MALBASAI) 		1701001008NRG24210820230735369 21/08/2023 vineeta 1701001008WL010521 vineeta 00462 UCBA0001080 1105 1105 Processed 26/08/2023 729854544 vineeta UCO BANK(607066)
46 AMBAH MP-01-001-008-002/1684-A
(MALBASAI) 		1701001008NRG24210820230735370 21/08/2023 anil 1701001008WL010521 anil 00462 UCBA0001080 1105 1105 Processed 26/08/2023 729854544 anil UCO BANK(607066)
47 AMBAH MP-01-001-008-002/1684-B
(MALBASAI) 		1701001008NRG24210820230735371 21/08/2023 anshman 1701001008WL010521 anshman 00462 UCBA0001080 1105 1105 Processed 26/08/2023 729854544 anshman UCO BANK(607066)
48 AMBAH MP-01-001-008-002/1684-C
(MALBASAI) 		1701001008NRG24210820230735372 21/08/2023 manyata 1701001008WL010521 manyata 00462 UCBA0001080 1105 1105 Processed 26/08/2023 729854544 manyata UCO BANK(607066)
49 AMBAH MP-01-001-008-002/1684-D
(MALBASAI) 		1701001008NRG24210820230735373 21/08/2023 suraj 1701001008WL010521 suraj 00462 UCBA0001080 1105 1105 Processed 25/08/2023 729854544 suraj NARMADA JHABUA GRAMIN BANK(508515)
50 AMBAH MP-01-001-008-002/1685
(MALBASAI) 		1701001008NRG24210820230735374 21/08/2023 karua 1701001008WL010521 karua 00462 UCBA0001080 1105 1105 Processed 26/08/2023 729854544 karua UCO BANK(607066)
51 AMBAH MP-01-001-008-002/1685-A
(MALBASAI) 		1701001008NRG24210820230735375 21/08/2023 Keshkali 1701001008WL010521 Keshkali 00462 UCBA0001080 1105 1105 Processed 25/08/2023 729854544 Keshkali PUNJAB NATIONAL BANK(508568)
52 AMBAH MP-01-001-008-002/1685-B
(MALBASAI) 		1701001008NRG24210820230735376 21/08/2023 vikash 1701001008WL010521 vikash 00462 UCBA0001080 1105 1105 Processed 26/08/2023 729854544 vikash UCO BANK(607066)
53 AMBAH MP-01-001-008-002/1685-C
(MALBASAI) 		1701001008NRG24210820230735377 21/08/2023 Ramrahis 1701001008WL010521 Ramrahis 00462 UCBA0001080 1105 1105 Processed 26/08/2023 729854544 Ramrahis UCO BANK(607066)
54 AMBAH MP-01-001-008-002/1685-D
(MALBASAI) 		1701001008NRG24210820230735378 21/08/2023 jyoti 1701001008WL010521 jyoti 00462 UCBA0001080 1105 1105 Processed 26/08/2023 729854544 jyoti UCO BANK(607066)
55 AMBAH MP-01-001-008-002/1686
(MALBASAI) 		1701001008NRG24210820230735379 21/08/2023 Ram mahesh 1701001008WL010521 Ram mahesh 00462 UCBA0001080 1105 1105 Processed 26/08/2023 729854544 Rammahesh FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-008-002/1686-A
(MALBASAI) 		1701001008NRG24210820230735380 21/08/2023 rahul 1701001008WL010521 rahul 00462 UCBA0001080 1105 1105 Processed 26/08/2023 729854544 rahul UCO BANK(607066)
57 AMBAH MP-01-001-008-002/1686-B
(MALBASAI) 		1701001008NRG24210820230735381 21/08/2023 pushpa 1701001008WL010521 pushpa 00462 UCBA0001080 1105 1105 Processed 26/08/2023 729854544 pushpa UCO BANK(607066)
58 AMBAH MP-01-001-008-002/1686-C
(MALBASAI) 		1701001008NRG24210820230735382 21/08/2023 bachan 1701001008WL010521 bachan 00462 UCBA0001080 1105 1105 Processed 25/08/2023 729854544 bachan STATE BANK OF INDIA(508548)
59 AMBAH MP-01-001-008-002/1686-D
(MALBASAI) 		1701001008NRG24210820230735383 21/08/2023 Ravi 1701001008WL010521 Ravi 00462 UCBA0001080 1105 1105 Processed 25/08/2023 729854544 Ravi STATE BANK OF INDIA(508548)
SubTotal 16575 16575
60 AMBAH MP-01-001-008-001/1518-C
(MALBASAI) 		1701001008NRG24210820230735358 21/08/2023 RAKESH 1701001008WL010521 RAKESH 00462 UCBA0002116 1105 1105 Processed 26/08/2023 729854544 RAKESH UCO BANK(607066)
SubTotal 1105 1105
61 AMBAH MP-01-001-008-002/1682-B
(MALBASAI) 		1701001008NRG24210820230735363 21/08/2023 VISHWANATH SINGH 1701001008WL010521 VISHWANATH SINGH 00662 BDBL0001765 1105 1105 Processed 25/08/2023 729854544 VISHWANATHSINGH BANK OF BARODA(606985)
SubTotal 1105 1105
62 AMBAH MP-01-001-008-001/1493
(MALBASAI) 		1701001008NRG24210820230735336 21/08/2023 anup 1701001008WL010521 anup 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729854544 anup UNION BANK OF INDIA(508500)
63 AMBAH MP-01-001-008-001/1518-A
(MALBASAI) 		1701001008NRG24210820230735356 21/08/2023 SHAILENDRA 1701001008WL010521 SHAILENDRA 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729854544 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMBAH MP-01-001-040-001/308
(ROOPHATI) 		1701001040NRG24210820230735395 21/08/2023 Shrimati 1701001040WL010522 Shrimati 00691 IPOS0000001 221 221 Processed 25/08/2023 729854544 Shrimati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
65 AMBAH MP-01-001-008-002/1682
(MALBASAI) 		1701001008NRG24210820230735361 21/08/2023 Nekram 1701001008WL010521 Nekram 00697 BKID0MG9044 1105 1105 Processed 25/08/2023 729854544 Nekram NARMADA JHABUA GRAMIN BANK(508515)
66 AMBAH MP-01-001-008-002/1682-A
(MALBASAI) 		1701001008NRG24210820230735362 21/08/2023 Geeta 1701001008WL010521 Geeta 00697 BKID0MG9044 1105 1105 Processed 25/08/2023 729854544 Geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
67 AMBAH MP-01-001-008-001/1471
(MALBASAI) 		1701001008NRG24210820230735315 21/08/2023 jagdeesh 1701001008WL010521 jagdeesh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729854544 jagdeesh STATE BANK OF INDIA(508548)
68 AMBAH MP-01-001-008-001/1472
(MALBASAI) 		1701001008NRG24210820230735316 21/08/2023 bahadur 1701001008WL010521 bahadur 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729854544 bahadur STATE BANK OF INDIA(508548)
69 AMBAH MP-01-001-008-001/1473
(MALBASAI) 		1701001008NRG24210820230735317 21/08/2023 shatrughan singh 1701001008WL010521 shatrughan singh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729854544 shatrughansingh STATE BANK OF INDIA(508548)
70 AMBAH MP-01-001-008-001/1475
(MALBASAI) 		1701001008NRG24210820230735319 21/08/2023 manisha 1701001008WL010521 manisha 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729854544 manisha PUNJAB NATIONAL BANK(508568)
71 AMBAH MP-01-001-008-001/1476
(MALBASAI) 		1701001008NRG24210820230735320 21/08/2023 lakhan 1701001008WL010521 lakhan 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729854544 lakhan STATE BANK OF INDIA(508548)
72 AMBAH MP-01-001-008-001/1477
(MALBASAI) 		1701001008NRG24210820230735321 21/08/2023 soneram 1701001008WL010521 soneram 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729854544 soneram STATE BANK OF INDIA(508548)
73 AMBAH MP-01-001-008-001/1479
(MALBASAI) 		1701001008NRG24210820230735323 21/08/2023 baliram 1701001008WL010521 baliram 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729854544 baliram UNION BANK OF INDIA(508500)
74 AMBAH MP-01-001-008-001/1480
(MALBASAI) 		1701001008NRG24210820230735324 21/08/2023 ramvaran 1701001008WL010521 ramvaran 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729854544 ramvaran STATE BANK OF INDIA(508548)
75 AMBAH MP-01-001-008-001/1481
(MALBASAI) 		1701001008NRG24210820230735325 21/08/2023 santo bai 1701001008WL010521 santo bai 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729854544 santobai STATE BANK OF INDIA(508548)
76 AMBAH MP-01-001-008-001/1482
(MALBASAI) 		1701001008NRG24210820230735326 21/08/2023 golo bai 1701001008WL010521 golo bai 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729854544 golobai STATE BANK OF INDIA(508548)
77 AMBAH MP-01-001-008-001/1484
(MALBASAI) 		1701001008NRG24210820230735328 21/08/2023 papeta 1701001008WL010521 papeta 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729854544 papeta STATE BANK OF INDIA(508548)
78 AMBAH MP-01-001-008-001/1487
(MALBASAI) 		1701001008NRG24210820230735331 21/08/2023 raghunath 1701001008WL010521 raghunath 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729854544 raghunath STATE BANK OF INDIA(508548)
79 AMBAH MP-01-001-008-001/1489
(MALBASAI) 		1701001008NRG24210820230735332 21/08/2023 manjesh 1701001008WL010521 manjesh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729854544 manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 AMBAH MP-01-001-008-001/1490
(MALBASAI) 		1701001008NRG24210820230735333 21/08/2023 rekha bai 1701001008WL010521 rekha bai 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729854544 rekhabai CENTRAL BANK OF INDIA(607115)
81 AMBAH MP-01-001-008-001/1491
(MALBASAI) 		1701001008NRG24210820230735334 21/08/2023 rajkumar 1701001008WL010521 rajkumar 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729854544 rajkumar STATE BANK OF INDIA(508548)
SubTotal 16575 16575
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_210823APB_FTO_229289 Bank of Baroda BARB0JHAGWA JHANSI ROAD 7735
2 AMBAH MP1701001_210823APB_FTO_229289 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 5525
3 AMBAH MP1701001_210823APB_FTO_229289 Bank of Maharastra MAHB0001183 GOLKA MANDIR, GWALIOR 1105
4 AMBAH MP1701001_210823APB_FTO_229289 Central Bank Of India CBIN0281096 BANMORE 11050
5 AMBAH MP1701001_210823APB_FTO_229289 Central Bank Of India CBIN0281174 GOHAD 1105
6 AMBAH MP1701001_210823APB_FTO_229289 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1547
7 AMBAH MP1701001_210823APB_FTO_229289 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1105
8 AMBAH MP1701001_210823APB_FTO_229289 Central Bank Of India CBIN0281978 DIMNI 2210
9 AMBAH MP1701001_210823APB_FTO_229289 Central Bank Of India CBIN0284686 Kolaras 1105
10 AMBAH MP1701001_210823APB_FTO_229289 ICICI BANK ICIC0006567 GWALIOR 1105
11 AMBAH MP1701001_210823APB_FTO_229289 Punjab National Bank PUNB0126910 Ihm, Gwalior 1105
12 AMBAH MP1701001_210823APB_FTO_229289 State Bank of India SBIN0007240 THARA 1105
13 AMBAH MP1701001_210823APB_FTO_229289 State Bank of India SBIN0007365 SARAI CHHOLA VB 1105
14 AMBAH MP1701001_210823APB_FTO_229289 State Bank of India SBIN0010844 AMBAH 1105
15 AMBAH MP1701001_210823APB_FTO_229289 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5967
16 AMBAH MP1701001_210823APB_FTO_229289 State Bank of India SBIN0030167 LUKWASA 1105
17 AMBAH MP1701001_210823APB_FTO_229289 UCO Bank UCBA0001080 NOORABAD 16575
18 AMBAH MP1701001_210823APB_FTO_229289 UCO Bank UCBA0002116 MORAR BRANCH,GWALIOR 1105
19 AMBAH MP1701001_210823APB_FTO_229289 Bandhan Bank Limited BDBL0001765 GWALIOR 1105
20 AMBAH MP1701001_210823APB_FTO_229289 India Post Payments Bank IPOS0000001 Morena 2431
21 AMBAH MP1701001_210823APB_FTO_229289 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 2210
22 AMBAH MP1701001_210823APB_FTO_229289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16575

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