Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:10:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_310723APB_FTO_196855
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-01-001-001-001/117
(BADFARA) 		1701001001NRG24310720230591463 31/07/2023 Ramjani 1701001001WL008230 Ramjani 00089 CBIN0281624 663 663 Processed 04/08/2023 324760509 Ramjani CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-001-001/117
(BADFARA) 		1701001001NRG24310720230591464 31/07/2023 seema. 1701001001WL008230 seema. 00089 CBIN0281624 663 663 Processed 04/08/2023 324760509 seema. CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 AMBAH MP-01-001-036-001/115-B
(GOPI) 		1701001036NRG24290720230579897 31/07/2023 Sandeep singh 1701001036WL008026 Sandeep singh 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760509 Sandeepsingh INDIAN OVERSEAS BANK(508541)
4 AMBAH MP-01-001-036-001/117-A
(GOPI) 		1701001036NRG24290720230579898 31/07/2023 Dalip singh 1701001036WL008026 Dalip singh 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760509 Dalipsingh INDIAN OVERSEAS BANK(508541)
5 AMBAH MP-01-001-036-001/123-A
(GOPI) 		1701001036NRG24290720230579899 31/07/2023 nagendra 1701001036WL008026 nagendra 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760509 nagendra CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-036-001/128-B
(GOPI) 		1701001036NRG24290720230579900 31/07/2023 Rajeev singh 1701001036WL008026 Rajeev singh 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760509 Rajeevsingh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-036-001/69
(GOPI) 		1701001036NRG24290720230579901 31/07/2023 Ramkumar 1701001036WL008026 Ramkumar 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760509 Ramkumar CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-036-002/10039
(GOPI) 		1701001036NRG24290720230579902 31/07/2023 Badan Singh 1701001036WL008026 Badan Singh 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760509 BadanSingh CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-036-002/1257
(GOPI) 		1701001036NRG24290720230579903 31/07/2023 Hakim singh 1701001036WL008026 Hakim singh 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760509 Hakimsingh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-036-002/1302
(GOPI) 		1701001036NRG24290720230579904 31/07/2023 bhaola singh 1701001036WL008026 bhaola singh 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760509 bhaolasingh CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-036-002/1331
(GOPI) 		1701001036NRG24290720230579906 31/07/2023 Shrimati 1701001036WL008026 Shrimati 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760509 Shrimati CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-036-002/1350-B
(GOPI) 		1701001036NRG24290720230579917 31/07/2023 Ramkrashan 1701001036WL008026 Ramkrashan 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760509 Ramkrashan CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-036-002/1350-B
(GOPI) 		1701001036NRG24290720230579918 31/07/2023 Sakuntala 1701001036WL008026 Sakuntala 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760509 Sakuntala CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-036-002/1700-A
(GOPI) 		1701001036NRG24290720230579924 31/07/2023 Jay singh 1701001036WL008026 Jay singh 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760509 Jaysingh CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-036-002/1800-C
(GOPI) 		1701001036NRG24290720230579925 31/07/2023 Ramsevak 1701001036WL008026 Ramsevak 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760509 Ramsevak CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-046-001/725
(EKEHORA) 		1701001046NRG24310720230590857 31/07/2023 Keerti Tomar 1701001046WL008216 Keerti Tomar 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760509 KeertiTomar CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-046-001/735
(EKEHORA) 		1701001046NRG24310720230590864 31/07/2023 Saroj Devi 1701001046WL008216 Saroj Devi 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760509 SarojDevi PUNJAB NATIONAL BANK(508568)
18 AMBAH MP-01-001-046-001/736
(EKEHORA) 		1701001046NRG24310720230590865 31/07/2023 Uttar Kali 1701001046WL008216 Uttar Kali 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760509 UttarKali CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-046-001/739
(EKEHORA) 		1701001046NRG24310720230590867 31/07/2023 Laxmi 1701001046WL008216 Laxmi 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760509 Laxmi CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-046-001/740
(EKEHORA) 		1701001046NRG24310720230590868 31/07/2023 Santosh 1701001046WL008216 Santosh 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760509 Santosh BANK OF BARODA(606985)
21 AMBAH MP-01-001-046-001/741
(EKEHORA) 		1701001046NRG24310720230590869 31/07/2023 Pinki Bai 1701001046WL008216 Pinki Bai 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760509 PinkiBai CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-046-001/742
(EKEHORA) 		1701001046NRG24310720230590870 31/07/2023 Ranidevi 1701001046WL008216 Ranidevi 00089 CBIN0281817 1105 1105 Processed 04/08/2023 324760509 Ranidevi PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
23 AMBAH MP-01-001-046-001/738
(EKEHORA) 		1701001046NRG24310720230590866 31/07/2023 Bhupendra Singh 1701001046WL008216 Bhupendra Singh 00415 SBIN0007240 1105 1105 Processed 04/08/2023 324760509 BhupendraSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 AMBAH MP-01-001-036-002/1387
(GOPI) 		1701001036NRG24290720230579920 31/07/2023 Ramdas Singh 1701001036WL008026 Ramdas Singh 00415 SBIN0009177 1105 1105 Processed 04/08/2023 324760509 RamdasSingh CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-036-002/1399-B
(GOPI) 		1701001036NRG24290720230579921 31/07/2023 Raghuraj 1701001036WL008026 Raghuraj 00415 SBIN0009177 1105 1105 Processed 04/08/2023 324760509 Raghuraj STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-036-002/1399-B
(GOPI) 		1701001036NRG24290720230579922 31/07/2023 Raghuraj 1701001036WL008026 Raghuraj 00415 SBIN0009177 1105 1105 Processed 04/08/2023 324760509 Raghuraj STATE BANK OF INDIA(508548)
SubTotal 3315 3315
27 AMBAH MP-01-001-036-002/1331
(GOPI) 		1701001036NRG24290720230579905 31/07/2023 Dharmendra singh 1701001036WL008026 Dharmendra singh 00415 SBIN0010844 1105 1105 Processed 04/08/2023 324760509 Dharmendrasingh BANK OF BARODA(606985)
SubTotal 1105 1105
28 AMBAH MP-01-001-001-001/1135
(BADFARA) 		1701001001NRG24310720230591462 31/07/2023 PAPPU JOSHI 1701001001WL008230 PAPPU JOSHI 00415 SBIN0030090 663 663 Processed 04/08/2023 324760509 PAPPUJOSHI STATE BANK OF INDIA(508548)
29 AMBAH MP-01-001-001-001/2004-B
(BADFARA) 		1701001001NRG24310720230591466 31/07/2023 kusuma 1701001001WL008230 kusuma 00415 SBIN0030090 663 663 Processed 04/08/2023 324760509 kusuma STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-036-002/1342-C
(GOPI) 		1701001036NRG24290720230579907 31/07/2023 Radha devi 1701001036WL008026 Radha devi 00415 SBIN0030090 1105 1105 Processed 04/08/2023 324760509 Radhadevi STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-036-002/1343-B
(GOPI) 		1701001036NRG24290720230579908 31/07/2023 Manju devi 1701001036WL008026 Manju devi 00415 SBIN0030090 1105 1105 Processed 04/08/2023 324760509 Manjudevi STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-036-002/1346-C
(GOPI) 		1701001036NRG24290720230579909 31/07/2023 Anguri 1701001036WL008026 Anguri 00415 SBIN0030090 1105 1105 Processed 04/08/2023 324760509 Anguri STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-036-002/1346-D
(GOPI) 		1701001036NRG24290720230579910 31/07/2023 Jitendra sharma 1701001036WL008026 Jitendra sharma 00415 SBIN0030090 1105 1105 Processed 04/08/2023 324760509 Jitendrasharma STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-036-002/1347-B
(GOPI) 		1701001036NRG24290720230579911 31/07/2023 Manoj sharma 1701001036WL008026 Manoj sharma 00415 SBIN0030090 1105 1105 Processed 04/08/2023 324760509 Manojsharma STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-036-002/1348
(GOPI) 		1701001036NRG24290720230579912 31/07/2023 Bhavna 1701001036WL008026 Bhavna 00415 SBIN0030090 1105 1105 Processed 04/08/2023 324760509 Bhavna STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-036-002/1348
(GOPI) 		1701001036NRG24290720230579913 31/07/2023 Ranbeer Singh 1701001036WL008026 Ranbeer Singh 00415 SBIN0030090 1105 1105 Processed 04/08/2023 324760509 RanbeerSingh INDIAN OVERSEAS BANK(508541)
37 AMBAH MP-01-001-036-002/1348-B
(GOPI) 		1701001036NRG24290720230579914 31/07/2023 Virendra sharma 1701001036WL008026 Virendra sharma 00415 SBIN0030090 1105 1105 Processed 04/08/2023 324760509 Virendrasharma STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-036-002/1348-D
(GOPI) 		1701001036NRG24290720230579915 31/07/2023 Girraj sharma 1701001036WL008026 Girraj sharma 00415 SBIN0030090 1105 1105 Processed 04/08/2023 324760509 Girrajsharma STATE BANK OF INDIA(508548)
39 AMBAH MP-01-001-036-002/1349
(GOPI) 		1701001036NRG24290720230579916 31/07/2023 Ramdhakeli sharma 1701001036WL008026 Ramdhakeli sharma 00415 SBIN0030090 1105 1105 Processed 04/08/2023 324760509 Ramdhakelisharma STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-036-002/1399-C
(GOPI) 		1701001036NRG24290720230579923 31/07/2023 Gyan Singh 1701001036WL008026 Gyan Singh 00415 SBIN0030090 1105 1105 Processed 04/08/2023 324760509 GyanSingh STATE BANK OF INDIA(508548)
SubTotal 13481 13481
41 AMBAH MP-01-001-046-001/654
(EKEHORA) 		1701001046NRG24310720230590818 31/07/2023 Kapil tomar 1701001046WL008216 Kapil tomar 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 Kapiltomar FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-046-001/655
(EKEHORA) 		1701001046NRG24310720230590819 31/07/2023 Anurag singh 1701001046WL008216 Anurag singh 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 Anuragsingh FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-046-001/656
(EKEHORA) 		1701001046NRG24310720230590820 31/07/2023 Sapna 1701001046WL008216 Sapna 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 Sapna FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-046-001/657
(EKEHORA) 		1701001046NRG24310720230590821 31/07/2023 Ikbal Singh 1701001046WL008216 Ikbal Singh 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 IkbalSingh FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-046-001/658
(EKEHORA) 		1701001046NRG24310720230590822 31/07/2023 Suneeta Devi 1701001046WL008216 Suneeta Devi 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 SuneetaDevi FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-046-001/660
(EKEHORA) 		1701001046NRG24310720230590823 31/07/2023 Rajveer singh 1701001046WL008216 Rajveer singh 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 Rajveersingh FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-046-001/661
(EKEHORA) 		1701001046NRG24310720230590824 31/07/2023 Satypal singh 1701001046WL008216 Satypal singh 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 Satypalsingh FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-046-001/662
(EKEHORA) 		1701001046NRG24310720230590825 31/07/2023 Ruby Devi 1701001046WL008216 Ruby Devi 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 RubyDevi FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-046-001/663
(EKEHORA) 		1701001046NRG24310720230590826 31/07/2023 varsha Devi 1701001046WL008216 varsha Devi 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 varshaDevi FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-046-001/664
(EKEHORA) 		1701001046NRG24310720230590827 31/07/2023 Reema Devi 1701001046WL008216 Reema Devi 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 ReemaDevi FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-046-001/665
(EKEHORA) 		1701001046NRG24310720230590828 31/07/2023 Raman singh 1701001046WL008216 Raman singh 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 Ramansingh FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-046-001/666
(EKEHORA) 		1701001046NRG24310720230590829 31/07/2023 Shivani 1701001046WL008216 Shivani 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 Shivani FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-046-001/667
(EKEHORA) 		1701001046NRG24310720230590830 31/07/2023 Kirti Devi 1701001046WL008216 Kirti Devi 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 KirtiDevi FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-046-001/668
(EKEHORA) 		1701001046NRG24310720230590831 31/07/2023 Yogendra singh 1701001046WL008216 Yogendra singh 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 Yogendrasingh FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-046-001/669
(EKEHORA) 		1701001046NRG24310720230590832 31/07/2023 Neetu singh Devi 1701001046WL008216 Neetu singh Devi 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 NeetusinghDevi FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-046-001/670
(EKEHORA) 		1701001046NRG24310720230590833 31/07/2023 Alok Singh 1701001046WL008216 Alok Singh 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 AlokSingh FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-046-001/672
(EKEHORA) 		1701001046NRG24310720230590834 31/07/2023 poonam 1701001046WL008216 poonam 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 poonam FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-046-001/673
(EKEHORA) 		1701001046NRG24310720230590835 31/07/2023 Guddi Devi 1701001046WL008216 Guddi Devi 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 GuddiDevi FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-046-001/674
(EKEHORA) 		1701001046NRG24310720230590836 31/07/2023 Deepa 1701001046WL008216 Deepa 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 Deepa FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-046-001/675
(EKEHORA) 		1701001046NRG24310720230590837 31/07/2023 Shivraj singh 1701001046WL008216 Shivraj singh 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 Shivrajsingh FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-046-001/676
(EKEHORA) 		1701001046NRG24310720230590838 31/07/2023 Gorav singh 1701001046WL008216 Gorav singh 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 Goravsingh FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-046-001/677
(EKEHORA) 		1701001046NRG24310720230590839 31/07/2023 Rakesh Singh 1701001046WL008216 Rakesh Singh 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 RakeshSingh FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-046-001/682
(EKEHORA) 		1701001046NRG24310720230590840 31/07/2023 Geeta Devi 1701001046WL008216 Geeta Devi 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 GeetaDevi FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-046-001/683
(EKEHORA) 		1701001046NRG24310720230590841 31/07/2023 Badibitiya 1701001046WL008216 Badibitiya 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 Badibitiya FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-046-001/684
(EKEHORA) 		1701001046NRG24310720230590842 31/07/2023 Shakuntla Devi 1701001046WL008216 Shakuntla Devi 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 ShakuntlaDevi FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-046-001/685
(EKEHORA) 		1701001046NRG24310720230590843 31/07/2023 Vijendra Singh 1701001046WL008216 Vijendra Singh 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 VijendraSingh CENTRAL BANK OF INDIA(607115)
67 AMBAH MP-01-001-046-001/687
(EKEHORA) 		1701001046NRG24310720230590844 31/07/2023 Neetu Tomar 1701001046WL008216 Neetu Tomar 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 NeetuTomar FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-046-001/689
(EKEHORA) 		1701001046NRG24310720230590845 31/07/2023 Meena 1701001046WL008216 Meena 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 Meena FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-046-001/690
(EKEHORA) 		1701001046NRG24310720230590846 31/07/2023 Vishram Singh 1701001046WL008216 Vishram Singh 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 VishramSingh FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-046-001/692
(EKEHORA) 		1701001046NRG24310720230590848 31/07/2023 Reetu 1701001046WL008216 Reetu 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 Reetu FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-046-001/696
(EKEHORA) 		1701001046NRG24310720230590849 31/07/2023 Priya 1701001046WL008216 Priya 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 Priya FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-046-001/701
(EKEHORA) 		1701001046NRG24310720230590850 31/07/2023 Prabha 1701001046WL008216 Prabha 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 Prabha FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-046-001/702
(EKEHORA) 		1701001046NRG24310720230590851 31/07/2023 Rani 1701001046WL008216 Rani 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 Rani STATE BANK OF INDIA(508548)
74 AMBAH MP-01-001-046-001/703
(EKEHORA) 		1701001046NRG24310720230590852 31/07/2023 Hanumat singh 1701001046WL008216 Hanumat singh 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 Hanumatsingh FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-046-001/704
(EKEHORA) 		1701001046NRG24310720230590853 31/07/2023 meera 1701001046WL008216 meera 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 meera INDIA POST PAYMENTS BANK LIMITED(508528)
76 AMBAH MP-01-001-046-001/708
(EKEHORA) 		1701001046NRG24310720230590854 31/07/2023 Vishmbar Singh 1701001046WL008216 Vishmbar Singh 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 VishmbarSingh FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-046-001/709
(EKEHORA) 		1701001046NRG24310720230590855 31/07/2023 Chhaya Tomar 1701001046WL008216 Chhaya Tomar 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 ChhayaTomar FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-046-001/710
(EKEHORA) 		1701001046NRG24310720230590856 31/07/2023 Ragnee Devi 1701001046WL008216 Ragnee Devi 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 RagneeDevi FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-046-001/726
(EKEHORA) 		1701001046NRG24310720230590858 31/07/2023 Navalsih 1701001046WL008216 Navalsih 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 Navalsih FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-046-001/727
(EKEHORA) 		1701001046NRG24310720230590859 31/07/2023 Manish Singh Tomar 1701001046WL008216 Manish Singh Tomar 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 ManishSinghTomar FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-046-001/728
(EKEHORA) 		1701001046NRG24310720230590860 31/07/2023 Jyoti 1701001046WL008216 Jyoti 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 Jyoti FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-046-001/729
(EKEHORA) 		1701001046NRG24310720230590861 31/07/2023 Raj Kumar Singh Tomar 1701001046WL008216 Raj Kumar Singh Tomar 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 RajKumarSinghTomar FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-046-001/731
(EKEHORA) 		1701001046NRG24310720230590862 31/07/2023 Krishna Singh 1701001046WL008216 Krishna Singh 00688 FINO0001446 1105 1105 Processed 04/08/2023 324760509 KrishnaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 47515 47515
84 AMBAH MP-01-001-036-002/1901-D
(GOPI) 		1701001036NRG24290720230579926 31/07/2023 Rajani 1701001036WL008026 Rajani 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760509 Rajani CENTRAL BANK OF INDIA(607115)
85 AMBAH MP-01-001-036-002/1901-D
(GOPI) 		1701001036NRG24290720230579927 31/07/2023 Rajani 1701001036WL008026 Rajani 00691 IPOS0000001 442 442 Processed 04/08/2023 324760509 Rajani FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-036-002/1911-D
(GOPI) 		1701001036NRG24290720230579928 31/07/2023 RAMPRAKASH 1701001036WL008026 RAMPRAKASH 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760509 RAMPRAKASH BANK OF INDIA(508505)
87 AMBAH MP-01-001-046-001/627
(EKEHORA) 		1701001046NRG24310720230590817 31/07/2023 bhupa 1701001046WL008216 bhupa 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324760509 bhupa FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
Total 93704 93704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_310723APB_FTO_196855 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 AMBAH MP1701001_310723APB_FTO_196855 Central Bank Of India CBIN0281817 SIHONIA 20995
3 AMBAH MP1701001_310723APB_FTO_196855 Central Bank Of India CBIN0281817 SIHONIYA 1105
4 AMBAH MP1701001_310723APB_FTO_196855 State Bank of India SBIN0007240 THARA 1105
5 AMBAH MP1701001_310723APB_FTO_196855 State Bank of India SBIN0009177 BADAGAON 3315
6 AMBAH MP1701001_310723APB_FTO_196855 State Bank of India SBIN0010844 AMBAH 1105
7 AMBAH MP1701001_310723APB_FTO_196855 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 13481
8 AMBAH MP1701001_310723APB_FTO_196855 Fino Payments Bank Ltd FINO0001446 MP RO 47515
9 AMBAH MP1701001_310723APB_FTO_196855 India Post Payments Bank IPOS0000001 Morena 3757

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