Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_081023APB_FTO_309373
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-01-001-020-001/1990
(LAHAR) 		1701001020NRG24081020231063498 08/10/2023 munnnla 1701001020WL015692 munnnla 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 306117620 munnnla CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-020-001/1991
(LAHAR) 		1701001020NRG24081020231063499 08/10/2023 Rakeshh 1701001020WL015692 Rakeshh 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 306117620 Rakeshh CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-020-001/1998
(LAHAR) 		1701001020NRG24081020231063500 08/10/2023 PIRDIP P 1701001020WL015692 PIRDIP P 00048 BKID0NAMRGB 442 442 Processed 10/11/2023 306117620 PIRDIPP INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBAH MP-01-001-020-001/2000
(LAHAR) 		1701001020NRG24081020231063501 08/10/2023 RAHUL 1701001020WL015692 RAHUL 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 306117620 RAHUL FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-020-001/2002
(LAHAR) 		1701001020NRG24081020231063502 08/10/2023 SORAB 1701001020WL015692 SORAB 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 306117620 SORAB FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-020-001/2003
(LAHAR) 		1701001020NRG24081020231063503 08/10/2023 SHIBANEE 1701001020WL015692 SHIBANEE 00048 BKID0NAMRGB 442 442 Processed 10/11/2023 306117620 SHIBANEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 AMBAH MP-01-001-047-001/46996029
(MANPURRAJPUTI) 		1701001047NRG24081020231062947 08/10/2023 ramlaxin 1701001047WL015679 ramlaxin 00089 CBIN0281817 442 442 Processed 09/11/2023 306117620 ramlaxin CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-047-001/687
(MANPURRAJPUTI) 		1701001047NRG24081020231062948 08/10/2023 kushma bai 1701001047WL015680 kushma bai 00089 CBIN0281817 442 442 Processed 09/11/2023 306117620 kushmabai CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-047-001/689
(MANPURRAJPUTI) 		1701001047NRG24081020231062949 08/10/2023 sunhare devi 1701001047WL015680 sunhare devi 00089 CBIN0281817 442 442 Processed 09/11/2023 306117620 sunharedevi CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-047-001/9
(MANPURRAJPUTI) 		1701001047NRG24081020231062951 08/10/2023 Ranveer 1701001047WL015680 Ranveer 00089 CBIN0281817 442 442 Processed 09/11/2023 306117620 Ranveer CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-048-001/14-B
(KOLUA) 		1701001048NRG24081020231063064 08/10/2023 Devendra singh 1701001048WL015683 Devendra singh 00089 CBIN0281817 442 442 Processed 09/11/2023 306117620 Devendrasingh CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-048-001/331-B
(KOLUA) 		1701001048NRG24081020231063066 08/10/2023 Raghvendra singh 1701001048WL015683 Raghvendra singh 00089 CBIN0281817 442 442 Processed 09/11/2023 306117620 Raghvendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
13 AMBAH MP-01-001-048-001/506
(KOLUA) 		1701001048NRG24081020231063068 08/10/2023 ramkrishna singh 1701001048WL015683 ramkrishna singh 00089 CBIN0281817 442 442 Processed 09/11/2023 306117620 ramkrishnasingh CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-048-001/506
(KOLUA) 		1701001048NRG24081020231063069 08/10/2023 ramkrishna singh 1701001048WL015683 ramkrishna singh 00089 CBIN0281817 442 442 Processed 09/11/2023 306117620 ramkrishnasingh CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-048-001/539
(KOLUA) 		1701001048NRG24081020231063070 08/10/2023 Raghuraj singh rathore 1701001048WL015683 Raghuraj singh rathore 00089 CBIN0281817 442 442 Processed 09/11/2023 306117620 Raghurajsinghrathore CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-048-001/69-A
(KOLUA) 		1701001048NRG24081020231063076 08/10/2023 shivcharan 1701001048WL015683 shivcharan 00089 CBIN0281817 442 442 Processed 09/11/2023 306117620 shivcharan CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-048-001/69-A
(KOLUA) 		1701001048NRG24081020231063077 08/10/2023 Soni devi 1701001048WL015683 Soni devi 00089 CBIN0281817 442 442 Processed 09/11/2023 306117620 Sonidevi CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-048-004/101-A
(KOLUA) 		1701001048NRG24081020231063081 08/10/2023 Divya Kushwah 1701001048WL015683 Divya Kushwah 00089 CBIN0281817 442 442 Processed 09/11/2023 306117620 DivyaKushwah CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-048-004/102-B
(KOLUA) 		1701001048NRG24081020231063082 08/10/2023 Vevi kushwah 1701001048WL015683 Vevi kushwah 00089 CBIN0281817 442 442 Processed 09/11/2023 306117620 Vevikushwah CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-048-004/38
(KOLUA) 		1701001048NRG24081020231063083 08/10/2023 murari 1701001048WL015683 murari 00089 CBIN0281817 442 442 Processed 09/11/2023 306117620 murari CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
21 AMBAH MP-01-001-020-001/1616
(LAHAR) 		1701001020NRG24081020231063495 08/10/2023 jeetendra 1701001020WL015692 jeetendra 00089 CBIN0281978 221 221 Processed 09/11/2023 306117620 jeetendra NARMADA JHABUA GRAMIN BANK(508515)
22 AMBAH MP-01-001-020-001/202-D
(LAHAR) 		1701001020NRG24081020231063510 08/10/2023 pirema 1701001020WL015692 pirema 00089 CBIN0281978 442 442 Processed 09/11/2023 306117620 pirema CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-020-001/203-B
(LAHAR) 		1701001020NRG24081020231063512 08/10/2023 rekha 1701001020WL015692 rekha 00089 CBIN0281978 442 442 Processed 09/11/2023 306117620 rekha CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-020-001/203-C
(LAHAR) 		1701001020NRG24081020231063513 08/10/2023 ajay 1701001020WL015692 ajay 00089 CBIN0281978 442 442 Processed 09/11/2023 306117620 ajay CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-020-001/203-D
(LAHAR) 		1701001020NRG24081020231063514 08/10/2023 munnesh 1701001020WL015692 munnesh 00089 CBIN0281978 442 442 Processed 09/11/2023 306117620 munnesh CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-020-001/204-B
(LAHAR) 		1701001020NRG24081020231063516 08/10/2023 gita 1701001020WL015692 gita 00089 CBIN0281978 442 442 Processed 09/11/2023 306117620 gita CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-020-001/204-C
(LAHAR) 		1701001020NRG24081020231063517 08/10/2023 lalo 1701001020WL015692 lalo 00089 CBIN0281978 442 442 Processed 09/11/2023 306117620 lalo CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-020-001/205-D
(LAHAR) 		1701001020NRG24081020231063519 08/10/2023 rajkumar 1701001020WL015692 rajkumar 00089 CBIN0281978 442 442 Processed 09/11/2023 306117620 rajkumar CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-020-001/206-C
(LAHAR) 		1701001020NRG24081020231063520 08/10/2023 ramkaniya 1701001020WL015692 ramkaniya 00089 CBIN0281978 442 442 Processed 09/11/2023 306117620 ramkaniya CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-020-001/2071
(LAHAR) 		1701001020NRG24081020231063445 08/10/2023 NAGINA 1701001020WL015691 NAGINA 00089 CBIN0281978 221 221 Processed 09/11/2023 306117620 NAGINA CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-020-001/2072
(LAHAR) 		1701001020NRG24081020231063409 08/10/2023 YOGENDRA SINGH 1701001020WL015690 YOGENDRA SINGH 00089 CBIN0281978 221 221 Processed 09/11/2023 306117620 YOGENDRASINGH CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-020-001/2073
(LAHAR) 		1701001020NRG24081020231063446 08/10/2023 girja devi 1701001020WL015691 girja devi 00089 CBIN0281978 221 221 Processed 09/11/2023 306117620 girjadevi CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-020-001/2075
(LAHAR) 		1701001020NRG24081020231063447 08/10/2023 rameshvar singh 1701001020WL015691 rameshvar singh 00089 CBIN0281978 221 221 Processed 09/11/2023 306117620 rameshvarsingh CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-020-001/2084
(LAHAR) 		1701001020NRG24081020231063449 08/10/2023 balaveer 1701001020WL015691 balaveer 00089 CBIN0281978 221 221 Processed 09/11/2023 306117620 balaveer CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-020-001/2085-A
(LAHAR) 		1701001020NRG24081020231063450 08/10/2023 sima 1701001020WL015691 sima 00089 CBIN0281978 221 221 Processed 09/11/2023 306117620 sima CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
36 AMBAH MP-01-001-020-001/204-A
(LAHAR) 		1701001020NRG24081020231063515 08/10/2023 aashis 1701001020WL015692 aashis 00177 IOBA0002536 442 442 Processed 09/11/2023 306117620 aashis CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
37 AMBAH MP-01-001-048-001/408
(KOLUA) 		1701001048NRG24081020231063067 08/10/2023 Rubi 1701001048WL015683 Rubi 00354 PUNB0051210 442 442 Processed 09/11/2023 306117620 Rubi PUNJAB NATIONAL BANK(508568)
38 AMBAH MP-01-001-048-001/590
(KOLUA) 		1701001048NRG24081020231063071 08/10/2023 Nandkishor 1701001048WL015683 Nandkishor 00354 PUNB0051210 442 442 Processed 09/11/2023 306117620 Nandkishor CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-048-001/612
(KOLUA) 		1701001048NRG24081020231063072 08/10/2023 Ranjeet singh sikarwar 1701001048WL015683 Ranjeet singh sikarwar 00354 PUNB0051210 442 442 Processed 09/11/2023 306117620 Ranjeetsinghsikarwar PUNJAB NATIONAL BANK(508568)
40 AMBAH MP-01-001-048-001/612
(KOLUA) 		1701001048NRG24081020231063073 08/10/2023 Ranjeet singh sikarwar 1701001048WL015683 Ranjeet singh sikarwar 00354 PUNB0051210 442 442 Processed 10/11/2023 306117620 Ranjeetsinghsikarwar STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-048-001/612
(KOLUA) 		1701001048NRG24081020231063074 08/10/2023 Ranjeet singh sikarwar 1701001048WL015683 Ranjeet singh sikarwar 00354 PUNB0051210 442 442 Processed 10/11/2023 306117620 Ranjeetsinghsikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
42 AMBAH MP-01-001-033-001/1134
(JALKANAGARA) 		1701001033NRG24081020231062496 08/10/2023 teekaram 1701001033WL015674 teekaram 00415 SBIN0007240 442 442 Processed 10/11/2023 306117620 teekaram STATE BANK OF INDIA(508548)
43 AMBAH MP-01-001-033-001/1167
(JALKANAGARA) 		1701001033NRG24081020231062497 08/10/2023 ashok 1701001033WL015674 ashok 00415 SBIN0007240 442 442 Processed 10/11/2023 306117620 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-033-001/1275
(JALKANAGARA) 		1701001033NRG24081020231062500 08/10/2023 bijendra Singh Tomar 1701001033WL015674 bijendra Singh Tomar 00415 SBIN0007240 442 442 Processed 10/11/2023 306117620 bijendraSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-033-001/911
(JALKANAGARA) 		1701001033NRG24081020231062502 08/10/2023 Sikandar 1701001033WL015674 Sikandar 00415 SBIN0007240 442 442 Processed 10/11/2023 306117620 Sikandar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
46 AMBAH MP-01-001-020-001/1616
(LAHAR) 		1701001020NRG24081020231063432 08/10/2023 Bharat 1701001020WL015691 Bharat 00415 SBIN0009177 221 221 Processed 09/11/2023 306117620 Bharat FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-048-004/101-A
(KOLUA) 		1701001048NRG24081020231063080 08/10/2023 Brajesh singh Kushwah 1701001048WL015683 Brajesh singh Kushwah 00415 SBIN0009177 442 442 Processed 10/11/2023 306117620 BrajeshsinghKushwah STATE BANK OF INDIA(508548)
48 AMBAH MP-01-001-048-004/605
(KOLUA) 		1701001048NRG24081020231063084 08/10/2023 Dilip singh 1701001048WL015683 Dilip singh 00415 SBIN0009177 442 442 Processed 10/11/2023 306117620 Dilipsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
49 AMBAH MP-01-001-020-001/1120-D
(LAHAR) 		1701001020NRG24081020231063492 08/10/2023 ramkumar 1701001020WL015692 ramkumar 00415 SBIN0010844 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 AMBAH MP-01-001-033-001/1132
(JALKANAGARA) 		1701001033NRG24081020231062495 08/10/2023 shrikishan mahor 1701001033WL015674 shrikishan mahor 00415 SBIN0010844 442 442 Processed 10/11/2023 306117620 shrikishanmahor STATE BANK OF INDIA(508548)
51 AMBAH MP-01-001-033-001/1261
(JALKANAGARA) 		1701001033NRG24081020231062498 08/10/2023 Arvindra 1701001033WL015674 Arvindra 00415 SBIN0010844 442 442 Processed 10/11/2023 306117620 Arvindra STATE BANK OF INDIA(508548)
52 AMBAH MP-01-001-033-001/1269
(JALKANAGARA) 		1701001033NRG24081020231062499 08/10/2023 ramesh 1701001033WL015674 ramesh 00415 SBIN0010844 442 442 Processed 10/11/2023 306117620 ramesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
53 AMBAH MP-01-001-047-001/769
(MANPURRAJPUTI) 		1701001047NRG24081020231062950 08/10/2023 seema 1701001047WL015680 seema 00415 SBIN0010846 442 442 Processed 10/11/2023 306117620 seema STATE BANK OF INDIA(508548)
SubTotal 442 442
54 AMBAH MP-01-001-048-001/678
(KOLUA) 		1701001048NRG24081020231063075 08/10/2023 nirmal prasad 1701001048WL015683 nirmal prasad 00415 SBIN0030092 442 442 Processed 09/11/2023 306117620 nirmalprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
55 AMBAH MP-01-001-020-001/1-D
(LAHAR) 		1701001020NRG24081020231063425 08/10/2023 Reena 1701001020WL015691 Reena 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 Reena FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-020-001/1002-C
(LAHAR) 		1701001020NRG24081020231063463 08/10/2023 dinsh 1701001020WL015692 dinsh 00688 FINO0001001 442 442 Processed 10/11/2023 306117620 dinsh STATE BANK OF INDIA(508548)
57 AMBAH MP-01-001-020-001/104-C
(LAHAR) 		1701001020NRG24081020231063467 08/10/2023 atendra 1701001020WL015692 atendra 00688 FINO0001001 442 442 Processed 09/11/2023 306117620 atendra FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-020-001/104-D
(LAHAR) 		1701001020NRG24081020231063468 08/10/2023 vishamber 1701001020WL015692 vishamber 00688 FINO0001001 442 442 Processed 09/11/2023 306117620 vishamber FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-020-001/106-A
(LAHAR) 		1701001020NRG24081020231063469 08/10/2023 atendra singh gurjar 1701001020WL015692 atendra singh gurjar 00688 FINO0001001 442 442 Processed 09/11/2023 306117620 atendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-020-001/106-B
(LAHAR) 		1701001020NRG24081020231063470 08/10/2023 tehsildar singh 1701001020WL015692 tehsildar singh 00688 FINO0001001 442 442 Processed 09/11/2023 306117620 tehsildarsingh FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-020-001/106-C
(LAHAR) 		1701001020NRG24081020231063471 08/10/2023 raguveer singh 1701001020WL015692 raguveer singh 00688 FINO0001001 442 442 Processed 09/11/2023 306117620 raguveersingh FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-020-001/107-C
(LAHAR) 		1701001020NRG24081020231063472 08/10/2023 udal 1701001020WL015692 udal 00688 FINO0001001 442 442 Processed 09/11/2023 306117620 udal FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-020-001/107-D
(LAHAR) 		1701001020NRG24081020231063473 08/10/2023 batto 1701001020WL015692 batto 00688 FINO0001001 442 442 Processed 09/11/2023 306117620 batto FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-020-001/108-B
(LAHAR) 		1701001020NRG24081020231063474 08/10/2023 suneel singh 1701001020WL015692 suneel singh 00688 FINO0001001 442 442 Processed 09/11/2023 306117620 suneelsingh FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-020-001/108-C
(LAHAR) 		1701001020NRG24081020231063475 08/10/2023 kasturi 1701001020WL015692 kasturi 00688 FINO0001001 442 442 Processed 09/11/2023 306117620 kasturi CENTRAL BANK OF INDIA(607115)
66 AMBAH MP-01-001-020-001/108-D
(LAHAR) 		1701001020NRG24081020231063476 08/10/2023 rakesh singh 1701001020WL015692 rakesh singh 00688 FINO0001001 442 442 Processed 09/11/2023 306117620 rakeshsingh FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-020-001/1205-B
(LAHAR) 		1701001020NRG24081020231063493 08/10/2023 vijaybhan 1701001020WL015692 vijaybhan 00688 FINO0001001 442 442 Processed 09/11/2023 306117620 vijaybhan CENTRAL BANK OF INDIA(607115)
68 AMBAH MP-01-001-020-001/1206-A
(LAHAR) 		1701001020NRG24081020231063494 08/10/2023 maliya 1701001020WL015692 maliya 00688 FINO0001001 442 442 Processed 09/11/2023 306117620 maliya NARMADA JHABUA GRAMIN BANK(508515)
69 AMBAH MP-01-001-020-001/1212-B
(LAHAR) 		1701001020NRG24081020231063429 08/10/2023 mahipal 1701001020WL015691 mahipal 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 mahipal FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-020-001/1212-C
(LAHAR) 		1701001020NRG24081020231063430 08/10/2023 rajendra 1701001020WL015691 rajendra 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 rajendra FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-020-001/15-A
(LAHAR) 		1701001020NRG24081020231063431 08/10/2023 Sunnet 1701001020WL015691 Sunnet 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 Sunnet FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-020-001/19-A
(LAHAR) 		1701001020NRG24081020231063436 08/10/2023 Satendra Singh 1701001020WL015691 Satendra Singh 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 SatendraSingh FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-020-001/20-D
(LAHAR) 		1701001020NRG24081020231063442 08/10/2023 Pushpendra Singh 1701001020WL015691 Pushpendra Singh 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-020-001/2085-B
(LAHAR) 		1701001020NRG24081020231063451 08/10/2023 SACHIN SINGH 1701001020WL015691 SACHIN SINGH 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 SACHINSINGH FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-020-001/2085-C
(LAHAR) 		1701001020NRG24081020231063452 08/10/2023 JITENDRA SINGH 1701001020WL015691 JITENDRA SINGH 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-020-001/2085-D
(LAHAR) 		1701001020NRG24081020231063453 08/10/2023 HARIOM SINGH 1701001020WL015691 HARIOM SINGH 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 HARIOMSINGH FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-020-001/2086
(LAHAR) 		1701001020NRG24081020231063454 08/10/2023 MAHENDRA SINGH 1701001020WL015691 MAHENDRA SINGH 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-020-001/2086-A
(LAHAR) 		1701001020NRG24081020231063455 08/10/2023 GAJENDRA SINGH 1701001020WL015691 GAJENDRA SINGH 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-020-001/2086-B
(LAHAR) 		1701001020NRG24081020231063456 08/10/2023 SURAJ 1701001020WL015691 SURAJ 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 SURAJ FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-020-001/2087
(LAHAR) 		1701001020NRG24081020231063457 08/10/2023 KUSHAMA 1701001020WL015691 KUSHAMA 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 KUSHAMA FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-020-001/2087-A
(LAHAR) 		1701001020NRG24081020231063458 08/10/2023 MUNNA 1701001020WL015691 MUNNA 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 MUNNA FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-020-001/2087-B
(LAHAR) 		1701001020NRG24081020231063459 08/10/2023 KALYAN SINGH 1701001020WL015691 KALYAN SINGH 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-020-001/21-B
(LAHAR) 		1701001020NRG24081020231063460 08/10/2023 Jogendra 1701001020WL015691 Jogendra 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 Jogendra FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-020-001/218-A
(LAHAR) 		1701001020NRG24081020231063461 08/10/2023 anup singh 1701001020WL015691 anup singh 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 anupsingh FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-020-001/218-B
(LAHAR) 		1701001020NRG24081020231063462 08/10/2023 satendr singh 1701001020WL015691 satendr singh 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 satendrsingh FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-020-001/218-D
(LAHAR) 		1701001020NRG24081020231063410 08/10/2023 devendra singh gurjar 1701001020WL015690 devendra singh gurjar 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 devendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-020-001/219-A
(LAHAR) 		1701001020NRG24081020231063411 08/10/2023 majboot singh 1701001020WL015690 majboot singh 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 majbootsingh FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-020-001/219-C
(LAHAR) 		1701001020NRG24081020231063412 08/10/2023 girraj singh 1701001020WL015690 girraj singh 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 girrajsingh FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-020-001/22
(LAHAR) 		1701001020NRG24081020231063413 08/10/2023 Rachana 1701001020WL015690 Rachana 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 Rachana FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-020-001/23-D
(LAHAR) 		1701001020NRG24081020231063414 08/10/2023 Ramvaran 1701001020WL015690 Ramvaran 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 Ramvaran FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-020-001/25
(LAHAR) 		1701001020NRG24081020231063415 08/10/2023 Veerendra Singh 1701001020WL015690 Veerendra Singh 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-020-001/3-A
(LAHAR) 		1701001020NRG24081020231063417 08/10/2023 Rajendra Singh 1701001020WL015690 Rajendra Singh 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 RajendraSingh FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-020-001/5-C
(LAHAR) 		1701001020NRG24081020231063421 08/10/2023 Vijay Kumar 1701001020WL015690 Vijay Kumar 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 VijayKumar FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-020-001/6-C
(LAHAR) 		1701001020NRG24081020231063422 08/10/2023 Susheel 1701001020WL015690 Susheel 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 Susheel FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-020-001/8586-B
(LAHAR) 		1701001020NRG24081020231063423 08/10/2023 SHELENDRA 1701001020WL015690 SHELENDRA 00688 FINO0001001 221 221 Processed 09/11/2023 306117620 SHELENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
96 AMBAH MP-01-001-048-001/733
(KOLUA) 		1701001048NRG24081020231063078 08/10/2023 Omprakash 1701001048WL015683 Omprakash 00688 FINO0001446 442 442 Processed 09/11/2023 306117620 Omprakash FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-048-001/741
(KOLUA) 		1701001048NRG24081020231063079 08/10/2023 Malkhan 1701001048WL015683 Malkhan 00688 FINO0001446 442 442 Processed 09/11/2023 306117620 Malkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
98 AMBAH MP-01-001-020-001/1015-A
(LAHAR) 		1701001020NRG24081020231063426 08/10/2023 dinesh 1701001020WL015691 dinesh 00691 IPOS0000001 221 221 Processed 10/11/2023 306117620 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 AMBAH MP-01-001-020-001/1015-D
(LAHAR) 		1701001020NRG24081020231063464 08/10/2023 tehseldaar singh 1701001020WL015692 tehseldaar singh 00691 IPOS0000001 442 442 Processed 09/11/2023 306117620 tehseldaarsingh CENTRAL BANK OF INDIA(607115)
100 AMBAH MP-01-001-020-001/102-C
(LAHAR) 		1701001020NRG24081020231063465 08/10/2023 ashish 1701001020WL015692 ashish 00691 IPOS0000001 442 442 Processed 10/11/2023 306117620 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
101 AMBAH MP-01-001-020-001/102-D
(LAHAR) 		1701001020NRG24081020231063466 08/10/2023 hariom 1701001020WL015692 hariom 00691 IPOS0000001 442 442 Processed 10/11/2023 306117620 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
102 AMBAH MP-01-001-020-001/1104-B
(LAHAR) 		1701001020NRG24081020231063477 08/10/2023 SURESH 1701001020WL015692 SURESH 00691 IPOS0000001 442 442 Processed 09/11/2023 306117620 SURESH CENTRAL BANK OF INDIA(607115)
103 AMBAH MP-01-001-020-001/1105-A
(LAHAR) 		1701001020NRG24081020231063478 08/10/2023 AJEET 1701001020WL015692 AJEET 00691 IPOS0000001 442 442 Processed 10/11/2023 306117620 AJEET INDIA POST PAYMENTS BANK LIMITED(508528)
104 AMBAH MP-01-001-020-001/1116-A
(LAHAR) 		1701001020NRG24081020231063479 08/10/2023 netrapal singh 1701001020WL015692 netrapal singh 00691 IPOS0000001 442 442 Processed 09/11/2023 306117620 netrapalsingh CENTRAL BANK OF INDIA(607115)
105 AMBAH MP-01-001-020-001/1116-C
(LAHAR) 		1701001020NRG24081020231063480 08/10/2023 kamlesh devi 1701001020WL015692 kamlesh devi 00691 IPOS0000001 442 442 Processed 09/11/2023 306117620 kamleshdevi CENTRAL BANK OF INDIA(607115)
106 AMBAH MP-01-001-020-001/1117-C
(LAHAR) 		1701001020NRG24081020231063481 08/10/2023 rajvir 1701001020WL015692 rajvir 00691 IPOS0000001 442 442 Processed 10/11/2023 306117620 rajvir INDIA POST PAYMENTS BANK LIMITED(508528)
107 AMBAH MP-01-001-020-001/1117-D
(LAHAR) 		1701001020NRG24081020231063482 08/10/2023 sachin 1701001020WL015692 sachin 00691 IPOS0000001 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 AMBAH MP-01-001-020-001/1118-B
(LAHAR) 		1701001020NRG24081020231063483 08/10/2023 surbhi 1701001020WL015692 surbhi 00691 IPOS0000001 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 AMBAH MP-01-001-020-001/1118-C
(LAHAR) 		1701001020NRG24081020231063484 08/10/2023 rani 1701001020WL015692 rani 00691 IPOS0000001 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 AMBAH MP-01-001-020-001/1118-D
(LAHAR) 		1701001020NRG24081020231063485 08/10/2023 rakesh 1701001020WL015692 rakesh 00691 IPOS0000001 442 442 Processed 10/11/2023 306117620 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
111 AMBAH MP-01-001-020-001/1119-A
(LAHAR) 		1701001020NRG24081020231063486 08/10/2023 deepu 1701001020WL015692 deepu 00691 IPOS0000001 442 442 Processed 10/11/2023 306117620 deepu INDIA POST PAYMENTS BANK LIMITED(508528)
112 AMBAH MP-01-001-020-001/1119-B
(LAHAR) 		1701001020NRG24081020231063487 08/10/2023 Anshoo 1701001020WL015692 Anshoo 00691 IPOS0000001 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
113 AMBAH MP-01-001-020-001/1119-D
(LAHAR) 		1701001020NRG24081020231063488 08/10/2023 puspa 1701001020WL015692 puspa 00691 IPOS0000001 442 442 Processed 10/11/2023 306117620 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
114 AMBAH MP-01-001-020-001/1120-A
(LAHAR) 		1701001020NRG24081020231063489 08/10/2023 bhano 1701001020WL015692 bhano 00691 IPOS0000001 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
115 AMBAH MP-01-001-020-001/1120-B
(LAHAR) 		1701001020NRG24081020231063490 08/10/2023 komesh 1701001020WL015692 komesh 00691 IPOS0000001 442 442 Processed 10/11/2023 306117620 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
116 AMBAH MP-01-001-020-001/1120-C
(LAHAR) 		1701001020NRG24081020231063491 08/10/2023 geeta 1701001020WL015692 geeta 00691 IPOS0000001 442 442 Processed 10/11/2023 306117620 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
117 AMBAH MP-01-001-020-001/1950
(LAHAR) 		1701001020NRG24081020231063437 08/10/2023 Sima 1701001020WL015691 Sima 00691 IPOS0000001 221 221 Processed 09/11/2023 306117620 Sima CENTRAL BANK OF INDIA(607115)
118 AMBAH MP-01-001-020-001/1958
(LAHAR) 		1701001020NRG24081020231063497 08/10/2023 Vimala 1701001020WL015692 Vimala 00691 IPOS0000001 442 442 Processed 09/11/2023 306117620 Vimala NARMADA JHABUA GRAMIN BANK(508515)
119 AMBAH MP-01-001-020-001/201-A
(LAHAR) 		1701001020NRG24081020231063504 08/10/2023 saroj 1701001020WL015692 saroj 00691 IPOS0000001 442 442 Processed 10/11/2023 306117620 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
120 AMBAH MP-01-001-020-001/201-B
(LAHAR) 		1701001020NRG24081020231063505 08/10/2023 renu 1701001020WL015692 renu 00691 IPOS0000001 442 442 Processed 10/11/2023 306117620 renu INDIA POST PAYMENTS BANK LIMITED(508528)
121 AMBAH MP-01-001-020-001/201-C
(LAHAR) 		1701001020NRG24081020231063506 08/10/2023 gita 1701001020WL015692 gita 00691 IPOS0000001 442 442 Processed 10/11/2023 306117620 gita INDIA POST PAYMENTS BANK LIMITED(508528)
122 AMBAH MP-01-001-020-001/201-D
(LAHAR) 		1701001020NRG24081020231063507 08/10/2023 manju 1701001020WL015692 manju 00691 IPOS0000001 442 442 Processed 10/11/2023 306117620 manju INDIA POST PAYMENTS BANK LIMITED(508528)
123 AMBAH MP-01-001-020-001/202-A
(LAHAR) 		1701001020NRG24081020231063508 08/10/2023 rubi 1701001020WL015692 rubi 00691 IPOS0000001 442 442 Processed 10/11/2023 306117620 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
124 AMBAH MP-01-001-020-001/202-B
(LAHAR) 		1701001020NRG24081020231063509 08/10/2023 guddi 1701001020WL015692 guddi 00691 IPOS0000001 442 442 Processed 10/11/2023 306117620 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
125 AMBAH MP-01-001-020-001/203-A
(LAHAR) 		1701001020NRG24081020231063511 08/10/2023 pirema devi gurjar 1701001020WL015692 pirema devi gurjar 00691 IPOS0000001 442 442 Processed 10/11/2023 306117620 piremadevigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
126 AMBAH MP-01-001-020-001/205-A
(LAHAR) 		1701001020NRG24081020231063518 08/10/2023 guddi 1701001020WL015692 guddi 00691 IPOS0000001 442 442 Processed 10/11/2023 306117620 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
127 AMBAH MP-01-001-020-001/27-C
(LAHAR) 		1701001020NRG24081020231063416 08/10/2023 Ranveer 1701001020WL015690 Ranveer 00691 IPOS0000001 221 221 Processed 09/11/2023 306117620 Ranveer FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
128 AMBAH MP-01-001-020-001/12-B
(LAHAR) 		1701001020NRG24081020231063428 08/10/2023 Shishupal Singh 1701001020WL015691 Shishupal Singh 00703 AIRP0000001 221 221 Processed 09/11/2023 306117620 ShishupalSingh INDUSIND BANK(607189)
129 AMBAH MP-01-001-020-001/17-B
(LAHAR) 		1701001020NRG24081020231063434 08/10/2023 Maya 1701001020WL015691 Maya 00703 AIRP0000001 221 221 Processed 09/11/2023 306117620 Maya INDUSIND BANK(607189)
130 AMBAH MP-01-001-020-001/17-C
(LAHAR) 		1701001020NRG24081020231063435 08/10/2023 Gudiya 1701001020WL015691 Gudiya 00703 AIRP0000001 221 221 Processed 09/11/2023 306117620 Gudiya INDUSIND BANK(607189)
131 AMBAH MP-01-001-020-001/2
(LAHAR) 		1701001020NRG24081020231063438 08/10/2023 Saroj 1701001020WL015691 Saroj 00703 AIRP0000001 221 221 Processed 10/11/2023 306117620 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
132 AMBAH MP-01-001-020-001/2-A
(LAHAR) 		1701001020NRG24081020231063439 08/10/2023 Satyveer Singh 1701001020WL015691 Satyveer Singh 00703 AIRP0000001 221 221 Processed 09/11/2023 306117620 SatyveerSingh INDUSIND BANK(607189)
133 AMBAH MP-01-001-020-001/2-C
(LAHAR) 		1701001020NRG24081020231063440 08/10/2023 Seema 1701001020WL015691 Seema 00703 AIRP0000001 221 221 Processed 09/11/2023 306117620 Seema AIRTEL PAYMENTS BANK LIMITED(990288)
134 AMBAH MP-01-001-020-001/2-D
(LAHAR) 		1701001020NRG24081020231063441 08/10/2023 Sunita 1701001020WL015691 Sunita 00703 AIRP0000001 221 221 Processed 09/11/2023 306117620 Sunita INDUSIND BANK(607189)
135 AMBAH MP-01-001-020-001/2076
(LAHAR) 		1701001020NRG24081020231063448 08/10/2023 vinu 1701001020WL015691 vinu 00703 AIRP0000001 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 AMBAH MP-01-001-020-001/39-A
(LAHAR) 		1701001020NRG24081020231063418 08/10/2023 Ramnaresh Singh 1701001020WL015690 Ramnaresh Singh 00703 AIRP0000001 221 221 Processed 09/11/2023 306117620 RamnareshSingh FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-020-001/4-A
(LAHAR) 		1701001020NRG24081020231063419 08/10/2023 Mahesh 1701001020WL015690 Mahesh 00703 AIRP0000001 221 221 Processed 10/11/2023 306117620 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
138 AMBAH MP-01-001-020-001/40
(LAHAR) 		1701001020NRG24081020231063420 08/10/2023 Ramsevak 1701001020WL015690 Ramsevak 00703 AIRP0000001 221 221 Processed 09/11/2023 306117620 Ramsevak FINO PAYMENTS BANK LTD(608001)
139 AMBAH MP-01-001-020-001/9-A
(LAHAR) 		1701001020NRG24081020231063424 08/10/2023 Bhamar Singh 1701001020WL015690 Bhamar Singh 00703 AIRP0000001 221 221 Processed 09/11/2023 306117620 BhamarSingh INDUSIND BANK(607189)
SubTotal 2652 2652
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_081023APB_FTO_309373 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 AMBAH MP1701001_081023APB_FTO_309373 Central Bank Of India CBIN0281817 SIHONIA 5746
3 AMBAH MP1701001_081023APB_FTO_309373 Central Bank Of India CBIN0281817 SIHONIYA 442
4 AMBAH MP1701001_081023APB_FTO_309373 Central Bank Of India CBIN0281978 DIMNI 5083
5 AMBAH MP1701001_081023APB_FTO_309373 Indian Overseas Bank IOBA0002536 DIMNI 442
6 AMBAH MP1701001_081023APB_FTO_309373 Punjab National Bank PUNB0051210 Ambah 2210
7 AMBAH MP1701001_081023APB_FTO_309373 State Bank of India SBIN0007240 THARA 1768
8 AMBAH MP1701001_081023APB_FTO_309373 State Bank of India SBIN0009177 BADAGAON 1105
9 AMBAH MP1701001_081023APB_FTO_309373 State Bank of India SBIN0010844 AMBAH 1768
10 AMBAH MP1701001_081023APB_FTO_309373 State Bank of India SBIN0010846 PORSA 442
11 AMBAH MP1701001_081023APB_FTO_309373 State Bank of India SBIN0030092 JOURA 442
12 AMBAH MP1701001_081023APB_FTO_309373 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
13 AMBAH MP1701001_081023APB_FTO_309373 Fino Payments Bank Ltd FINO0001446 MP RO 884
14 AMBAH MP1701001_081023APB_FTO_309373 India Post Payments Bank IPOS0000001 Morena 12597
15 AMBAH MP1701001_081023APB_FTO_309373 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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