Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:10:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_180523APB_FTO_47967
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-01-001-051-002/447-B
(SANGOLI) 		1701001051NRG24180520230089827 18/05/2023 shailendra singh 1701001051WL000993 shailendra singh 00078 CNRB0004780 221 221 Processed 25/05/2023 866610688 shailendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
2 AMBAH MP-01-001-042-001/107
(TARENI) 		1701001042NRG24180520230090466 18/05/2023 Pramod 1701001042WL001005 Pramod 00089 CBIN0281047 1326 1326 Processed 25/05/2023 866610688 Pramod CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-042-001/1168
(TARENI) 		1701001042NRG24180520230090469 18/05/2023 narendra singh 1701001042WL001005 narendra singh 00089 CBIN0281047 884 884 Processed 25/05/2023 866610688 narendrasingh CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-042-001/200-A
(TARENI) 		1701001042NRG24180520230090416 18/05/2023 radheshyam sharma 1701001042WL001004 radheshyam sharma 00089 CBIN0281047 1326 1326 Processed 25/05/2023 866610688 radheshyamsharma CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-042-001/405-A
(TARENI) 		1701001042NRG24180520230090451 18/05/2023 preeti 1701001042WL001004 preeti 00089 CBIN0281047 1326 1326 Processed 25/05/2023 866610688 preeti PUNJAB NATIONAL BANK(508568)
6 AMBAH MP-01-001-042-001/407-A
(TARENI) 		1701001042NRG24180520230090454 18/05/2023 nadan mohan 1701001042WL001004 nadan mohan 00089 CBIN0281047 1326 1326 Processed 25/05/2023 866610688 nadanmohan CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-047-001/802
(MANPURRAJPUTI) 		1701001047NRG24180520230090040 18/05/2023 vishnu 1701001047WL000995 vishnu 00089 CBIN0281047 663 663 Processed 25/05/2023 866610688 vishnu FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-051-002/10
(SANGOLI) 		1701001051NRG24180520230089811 18/05/2023 Krishan kumar 1701001051WL000993 Krishan kumar 00089 CBIN0281047 221 221 Processed 25/05/2023 866610688 Krishankumar CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-051-002/217
(SANGOLI) 		1701001051NRG24180520230089812 18/05/2023 dalip singh 1701001051WL000993 dalip singh 00089 CBIN0281047 221 221 Processed 25/05/2023 866610688 dalipsingh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-051-002/406-A
(SANGOLI) 		1701001051NRG24180520230089821 18/05/2023 digbijay singh 1701001051WL000993 digbijay singh 00089 CBIN0281047 221 221 Processed 25/05/2023 866610688 digbijaysingh CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-051-002/413
(SANGOLI) 		1701001051NRG24180520230089822 18/05/2023 Ravindra singh 1701001051WL000993 Ravindra singh 00089 CBIN0281047 221 221 Processed 25/05/2023 866610688 Ravindrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
12 AMBAH MP-01-001-042-001/408-C
(TARENI) 		1701001042NRG24180520230090455 18/05/2023 rajveer singh 1701001042WL001004 rajveer singh 00089 CBIN0281624 1326 1326 Processed 25/05/2023 866610688 rajveersingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 AMBAH MP-01-001-042-001/1412-B
(TARENI) 		1701001042NRG24180520230090411 18/05/2023 bhagwan singh 1701001042WL001004 bhagwan singh 00089 CBIN0281749 1105 1105 Processed 25/05/2023 866610688 bhagwansingh CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-042-001/408
(TARENI) 		1701001042NRG24180520230090477 18/05/2023 SONAM 1701001042WL001005 SONAM 00089 CBIN0281749 1326 1326 Processed 25/05/2023 866610688 SONAM PUNJAB NATIONAL BANK(508568)
15 AMBAH MP-01-001-042-001/408-D
(TARENI) 		1701001042NRG24180520230090456 18/05/2023 SUSHILA 1701001042WL001004 SUSHILA 00089 CBIN0281749 1326 1326 Processed 25/05/2023 866610688 SUSHILA PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
16 AMBAH MP-01-001-047-001/541
(MANPURRAJPUTI) 		1701001047NRG24180520230090024 18/05/2023 ram kumar 1701001047WL000995 ram kumar 00089 CBIN0281817 663 663 Processed 25/05/2023 866610688 ramkumar CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-047-001/579
(MANPURRAJPUTI) 		1701001047NRG24180520230090025 18/05/2023 sukh devi 1701001047WL000995 sukh devi 00089 CBIN0281817 663 663 Processed 25/05/2023 866610688 sukhdevi CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-047-001/640
(MANPURRAJPUTI) 		1701001047NRG24180520230090026 18/05/2023 munnilal 1701001047WL000995 munnilal 00089 CBIN0281817 663 663 Processed 25/05/2023 866610688 munnilal CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-047-001/641
(MANPURRAJPUTI) 		1701001047NRG24180520230090027 18/05/2023 manoj 1701001047WL000995 manoj 00089 CBIN0281817 663 663 Processed 25/05/2023 866610688 manoj CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-047-001/642
(MANPURRAJPUTI) 		1701001047NRG24180520230090028 18/05/2023 chuatai 1701001047WL000995 chuatai 00089 CBIN0281817 663 663 Processed 25/05/2023 866610688 chuatai PUNJAB NATIONAL BANK(508568)
21 AMBAH MP-01-001-047-001/643
(MANPURRAJPUTI) 		1701001047NRG24180520230090029 18/05/2023 sachin singh tomar 1701001047WL000995 sachin singh tomar 00089 CBIN0281817 663 663 Processed 25/05/2023 866610688 sachinsinghtomar STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-047-001/644
(MANPURRAJPUTI) 		1701001047NRG24180520230090030 18/05/2023 pramod singh 1701001047WL000995 pramod singh 00089 CBIN0281817 663 663 Processed 25/05/2023 866610688 pramodsingh CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-047-001/687
(MANPURRAJPUTI) 		1701001047NRG24180520230090031 18/05/2023 kushma bai 1701001047WL000995 kushma bai 00089 CBIN0281817 663 663 Processed 25/05/2023 866610688 kushmabai CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-047-001/696
(MANPURRAJPUTI) 		1701001047NRG24180520230090034 18/05/2023 vinay singh tomar 1701001047WL000995 vinay singh tomar 00089 CBIN0281817 663 663 Processed 25/05/2023 866610688 vinaysinghtomar CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-047-001/800
(MANPURRAJPUTI) 		1701001047NRG24180520230090038 18/05/2023 ramhet prajapati 1701001047WL000995 ramhet prajapati 00089 CBIN0281817 663 663 Processed 25/05/2023 866610688 ramhetprajapati PUNJAB NATIONAL BANK(508568)
26 AMBAH MP-01-001-047-001/801
(MANPURRAJPUTI) 		1701001047NRG24180520230090039 18/05/2023 rusttam singh 1701001047WL000995 rusttam singh 00089 CBIN0281817 663 663 Processed 25/05/2023 866610688 rusttamsingh CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-047-001/808
(MANPURRAJPUTI) 		1701001047NRG24180520230090042 18/05/2023 kamlesh 1701001047WL000995 kamlesh 00089 CBIN0281817 663 663 Processed 25/05/2023 866610688 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMBAH MP-01-001-051-002/282
(SANGOLI) 		1701001051NRG24180520230089814 18/05/2023 jitendra singh AND jyoti 1701001051WL000993 jitendra singh AND jyoti 00089 CBIN0281817 221 221 Processed 25/05/2023 866610688 jitendrasinghANDjyoti INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-051-002/287-A
(SANGOLI) 		1701001051NRG24180520230089815 18/05/2023 kamal kishor tomar 1701001051WL000993 kamal kishor tomar 00089 CBIN0281817 221 221 Processed 25/05/2023 866610688 kamalkishortomar CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-051-002/306
(SANGOLI) 		1701001051NRG24180520230089816 18/05/2023 Udesh Singh 1701001051WL000993 Udesh Singh 00089 CBIN0281817 221 221 Processed 25/05/2023 866610688 UdeshSingh CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-051-002/315
(SANGOLI) 		1701001051NRG24180520230089817 18/05/2023 CHARAN SINGH 1701001051WL000993 CHARAN SINGH 00089 CBIN0281817 221 221 Processed 25/05/2023 866610688 CHARANSINGH CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-051-002/452
(SANGOLI) 		1701001051NRG24180520230089828 18/05/2023 Rambali singh 1701001051WL000993 Rambali singh 00089 CBIN0281817 221 221 Processed 25/05/2023 866610688 Rambalisingh CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-051-002/87-A
(SANGOLI) 		1701001051NRG24180520230089851 18/05/2023 KOK SINGH 1701001051WL000993 KOK SINGH 00089 CBIN0281817 221 221 Processed 25/05/2023 866610688 KOKSINGH CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-051-002/87-B
(SANGOLI) 		1701001051NRG24180520230089852 18/05/2023 Raghunath 1701001051WL000993 Raghunath 00089 CBIN0281817 221 221 Processed 25/05/2023 866610688 Raghunath CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-054-001/103
(MAHURI) 		1701001054NRG24180520230089806 18/05/2023 Govind Kushwah 1701001054WL000992 Govind Kushwah 00089 CBIN0281817 1326 1326 Processed 25/05/2023 866610688 GovindKushwah CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-054-001/153
(MAHURI) 		1701001054NRG24180520230089807 18/05/2023 Hotam Singh kushwah 1701001054WL000992 Hotam Singh kushwah 00089 CBIN0281817 1326 1326 Processed 25/05/2023 866610688 HotamSinghkushwah CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-054-001/186
(MAHURI) 		1701001054NRG24180520230089808 18/05/2023 Prithvee Singh 1701001054WL000992 Prithvee Singh 00089 CBIN0281817 1326 1326 Processed 25/05/2023 866610688 PrithveeSingh CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-054-001/45-A
(MAHURI) 		1701001054NRG24180520230089809 18/05/2023 Mahesh 1701001054WL000992 Mahesh 00089 CBIN0281817 1326 1326 Processed 25/05/2023 866610688 Mahesh CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-054-002/85-B
(MAHURI) 		1701001054NRG24180520230089810 18/05/2023 vipin sharma 1701001054WL000992 vipin sharma 00089 CBIN0281817 1326 1326 Processed 25/05/2023 866610688 vipinsharma CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
40 AMBAH MP-01-001-042-001/13
(TARENI) 		1701001042NRG24180520230090470 18/05/2023 narottam 1701001042WL001005 narottam 00354 PUNB0051210 1326 1326 Processed 25/05/2023 866610688 narottam PUNJAB NATIONAL BANK(508568)
41 AMBAH MP-01-001-042-001/1324
(TARENI) 		1701001042NRG24180520230090473 18/05/2023 bhagban singh 1701001042WL001005 bhagban singh 00354 PUNB0051210 1326 1326 Processed 25/05/2023 866610688 bhagbansingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 AMBAH MP-01-001-042-001/1377
(TARENI) 		1701001042NRG24180520230090408 18/05/2023 rajesh 1701001042WL001004 rajesh 00354 PUNB0051210 1326 1326 Processed 25/05/2023 866610688 rajesh PUNJAB NATIONAL BANK(508568)
43 AMBAH MP-01-001-042-001/265-A
(TARENI) 		1701001042NRG24180520230090445 18/05/2023 Laturi 1701001042WL001004 Laturi 00354 PUNB0051210 1326 1326 Processed 25/05/2023 866610688 Laturi PUNJAB NATIONAL BANK(508568)
44 AMBAH MP-01-001-042-001/29
(TARENI) 		1701001042NRG24180520230090446 18/05/2023 VEERPRATAP 1701001042WL001004 VEERPRATAP 00354 PUNB0051210 1326 1326 Processed 25/05/2023 866610688 VEERPRATAP PUNJAB NATIONAL BANK(508568)
45 AMBAH MP-01-001-042-001/30
(TARENI) 		1701001042NRG24180520230090447 18/05/2023 RAMKISHOR 1701001042WL001004 RAMKISHOR 00354 PUNB0051210 1326 1326 Processed 25/05/2023 866610688 RAMKISHOR PUNJAB NATIONAL BANK(508568)
46 AMBAH MP-01-001-042-001/365-A
(TARENI) 		1701001042NRG24180520230090448 18/05/2023 Sukhram 1701001042WL001004 Sukhram 00354 PUNB0051210 1326 1326 Processed 25/05/2023 866610688 Sukhram PUNJAB NATIONAL BANK(508568)
47 AMBAH MP-01-001-042-001/385-A
(TARENI) 		1701001042NRG24180520230090449 18/05/2023 Dinesh 1701001042WL001004 Dinesh 00354 PUNB0051210 1326 1326 Processed 25/05/2023 866610688 Dinesh PUNJAB NATIONAL BANK(508568)
48 AMBAH MP-01-001-042-001/398-A
(TARENI) 		1701001042NRG24180520230090450 18/05/2023 Ramkumar 1701001042WL001004 Ramkumar 00354 PUNB0051210 1326 1326 Processed 25/05/2023 866610688 Ramkumar PUNJAB NATIONAL BANK(508568)
49 AMBAH MP-01-001-042-001/443-A
(TARENI) 		1701001042NRG24180520230090457 18/05/2023 Rakesh 1701001042WL001004 Rakesh 00354 PUNB0051210 1326 1326 Processed 25/05/2023 866610688 Rakesh PUNJAB NATIONAL BANK(508568)
50 AMBAH MP-01-001-042-001/479-B
(TARENI) 		1701001042NRG24180520230090458 18/05/2023 Shyamendra 1701001042WL001004 Shyamendra 00354 PUNB0051210 1326 1326 Processed 25/05/2023 866610688 Shyamendra PUNJAB NATIONAL BANK(508568)
51 AMBAH MP-01-001-042-001/61-B
(TARENI) 		1701001042NRG24180520230090459 18/05/2023 GAMBHEER 1701001042WL001004 GAMBHEER 00354 PUNB0051210 1326 1326 Processed 25/05/2023 866610688 GAMBHEER PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
52 AMBAH MP-01-001-042-001/7-A
(TARENI) 		1701001042NRG24180520230090460 18/05/2023 shiv ratan 1701001042WL001004 shiv ratan 00354 PUNB0053810 1326 1326 Processed 25/05/2023 866610688 shivratan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
53 AMBAH MP-01-001-042-001/2523
(TARENI) 		1701001042NRG24180520230090430 18/05/2023 pinki tomar 1701001042WL001004 pinki tomar 00354 PUNB0165710 1326 1326 Processed 25/05/2023 866610688 pinkitomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 AMBAH MP-01-001-042-001/101-B
(TARENI) 		1701001042NRG24180520230090404 18/05/2023 siya 1701001042WL001004 siya 00354 PUNB0175110 1326 1326 Processed 25/05/2023 866610688 siya PUNJAB NATIONAL BANK(508568)
55 AMBAH MP-01-001-042-001/1403
(TARENI) 		1701001042NRG24180520230090410 18/05/2023 sudha 1701001042WL001004 sudha 00354 PUNB0175110 1326 1326 Processed 25/05/2023 866610688 sudha PUNJAB NATIONAL BANK(508568)
56 AMBAH MP-01-001-042-001/2500
(TARENI) 		1701001042NRG24180520230090417 18/05/2023 braj kishor singh tomar 1701001042WL001004 braj kishor singh tomar 00354 PUNB0175110 1326 1326 Processed 25/05/2023 866610688 brajkishorsinghtomar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
57 AMBAH MP-01-001-051-002/839-A
(SANGOLI) 		1701001051NRG24180520230089848 18/05/2023 Chandrashekar singh tomar 1701001051WL000993 Chandrashekar singh tomar 00415 SBIN0000430 221 221 Processed 25/05/2023 866610688 Chandrashekarsinghtomar STATE BANK OF INDIA(508548)
SubTotal 221 221
58 AMBAH MP-01-001-051-002/464
(SANGOLI) 		1701001051NRG24180520230089831 18/05/2023 Dheerendra singh 1701001051WL000993 Dheerendra singh 00415 SBIN0003761 221 221 Processed 25/05/2023 866610688 Dheerendrasingh STATE BANK OF INDIA(508548)
59 AMBAH MP-01-001-051-002/553
(SANGOLI) 		1701001051NRG24180520230089839 18/05/2023 brajraj singh 1701001051WL000993 brajraj singh 00415 SBIN0003761 221 221 Processed 25/05/2023 866610688 brajrajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
60 AMBAH MP-01-001-042-001/1009
(TARENI) 		1701001042NRG24180520230090461 18/05/2023 omkar 1701001042WL001005 omkar 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610688 omkar STATE BANK OF INDIA(508548)
61 AMBAH MP-01-001-042-001/1035
(TARENI) 		1701001042NRG24180520230090463 18/05/2023 Ramesh 1701001042WL001005 Ramesh 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610688 Ramesh STATE BANK OF INDIA(508548)
62 AMBAH MP-01-001-042-001/1037
(TARENI) 		1701001042NRG24180520230090464 18/05/2023 Dev Singh 1701001042WL001005 Dev Singh 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610688 DevSingh STATE BANK OF INDIA(508548)
63 AMBAH MP-01-001-042-001/1368
(TARENI) 		1701001042NRG24180520230090406 18/05/2023 amar singh 1701001042WL001004 amar singh 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610688 amarsingh STATE BANK OF INDIA(508548)
64 AMBAH MP-01-001-042-001/1369
(TARENI) 		1701001042NRG24180520230090407 18/05/2023 rambabu 1701001042WL001004 rambabu 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610688 rambabu STATE BANK OF INDIA(508548)
65 AMBAH MP-01-001-042-001/1412-C
(TARENI) 		1701001042NRG24180520230090412 18/05/2023 ramabtar 1701001042WL001004 ramabtar 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610688 ramabtar STATE BANK OF INDIA(508548)
66 AMBAH MP-01-001-042-001/1412-D
(TARENI) 		1701001042NRG24180520230090413 18/05/2023 suman 1701001042WL001004 suman 00415 SBIN0007240 1326 1326 Processed 25/05/2023 866610688 suman STATE BANK OF INDIA(508548)
SubTotal 9282 9282
67 AMBAH MP-01-001-042-001/1029
(TARENI) 		1701001042NRG24180520230090462 18/05/2023 Mahesh 1701001042WL001005 Mahesh 00415 SBIN0010846 1326 1326 Processed 25/05/2023 866610688 Mahesh STATE BANK OF INDIA(508548)
68 AMBAH MP-01-001-042-001/104-A
(TARENI) 		1701001042NRG24180520230090465 18/05/2023 bebi 1701001042WL001005 bebi 00415 SBIN0010846 1326 1326 Processed 25/05/2023 866610688 bebi STATE BANK OF INDIA(508548)
69 AMBAH MP-01-001-042-001/1321
(TARENI) 		1701001042NRG24180520230090472 18/05/2023 ramadevi 1701001042WL001005 ramadevi 00415 SBIN0010846 1326 1326 Processed 25/05/2023 866610688 ramadevi STATE BANK OF INDIA(508548)
70 AMBAH MP-01-001-042-001/148
(TARENI) 		1701001042NRG24180520230090415 18/05/2023 Shyamveer 1701001042WL001004 Shyamveer 00415 SBIN0010846 1326 1326 Processed 25/05/2023 866610688 Shyamveer STATE BANK OF INDIA(508548)
71 AMBAH MP-01-001-051-002/280
(SANGOLI) 		1701001051NRG24180520230089813 18/05/2023 naresh singh 1701001051WL000993 naresh singh 00415 SBIN0010846 221 221 Processed 25/05/2023 866610688 nareshsingh STATE BANK OF INDIA(508548)
72 AMBAH MP-01-001-051-002/327-A
(SANGOLI) 		1701001051NRG24180520230089818 18/05/2023 lavkush singh 1701001051WL000993 lavkush singh 00415 SBIN0010846 221 221 Processed 25/05/2023 866610688 lavkushsingh FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-051-002/445-A
(SANGOLI) 		1701001051NRG24180520230089825 18/05/2023 Angad singh 1701001051WL000993 Angad singh 00415 SBIN0010846 221 221 Processed 25/05/2023 866610688 Angadsingh FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-051-002/447
(SANGOLI) 		1701001051NRG24180520230089826 18/05/2023 Upendra singh 1701001051WL000993 Upendra singh 00415 SBIN0010846 221 221 Processed 25/05/2023 866610688 Upendrasingh STATE BANK OF INDIA(508548)
75 AMBAH MP-01-001-051-002/486
(SANGOLI) 		1701001051NRG24180520230089832 18/05/2023 Chandrpal 1701001051WL000993 Chandrpal 00415 SBIN0010846 221 221 Processed 25/05/2023 866610688 Chandrpal STATE BANK OF INDIA(508548)
76 AMBAH MP-01-001-051-002/552
(SANGOLI) 		1701001051NRG24180520230089838 18/05/2023 pavan 1701001051WL000993 pavan 00415 SBIN0010846 221 221 Processed 25/05/2023 866610688 pavan STATE BANK OF INDIA(508548)
77 AMBAH MP-01-001-051-002/556-B
(SANGOLI) 		1701001051NRG24180520230089840 18/05/2023 Aman singh 1701001051WL000993 Aman singh 00415 SBIN0010846 221 221 Processed 25/05/2023 866610688 Amansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
78 AMBAH MP-01-001-051-002/511
(SANGOLI) 		1701001051NRG24180520230089833 18/05/2023 girraj 1701001051WL000993 girraj 00415 SBIN0030092 221 221 Processed 25/05/2023 866610688 girraj CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
79 AMBAH MP-01-001-042-001/107-A
(TARENI) 		1701001042NRG24180520230090467 18/05/2023 arati 1701001042WL001005 arati 00415 SBIN0030433 1326 1326 Processed 25/05/2023 866610688 arati STATE BANK OF INDIA(508548)
80 AMBAH MP-01-001-042-001/1329
(TARENI) 		1701001042NRG24180520230090474 18/05/2023 siyaram 1701001042WL001005 siyaram 00415 SBIN0030433 1326 1326 Processed 25/05/2023 866610688 siyaram STATE BANK OF INDIA(508548)
81 AMBAH MP-01-001-042-001/1343
(TARENI) 		1701001042NRG24180520230090475 18/05/2023 bisamber 1701001042WL001005 bisamber 00415 SBIN0030433 1326 1326 Processed 25/05/2023 866610688 bisamber STATE BANK OF INDIA(508548)
82 AMBAH MP-01-001-042-001/1353
(TARENI) 		1701001042NRG24180520230090476 18/05/2023 HARI SINGH 1701001042WL001005 HARI SINGH 00415 SBIN0030433 1326 1326 Processed 25/05/2023 866610688 HARISINGH STATE BANK OF INDIA(508548)
83 AMBAH MP-01-001-042-001/1361
(TARENI) 		1701001042NRG24180520230090405 18/05/2023 puskar 1701001042WL001004 puskar 00415 SBIN0030433 1326 1326 Processed 25/05/2023 866610688 puskar STATE BANK OF INDIA(508548)
84 AMBAH MP-01-001-042-001/1383
(TARENI) 		1701001042NRG24180520230090409 18/05/2023 badan singh 1701001042WL001004 badan singh 00415 SBIN0030433 1326 1326 Processed 25/05/2023 866610688 badansingh STATE BANK OF INDIA(508548)
85 AMBAH MP-01-001-042-001/1413-A
(TARENI) 		1701001042NRG24180520230090414 18/05/2023 arbind 1701001042WL001004 arbind 00415 SBIN0030433 1326 1326 Processed 25/05/2023 866610688 arbind STATE BANK OF INDIA(508548)
86 AMBAH MP-01-001-042-001/405-C
(TARENI) 		1701001042NRG24180520230090452 18/05/2023 mithilesh 1701001042WL001004 mithilesh 00415 SBIN0030433 1326 1326 Processed 25/05/2023 866610688 mithilesh STATE BANK OF INDIA(508548)
87 AMBAH MP-01-001-047-001/706
(MANPURRAJPUTI) 		1701001047NRG24180520230090036 18/05/2023 shivraj singh 1701001047WL000995 shivraj singh 00415 SBIN0030433 663 663 Processed 25/05/2023 866610688 shivrajsingh STATE BANK OF INDIA(508548)
SubTotal 11271 11271
88 AMBAH MP-01-001-051-002/832
(SANGOLI) 		1701001051NRG24180520230089841 18/05/2023 Druv singh tomar 1701001051WL000993 Druv singh tomar 00688 FINO0001001 221 221 Processed 25/05/2023 866610688 Druvsinghtomar FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-051-002/833
(SANGOLI) 		1701001051NRG24180520230089842 18/05/2023 Bhagatee tomar 1701001051WL000993 Bhagatee tomar 00688 FINO0001001 221 221 Processed 25/05/2023 866610688 Bhagateetomar FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-051-002/835
(SANGOLI) 		1701001051NRG24180520230089843 18/05/2023 Dharmendra singh 1701001051WL000993 Dharmendra singh 00688 FINO0001001 221 221 Processed 25/05/2023 866610688 Dharmendrasingh FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-051-002/836
(SANGOLI) 		1701001051NRG24180520230089844 18/05/2023 Ashok tomar 1701001051WL000993 Ashok tomar 00688 FINO0001001 221 221 Processed 25/05/2023 866610688 Ashoktomar FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-051-002/837
(SANGOLI) 		1701001051NRG24180520230089845 18/05/2023 Raghavendra singh tomar 1701001051WL000993 Raghavendra singh tomar 00688 FINO0001001 221 221 Processed 25/05/2023 866610688 Raghavendrasinghtomar FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-051-002/838
(SANGOLI) 		1701001051NRG24180520230089846 18/05/2023 Hari singh 1701001051WL000993 Hari singh 00688 FINO0001001 221 221 Processed 25/05/2023 866610688 Harisingh FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-051-002/839
(SANGOLI) 		1701001051NRG24180520230089847 18/05/2023 Chhavi 1701001051WL000993 Chhavi 00688 FINO0001001 221 221 Processed 25/05/2023 866610688 Chhavi FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-051-002/842
(SANGOLI) 		1701001051NRG24180520230089849 18/05/2023 Mithun singh 1701001051WL000993 Mithun singh 00688 FINO0001001 221 221 Processed 25/05/2023 866610688 Mithunsingh FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-051-002/843
(SANGOLI) 		1701001051NRG24180520230089850 18/05/2023 Dinesh singh tomar 1701001051WL000993 Dinesh singh tomar 00688 FINO0001001 221 221 Processed 25/05/2023 866610688 Dineshsinghtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
97 AMBAH MP-01-001-042-001/1118
(TARENI) 		1701001042NRG24180520230090468 18/05/2023 ramkumar 1701001042WL001005 ramkumar 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610688 ramkumar STATE BANK OF INDIA(508548)
98 AMBAH MP-01-001-042-001/2501
(TARENI) 		1701001042NRG24180520230090418 18/05/2023 rachana 1701001042WL001004 rachana 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610688 rachana FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-042-001/2502
(TARENI) 		1701001042NRG24180520230090419 18/05/2023 pinki tomar 1701001042WL001004 pinki tomar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610688 pinkitomar FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-042-001/2504
(TARENI) 		1701001042NRG24180520230090420 18/05/2023 ramdev singh tomar 1701001042WL001004 ramdev singh tomar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610688 ramdevsinghtomar FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-042-001/2505
(TARENI) 		1701001042NRG24180520230090421 18/05/2023 vidhya singh tomar 1701001042WL001004 vidhya singh tomar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610688 vidhyasinghtomar FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-042-001/2508
(TARENI) 		1701001042NRG24180520230090422 18/05/2023 gaurav singh tomar 1701001042WL001004 gaurav singh tomar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610688 gauravsinghtomar FINO PAYMENTS BANK LTD(608001)
103 AMBAH MP-01-001-042-001/2513
(TARENI) 		1701001042NRG24180520230090423 18/05/2023 sanjay singh tomar 1701001042WL001004 sanjay singh tomar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610688 sanjaysinghtomar FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-042-001/2514
(TARENI) 		1701001042NRG24180520230090424 18/05/2023 jay pal singh tomar 1701001042WL001004 jay pal singh tomar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610688 jaypalsinghtomar FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-042-001/2515
(TARENI) 		1701001042NRG24180520230090425 18/05/2023 jay veer singh 1701001042WL001004 jay veer singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610688 jayveersingh FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-042-001/2517
(TARENI) 		1701001042NRG24180520230090426 18/05/2023 mukesh singh tomar 1701001042WL001004 mukesh singh tomar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610688 mukeshsinghtomar FINO PAYMENTS BANK LTD(608001)
107 AMBAH MP-01-001-042-001/2518
(TARENI) 		1701001042NRG24180520230090427 18/05/2023 ajeet singh tomar 1701001042WL001004 ajeet singh tomar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610688 ajeetsinghtomar FINO PAYMENTS BANK LTD(608001)
108 AMBAH MP-01-001-042-001/2521
(TARENI) 		1701001042NRG24180520230090428 18/05/2023 savitri 1701001042WL001004 savitri 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610688 savitri FINO PAYMENTS BANK LTD(608001)
109 AMBAH MP-01-001-042-001/2522
(TARENI) 		1701001042NRG24180520230090429 18/05/2023 geeta devi 1701001042WL001004 geeta devi 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610688 geetadevi FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-042-001/2526
(TARENI) 		1701001042NRG24180520230090431 18/05/2023 durga singh tomar 1701001042WL001004 durga singh tomar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610688 durgasinghtomar FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-042-001/2528
(TARENI) 		1701001042NRG24180520230090432 18/05/2023 saroj 1701001042WL001004 saroj 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610688 saroj FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-042-001/2529
(TARENI) 		1701001042NRG24180520230090433 18/05/2023 santosh singh 1701001042WL001004 santosh singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610688 santoshsingh FINO PAYMENTS BANK LTD(608001)
113 AMBAH MP-01-001-042-001/2530
(TARENI) 		1701001042NRG24180520230090434 18/05/2023 shivani bhadouriya 1701001042WL001004 shivani bhadouriya 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610688 shivanibhadouriya FINO PAYMENTS BANK LTD(608001)
114 AMBAH MP-01-001-042-001/2531
(TARENI) 		1701001042NRG24180520230090435 18/05/2023 neetu 1701001042WL001004 neetu 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610688 neetu FINO PAYMENTS BANK LTD(608001)
115 AMBAH MP-01-001-042-001/2532
(TARENI) 		1701001042NRG24180520230090436 18/05/2023 bhanu pratap singh 1701001042WL001004 bhanu pratap singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610688 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-042-001/2533
(TARENI) 		1701001042NRG24180520230090437 18/05/2023 seeta devi 1701001042WL001004 seeta devi 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610688 seetadevi FINO PAYMENTS BANK LTD(608001)
117 AMBAH MP-01-001-042-001/2534
(TARENI) 		1701001042NRG24180520230090438 18/05/2023 amit tomar 1701001042WL001004 amit tomar 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610688 amittomar FINO PAYMENTS BANK LTD(608001)
118 AMBAH MP-01-001-042-001/2538
(TARENI) 		1701001042NRG24180520230090439 18/05/2023 shudheer singh tomar 1701001042WL001004 shudheer singh tomar 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610688 shudheersinghtomar STATE BANK OF INDIA(508548)
119 AMBAH MP-01-001-042-001/2539
(TARENI) 		1701001042NRG24180520230090440 18/05/2023 shishupal 1701001042WL001004 shishupal 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610688 shishupal FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-042-001/2541
(TARENI) 		1701001042NRG24180520230090441 18/05/2023 bhagwan singh tomar 1701001042WL001004 bhagwan singh tomar 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610688 bhagwansinghtomar FINO PAYMENTS BANK LTD(608001)
121 AMBAH MP-01-001-042-001/2542
(TARENI) 		1701001042NRG24180520230090442 18/05/2023 rani devi 1701001042WL001004 rani devi 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610688 ranidevi STATE BANK OF INDIA(508548)
122 AMBAH MP-01-001-042-001/2544
(TARENI) 		1701001042NRG24180520230090443 18/05/2023 suman devi 1701001042WL001004 suman devi 00688 FINO0001446 1105 1105 Processed 25/05/2023 866610688 sumandevi FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-042-001/2545
(TARENI) 		1701001042NRG24180520230090444 18/05/2023 arun kumar 1701001042WL001004 arun kumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610688 arunkumar FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-051-002/426
(SANGOLI) 		1701001051NRG24180520230089824 18/05/2023 Jagadeesh 1701001051WL000993 Jagadeesh 00688 FINO0001446 221 221 Processed 25/05/2023 866610688 Jagadeesh INDIA POST PAYMENTS BANK LIMITED(508528)
125 AMBAH MP-01-001-051-002/426
(SANGOLI) 		1701001051NRG24180520230089823 18/05/2023 Jagadeesh 1701001051WL000993 Jagadeesh 00688 FINO0001446 221 221 Processed 25/05/2023 866610688 Jagadeesh CENTRAL BANK OF INDIA(607115)
126 AMBAH MP-01-001-051-002/532
(SANGOLI) 		1701001051NRG24180520230089835 18/05/2023 rakesh 1701001051WL000993 rakesh 00688 FINO0001446 221 221 Processed 25/05/2023 866610688 rakesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
127 AMBAH MP-01-001-051-002/535
(SANGOLI) 		1701001051NRG24180520230089836 18/05/2023 badshasha 1701001051WL000993 badshasha 00688 FINO0001446 221 221 Processed 25/05/2023 866610688 badshasha CENTRAL BANK OF INDIA(607115)
128 AMBAH MP-01-001-051-002/548
(SANGOLI) 		1701001051NRG24180520230089837 18/05/2023 shuredr 1701001051WL000993 shuredr 00688 FINO0001446 221 221 Processed 25/05/2023 866610688 shuredr STATE BANK OF INDIA(508548)
SubTotal 34476 34476
129 AMBAH MP-01-001-051-002/327-B
(SANGOLI) 		1701001051NRG24180520230089819 18/05/2023 satendra singh 1701001051WL000993 satendra singh 00688 FINO0009003 221 221 Processed 25/05/2023 866610688 satendrasingh CENTRAL BANK OF INDIA(607115)
130 AMBAH MP-01-001-051-002/514
(SANGOLI) 		1701001051NRG24180520230089834 18/05/2023 Ram khiladi 1701001051WL000993 Ram khiladi 00688 FINO0009003 221 221 Processed 25/05/2023 866610688 Ramkhiladi UCO BANK(607066)
SubTotal 442 442
Total 116909 116909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_180523APB_FTO_47967 Canara Bank CNRB0004780 MORENA 221
2 AMBAH MP1701001_180523APB_FTO_47967 Central Bank Of India CBIN0281047 PORSA 7735
3 AMBAH MP1701001_180523APB_FTO_47967 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
4 AMBAH MP1701001_180523APB_FTO_47967 Central Bank Of India CBIN0281749 GORMI 3757
5 AMBAH MP1701001_180523APB_FTO_47967 Central Bank Of India CBIN0281817 SIHONIA 13923
6 AMBAH MP1701001_180523APB_FTO_47967 Central Bank Of India CBIN0281817 SIHONIYA 2210
7 AMBAH MP1701001_180523APB_FTO_47967 Punjab National Bank PUNB0051210 Ambah 15912
8 AMBAH MP1701001_180523APB_FTO_47967 Punjab National Bank PUNB0053810 Porsa 1326
9 AMBAH MP1701001_180523APB_FTO_47967 Punjab National Bank PUNB0165710 Dharamgarh 1326
10 AMBAH MP1701001_180523APB_FTO_47967 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 3978
11 AMBAH MP1701001_180523APB_FTO_47967 State Bank of India SBIN0000430 MORENA 221
12 AMBAH MP1701001_180523APB_FTO_47967 State Bank of India SBIN0003761 ADB JOURA 442
13 AMBAH MP1701001_180523APB_FTO_47967 State Bank of India SBIN0007240 THARA 9282
14 AMBAH MP1701001_180523APB_FTO_47967 State Bank of India SBIN0010846 PORSA 6851
15 AMBAH MP1701001_180523APB_FTO_47967 State Bank of India SBIN0030092 JOURA 221
16 AMBAH MP1701001_180523APB_FTO_47967 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 11271
17 AMBAH MP1701001_180523APB_FTO_47967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
18 AMBAH MP1701001_180523APB_FTO_47967 Fino Payments Bank Ltd FINO0001446 MP RO 34476
19 AMBAH MP1701001_180523APB_FTO_47967 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 442

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