Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:25:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_160523APB_FTO_44911
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-01-001-017-001/9021
(ESAH) 		1701001017NRG24160520230067376 16/05/2023 GUDDU 1701001017WL000749 GUDDU 00089 CBIN0281624 1326 1326 Processed 26/05/2023 836274298 GUDDU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AMBAH MP-01-001-017-001/1214
(ESAH) 		1701001017NRG24160520230067339 16/05/2023 Mayaram Prajapati 1701001017WL000749 Mayaram Prajapati 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 MayaramPrajapati FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-017-001/155
(ESAH) 		1701001017NRG24160520230067344 16/05/2023 HARIDASH 1701001017WL000749 HARIDASH 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 HARIDASH FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-017-001/1830
(ESAH) 		1701001017NRG24160520230067345 16/05/2023 Jitendra Singh 1701001017WL000749 Jitendra Singh 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 JitendraSingh FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-017-001/1835
(ESAH) 		1701001017NRG24160520230067347 16/05/2023 Geeta 1701001017WL000749 Geeta 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 Geeta CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-017-001/1835
(ESAH) 		1701001017NRG24160520230067346 16/05/2023 Geeta 1701001017WL000749 Geeta 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 Geeta FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-017-001/1836
(ESAH) 		1701001017NRG24160520230067349 16/05/2023 Sudama Tomar 1701001017WL000749 Sudama Tomar 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 SudamaTomar FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-017-001/1836
(ESAH) 		1701001017NRG24160520230067348 16/05/2023 Sudama Tomar 1701001017WL000749 Sudama Tomar 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 SudamaTomar CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-017-001/1867
(ESAH) 		1701001017NRG24160520230067350 16/05/2023 Narendra Singh 1701001017WL000749 Narendra Singh 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 NarendraSingh STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-017-001/1875
(ESAH) 		1701001017NRG24160520230067351 16/05/2023 ranveer singh tomar 1701001017WL000749 ranveer singh tomar 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 ranveersinghtomar CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-017-001/1914-A
(ESAH) 		1701001017NRG24160520230067355 16/05/2023 SUNEEL KUMAR 1701001017WL000749 SUNEEL KUMAR 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-017-001/1921
(ESAH) 		1701001017NRG24160520230067356 16/05/2023 Anoop 1701001017WL000749 Anoop 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 Anoop FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-017-001/1926
(ESAH) 		1701001017NRG24160520230067357 16/05/2023 Suresh Kumar Prajapati 1701001017WL000749 Suresh Kumar Prajapati 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 SureshKumarPrajapati FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-017-001/1971
(ESAH) 		1701001017NRG24160520230067358 16/05/2023 Guddi Bai 1701001017WL000749 Guddi Bai 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 GuddiBai FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-017-001/1973
(ESAH) 		1701001017NRG24160520230067359 16/05/2023 Raghvendra 1701001017WL000749 Raghvendra 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 Raghvendra FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-017-001/1988
(ESAH) 		1701001017NRG24160520230067360 16/05/2023 Ramraj 1701001017WL000749 Ramraj 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 Ramraj CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-017-001/2001
(ESAH) 		1701001017NRG24160520230067364 16/05/2023 GYAPRASAD 1701001017WL000749 GYAPRASAD 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 GYAPRASAD CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-017-001/203
(ESAH) 		1701001017NRG24160520230067367 16/05/2023 RAMDASH PRAJAPA 1701001017WL000749 RAMDASH PRAJAPA 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 RAMDASHPRAJAPA CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-017-001/203
(ESAH) 		1701001017NRG24160520230067366 16/05/2023 RAMDASH PRAJAPATI 1701001017WL000749 RAMDASH PRAJAPATI 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 RAMDASHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-017-001/2031
(ESAH) 		1701001017NRG24160520230067368 16/05/2023 BHAGIRATH 1701001017WL000749 BHAGIRATH 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-017-001/2061
(ESAH) 		1701001017NRG24160520230067369 16/05/2023 NEPAL 1701001017WL000749 NEPAL 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 NEPAL FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-017-001/78
(ESAH) 		1701001017NRG24160520230067370 16/05/2023 KAMTA PRASAD 1701001017WL000749 KAMTA PRASAD 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 KAMTAPRASAD FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-017-001/868
(ESAH) 		1701001017NRG24160520230067372 16/05/2023 Banti 1701001017WL000749 Banti 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 Banti FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-017-001/869
(ESAH) 		1701001017NRG24160520230067373 16/05/2023 JASWANT 1701001017WL000749 JASWANT 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 JASWANT STATE BANK OF INDIA(508548)
25 AMBAH MP-01-001-017-001/9022
(ESAH) 		1701001017NRG24160520230067377 16/05/2023 RAKESH KHARE 1701001017WL000749 RAKESH KHARE 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 RAKESHKHARE FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-017-001/923
(ESAH) 		1701001017NRG24160520230067406 16/05/2023 Ramprakash 1701001017WL000749 Ramprakash 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 Ramprakash FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-017-001/9437
(ESAH) 		1701001017NRG24160520230067426 16/05/2023 GUDDI 1701001017WL000749 GUDDI 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 GUDDI CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-017-001/9438
(ESAH) 		1701001017NRG24160520230067427 16/05/2023 KIRAN 1701001017WL000749 KIRAN 00089 CBIN0282748 1326 1326 Processed 26/05/2023 836274298 KIRAN CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
29 AMBAH MP-01-001-017-001/1219
(ESAH) 		1701001017NRG24160520230067341 16/05/2023 Kailash Jain 1701001017WL000749 Kailash Jain 00415 SBIN0010844 1326 1326 Processed 26/05/2023 836274298 KailashJain FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-017-001/1219
(ESAH) 		1701001017NRG24160520230067340 16/05/2023 Kailash Jain 1701001017WL000749 Kailash Jain 00415 SBIN0010844 1326 1326 Processed 26/05/2023 836274298 KailashJain STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-017-001/153
(ESAH) 		1701001017NRG24160520230067343 16/05/2023 RAJESH 1701001017WL000749 RAJESH 00415 SBIN0010844 1326 1326 Processed 26/05/2023 836274298 RAJESH FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-017-001/1904
(ESAH) 		1701001017NRG24160520230067353 16/05/2023 Narayan Mahor 1701001017WL000749 Narayan Mahor 00415 SBIN0010844 1326 1326 Processed 26/05/2023 836274298 NarayanMahor STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-017-001/1907
(ESAH) 		1701001017NRG24160520230067354 16/05/2023 Surendra Sharma 1701001017WL000749 Surendra Sharma 00415 SBIN0010844 1326 1326 Processed 26/05/2023 836274298 SurendraSharma FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-017-001/2000
(ESAH) 		1701001017NRG24160520230067363 16/05/2023 Bhagvandas 1701001017WL000749 Bhagvandas 00415 SBIN0010844 1326 1326 Processed 26/05/2023 836274298 Bhagvandas CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-017-001/2021
(ESAH) 		1701001017NRG24160520230067365 16/05/2023 RAVI 1701001017WL000749 RAVI 00415 SBIN0010844 1326 1326 Processed 26/05/2023 836274298 RAVI STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-017-001/867
(ESAH) 		1701001017NRG24160520230067371 16/05/2023 Pradeep prajapati 1701001017WL000749 Pradeep prajapati 00415 SBIN0010844 1326 1326 Processed 26/05/2023 836274298 Pradeepprajapati CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-017-001/9016
(ESAH) 		1701001017NRG24160520230067374 16/05/2023 RAGHUVIR 1701001017WL000749 RAGHUVIR 00415 SBIN0010844 1326 1326 Processed 26/05/2023 836274298 RAGHUVIR FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-017-001/9019
(ESAH) 		1701001017NRG24160520230067375 16/05/2023 SANDEEP 1701001017WL000749 SANDEEP 00415 SBIN0010844 1326 1326 Processed 26/05/2023 836274298 SANDEEP FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-017-001/9446
(ESAH) 		1701001017NRG24160520230067429 16/05/2023 MADHURI 1701001017WL000749 MADHURI 00415 SBIN0010844 1326 1326 Processed 26/05/2023 836274298 MADHURI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
40 AMBAH MP-01-001-017-001/1895
(ESAH) 		1701001017NRG24160520230067352 16/05/2023 VIJAY KUMAR 1701001017WL000749 VIJAY KUMAR 00415 SBIN0030090 1326 1326 Processed 26/05/2023 836274298 VIJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 AMBAH MP-01-001-017-001/9030
(ESAH) 		1701001017NRG24160520230067379 16/05/2023 BHOLARAM 1701001017WL000749 BHOLARAM 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 BHOLARAM FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-017-001/9047
(ESAH) 		1701001017NRG24160520230067381 16/05/2023 PYARE LAL 1701001017WL000749 PYARE LAL 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 PYARELAL FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-017-001/9049
(ESAH) 		1701001017NRG24160520230067382 16/05/2023 JAMUNA 1701001017WL000749 JAMUNA 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 JAMUNA FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-017-001/9050
(ESAH) 		1701001017NRG24160520230067383 16/05/2023 KOK SINGH 1701001017WL000749 KOK SINGH 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 KOKSINGH FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-017-001/9051
(ESAH) 		1701001017NRG24160520230067384 16/05/2023 HARI DEV 1701001017WL000749 HARI DEV 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 HARIDEV FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-017-001/9053
(ESAH) 		1701001017NRG24160520230067385 16/05/2023 MUNENDRA SHARMA 1701001017WL000749 MUNENDRA SHARMA 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 MUNENDRASHARMA FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-017-001/9070
(ESAH) 		1701001017NRG24160520230067386 16/05/2023 RAVI 1701001017WL000749 RAVI 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 RAVI FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-017-001/9071
(ESAH) 		1701001017NRG24160520230067387 16/05/2023 RAMGYAN 1701001017WL000749 RAMGYAN 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 RAMGYAN FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-017-001/9076
(ESAH) 		1701001017NRG24160520230067388 16/05/2023 VIKRAM 1701001017WL000749 VIKRAM 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 VIKRAM FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-017-001/9089
(ESAH) 		1701001017NRG24160520230067389 16/05/2023 RAMKALI 1701001017WL000749 RAMKALI 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 RAMKALI FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-017-001/9101
(ESAH) 		1701001017NRG24160520230067390 16/05/2023 RAJABABU 1701001017WL000749 RAJABABU 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 RAJABABU FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-017-001/9105
(ESAH) 		1701001017NRG24160520230067391 16/05/2023 MOHAR SINGH 1701001017WL000749 MOHAR SINGH 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-017-001/9110
(ESAH) 		1701001017NRG24160520230067392 16/05/2023 LAXMINARAYAN 1701001017WL000749 LAXMINARAYAN 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-017-001/9111
(ESAH) 		1701001017NRG24160520230067393 16/05/2023 SURESH 1701001017WL000749 SURESH 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 SURESH FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-017-001/9114
(ESAH) 		1701001017NRG24160520230067394 16/05/2023 DAMODAR 1701001017WL000749 DAMODAR 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 DAMODAR FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-017-001/9115
(ESAH) 		1701001017NRG24160520230067395 16/05/2023 RAVINDRA 1701001017WL000749 RAVINDRA 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 RAVINDRA FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-017-001/9116
(ESAH) 		1701001017NRG24160520230067397 16/05/2023 PREMA 1701001017WL000749 PREMA 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 PREMA FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-017-001/9128
(ESAH) 		1701001017NRG24160520230067398 16/05/2023 PRATAP SINGH TOMAR 1701001017WL000749 PRATAP SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 PRATAPSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-017-001/9136
(ESAH) 		1701001017NRG24160520230067399 16/05/2023 Jitendra Singh 1701001017WL000749 Jitendra Singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 JitendraSingh FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-017-001/9140
(ESAH) 		1701001017NRG24160520230067400 16/05/2023 Shailendra 1701001017WL000749 Shailendra 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 Shailendra FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-017-001/9149
(ESAH) 		1701001017NRG24160520230067401 16/05/2023 Preeti 1701001017WL000749 Preeti 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 Preeti FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-017-001/9150
(ESAH) 		1701001017NRG24160520230067402 16/05/2023 Dhurendra Singh 1701001017WL000749 Dhurendra Singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 DhurendraSingh FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-017-001/9153
(ESAH) 		1701001017NRG24160520230067403 16/05/2023 Pramod 1701001017WL000749 Pramod 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 Pramod FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-017-001/9184
(ESAH) 		1701001017NRG24160520230067405 16/05/2023 Abhitav 1701001017WL000749 Abhitav 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 Abhitav FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-017-001/9255
(ESAH) 		1701001017NRG24160520230067407 16/05/2023 BHUPENDRA SHUKLA 1701001017WL000749 BHUPENDRA SHUKLA 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 BHUPENDRASHUKLA FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-017-001/9272
(ESAH) 		1701001017NRG24160520230067408 16/05/2023 Gambheer 1701001017WL000749 Gambheer 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 Gambheer CENTRAL BANK OF INDIA(607115)
67 AMBAH MP-01-001-017-001/9275
(ESAH) 		1701001017NRG24160520230067409 16/05/2023 Pramod 1701001017WL000749 Pramod 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 Pramod CENTRAL BANK OF INDIA(607115)
68 AMBAH MP-01-001-017-001/9277
(ESAH) 		1701001017NRG24160520230067410 16/05/2023 Mohar Singh 1701001017WL000749 Mohar Singh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 MoharSingh FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-017-001/9334
(ESAH) 		1701001017NRG24160520230067411 16/05/2023 MUNESH SINGH TOMAR 1701001017WL000749 MUNESH SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 MUNESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-017-001/9338
(ESAH) 		1701001017NRG24160520230067412 16/05/2023 REETESH KUMAR 1701001017WL000749 REETESH KUMAR 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 REETESHKUMAR FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-017-001/9421
(ESAH) 		1701001017NRG24160520230067413 16/05/2023 PINTU PRAJAPATI 1701001017WL000749 PINTU PRAJAPATI 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 PINTUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-017-001/9422
(ESAH) 		1701001017NRG24160520230067414 16/05/2023 POOJA 1701001017WL000749 POOJA 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 POOJA FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-017-001/9423
(ESAH) 		1701001017NRG24160520230067415 16/05/2023 SHIVAM SINGH 1701001017WL000749 SHIVAM SINGH 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 SHIVAMSINGH FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-017-001/9424
(ESAH) 		1701001017NRG24160520230067416 16/05/2023 DEEKSHA 1701001017WL000749 DEEKSHA 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 DEEKSHA FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-017-001/9425
(ESAH) 		1701001017NRG24160520230067417 16/05/2023 MITHILESH 1701001017WL000749 MITHILESH 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 MITHILESH CENTRAL BANK OF INDIA(607115)
76 AMBAH MP-01-001-017-001/9426
(ESAH) 		1701001017NRG24160520230067418 16/05/2023 GEETA 1701001017WL000749 GEETA 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 GEETA STATE BANK OF INDIA(508548)
77 AMBAH MP-01-001-017-001/9430
(ESAH) 		1701001017NRG24160520230067419 16/05/2023 PAPPI 1701001017WL000749 PAPPI 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 PAPPI CENTRAL BANK OF INDIA(607115)
78 AMBAH MP-01-001-017-001/9431
(ESAH) 		1701001017NRG24160520230067420 16/05/2023 POOJA 1701001017WL000749 POOJA 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 POOJA FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-017-001/9447
(ESAH) 		1701001017NRG24160520230067430 16/05/2023 RAMGOVIND SINGH 1701001017WL000749 RAMGOVIND SINGH 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274298 RAMGOVINDSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
80 AMBAH MP-01-001-017-001/1996
(ESAH) 		1701001017NRG24160520230067362 16/05/2023 Man Singh 1701001017WL000749 Man Singh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274298 ManSingh FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-017-001/9032
(ESAH) 		1701001017NRG24160520230067380 16/05/2023 DHARMENDRA PRAJAPATI 1701001017WL000749 DHARMENDRA PRAJAPATI 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274298 DHARMENDRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
82 AMBAH MP-01-001-017-001/9433
(ESAH) 		1701001017NRG24160520230067422 16/05/2023 MAYARAM 1701001017WL000749 MAYARAM 00703 AIRP0000001 1326 1326 Processed 26/05/2023 836274298 MAYARAM FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-017-001/9435
(ESAH) 		1701001017NRG24160520230067424 16/05/2023 SHIVAM 1701001017WL000749 SHIVAM 00703 AIRP0000001 1326 1326 Processed 26/05/2023 836274298 SHIVAM STATE BANK OF INDIA(508548)
84 AMBAH MP-01-001-017-001/9436
(ESAH) 		1701001017NRG24160520230067425 16/05/2023 TINKLE 1701001017WL000749 TINKLE 00703 AIRP0000001 1326 1326 Processed 26/05/2023 836274298 TINKLE CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_160523APB_FTO_44911 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
2 AMBAH MP1701001_160523APB_FTO_44911 Central Bank Of India CBIN0282748 ESA 33150
3 AMBAH MP1701001_160523APB_FTO_44911 Central Bank Of India CBIN0282748 ESAH, RANPUR 2652
4 AMBAH MP1701001_160523APB_FTO_44911 State Bank of India SBIN0010844 AMBAH 14586
5 AMBAH MP1701001_160523APB_FTO_44911 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
6 AMBAH MP1701001_160523APB_FTO_44911 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51714
7 AMBAH MP1701001_160523APB_FTO_44911 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 AMBAH MP1701001_160523APB_FTO_44911 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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