Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:08:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_090324APB_FTO_493960
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-01-001-047-001/46996036
(MANPURRAJPUTI) 		1701001047NRG24090320241953901 09/03/2024 rani devi 1701001047WL030419 rani devi 00089 CBIN0281047 1105 1105 Processed 23/04/2024 472722912 ranidevi CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-047-001/46996037
(MANPURRAJPUTI) 		1701001047NRG24090320241953902 09/03/2024 pappan devee 1701001047WL030419 pappan devee 00089 CBIN0281047 1105 1105 Processed 23/04/2024 472722912 pappandevee CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-047-001/469960459
(MANPURRAJPUTI) 		1701001047NRG24090320241953909 09/03/2024 man singh 1701001047WL030419 man singh 00089 CBIN0281047 1105 1105 Processed 23/04/2024 472722912 mansingh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
4 AMBAH MP-01-001-050-001/518-B
(BHIDOSA) 		1701001050NRG24090320241954735 09/03/2024 anjalee 1701001050WL030439 anjalee 00089 CBIN0281624 884 884 Processed 23/04/2024 472722912 anjalee STATE BANK OF INDIA(508548)
SubTotal 884 884
5 AMBAH MP-01-001-047-001/110-B
(MANPURRAJPUTI) 		1701001047NRG24090320241953896 09/03/2024 Preeti 1701001047WL030419 Preeti 00089 CBIN0281817 1105 1105 Processed 23/04/2024 472722912 Preeti CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-047-001/34
(MANPURRAJPUTI) 		1701001047NRG24090320241953897 09/03/2024 dinesh singh tomar 1701001047WL030419 dinesh singh tomar 00089 CBIN0281817 1105 1105 Processed 23/04/2024 472722912 dineshsinghtomar CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-047-001/46996028-A
(MANPURRAJPUTI) 		1701001047NRG24090320241953898 09/03/2024 shusheela devi 1701001047WL030419 shusheela devi 00089 CBIN0281817 1105 1105 Processed 23/04/2024 472722912 shusheeladevi CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-047-001/46996029
(MANPURRAJPUTI) 		1701001047NRG24090320241953899 09/03/2024 ramlaxin 1701001047WL030419 ramlaxin 00089 CBIN0281817 1105 1105 Processed 23/04/2024 472722912 ramlaxin CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-047-001/46996035
(MANPURRAJPUTI) 		1701001047NRG24090320241953900 09/03/2024 priya tomar 1701001047WL030419 priya tomar 00089 CBIN0281817 1105 1105 Processed 23/04/2024 472722912 priyatomar CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-047-001/46996039
(MANPURRAJPUTI) 		1701001047NRG24090320241953904 09/03/2024 saraswati 1701001047WL030419 saraswati 00089 CBIN0281817 1105 1105 Rejected 23/04/2024 472722912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 AMBAH MP-01-001-047-001/46996041
(MANPURRAJPUTI) 		1701001047NRG24090320241953906 09/03/2024 mahaveer 1701001047WL030419 mahaveer 00089 CBIN0281817 1105 1105 Processed 23/04/2024 472722912 mahaveer CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-047-001/469960461
(MANPURRAJPUTI) 		1701001047NRG24090320241953911 09/03/2024 rekha 1701001047WL030419 rekha 00089 CBIN0281817 1105 1105 Processed 23/04/2024 472722912 rekha CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-050-001/1265
(BHIDOSA) 		1701001050NRG24090320241954717 09/03/2024 basnti devi 1701001050WL030439 basnti devi 00089 CBIN0281817 884 884 Processed 23/04/2024 472722912 basntidevi CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-050-001/1269
(BHIDOSA) 		1701001050NRG24090320241954719 09/03/2024 harendra singh 1701001050WL030439 harendra singh 00089 CBIN0281817 884 884 Processed 23/04/2024 472722912 harendrasingh STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-050-001/236
(BHIDOSA) 		1701001050NRG24090320241954731 09/03/2024 Ramsingh 1701001050WL030439 Ramsingh 00089 CBIN0281817 884 884 Processed 23/04/2024 472722912 Ramsingh CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-050-001/361-A
(BHIDOSA) 		1701001050NRG24090320241954733 09/03/2024 reshma 1701001050WL030439 reshma 00089 CBIN0281817 884 884 Processed 23/04/2024 472722912 reshma STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-050-001/585
(BHIDOSA) 		1701001050NRG24090320241954736 09/03/2024 dharmendra 1701001050WL030439 dharmendra 00089 CBIN0281817 884 884 Processed 23/04/2024 472722912 dharmendra CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-053-001/10-B
(KHADIYAHAR) 		1701001053NRG24090320241954751 09/03/2024 Shyamsundar Sharma 1701001053WL030442 Shyamsundar Sharma 00089 CBIN0281817 1326 1326 Processed 23/04/2024 472722912 ShyamsundarSharma CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-053-001/120-D
(KHADIYAHAR) 		1701001053NRG24090320241954759 09/03/2024 Gaurav 1701001053WL030442 Gaurav 00089 CBIN0281817 1326 1326 Processed 23/04/2024 472722912 Gaurav ICICI BANK LTD(508534)
20 AMBAH MP-01-001-053-001/128-D
(KHADIYAHAR) 		1701001053NRG24090320241954760 09/03/2024 Dilip singh 1701001053WL030442 Dilip singh 00089 CBIN0281817 1326 1326 Processed 24/04/2024 472722912 Dilipsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMBAH MP-01-001-053-001/15-D
(KHADIYAHAR) 		1701001053NRG24090320241954762 09/03/2024 Suraj Sharma 1701001053WL030442 Suraj Sharma 00089 CBIN0281817 1326 1326 Processed 23/04/2024 472722912 SurajSharma CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-053-001/19-D
(KHADIYAHAR) 		1701001053NRG24090320241954764 09/03/2024 Pavan sharma 1701001053WL030442 Pavan sharma 00089 CBIN0281817 1326 1326 Processed 23/04/2024 472722912 Pavansharma STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-053-001/23-D
(KHADIYAHAR) 		1701001053NRG24090320241954767 09/03/2024 Mithilesh 1701001053WL030442 Mithilesh 00089 CBIN0281817 1326 1326 Processed 23/04/2024 472722912 Mithilesh CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-053-001/25-D
(KHADIYAHAR) 		1701001053NRG24090320241954768 09/03/2024 Devendra singh 1701001053WL030442 Devendra singh 00089 CBIN0281817 1326 1326 Processed 24/04/2024 472722912 Devendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBAH MP-01-001-053-001/27-D
(KHADIYAHAR) 		1701001053NRG24090320241954770 09/03/2024 Vinita 1701001053WL030442 Vinita 00089 CBIN0281817 1326 1326 Processed 24/04/2024 472722912 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBAH MP-01-001-053-001/29-D
(KHADIYAHAR) 		1701001053NRG24090320241954771 09/03/2024 Tejpal Singh 1701001053WL030442 Tejpal Singh 00089 CBIN0281817 1326 1326 Processed 23/04/2024 472722912 TejpalSingh CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-053-001/31-D
(KHADIYAHAR) 		1701001053NRG24090320241954773 09/03/2024 Pushpendra Singh 1701001053WL030442 Pushpendra Singh 00089 CBIN0281817 1326 1326 Processed 23/04/2024 472722912 PushpendraSingh CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-053-001/39-D
(KHADIYAHAR) 		1701001053NRG24090320241954774 09/03/2024 Jogendra 1701001053WL030442 Jogendra 00089 CBIN0281817 1326 1326 Processed 23/04/2024 472722912 Jogendra CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-053-001/4-B
(KHADIYAHAR) 		1701001053NRG24090320241954775 09/03/2024 Tejendra Sharma 1701001053WL030442 Tejendra Sharma 00089 CBIN0281817 1326 1326 Processed 23/04/2024 472722912 TejendraSharma CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-053-001/5-B
(KHADIYAHAR) 		1701001053NRG24090320241954776 09/03/2024 Vinod Shrivas 1701001053WL030442 Vinod Shrivas 00089 CBIN0281817 1326 1326 Processed 23/04/2024 472722912 VinodShrivas CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-053-001/5-C
(KHADIYAHAR) 		1701001053NRG24090320241954777 09/03/2024 Rajkumar Dubey 1701001053WL030442 Rajkumar Dubey 00089 CBIN0281817 1326 1326 Processed 23/04/2024 472722912 RajkumarDubey CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-053-001/6-D
(KHADIYAHAR) 		1701001053NRG24090320241954778 09/03/2024 Umashankar sharma 1701001053WL030442 Umashankar sharma 00089 CBIN0281817 1326 1326 Processed 23/04/2024 472722912 Umashankarsharma CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-053-001/66893
(KHADIYAHAR) 		1701001053NRG24090320241954742 09/03/2024 sandhiya parmar 1701001053WL030441 sandhiya parmar 00089 CBIN0281817 1326 1326 Processed 23/04/2024 472722912 sandhiyaparmar CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-053-001/66914
(KHADIYAHAR) 		1701001053NRG24090320241954746 09/03/2024 ankit sharma 1701001053WL030441 ankit sharma 00089 CBIN0281817 1326 1326 Processed 23/04/2024 472722912 ankitsharma CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-053-001/66915
(KHADIYAHAR) 		1701001053NRG24090320241954747 09/03/2024 sonam sharma 1701001053WL030441 sonam sharma 00089 CBIN0281817 1326 1326 Processed 24/04/2024 472722912 sonamsharma INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMBAH MP-01-001-053-001/66917
(KHADIYAHAR) 		1701001053NRG24090320241954748 09/03/2024 banada sharma 1701001053WL030441 banada sharma 00089 CBIN0281817 1326 1326 Processed 24/04/2024 472722912 banadasharma INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAH MP-01-001-053-001/66919
(KHADIYAHAR) 		1701001053NRG24090320241954749 09/03/2024 satyam dubey 1701001053WL030441 satyam dubey 00089 CBIN0281817 1326 1326 Processed 23/04/2024 472722912 satyamdubey CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-053-001/72-D
(KHADIYAHAR) 		1701001053NRG24090320241954750 09/03/2024 Neelam 1701001053WL030441 Neelam 00089 CBIN0281817 1326 1326 Processed 23/04/2024 472722912 Neelam CENTRAL BANK OF INDIA(607115)
SubTotal 41106 41106
39 AMBAH MP-01-001-047-001/469960456
(MANPURRAJPUTI) 		1701001047NRG24090320241953907 09/03/2024 ramprakash 1701001047WL030419 ramprakash 00354 PUNB0051210 1105 1105 Processed 23/04/2024 472722912 ramprakash PUNJAB NATIONAL BANK(508568)
40 AMBAH MP-01-001-050-001/1222-A
(BHIDOSA) 		1701001050NRG24090320241954737 09/03/2024 SANGEETA 1701001050WL030440 SANGEETA 00354 PUNB0051210 884 884 Processed 23/04/2024 472722912 SANGEETA PUNJAB NATIONAL BANK(508568)
41 AMBAH MP-01-001-050-001/1222-B
(BHIDOSA) 		1701001050NRG24090320241954738 09/03/2024 RAVEE KUMAR 1701001050WL030440 RAVEE KUMAR 00354 PUNB0051210 884 884 Processed 23/04/2024 472722912 RAVEEKUMAR PUNJAB NATIONAL BANK(508568)
42 AMBAH MP-01-001-050-001/1225
(BHIDOSA) 		1701001050NRG24090320241954739 09/03/2024 PUSHPA DEVI 1701001050WL030440 PUSHPA DEVI 00354 PUNB0051210 884 884 Processed 23/04/2024 472722912 PUSHPADEVI PUNJAB NATIONAL BANK(508568)
43 AMBAH MP-01-001-050-001/1228
(BHIDOSA) 		1701001050NRG24090320241954740 09/03/2024 MAMATA 1701001050WL030440 MAMATA 00354 PUNB0051210 884 884 Processed 23/04/2024 472722912 MAMATA CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-050-001/1231
(BHIDOSA) 		1701001050NRG24090320241954702 09/03/2024 Neeraj 1701001050WL030439 Neeraj 00354 PUNB0051210 884 884 Processed 23/04/2024 472722912 Neeraj PUNJAB NATIONAL BANK(508568)
45 AMBAH MP-01-001-050-001/1235
(BHIDOSA) 		1701001050NRG24090320241954703 09/03/2024 KALAWWATI 1701001050WL030439 KALAWWATI 00354 PUNB0051210 884 884 Processed 23/04/2024 472722912 KALAWWATI PUNJAB NATIONAL BANK(508568)
46 AMBAH MP-01-001-050-001/1237
(BHIDOSA) 		1701001050NRG24090320241954705 09/03/2024 ARATI 1701001050WL030439 ARATI 00354 PUNB0051210 884 884 Processed 23/04/2024 472722912 ARATI PUNJAB NATIONAL BANK(508568)
47 AMBAH MP-01-001-050-001/1239
(BHIDOSA) 		1701001050NRG24090320241954706 09/03/2024 Ramnivash 1701001050WL030439 Ramnivash 00354 PUNB0051210 884 884 Processed 23/04/2024 472722912 Ramnivash PUNJAB NATIONAL BANK(508568)
48 AMBAH MP-01-001-050-001/1240
(BHIDOSA) 		1701001050NRG24090320241954707 09/03/2024 SHILA DEVI 1701001050WL030439 SHILA DEVI 00354 PUNB0051210 884 884 Processed 23/04/2024 472722912 SHILADEVI CENTRAL BANK OF INDIA(607115)
49 AMBAH MP-01-001-050-001/1243
(BHIDOSA) 		1701001050NRG24090320241954708 09/03/2024 Shivnath 1701001050WL030439 Shivnath 00354 PUNB0051210 884 884 Processed 23/04/2024 472722912 Shivnath PUNJAB NATIONAL BANK(508568)
50 AMBAH MP-01-001-050-001/1246
(BHIDOSA) 		1701001050NRG24090320241954710 09/03/2024 SONI 1701001050WL030439 SONI 00354 PUNB0051210 884 884 Processed 23/04/2024 472722912 SONI BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 AMBAH MP-01-001-050-001/1248
(BHIDOSA) 		1701001050NRG24090320241954711 09/03/2024 Maharaj singh 1701001050WL030439 Maharaj singh 00354 PUNB0051210 884 884 Processed 23/04/2024 472722912 Maharajsingh CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-050-001/1251
(BHIDOSA) 		1701001050NRG24090320241954712 09/03/2024 beeru 1701001050WL030439 beeru 00354 PUNB0051210 884 884 Processed 23/04/2024 472722912 beeru STATE BANK OF INDIA(508548)
53 AMBAH MP-01-001-050-001/1252
(BHIDOSA) 		1701001050NRG24090320241954713 09/03/2024 nandram 1701001050WL030439 nandram 00354 PUNB0051210 884 884 Processed 23/04/2024 472722912 nandram STATE BANK OF INDIA(508548)
54 AMBAH MP-01-001-050-001/1252-A
(BHIDOSA) 		1701001050NRG24090320241954714 09/03/2024 darulal 1701001050WL030439 darulal 00354 PUNB0051210 884 884 Processed 23/04/2024 472722912 darulal CENTRAL BANK OF INDIA(607115)
55 AMBAH MP-01-001-050-001/1259
(BHIDOSA) 		1701001050NRG24090320241954715 09/03/2024 pappi 1701001050WL030439 pappi 00354 PUNB0051210 884 884 Processed 23/04/2024 472722912 pappi CENTRAL BANK OF INDIA(607115)
56 AMBAH MP-01-001-050-001/1261
(BHIDOSA) 		1701001050NRG24090320241954716 09/03/2024 suraj 1701001050WL030439 suraj 00354 PUNB0051210 884 884 Processed 23/04/2024 472722912 suraj PUNJAB NATIONAL BANK(508568)
57 AMBAH MP-01-001-050-001/1273
(BHIDOSA) 		1701001050NRG24090320241954720 09/03/2024 jyoti 1701001050WL030439 jyoti 00354 PUNB0051210 884 884 Processed 23/04/2024 472722912 jyoti STATE BANK OF INDIA(508548)
58 AMBAH MP-01-001-050-001/1276
(BHIDOSA) 		1701001050NRG24090320241954722 09/03/2024 manish 1701001050WL030439 manish 00354 PUNB0051210 884 884 Processed 23/04/2024 472722912 manish CENTRAL BANK OF INDIA(607115)
59 AMBAH MP-01-001-050-001/1278
(BHIDOSA) 		1701001050NRG24090320241954724 09/03/2024 parimal 1701001050WL030439 parimal 00354 PUNB0051210 884 884 Processed 23/04/2024 472722912 parimal PUNJAB NATIONAL BANK(508568)
60 AMBAH MP-01-001-050-001/1280
(BHIDOSA) 		1701001050NRG24090320241954726 09/03/2024 hariom 1701001050WL030439 hariom 00354 PUNB0051210 884 884 Processed 23/04/2024 472722912 hariom PUNJAB NATIONAL BANK(508568)
61 AMBAH MP-01-001-050-001/1286
(BHIDOSA) 		1701001050NRG24090320241954730 09/03/2024 dharmendra singh 1701001050WL030439 dharmendra singh 00354 PUNB0051210 884 884 Processed 23/04/2024 472722912 dharmendrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
62 AMBAH MP-01-001-047-001/46996040
(MANPURRAJPUTI) 		1701001047NRG24090320241953905 09/03/2024 pintu 1701001047WL030419 pintu 00354 PUNB0053810 1105 1105 Processed 23/04/2024 472722912 pintu PUNJAB NATIONAL BANK(508568)
63 AMBAH MP-01-001-050-001/1236-A
(BHIDOSA) 		1701001050NRG24090320241954704 09/03/2024 Pooran 1701001050WL030439 Pooran 00354 PUNB0053810 884 884 Processed 23/04/2024 472722912 Pooran PUNJAB NATIONAL BANK(508568)
64 AMBAH MP-01-001-050-001/1245
(BHIDOSA) 		1701001050NRG24090320241954709 09/03/2024 geeta 1701001050WL030439 geeta 00354 PUNB0053810 884 884 Processed 23/04/2024 472722912 geeta PUNJAB NATIONAL BANK(508568)
65 AMBAH MP-01-001-050-001/1279
(BHIDOSA) 		1701001050NRG24090320241954725 09/03/2024 dharmendra 1701001050WL030439 dharmendra 00354 PUNB0053810 884 884 Processed 23/04/2024 472722912 dharmendra PUNJAB NATIONAL BANK(508568)
66 AMBAH MP-01-001-050-001/1285
(BHIDOSA) 		1701001050NRG24090320241954729 09/03/2024 ankita 1701001050WL030439 ankita 00354 PUNB0053810 884 884 Processed 23/04/2024 472722912 ankita FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
67 AMBAH MP-01-001-050-001/1274-B
(BHIDOSA) 		1701001050NRG24090320241954721 09/03/2024 krishna 1701001050WL030439 krishna 00354 PUNB0130100 884 884 Processed 23/04/2024 472722912 krishna PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
68 AMBAH MP-01-001-050-001/1277
(BHIDOSA) 		1701001050NRG24090320241954723 09/03/2024 jagdish mahour 1701001050WL030439 jagdish mahour 00354 PUNB0175110 884 884 Processed 23/04/2024 472722912 jagdishmahour CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
69 AMBAH MP-01-001-053-001/14-D
(KHADIYAHAR) 		1701001053NRG24090320241954761 09/03/2024 Pappan upadhyay 1701001053WL030442 Pappan upadhyay 00354 PUNB0489600 1326 1326 Processed 23/04/2024 472722912 Pappanupadhyay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
70 AMBAH MP-01-001-053-001/104-D
(KHADIYAHAR) 		1701001053NRG24090320241954752 09/03/2024 Ranjeet 1701001053WL030442 Ranjeet 00415 SBIN0009177 1326 1326 Processed 23/04/2024 472722912 Ranjeet CENTRAL BANK OF INDIA(607115)
71 AMBAH MP-01-001-053-001/11-B
(KHADIYAHAR) 		1701001053NRG24090320241954753 09/03/2024 Suresh Shukla 1701001053WL030442 Suresh Shukla 00415 SBIN0009177 1326 1326 Processed 23/04/2024 472722912 SureshShukla CENTRAL BANK OF INDIA(607115)
72 AMBAH MP-01-001-053-001/111-D
(KHADIYAHAR) 		1701001053NRG24090320241954754 09/03/2024 Navneet 1701001053WL030442 Navneet 00415 SBIN0009177 1326 1326 Processed 23/04/2024 472722912 Navneet CENTRAL BANK OF INDIA(607115)
73 AMBAH MP-01-001-053-001/112-D
(KHADIYAHAR) 		1701001053NRG24090320241954755 09/03/2024 Meera 1701001053WL030442 Meera 00415 SBIN0009177 1326 1326 Processed 23/04/2024 472722912 Meera STATE BANK OF INDIA(508548)
74 AMBAH MP-01-001-053-001/114-D
(KHADIYAHAR) 		1701001053NRG24090320241954756 09/03/2024 Meera 1701001053WL030442 Meera 00415 SBIN0009177 1326 1326 Processed 23/04/2024 472722912 Meera STATE BANK OF INDIA(508548)
75 AMBAH MP-01-001-053-001/115-D
(KHADIYAHAR) 		1701001053NRG24090320241954757 09/03/2024 Indraveer singh 1701001053WL030442 Indraveer singh 00415 SBIN0009177 1326 1326 Processed 23/04/2024 472722912 Indraveersingh FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-053-001/12-B
(KHADIYAHAR) 		1701001053NRG24090320241954758 09/03/2024 Kusum Shukla 1701001053WL030442 Kusum Shukla 00415 SBIN0009177 1326 1326 Processed 23/04/2024 472722912 KusumShukla STATE BANK OF INDIA(508548)
77 AMBAH MP-01-001-053-001/2-B
(KHADIYAHAR) 		1701001053NRG24090320241954765 09/03/2024 Santosh Shukla 1701001053WL030442 Santosh Shukla 00415 SBIN0009177 1326 1326 Processed 23/04/2024 472722912 SantoshShukla IDBI BANK(607095)
78 AMBAH MP-01-001-053-001/21-D
(KHADIYAHAR) 		1701001053NRG24090320241954766 09/03/2024 Neelam 1701001053WL030442 Neelam 00415 SBIN0009177 1326 1326 Processed 23/04/2024 472722912 Neelam STATE BANK OF INDIA(508548)
79 AMBAH MP-01-001-053-001/26-D
(KHADIYAHAR) 		1701001053NRG24090320241954769 09/03/2024 Nisha 1701001053WL030442 Nisha 00415 SBIN0009177 1326 1326 Processed 23/04/2024 472722912 Nisha STATE BANK OF INDIA(508548)
80 AMBAH MP-01-001-053-001/3-B
(KHADIYAHAR) 		1701001053NRG24090320241954772 09/03/2024 Sarita 1701001053WL030442 Sarita 00415 SBIN0009177 1326 1326 Processed 23/04/2024 472722912 Sarita STATE BANK OF INDIA(508548)
81 AMBAH MP-01-001-053-001/66878
(KHADIYAHAR) 		1701001053NRG24090320241954779 09/03/2024 jamuna devi 1701001053WL030442 jamuna devi 00415 SBIN0009177 1326 1326 Processed 23/04/2024 472722912 jamunadevi STATE BANK OF INDIA(508548)
82 AMBAH MP-01-001-053-001/66880
(KHADIYAHAR) 		1701001053NRG24090320241954780 09/03/2024 ramakant 1701001053WL030442 ramakant 00415 SBIN0009177 1326 1326 Processed 23/04/2024 472722912 ramakant PUNJAB NATIONAL BANK(508568)
83 AMBAH MP-01-001-053-001/66889
(KHADIYAHAR) 		1701001053NRG24090320241954741 09/03/2024 sarda 1701001053WL030441 sarda 00415 SBIN0009177 1326 1326 Processed 23/04/2024 472722912 sarda STATE BANK OF INDIA(508548)
84 AMBAH MP-01-001-053-001/66894
(KHADIYAHAR) 		1701001053NRG24090320241954743 09/03/2024 udal singh 1701001053WL030441 udal singh 00415 SBIN0009177 1326 1326 Processed 23/04/2024 472722912 udalsingh STATE BANK OF INDIA(508548)
85 AMBAH MP-01-001-053-001/66896
(KHADIYAHAR) 		1701001053NRG24090320241954744 09/03/2024 neeraj singh tomar 1701001053WL030441 neeraj singh tomar 00415 SBIN0009177 1326 1326 Processed 23/04/2024 472722912 neerajsinghtomar STATE BANK OF INDIA(508548)
86 AMBAH MP-01-001-053-001/66898
(KHADIYAHAR) 		1701001053NRG24090320241954745 09/03/2024 udayveer 1701001053WL030441 udayveer 00415 SBIN0009177 1326 1326 Processed 23/04/2024 472722912 udayveer STATE BANK OF INDIA(508548)
SubTotal 22542 22542
87 AMBAH MP-01-001-050-001/518-A
(BHIDOSA) 		1701001050NRG24090320241954734 09/03/2024 vikash 1701001050WL030439 vikash 00415 SBIN0010844 884 884 Processed 23/04/2024 472722912 vikash CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
88 AMBAH MP-01-001-047-001/46996038
(MANPURRAJPUTI) 		1701001047NRG24090320241953903 09/03/2024 shanti 1701001047WL030419 shanti 00415 SBIN0010846 1105 1105 Processed 23/04/2024 472722912 shanti STATE BANK OF INDIA(508548)
89 AMBAH MP-01-001-047-001/469960458
(MANPURRAJPUTI) 		1701001047NRG24090320241953908 09/03/2024 neelam 1701001047WL030419 neelam 00415 SBIN0010846 1105 1105 Processed 23/04/2024 472722912 neelam STATE BANK OF INDIA(508548)
SubTotal 2210 2210
90 AMBAH MP-01-001-050-001/361
(BHIDOSA) 		1701001050NRG24090320241954732 09/03/2024 DINESH 1701001050WL030439 DINESH 00415 SBIN0030090 884 884 Processed 23/04/2024 472722912 DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
91 AMBAH MP-01-001-050-001/1266
(BHIDOSA) 		1701001050NRG24090320241954718 09/03/2024 deepak singh mahor 1701001050WL030439 deepak singh mahor 00415 SBIN0030433 884 884 Processed 23/04/2024 472722912 deepaksinghmahor FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-050-001/1282
(BHIDOSA) 		1701001050NRG24090320241954727 09/03/2024 Mithlesh 1701001050WL030439 Mithlesh 00415 SBIN0030433 884 884 Processed 23/04/2024 472722912 Mithlesh PUNJAB NATIONAL BANK(508568)
93 AMBAH MP-01-001-050-001/1283
(BHIDOSA) 		1701001050NRG24090320241954728 09/03/2024 Munni devi 1701001050WL030439 Munni devi 00415 SBIN0030433 884 884 Processed 23/04/2024 472722912 Munnidevi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
94 AMBAH MP-01-001-053-001/157-B
(KHADIYAHAR) 		1701001053NRG24090320241954763 09/03/2024 Ganga devi 1701001053WL030442 Ganga devi 00688 FINO0001446 1326 1326 Processed 23/04/2024 472722912 Gangadevi BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1326 1326
95 AMBAH MP-01-001-047-001/469960460
(MANPURRAJPUTI) 		1701001047NRG24090320241953910 09/03/2024 Saroj 1701001047WL030419 Saroj 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472722912 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 105196 105196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_090324APB_FTO_493960 Central Bank Of India CBIN0281047 PORSA 3315
2 AMBAH MP1701001_090324APB_FTO_493960 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 884
3 AMBAH MP1701001_090324APB_FTO_493960 Central Bank Of India CBIN0281817 SIHONIA 40222
4 AMBAH MP1701001_090324APB_FTO_493960 Central Bank Of India CBIN0281817 SIHONIYA 884
5 AMBAH MP1701001_090324APB_FTO_493960 Punjab National Bank PUNB0051210 Ambah 20553
6 AMBAH MP1701001_090324APB_FTO_493960 Punjab National Bank PUNB0053810 Porsa 4641
7 AMBAH MP1701001_090324APB_FTO_493960 Punjab National Bank PUNB0130100 BANMORE INDUSTRIAL ESTATE, MORENA 884
8 AMBAH MP1701001_090324APB_FTO_493960 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 884
9 AMBAH MP1701001_090324APB_FTO_493960 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1326
10 AMBAH MP1701001_090324APB_FTO_493960 State Bank of India SBIN0009177 BADAGAON 22542
11 AMBAH MP1701001_090324APB_FTO_493960 State Bank of India SBIN0010844 AMBAH 884
12 AMBAH MP1701001_090324APB_FTO_493960 State Bank of India SBIN0010846 PORSA 2210
13 AMBAH MP1701001_090324APB_FTO_493960 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 884
14 AMBAH MP1701001_090324APB_FTO_493960 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 2652
15 AMBAH MP1701001_090324APB_FTO_493960 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 AMBAH MP1701001_090324APB_FTO_493960 India Post Payments Bank IPOS0000001 Morena 1105

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