Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:56:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_101023APB_FTO_312590
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-01-001-041-002/1046
(DHANSULA) 		1701001041NRG24101020231071279 10/10/2023 neeraj singh 1701001041WL015837 neeraj singh 00089 CBIN0281624 1326 1326 Processed 08/11/2023 284321180 neerajsingh FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-041-002/1048
(DHANSULA) 		1701001041NRG24101020231071280 10/10/2023 ajeet 1701001041WL015837 ajeet 00089 CBIN0281624 1326 1326 Processed 08/11/2023 284321180 ajeet FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-041-002/1407
(DHANSULA) 		1701001041NRG24101020231071289 10/10/2023 varsha sharma 1701001041WL015837 varsha sharma 00089 CBIN0281624 1105 1105 Processed 08/11/2023 284321180 varshasharma FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
4 AMBAH MP-01-001-012-001/106-D
(BEELPUR) 		1701001012NRG24101020231074496 10/10/2023 Bijendra Singh 1701001012WL015903 Bijendra Singh 00089 CBIN0282748 1326 1326 Processed 08/11/2023 284321180 BijendraSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 AMBAH MP-01-001-041-002/1040
(DHANSULA) 		1701001041NRG24101020231071278 10/10/2023 balbeer 1701001041WL015837 balbeer 00354 PUNB0053810 1326 1326 Processed 08/11/2023 284321180 balbeer FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-041-002/1450
(DHANSULA) 		1701001041NRG24101020231071296 10/10/2023 rakesh singh tomar 1701001041WL015837 rakesh singh tomar 00354 PUNB0053810 1105 1105 Processed 08/11/2023 284321180 rakeshsinghtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
7 AMBAH MP-01-001-041-002/1404
(DHANSULA) 		1701001041NRG24101020231071288 10/10/2023 kallo 1701001041WL015837 kallo 00354 PUNB0165710 1105 1105 Processed 08/11/2023 284321180 kallo FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-042-001/2547
(TARENI) 		1701001042NRG24101020231071402 10/10/2023 dharmendra 1701001042WL015840 dharmendra 00354 PUNB0165710 1105 1105 Processed 08/11/2023 284321180 dharmendra STATE BANK OF INDIA(508548)
9 AMBAH MP-01-001-042-001/2549
(TARENI) 		1701001042NRG24101020231071403 10/10/2023 reshu bhadoriya 1701001042WL015840 reshu bhadoriya 00354 PUNB0165710 1105 1105 Processed 08/11/2023 284321180 reshubhadoriya CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-042-001/2550
(TARENI) 		1701001042NRG24101020231071404 10/10/2023 khushaboo 1701001042WL015840 khushaboo 00354 PUNB0165710 1105 1105 Processed 08/11/2023 284321180 khushaboo STATE BANK OF INDIA(508548)
11 AMBAH MP-01-001-042-001/2552
(TARENI) 		1701001042NRG24101020231071405 10/10/2023 ramsagar 1701001042WL015840 ramsagar 00354 PUNB0165710 884 884 Processed 08/11/2023 284321180 ramsagar CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-042-001/2553
(TARENI) 		1701001042NRG24101020231071406 10/10/2023 jal devi 1701001042WL015840 jal devi 00354 PUNB0165710 884 884 Processed 08/11/2023 284321180 jaldevi STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-042-001/2558
(TARENI) 		1701001042NRG24101020231071417 10/10/2023 suresh singh 1701001042WL015843 suresh singh 00354 PUNB0165710 884 884 Processed 08/11/2023 284321180 sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-042-001/2559
(TARENI) 		1701001042NRG24101020231071418 10/10/2023 vijendra singh 1701001042WL015843 vijendra singh 00354 PUNB0165710 884 884 Processed 08/11/2023 284321180 vijendrasingh PUNJAB NATIONAL BANK(508568)
15 AMBAH MP-01-001-042-001/2560
(TARENI) 		1701001042NRG24101020231071419 10/10/2023 arti 1701001042WL015843 arti 00354 PUNB0165710 884 884 Processed 08/11/2023 284321180 arti PUNJAB NATIONAL BANK(508568)
16 AMBAH MP-01-001-042-001/2561
(TARENI) 		1701001042NRG24101020231071420 10/10/2023 moole singh 1701001042WL015844 moole singh 00354 PUNB0165710 1326 1326 Processed 08/11/2023 284321180 moolesingh STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-042-001/2562
(TARENI) 		1701001042NRG24101020231071421 10/10/2023 rani devi tomar 1701001042WL015844 rani devi tomar 00354 PUNB0165710 1326 1326 Processed 08/11/2023 284321180 ranidevitomar STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-042-001/2563
(TARENI) 		1701001042NRG24101020231071422 10/10/2023 abhishek singh tomar 1701001042WL015844 abhishek singh tomar 00354 PUNB0165710 1326 1326 Processed 08/11/2023 284321180 abhisheksinghtomar STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-042-001/2564
(TARENI) 		1701001042NRG24101020231071423 10/10/2023 pan singh 1701001042WL015844 pan singh 00354 PUNB0165710 1326 1326 Processed 08/11/2023 284321180 pansingh STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-042-001/2565
(TARENI) 		1701001042NRG24101020231071424 10/10/2023 rekha 1701001042WL015844 rekha 00354 PUNB0165710 1326 1326 Processed 08/11/2023 284321180 rekha STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-042-001/2566
(TARENI) 		1701001042NRG24101020231071407 10/10/2023 aneeta devi 1701001042WL015841 aneeta devi 00354 PUNB0165710 1326 1326 Processed 08/11/2023 284321180 aneetadevi PUNJAB NATIONAL BANK(508568)
22 AMBAH MP-01-001-042-001/2567
(TARENI) 		1701001042NRG24101020231071408 10/10/2023 dinesh singh 1701001042WL015841 dinesh singh 00354 PUNB0165710 1326 1326 Processed 08/11/2023 284321180 dineshsingh FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-042-001/2568
(TARENI) 		1701001042NRG24101020231071409 10/10/2023 kandhai singh 1701001042WL015841 kandhai singh 00354 PUNB0165710 1326 1326 Processed 08/11/2023 284321180 kandhaisingh PUNJAB NATIONAL BANK(508568)
24 AMBAH MP-01-001-042-001/2569
(TARENI) 		1701001042NRG24101020231071410 10/10/2023 guddi devi 1701001042WL015841 guddi devi 00354 PUNB0165710 1326 1326 Processed 08/11/2023 284321180 guddidevi STATE BANK OF INDIA(508548)
25 AMBAH MP-01-001-042-001/2570
(TARENI) 		1701001042NRG24101020231071411 10/10/2023 somvati dhovi 1701001042WL015841 somvati dhovi 00354 PUNB0165710 1326 1326 Processed 08/11/2023 284321180 somvatidhovi STATE BANK OF INDIA(508548)
SubTotal 22100 22100
26 AMBAH MP-01-001-042-001/2546
(TARENI) 		1701001042NRG24101020231071416 10/10/2023 suman devvi 1701001042WL015842 suman devvi 00354 PUNB0175110 663 663 Processed 08/11/2023 284321180 sumandevvi PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
27 AMBAH MP-01-001-041-002/1417
(DHANSULA) 		1701001041NRG24101020231071293 10/10/2023 devendra singh tomar 1701001041WL015837 devendra singh tomar 00415 SBIN0007240 1105 1105 Processed 08/11/2023 284321180 devendrasinghtomar FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-041-002/1432
(DHANSULA) 		1701001041NRG24101020231071294 10/10/2023 vimala 1701001041WL015837 vimala 00415 SBIN0007240 1105 1105 Processed 08/11/2023 284321180 vimala FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-041-002/1483
(DHANSULA) 		1701001041NRG24101020231071300 10/10/2023 keshav 1701001041WL015837 keshav 00415 SBIN0007240 1326 1326 Processed 08/11/2023 284321180 keshav FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
30 AMBAH MP-01-001-012-001/105-B
(BEELPUR) 		1701001012NRG24101020231074493 10/10/2023 Govind 1701001012WL015902 Govind 00415 SBIN0010844 1326 1326 Processed 08/11/2023 284321180 Govind STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-012-001/21-A
(BEELPUR) 		1701001012NRG24101020231074495 10/10/2023 sanju singh 1701001012WL015902 sanju singh 00415 SBIN0010844 1326 1326 Processed 08/11/2023 284321180 sanjusingh STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-041-002/1410
(DHANSULA) 		1701001041NRG24101020231071290 10/10/2023 ramnaresh sharma 1701001041WL015837 ramnaresh sharma 00415 SBIN0010844 1105 1105 Processed 08/11/2023 284321180 ramnareshsharma FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-041-002/1414
(DHANSULA) 		1701001041NRG24101020231071292 10/10/2023 rampreet singh 1701001041WL015837 rampreet singh 00415 SBIN0010844 1105 1105 Processed 08/11/2023 284321180 rampreetsingh STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-041-002/1472
(DHANSULA) 		1701001041NRG24101020231071298 10/10/2023 girraj sharma 1701001041WL015837 girraj sharma 00415 SBIN0010844 1326 1326 Processed 08/11/2023 284321180 girrajsharma STATE BANK OF INDIA(508548)
SubTotal 6188 6188
35 AMBAH MP-01-001-049-001/834
(LEPA) 		1701001049NRG24101020231071437 10/10/2023 ravi singh 1701001049WL015846 ravi singh 00415 SBIN0010846 1326 1326 Processed 08/11/2023 284321180 ravisingh IDFC BANK LIMITED(608117)
SubTotal 1326 1326
36 AMBAH MP-01-001-003-002/1119
(BHANDAULI) 		1701001003NRG24101020231074404 10/10/2023 Chameli 1701001003WL015899 Chameli 00415 SBIN0030090 442 442 Processed 08/11/2023 284321180 Chameli STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-003-002/1200
(BHANDAULI) 		1701001003NRG24101020231074405 10/10/2023 Bijendra 1701001003WL015899 Bijendra 00415 SBIN0030090 442 442 Processed 08/11/2023 284321180 Bijendra STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-003-002/1556
(BHANDAULI) 		1701001003NRG24101020231074406 10/10/2023 Devendra 1701001003WL015899 Devendra 00415 SBIN0030090 442 442 Processed 08/11/2023 284321180 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBAH MP-01-001-003-002/1570
(BHANDAULI) 		1701001003NRG24101020231074408 10/10/2023 Jay kumar 1701001003WL015899 Jay kumar 00415 SBIN0030090 442 442 Processed 08/11/2023 284321180 Jaykumar STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-041-002/1444
(DHANSULA) 		1701001041NRG24101020231071295 10/10/2023 omveer sharma 1701001041WL015837 omveer sharma 00415 SBIN0030090 1105 1105 Processed 08/11/2023 284321180 omveersharma FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-041-002/1464
(DHANSULA) 		1701001041NRG24101020231071297 10/10/2023 shivhari sharma 1701001041WL015837 shivhari sharma 00415 SBIN0030090 1105 1105 Processed 08/11/2023 284321180 shivharisharma STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-041-002/1481
(DHANSULA) 		1701001041NRG24101020231071299 10/10/2023 veerendri bai 1701001041WL015837 veerendri bai 00415 SBIN0030090 1326 1326 Processed 08/11/2023 284321180 veerendribai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
43 AMBAH MP-01-001-041-002/1109
(DHANSULA) 		1701001041NRG24101020231071281 10/10/2023 shremati 1701001041WL015837 shremati 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 shremati FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-041-002/1144
(DHANSULA) 		1701001041NRG24101020231071283 10/10/2023 reena 1701001041WL015837 reena 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 reena FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-041-002/1144
(DHANSULA) 		1701001041NRG24101020231071282 10/10/2023 reena 1701001041WL015837 reena 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 reena FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-041-002/1317
(DHANSULA) 		1701001041NRG24101020231071284 10/10/2023 ramraj 1701001041WL015837 ramraj 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 ramraj FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-041-002/1318
(DHANSULA) 		1701001041NRG24101020231071285 10/10/2023 ramnaresh 1701001041WL015837 ramnaresh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 ramnaresh FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-041-002/1326
(DHANSULA) 		1701001041NRG24101020231071286 10/10/2023 kishan kumar 1701001041WL015837 kishan kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 kishankumar FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-041-002/1327
(DHANSULA) 		1701001041NRG24101020231071287 10/10/2023 ramkishor 1701001041WL015837 ramkishor 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 ramkishor FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-041-002/1507
(DHANSULA) 		1701001041NRG24101020231071301 10/10/2023 poonam 1701001041WL015837 poonam 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 poonam FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-041-002/1508
(DHANSULA) 		1701001041NRG24101020231071302 10/10/2023 bhagwati 1701001041WL015837 bhagwati 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 bhagwati FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-041-002/1509
(DHANSULA) 		1701001041NRG24101020231071303 10/10/2023 barsha 1701001041WL015837 barsha 00688 FINO0001446 1105 1105 Processed 08/11/2023 284321180 barsha FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-041-002/1510
(DHANSULA) 		1701001041NRG24101020231071304 10/10/2023 sonu kushwah 1701001041WL015837 sonu kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 sonukushwah FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-041-002/1511
(DHANSULA) 		1701001041NRG24101020231071305 10/10/2023 sarita 1701001041WL015837 sarita 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 sarita FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-041-002/1512
(DHANSULA) 		1701001041NRG24101020231071306 10/10/2023 mavita 1701001041WL015837 mavita 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 mavita FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-041-002/1513
(DHANSULA) 		1701001041NRG24101020231071307 10/10/2023 arvind 1701001041WL015837 arvind 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 arvind FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-041-002/1514
(DHANSULA) 		1701001041NRG24101020231071308 10/10/2023 siyaram 1701001041WL015837 siyaram 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 siyaram FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-041-002/1515
(DHANSULA) 		1701001041NRG24101020231071309 10/10/2023 shankar lal 1701001041WL015837 shankar lal 00688 FINO0001446 1105 1105 Processed 08/11/2023 284321180 shankarlal FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-041-002/1516
(DHANSULA) 		1701001041NRG24101020231071310 10/10/2023 jitendra 1701001041WL015837 jitendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 jitendra FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-041-002/1517
(DHANSULA) 		1701001041NRG24101020231071311 10/10/2023 balvir 1701001041WL015837 balvir 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 balvir FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-041-002/1518
(DHANSULA) 		1701001041NRG24101020231071312 10/10/2023 rachna kushwah 1701001041WL015837 rachna kushwah 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 rachnakushwah FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-041-002/1519
(DHANSULA) 		1701001041NRG24101020231071313 10/10/2023 joolee 1701001041WL015837 joolee 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 joolee AIRTEL PAYMENTS BANK LIMITED(990288)
63 AMBAH MP-01-001-041-002/1520
(DHANSULA) 		1701001041NRG24101020231071314 10/10/2023 shivram sharma 1701001041WL015837 shivram sharma 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 shivramsharma FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-041-002/1521
(DHANSULA) 		1701001041NRG24101020231071315 10/10/2023 beby 1701001041WL015837 beby 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 beby FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-041-002/1522
(DHANSULA) 		1701001041NRG24101020231071316 10/10/2023 kiran pawak 1701001041WL015837 kiran pawak 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 kiranpawak FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-041-002/1523
(DHANSULA) 		1701001041NRG24101020231071317 10/10/2023 dinesh 1701001041WL015837 dinesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 dinesh FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-041-002/1524
(DHANSULA) 		1701001041NRG24101020231071318 10/10/2023 akash 1701001041WL015837 akash 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 akash FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-041-002/1525
(DHANSULA) 		1701001041NRG24101020231071319 10/10/2023 anil 1701001041WL015837 anil 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 anil FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-041-002/1526
(DHANSULA) 		1701001041NRG24101020231071320 10/10/2023 akhilesh 1701001041WL015837 akhilesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 akhilesh FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-041-002/1527
(DHANSULA) 		1701001041NRG24101020231071321 10/10/2023 sona bai 1701001041WL015837 sona bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 sonabai FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-041-002/1528
(DHANSULA) 		1701001041NRG24101020231071322 10/10/2023 satyawati 1701001041WL015837 satyawati 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 satyawati FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-041-002/1529
(DHANSULA) 		1701001041NRG24101020231071323 10/10/2023 saroj 1701001041WL015837 saroj 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 saroj FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-041-002/1530
(DHANSULA) 		1701001041NRG24101020231071324 10/10/2023 bheekaram kaushal 1701001041WL015837 bheekaram kaushal 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 bheekaramkaushal FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-042-001/2542
(TARENI) 		1701001042NRG24101020231071412 10/10/2023 rani devi 1701001042WL015842 rani devi 00688 FINO0001446 663 663 Processed 08/11/2023 284321180 ranidevi STATE BANK OF INDIA(508548)
75 AMBAH MP-01-001-042-001/2543
(TARENI) 		1701001042NRG24101020231071413 10/10/2023 radha mohan 1701001042WL015842 radha mohan 00688 FINO0001446 663 663 Processed 08/11/2023 284321180 radhamohan FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-042-001/2544
(TARENI) 		1701001042NRG24101020231071414 10/10/2023 suman devi 1701001042WL015842 suman devi 00688 FINO0001446 663 663 Processed 08/11/2023 284321180 sumandevi FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-042-001/2545
(TARENI) 		1701001042NRG24101020231071415 10/10/2023 arun kumar 1701001042WL015842 arun kumar 00688 FINO0001446 663 663 Processed 08/11/2023 284321180 arunkumar FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-049-001/720
(LEPA) 		1701001049NRG24101020231071430 10/10/2023 Kajal 1701001049WL015846 Kajal 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 Kajal FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-049-001/722
(LEPA) 		1701001049NRG24101020231071431 10/10/2023 banti 1701001049WL015846 banti 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 banti STATE BANK OF INDIA(508548)
80 AMBAH MP-01-001-049-001/727
(LEPA) 		1701001049NRG24101020231071432 10/10/2023 Pooja devi 1701001049WL015846 Pooja devi 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 Poojadevi PUNJAB NATIONAL BANK(508568)
81 AMBAH MP-01-001-049-001/732
(LEPA) 		1701001049NRG24101020231071433 10/10/2023 Subhash 1701001049WL015846 Subhash 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 Subhash CENTRAL BANK OF INDIA(607115)
82 AMBAH MP-01-001-049-001/756
(LEPA) 		1701001049NRG24101020231071434 10/10/2023 Naima 1701001049WL015846 Naima 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 Naima CENTRAL BANK OF INDIA(607115)
83 AMBAH MP-01-001-049-001/761
(LEPA) 		1701001049NRG24101020231071435 10/10/2023 Rewti 1701001049WL015846 Rewti 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 Rewti STATE BANK OF INDIA(508548)
84 AMBAH MP-01-001-049-001/762
(LEPA) 		1701001049NRG24101020231071436 10/10/2023 Pushpendra 1701001049WL015846 Pushpendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 284321180 Pushpendra CENTRAL BANK OF INDIA(607115)
SubTotal 52598 52598
85 AMBAH MP-01-001-003-002/1558
(BHANDAULI) 		1701001003NRG24101020231074407 10/10/2023 Devendra 1701001003WL015899 Devendra 00691 IPOS0000001 442 442 Processed 08/11/2023 284321180 Devendra STATE BANK OF INDIA(508548)
SubTotal 442 442
86 AMBAH MP-01-001-012-001/115-A
(BEELPUR) 		1701001012NRG24101020231074494 10/10/2023 Bhandari 1701001012WL015902 Bhandari 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284321180 Bhandari INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMBAH MP-01-001-012-001/256-B
(BEELPUR) 		1701001012NRG24101020231074498 10/10/2023 Amar Devi 1701001012WL015903 Amar Devi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284321180 AmarDevi AIRTEL PAYMENTS BANK LIMITED(990288)
88 AMBAH MP-01-001-012-001/256-B
(BEELPUR) 		1701001012NRG24101020231074497 10/10/2023 Rahul Tomar 1701001012WL015903 Rahul Tomar 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284321180 RahulTomar CENTRAL BANK OF INDIA(607115)
89 AMBAH MP-01-001-041-002/1411
(DHANSULA) 		1701001041NRG24101020231071291 10/10/2023 mahesh sharma 1701001041WL015837 mahesh sharma 00703 AIRP0000001 1105 1105 Processed 08/11/2023 284321180 maheshsharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5083 5083
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_101023APB_FTO_312590 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3757
2 AMBAH MP1701001_101023APB_FTO_312590 Central Bank Of India CBIN0282748 ESA 1326
3 AMBAH MP1701001_101023APB_FTO_312590 Punjab National Bank PUNB0053810 Porsa 2431
4 AMBAH MP1701001_101023APB_FTO_312590 Punjab National Bank PUNB0165710 Dharamgarh 22100
5 AMBAH MP1701001_101023APB_FTO_312590 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 663
6 AMBAH MP1701001_101023APB_FTO_312590 State Bank of India SBIN0007240 THARA 3536
7 AMBAH MP1701001_101023APB_FTO_312590 State Bank of India SBIN0010844 AMBAH 6188
8 AMBAH MP1701001_101023APB_FTO_312590 State Bank of India SBIN0010846 PORSA 1326
9 AMBAH MP1701001_101023APB_FTO_312590 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5304
10 AMBAH MP1701001_101023APB_FTO_312590 Fino Payments Bank Ltd FINO0001446 MP RO 52598
11 AMBAH MP1701001_101023APB_FTO_312590 India Post Payments Bank IPOS0000001 Morena 442
12 AMBAH MP1701001_101023APB_FTO_312590 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

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