Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:14:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_220523APB_FTO_52716
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-01-001-047-001/802
(MANPURRAJPUTI) 		1701001047NRG24220520230112376 22/05/2023 vishnu 1701001047WL001285 vishnu 00089 CBIN0281047 1326 1326 Processed 02/06/2023 106341301 vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 AMBAH MP-01-001-026-001/2026-C
(KAMTARI) 		1701001026NRG24220520230115247 22/05/2023 SHEELA BAI 1701001026WL001325 SHEELA BAI 00089 CBIN0281624 1105 1105 Processed 02/06/2023 106341301 SHEELABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 AMBAH MP-01-001-036-002/1331
(GOPI) 		1701001036NRG24220520230111538 22/05/2023 Shrimati 1701001036WL001271 Shrimati 00089 CBIN0281817 442 442 Processed 02/06/2023 106341301 Shrimati CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-036-002/1350-C
(GOPI) 		1701001036NRG24220520230111541 22/05/2023 Jagadeesh sharma 1701001036WL001271 Jagadeesh sharma 00089 CBIN0281817 442 442 Processed 02/06/2023 106341301 Jagadeeshsharma STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-036-002/1350-C
(GOPI) 		1701001036NRG24220520230111542 22/05/2023 Manorama sharma 1701001036WL001271 Manorama sharma 00089 CBIN0281817 442 442 Processed 02/06/2023 106341301 Manoramasharma CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-036-002/1382
(GOPI) 		1701001036NRG24220520230111544 22/05/2023 Jal Devi 1701001036WL001271 Jal Devi 00089 CBIN0281817 442 442 Processed 02/06/2023 106341301 JalDevi STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-036-002/1399-A
(GOPI) 		1701001036NRG24220520230111548 22/05/2023 Hari Singh 1701001036WL001271 Hari Singh 00089 CBIN0281817 442 442 Processed 02/06/2023 106341301 HariSingh CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-036-002/171
(GOPI) 		1701001036NRG24220520230111553 22/05/2023 Jasmant 1701001036WL001271 Jasmant 00089 CBIN0281817 442 442 Processed 02/06/2023 106341301 Jasmant CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-036-002/174
(GOPI) 		1701001036NRG24220520230111554 22/05/2023 upasana 1701001036WL001271 upasana 00089 CBIN0281817 442 442 Processed 02/06/2023 106341301 upasana CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-047-001/541
(MANPURRAJPUTI) 		1701001047NRG24220520230112361 22/05/2023 ram kumar 1701001047WL001285 ram kumar 00089 CBIN0281817 1326 1326 Processed 02/06/2023 106341301 ramkumar CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-047-001/579
(MANPURRAJPUTI) 		1701001047NRG24220520230112362 22/05/2023 sukh devi 1701001047WL001285 sukh devi 00089 CBIN0281817 1326 1326 Processed 02/06/2023 106341301 sukhdevi CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-047-001/640
(MANPURRAJPUTI) 		1701001047NRG24220520230112363 22/05/2023 munnilal 1701001047WL001285 munnilal 00089 CBIN0281817 1326 1326 Processed 02/06/2023 106341301 munnilal CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-047-001/641
(MANPURRAJPUTI) 		1701001047NRG24220520230112364 22/05/2023 manoj 1701001047WL001285 manoj 00089 CBIN0281817 1326 1326 Processed 02/06/2023 106341301 manoj CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-047-001/642
(MANPURRAJPUTI) 		1701001047NRG24220520230112365 22/05/2023 chuatai 1701001047WL001285 chuatai 00089 CBIN0281817 1326 1326 Processed 02/06/2023 106341301 chuatai PUNJAB NATIONAL BANK(508568)
15 AMBAH MP-01-001-047-001/643
(MANPURRAJPUTI) 		1701001047NRG24220520230112366 22/05/2023 sachin singh tomar 1701001047WL001285 sachin singh tomar 00089 CBIN0281817 1326 1326 Processed 02/06/2023 106341301 sachinsinghtomar STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-047-001/644
(MANPURRAJPUTI) 		1701001047NRG24220520230112367 22/05/2023 pramod singh 1701001047WL001285 pramod singh 00089 CBIN0281817 1326 1326 Processed 02/06/2023 106341301 pramodsingh CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-047-001/687
(MANPURRAJPUTI) 		1701001047NRG24220520230112368 22/05/2023 kushma bai 1701001047WL001285 kushma bai 00089 CBIN0281817 1326 1326 Processed 02/06/2023 106341301 kushmabai CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-047-001/696
(MANPURRAJPUTI) 		1701001047NRG24220520230112371 22/05/2023 vinay singh tomar 1701001047WL001285 vinay singh tomar 00089 CBIN0281817 1326 1326 Processed 02/06/2023 106341301 vinaysinghtomar CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-047-001/800
(MANPURRAJPUTI) 		1701001047NRG24220520230112374 22/05/2023 ramhet prajapati 1701001047WL001285 ramhet prajapati 00089 CBIN0281817 1326 1326 Processed 02/06/2023 106341301 ramhetprajapati PUNJAB NATIONAL BANK(508568)
20 AMBAH MP-01-001-047-001/801
(MANPURRAJPUTI) 		1701001047NRG24220520230112375 22/05/2023 rusttam singh 1701001047WL001285 rusttam singh 00089 CBIN0281817 1326 1326 Processed 02/06/2023 106341301 rusttamsingh CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-047-001/808
(MANPURRAJPUTI) 		1701001047NRG24220520230112378 22/05/2023 kamlesh 1701001047WL001285 kamlesh 00089 CBIN0281817 1326 1326 Processed 02/06/2023 106341301 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
22 AMBAH MP-01-001-026-001/2034
(KAMTARI) 		1701001026NRG24220520230115248 22/05/2023 GITA DEVI 1701001026WL001325 GITA DEVI 00177 IOBA0002536 1105 1105 Processed 02/06/2023 106341301 GITADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
23 AMBAH MP-01-001-026-001/1912-A
(KAMTARI) 		1701001026NRG24220520230115245 22/05/2023 NARENDRA SINGH 1701001026WL001325 NARENDRA SINGH 00354 PUNB0051210 1105 1105 Processed 02/06/2023 106341301 NARENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
24 AMBAH MP-01-001-036-002/1387
(GOPI) 		1701001036NRG24220520230111547 22/05/2023 Ramdas Singh 1701001036WL001271 Ramdas Singh 00415 SBIN0009177 442 442 Processed 02/06/2023 106341301 RamdasSingh CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-036-002/1399-B
(GOPI) 		1701001036NRG24220520230111549 22/05/2023 Raghuraj 1701001036WL001271 Raghuraj 00415 SBIN0009177 442 442 Processed 02/06/2023 106341301 Raghuraj STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-036-002/1399-B
(GOPI) 		1701001036NRG24220520230111550 22/05/2023 Raghuraj 1701001036WL001271 Raghuraj 00415 SBIN0009177 442 442 Processed 02/06/2023 106341301 Raghuraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 AMBAH MP-01-001-036-002/1381
(GOPI) 		1701001036NRG24220520230111543 22/05/2023 Paan Singh 1701001036WL001271 Paan Singh 00415 SBIN0010844 442 442 Processed 02/06/2023 106341301 PaanSingh STATE BANK OF INDIA(508548)
SubTotal 442 442
28 AMBAH MP-01-001-026-001/1560
(KAMTARI) 		1701001026NRG24220520230115235 22/05/2023 Ramnivas 1701001026WL001325 Ramnivas 00415 SBIN0030090 1326 1326 Processed 02/06/2023 106341301 Ramnivas FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-026-001/1897
(KAMTARI) 		1701001026NRG24220520230115238 22/05/2023 manoj singh tomar 1701001026WL001325 manoj singh tomar 00415 SBIN0030090 1326 1326 Processed 02/06/2023 106341301 manojsinghtomar STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-026-001/1902
(KAMTARI) 		1701001026NRG24220520230115241 22/05/2023 vinod 1701001026WL001325 vinod 00415 SBIN0030090 1326 1326 Processed 02/06/2023 106341301 vinod STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-026-001/1912
(KAMTARI) 		1701001026NRG24220520230115244 22/05/2023 gajendra singh tomar 1701001026WL001325 gajendra singh tomar 00415 SBIN0030090 1326 1326 Processed 02/06/2023 106341301 gajendrasinghtomar STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-026-001/2026
(KAMTARI) 		1701001026NRG24220520230115246 22/05/2023 RAMSANEHI SINGH RATHOR 1701001026WL001325 RAMSANEHI SINGH RATHOR 00415 SBIN0030090 1105 1105 Processed 02/06/2023 106341301 RAMSANEHISINGHRATHOR FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-026-001/723
(KAMTARI) 		1701001026NRG24220520230115120 22/05/2023 Sidhdar Singh 1701001026WL001322 Sidhdar Singh 00415 SBIN0030090 1326 1326 Processed 02/06/2023 106341301 SidhdarSingh STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-026-001/723-A
(KAMTARI) 		1701001026NRG24220520230115121 22/05/2023 suneeta bai 1701001026WL001322 suneeta bai 00415 SBIN0030090 1326 1326 Processed 02/06/2023 106341301 suneetabai STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-036-002/1346-D
(GOPI) 		1701001036NRG24220520230111539 22/05/2023 Jitendra sharma 1701001036WL001271 Jitendra sharma 00415 SBIN0030090 442 442 Processed 02/06/2023 106341301 Jitendrasharma STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-036-002/1348-D
(GOPI) 		1701001036NRG24220520230111540 22/05/2023 Girraj sharma 1701001036WL001271 Girraj sharma 00415 SBIN0030090 442 442 Processed 02/06/2023 106341301 Girrajsharma STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-036-002/1382
(GOPI) 		1701001036NRG24220520230111545 22/05/2023 Satendra 1701001036WL001271 Satendra 00415 SBIN0030090 442 442 Processed 02/06/2023 106341301 Satendra STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-036-002/1399-C
(GOPI) 		1701001036NRG24220520230111551 22/05/2023 Gyan Singh 1701001036WL001271 Gyan Singh 00415 SBIN0030090 442 442 Processed 02/06/2023 106341301 GyanSingh STATE BANK OF INDIA(508548)
SubTotal 10829 10829
39 AMBAH MP-01-001-047-001/706
(MANPURRAJPUTI) 		1701001047NRG24220520230112373 22/05/2023 shivraj singh 1701001047WL001285 shivraj singh 00415 SBIN0030433 1326 1326 Processed 02/06/2023 106341301 shivrajsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 AMBAH MP-01-001-020-001/1002-B
(LAHAR) 		1701001020NRG24220520230115278 22/05/2023 veerendra 1701001020WL001327 veerendra 00688 FINO0001001 1105 1105 Processed 02/06/2023 106341301 veerendra CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-026-001/1815
(KAMTARI) 		1701001026NRG24220520230115236 22/05/2023 PARMAL SINGH MAHOR 1701001026WL001325 PARMAL SINGH MAHOR 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 PARMALSINGHMAHOR FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-026-001/1892
(KAMTARI) 		1701001026NRG24220520230115237 22/05/2023 rambharat 1701001026WL001325 rambharat 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 rambharat FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-026-001/1897-A
(KAMTARI) 		1701001026NRG24220520230115239 22/05/2023 chimman 1701001026WL001325 chimman 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 chimman FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-026-001/1897-B
(KAMTARI) 		1701001026NRG24220520230115240 22/05/2023 kuldip 1701001026WL001325 kuldip 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 kuldip FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-026-001/1904-A
(KAMTARI) 		1701001026NRG24220520230115242 22/05/2023 suresh sharma 1701001026WL001325 suresh sharma 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 sureshsharma FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-026-001/1908
(KAMTARI) 		1701001026NRG24220520230115243 22/05/2023 narendra singh 1701001026WL001325 narendra singh 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 narendrasingh FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-026-001/3005
(KAMTARI) 		1701001026NRG24220520230115249 22/05/2023 Phul Singh 1701001026WL001325 Phul Singh 00688 FINO0001001 1105 1105 Processed 02/06/2023 106341301 PhulSingh FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-026-001/3015
(KAMTARI) 		1701001026NRG24220520230115250 22/05/2023 Dheerendra Singh 1701001026WL001325 Dheerendra Singh 00688 FINO0001001 1105 1105 Processed 02/06/2023 106341301 DheerendraSingh FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-026-001/3016
(KAMTARI) 		1701001026NRG24220520230115251 22/05/2023 Ramlakhan Singh 1701001026WL001325 Ramlakhan Singh 00688 FINO0001001 1105 1105 Processed 02/06/2023 106341301 RamlakhanSingh FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-026-001/3019
(KAMTARI) 		1701001026NRG24220520230115252 22/05/2023 ramadevi 1701001026WL001325 ramadevi 00688 FINO0001001 1105 1105 Processed 02/06/2023 106341301 ramadevi FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-026-001/3020
(KAMTARI) 		1701001026NRG24220520230115122 22/05/2023 chanchal 1701001026WL001323 chanchal 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 chanchal FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-026-001/3020-A
(KAMTARI) 		1701001026NRG24220520230115123 22/05/2023 PRAMOD 1701001026WL001323 PRAMOD 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 PRAMOD FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-026-001/3023
(KAMTARI) 		1701001026NRG24220520230115124 22/05/2023 dharmendra 1701001026WL001323 dharmendra 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 dharmendra FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-026-001/3024
(KAMTARI) 		1701001026NRG24220520230115125 22/05/2023 anita 1701001026WL001323 anita 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 anita FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-026-001/3024-A
(KAMTARI) 		1701001026NRG24220520230115126 22/05/2023 rajesh 1701001026WL001323 rajesh 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 rajesh FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-026-001/3025
(KAMTARI) 		1701001026NRG24220520230115127 22/05/2023 gourav shrivastava 1701001026WL001323 gourav shrivastava 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 gouravshrivastava FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-026-001/3029
(KAMTARI) 		1701001026NRG24220520230115128 22/05/2023 ramprakash 1701001026WL001323 ramprakash 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 ramprakash FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-026-001/3030
(KAMTARI) 		1701001026NRG24220520230115129 22/05/2023 Layak singh 1701001026WL001323 Layak singh 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 Layaksingh FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-026-001/3032
(KAMTARI) 		1701001026NRG24220520230115130 22/05/2023 Akash sharma 1701001026WL001323 Akash sharma 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 Akashsharma FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-026-001/3035
(KAMTARI) 		1701001026NRG24220520230115131 22/05/2023 Abhinandan Sharma 1701001026WL001323 Abhinandan Sharma 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 AbhinandanSharma FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-026-001/3043
(KAMTARI) 		1701001026NRG24220520230115132 22/05/2023 ramprakash singh bhadouriya 1701001026WL001323 ramprakash singh bhadouriya 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 ramprakashsinghbhadouriya FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-026-001/3049
(KAMTARI) 		1701001026NRG24220520230115133 22/05/2023 bishamvar 1701001026WL001323 bishamvar 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 bishamvar FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-026-001/3050
(KAMTARI) 		1701001026NRG24220520230115134 22/05/2023 raghuvir 1701001026WL001323 raghuvir 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 raghuvir FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-026-001/3051
(KAMTARI) 		1701001026NRG24220520230115135 22/05/2023 KAMLESH 1701001026WL001323 KAMLESH 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 KAMLESH FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-026-001/3052
(KAMTARI) 		1701001026NRG24220520230115136 22/05/2023 CHARAN SINGH 1701001026WL001323 CHARAN SINGH 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-026-001/3054
(KAMTARI) 		1701001026NRG24220520230115103 22/05/2023 vikash singh shrivash 1701001026WL001322 vikash singh shrivash 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 vikashsinghshrivash FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-026-001/3055
(KAMTARI) 		1701001026NRG24220520230115104 22/05/2023 hari singh 1701001026WL001322 hari singh 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 harisingh FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-026-001/3055-A
(KAMTARI) 		1701001026NRG24220520230115105 22/05/2023 bhagvan singh 1701001026WL001322 bhagvan singh 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 bhagvansingh FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-026-001/3057
(KAMTARI) 		1701001026NRG24220520230115106 22/05/2023 RAN SINGH TOMAR 1701001026WL001322 RAN SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 RANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-026-001/3061
(KAMTARI) 		1701001026NRG24220520230115107 22/05/2023 RAVI KUMAR TOAMR 1701001026WL001322 RAVI KUMAR TOAMR 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 RAVIKUMARTOAMR FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-026-001/3063
(KAMTARI) 		1701001026NRG24220520230115108 22/05/2023 Malkhan Singh Kushwah 1701001026WL001322 Malkhan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 MalkhanSinghKushwah FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-026-001/3065
(KAMTARI) 		1701001026NRG24220520230115109 22/05/2023 jay singh 1701001026WL001322 jay singh 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 jaysingh FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-026-001/3066
(KAMTARI) 		1701001026NRG24220520230115110 22/05/2023 devendra singh 1701001026WL001322 devendra singh 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 devendrasingh FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-026-001/3067
(KAMTARI) 		1701001026NRG24220520230115111 22/05/2023 RAGHURAJ SINGH KUSHWAH 1701001026WL001322 RAGHURAJ SINGH KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 RAGHURAJSINGHKUSHWAH FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-026-001/3068
(KAMTARI) 		1701001026NRG24220520230115112 22/05/2023 JAGNNATH 1701001026WL001322 JAGNNATH 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 JAGNNATH FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-026-001/3069
(KAMTARI) 		1701001026NRG24220520230115113 22/05/2023 ABADHESH SINGH TOMAR 1701001026WL001322 ABADHESH SINGH TOMAR 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 ABADHESHSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-026-001/3071
(KAMTARI) 		1701001026NRG24220520230115114 22/05/2023 RAN SINGH RATHOR 1701001026WL001322 RAN SINGH RATHOR 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 RANSINGHRATHOR FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-026-001/3073
(KAMTARI) 		1701001026NRG24220520230115115 22/05/2023 RAKESH KUMAR DADORIYA 1701001026WL001322 RAKESH KUMAR DADORIYA 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 RAKESHKUMARDADORIYA FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-026-001/3074
(KAMTARI) 		1701001026NRG24220520230115116 22/05/2023 MISHRILAL RATHOR 1701001026WL001322 MISHRILAL RATHOR 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 MISHRILALRATHOR FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-026-001/3078
(KAMTARI) 		1701001026NRG24220520230115117 22/05/2023 VINOD SINGH 1701001026WL001322 VINOD SINGH 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 VINODSINGH FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-026-001/3867
(KAMTARI) 		1701001026NRG24220520230115118 22/05/2023 kalicharan mahor 1701001026WL001322 kalicharan mahor 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 kalicharanmahor FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-026-001/3899
(KAMTARI) 		1701001026NRG24220520230115119 22/05/2023 Mohar Singh 1701001026WL001322 Mohar Singh 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341301 MoharSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 55913 55913
83 AMBAH MP-01-001-020-001/101-A
(LAHAR) 		1701001020NRG24220520230115299 22/05/2023 avadesh singh 1701001020WL001327 avadesh singh 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341301 avadeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMBAH MP-01-001-020-001/101-B
(LAHAR) 		1701001020NRG24220520230115300 22/05/2023 guddi devi 1701001020WL001327 guddi devi 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341301 guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
85 AMBAH MP-01-001-020-001/101-D
(LAHAR) 		1701001020NRG24220520230115301 22/05/2023 ranjeet 1701001020WL001327 ranjeet 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341301 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
86 AMBAH MP-01-001-020-001/102-A
(LAHAR) 		1701001020NRG24220520230115309 22/05/2023 sachin gurjart 1701001020WL001327 sachin gurjart 00691 IPOS0000001 884 884 Processed 02/06/2023 106341301 sachingurjart INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMBAH MP-01-001-020-001/102-B
(LAHAR) 		1701001020NRG24220520230115310 22/05/2023 ramesh 1701001020WL001327 ramesh 00691 IPOS0000001 884 884 Processed 02/06/2023 106341301 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMBAH MP-01-001-020-001/1112-D
(LAHAR) 		1701001020NRG24220520230115333 22/05/2023 VIMLA 1701001020WL001327 VIMLA 00691 IPOS0000001 884 884 Processed 02/06/2023 106341301 VIMLA FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-020-001/1117-C
(LAHAR) 		1701001020NRG24220520230115339 22/05/2023 rajvir 1701001020WL001327 rajvir 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341301 rajvir INDIA POST PAYMENTS BANK LIMITED(508528)
90 AMBAH MP-01-001-020-001/1118-D
(LAHAR) 		1701001020NRG24220520230115343 22/05/2023 rakesh 1701001020WL001327 rakesh 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341301 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 AMBAH MP-01-001-020-001/1119-A
(LAHAR) 		1701001020NRG24220520230115344 22/05/2023 deepu 1701001020WL001327 deepu 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341301 deepu INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMBAH MP-01-001-020-001/900-B
(LAHAR) 		1701001020NRG24220520230115364 22/05/2023 mayaram 1701001020WL001327 mayaram 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341301 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
93 AMBAH MP-01-001-020-001/900-C
(LAHAR) 		1701001020NRG24220520230115365 22/05/2023 ramvati 1701001020WL001327 ramvati 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341301 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
94 AMBAH MP-01-001-020-001/901-A
(LAHAR) 		1701001020NRG24220520230115366 22/05/2023 ramnaresh 1701001020WL001327 ramnaresh 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341301 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
95 AMBAH MP-01-001-020-001/901-B
(LAHAR) 		1701001020NRG24220520230115367 22/05/2023 parvati 1701001020WL001327 parvati 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341301 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
96 AMBAH MP-01-001-020-001/901-C
(LAHAR) 		1701001020NRG24220520230115368 22/05/2023 shivani 1701001020WL001327 shivani 00691 IPOS0000001 884 884 Processed 02/06/2023 106341301 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
97 AMBAH MP-01-001-020-001/902-A
(LAHAR) 		1701001020NRG24220520230115369 22/05/2023 rajkumari 1701001020WL001327 rajkumari 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341301 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
98 AMBAH MP-01-001-020-001/902-B
(LAHAR) 		1701001020NRG24220520230115370 22/05/2023 meera 1701001020WL001327 meera 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341301 meera INDIA POST PAYMENTS BANK LIMITED(508528)
99 AMBAH MP-01-001-020-001/902-C
(LAHAR) 		1701001020NRG24220520230115371 22/05/2023 anjali 1701001020WL001327 anjali 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341301 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
100 AMBAH MP-01-001-020-001/903-A
(LAHAR) 		1701001020NRG24220520230115373 22/05/2023 murari 1701001020WL001327 murari 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341301 murari INDIA POST PAYMENTS BANK LIMITED(508528)
101 AMBAH MP-01-001-020-001/903-B
(LAHAR) 		1701001020NRG24220520230115374 22/05/2023 pushpa 1701001020WL001327 pushpa 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341301 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
102 AMBAH MP-01-001-020-001/903-C
(LAHAR) 		1701001020NRG24220520230115375 22/05/2023 rambaran 1701001020WL001327 rambaran 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341301 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
103 AMBAH MP-01-001-020-001/903-D
(LAHAR) 		1701001020NRG24220520230115376 22/05/2023 guddi 1701001020WL001327 guddi 00691 IPOS0000001 1105 1105 Processed 02/06/2023 106341301 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
Total 115804 115804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_220523APB_FTO_52716 Central Bank Of India CBIN0281047 PORSA 1326
2 AMBAH MP1701001_220523APB_FTO_52716 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1105
3 AMBAH MP1701001_220523APB_FTO_52716 Central Bank Of India CBIN0281817 SIHONIA 18564
4 AMBAH MP1701001_220523APB_FTO_52716 Central Bank Of India CBIN0281817 SIHONIYA 442
5 AMBAH MP1701001_220523APB_FTO_52716 Indian Overseas Bank IOBA0002536 DIMNI 1105
6 AMBAH MP1701001_220523APB_FTO_52716 Punjab National Bank PUNB0051210 Ambah 1105
7 AMBAH MP1701001_220523APB_FTO_52716 State Bank of India SBIN0009177 BADAGAON 1326
8 AMBAH MP1701001_220523APB_FTO_52716 State Bank of India SBIN0010844 AMBAH 442
9 AMBAH MP1701001_220523APB_FTO_52716 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 10829
10 AMBAH MP1701001_220523APB_FTO_52716 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
11 AMBAH MP1701001_220523APB_FTO_52716 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55913
12 AMBAH MP1701001_220523APB_FTO_52716 India Post Payments Bank IPOS0000001 Morena 22321

Download In Excel