Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:18:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_211123APB_FTO_361427
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-01-001-008-002/1181
(MALBASAI) 		1701001008NRG24201120231335283 21/11/2023 sher singh 1701001008WL020066 sher singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 324982200 shersingh FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-008-002/1705-C
(MALBASAI) 		1701001008NRG24201120231335309 21/11/2023 MAMTA 1701001008WL020066 MAMTA 00089 CBIN0281624 1326 1326 Processed 01/01/2024 324982200 MAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 AMBAH MP-01-001-008-002/1705-D
(MALBASAI) 		1701001008NRG24201120231335310 21/11/2023 Rajavir 1701001008WL020066 Rajavir 00415 SBIN0030090 1326 1326 Processed 01/01/2024 324982200 Rajavir STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 AMBAH MP-01-001-008-002/1677
(MALBASAI) 		1701001008NRG24201120231335308 21/11/2023 ANITA BAI 1701001008WL020066 ANITA BAI 00468 UBIN0543527 1326 1326 Processed 01/01/2024 324982200 ANITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 AMBAH MP-01-001-008-001/1692-D
(MALBASAI) 		1701001008NRG24201120231335225 21/11/2023 SURESH KUMAR 1701001008WL020066 SURESH KUMAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 SURESHKUMAR FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-008-001/1693-A
(MALBASAI) 		1701001008NRG24201120231335226 21/11/2023 SHREE LAL 1701001008WL020066 SHREE LAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 SHREELAL FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-008-001/1693-B
(MALBASAI) 		1701001008NRG24201120231335227 21/11/2023 ANITA 1701001008WL020066 ANITA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 ANITA FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-008-001/1693-C
(MALBASAI) 		1701001008NRG24201120231335228 21/11/2023 SHRIKANT 1701001008WL020066 SHRIKANT 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 SHRIKANT CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-008-001/1694
(MALBASAI) 		1701001008NRG24201120231335229 21/11/2023 RAMGOPAL SINGH 1701001008WL020066 RAMGOPAL SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 RAMGOPALSINGH FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-008-001/1694-A
(MALBASAI) 		1701001008NRG24201120231335230 21/11/2023 DWARIKA 1701001008WL020066 DWARIKA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 DWARIKA FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-008-001/1694-B
(MALBASAI) 		1701001008NRG24201120231335231 21/11/2023 VINOD 1701001008WL020066 VINOD 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 VINOD FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-008-001/1694-C
(MALBASAI) 		1701001008NRG24201120231335232 21/11/2023 RAMBABU 1701001008WL020066 RAMBABU 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 RAMBABU FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-008-001/1694-D
(MALBASAI) 		1701001008NRG24201120231335233 21/11/2023 RAMESH 1701001008WL020066 RAMESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 RAMESH FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-008-001/1695
(MALBASAI) 		1701001008NRG24201120231335234 21/11/2023 RAMPRAKASH 1701001008WL020066 RAMPRAKASH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 RAMPRAKASH FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-008-001/1695-A
(MALBASAI) 		1701001008NRG24201120231335235 21/11/2023 RAMRATAN 1701001008WL020066 RAMRATAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 RAMRATAN FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-008-001/1695-B
(MALBASAI) 		1701001008NRG24201120231335236 21/11/2023 RAMPHOOL 1701001008WL020066 RAMPHOOL 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 RAMPHOOL FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-008-001/1695-C
(MALBASAI) 		1701001008NRG24201120231335237 21/11/2023 PRADEEP 1701001008WL020066 PRADEEP 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 PRADEEP FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-008-001/1695-D
(MALBASAI) 		1701001008NRG24201120231335238 21/11/2023 SEEMA 1701001008WL020066 SEEMA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 SEEMA FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-008-001/1696
(MALBASAI) 		1701001008NRG24201120231335239 21/11/2023 RAMDASH 1701001008WL020066 RAMDASH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 RAMDASH FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-008-001/1696-A
(MALBASAI) 		1701001008NRG24201120231335240 21/11/2023 SOBHARAM 1701001008WL020066 SOBHARAM 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 SOBHARAM FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-008-001/1696-B
(MALBASAI) 		1701001008NRG24201120231335241 21/11/2023 NAVAL DEVI 1701001008WL020066 NAVAL DEVI 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 NAVALDEVI FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-008-001/1696-D
(MALBASAI) 		1701001008NRG24201120231335242 21/11/2023 BHUPENDRA SINGH 1701001008WL020066 BHUPENDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-008-001/1697-B
(MALBASAI) 		1701001008NRG24201120231335243 21/11/2023 PRDEEP 1701001008WL020066 PRDEEP 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 PRDEEP FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-008-001/1697-C
(MALBASAI) 		1701001008NRG24201120231335244 21/11/2023 MANISH 1701001008WL020066 MANISH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 MANISH FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-008-001/1697-D
(MALBASAI) 		1701001008NRG24201120231335245 21/11/2023 RAKESH 1701001008WL020066 RAKESH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 RAKESH FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-008-001/1698
(MALBASAI) 		1701001008NRG24201120231335246 21/11/2023 MAMTA 1701001008WL020066 MAMTA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 MAMTA FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-008-001/1698-A
(MALBASAI) 		1701001008NRG24201120231335247 21/11/2023 UTTAM SINGH 1701001008WL020066 UTTAM SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 UTTAMSINGH FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-008-001/1698-C
(MALBASAI) 		1701001008NRG24201120231335248 21/11/2023 PRITEE 1701001008WL020066 PRITEE 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 PRITEE FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-008-001/1698-D
(MALBASAI) 		1701001008NRG24201120231335249 21/11/2023 GOVINDA SINGH 1701001008WL020066 GOVINDA SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 GOVINDASINGH PUNJAB NATIONAL BANK(508568)
30 AMBAH MP-01-001-008-001/1699
(MALBASAI) 		1701001008NRG24201120231335250 21/11/2023 GULLA 1701001008WL020066 GULLA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 GULLA FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-008-001/1699-A
(MALBASAI) 		1701001008NRG24201120231335251 21/11/2023 NEHA 1701001008WL020066 NEHA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 NEHA CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-008-001/1699-B
(MALBASAI) 		1701001008NRG24201120231335252 21/11/2023 SOFIYA 1701001008WL020066 SOFIYA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 SOFIYA FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-008-001/1699-C
(MALBASAI) 		1701001008NRG24201120231335253 21/11/2023 MONU 1701001008WL020066 MONU 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 MONU PUNJAB NATIONAL BANK(508568)
34 AMBAH MP-01-001-008-001/1699-D
(MALBASAI) 		1701001008NRG24201120231335254 21/11/2023 KANHA 1701001008WL020066 KANHA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 KANHA CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-008-001/1700
(MALBASAI) 		1701001008NRG24201120231335255 21/11/2023 PRIYA 1701001008WL020066 PRIYA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 PRIYA UNION BANK OF INDIA(508500)
36 AMBAH MP-01-001-008-001/1700-A
(MALBASAI) 		1701001008NRG24201120231335256 21/11/2023 PRANSHU 1701001008WL020066 PRANSHU 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 PRANSHU UNION BANK OF INDIA(508500)
37 AMBAH MP-01-001-008-001/1700-B
(MALBASAI) 		1701001008NRG24201120231335257 21/11/2023 KISHANLAL 1701001008WL020066 KISHANLAL 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 KISHANLAL CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-008-001/1700-C
(MALBASAI) 		1701001008NRG24201120231335258 21/11/2023 ABDUL 1701001008WL020066 ABDUL 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 ABDUL CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-008-001/1700-D
(MALBASAI) 		1701001008NRG24201120231335259 21/11/2023 RAM ASHRAY 1701001008WL020066 RAM ASHRAY 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 RAMASHRAY STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-008-001/1701
(MALBASAI) 		1701001008NRG24201120231335260 21/11/2023 RAHUL 1701001008WL020066 RAHUL 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 RAHUL PUNJAB NATIONAL BANK(508568)
41 AMBAH MP-01-001-008-001/1701-A
(MALBASAI) 		1701001008NRG24201120231335261 21/11/2023 RANJEET SINGH 1701001008WL020066 RANJEET SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 RANJEETSINGH STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-008-001/1701-B
(MALBASAI) 		1701001008NRG24201120231335262 21/11/2023 ANIL 1701001008WL020066 ANIL 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 ANIL FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-008-001/1701-C
(MALBASAI) 		1701001008NRG24201120231335263 21/11/2023 RAKES KUMAR 1701001008WL020066 RAKES KUMAR 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 RAKESKUMAR CANARA BANK(508532)
44 AMBAH MP-01-001-008-001/1701-D
(MALBASAI) 		1701001008NRG24201120231335264 21/11/2023 RAHUL 1701001008WL020066 RAHUL 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 RAHUL FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-008-001/1702
(MALBASAI) 		1701001008NRG24201120231335265 21/11/2023 VIPIN 1701001008WL020066 VIPIN 00688 FINO0001001 1105 1105 Processed 01/01/2024 324982200 VIPIN PUNJAB NATIONAL BANK(508568)
46 AMBAH MP-01-001-008-001/1702-A
(MALBASAI) 		1701001008NRG24201120231335266 21/11/2023 RINKU 1701001008WL020066 RINKU 00688 FINO0001001 1105 1105 Processed 01/01/2024 324982200 RINKU FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-008-001/1702-B
(MALBASAI) 		1701001008NRG24201120231335267 21/11/2023 SAHDEV 1701001008WL020066 SAHDEV 00688 FINO0001001 1105 1105 Processed 01/01/2024 324982200 SAHDEV BANK OF BARODA(606985)
48 AMBAH MP-01-001-008-001/1702-C
(MALBASAI) 		1701001008NRG24201120231335268 21/11/2023 KULDEEP 1701001008WL020066 KULDEEP 00688 FINO0001001 1105 1105 Processed 01/01/2024 324982200 KULDEEP CANARA BANK(508532)
49 AMBAH MP-01-001-008-001/1702-D
(MALBASAI) 		1701001008NRG24201120231335269 21/11/2023 ROHIT 1701001008WL020066 ROHIT 00688 FINO0001001 1105 1105 Processed 01/01/2024 324982200 ROHIT FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-008-001/1703
(MALBASAI) 		1701001008NRG24201120231335270 21/11/2023 AMAN SINGH 1701001008WL020066 AMAN SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 324982200 AMANSINGH FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-008-001/1703-A
(MALBASAI) 		1701001008NRG24201120231335271 21/11/2023 VIVEK SINGH 1701001008WL020066 VIVEK SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 324982200 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-008-001/1703-B
(MALBASAI) 		1701001008NRG24201120231335272 21/11/2023 RAHUL 1701001008WL020066 RAHUL 00688 FINO0001001 1105 1105 Processed 01/01/2024 324982200 RAHUL STATE BANK OF INDIA(508548)
53 AMBAH MP-01-001-008-001/1703-C
(MALBASAI) 		1701001008NRG24201120231335273 21/11/2023 ASLAM 1701001008WL020066 ASLAM 00688 FINO0001001 1105 1105 Processed 01/01/2024 324982200 ASLAM STATE BANK OF INDIA(508548)
54 AMBAH MP-01-001-008-001/1703-D
(MALBASAI) 		1701001008NRG24201120231335274 21/11/2023 RAMPRAKASH 1701001008WL020066 RAMPRAKASH 00688 FINO0001001 1105 1105 Processed 01/01/2024 324982200 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
55 AMBAH MP-01-001-008-001/1704
(MALBASAI) 		1701001008NRG24201120231335275 21/11/2023 GIRRAJ SINGH 1701001008WL020066 GIRRAJ SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 GIRRAJSINGH STATE BANK OF INDIA(508548)
56 AMBAH MP-01-001-008-001/1704-A
(MALBASAI) 		1701001008NRG24201120231335276 21/11/2023 SUMER SINGH 1701001008WL020066 SUMER SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 SUMERSINGH CENTRAL BANK OF INDIA(607115)
57 AMBAH MP-01-001-008-001/1704-B
(MALBASAI) 		1701001008NRG24201120231335277 21/11/2023 ASHOK 1701001008WL020066 ASHOK 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 ASHOK PUNJAB & SIND BANK(607087)
58 AMBAH MP-01-001-008-001/1704-C
(MALBASAI) 		1701001008NRG24201120231335278 21/11/2023 DILEEP 1701001008WL020066 DILEEP 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 DILEEP FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-008-001/1704-D
(MALBASAI) 		1701001008NRG24201120231335279 21/11/2023 DHARMENDRA 1701001008WL020066 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-008-001/1705
(MALBASAI) 		1701001008NRG24201120231335280 21/11/2023 SHAHRUKH 1701001008WL020066 SHAHRUKH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 SHAHRUKH PUNJAB & SIND BANK(607087)
61 AMBAH MP-01-001-008-001/1705-A
(MALBASAI) 		1701001008NRG24201120231335281 21/11/2023 RABI SINGH 1701001008WL020066 RABI SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 RABISINGH PUNJAB NATIONAL BANK(508568)
62 AMBAH MP-01-001-008-001/1705-B
(MALBASAI) 		1701001008NRG24201120231335282 21/11/2023 SHAKIL 1701001008WL020066 SHAKIL 00688 FINO0001001 1326 1326 Processed 01/01/2024 324982200 SHAKIL CENTRAL BANK OF INDIA(607115)
SubTotal 74698 74698
63 AMBAH MP-01-001-008-002/1373
(MALBASAI) 		1701001008NRG24201120231335284 21/11/2023 pradeep 1701001008WL020066 pradeep 00688 FINO0001446 1326 1326 Processed 01/01/2024 324982200 pradeep FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-008-002/1374
(MALBASAI) 		1701001008NRG24201120231335285 21/11/2023 rahul 1701001008WL020066 rahul 00688 FINO0001446 1105 1105 Processed 01/01/2024 324982200 rahul FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-008-002/1377
(MALBASAI) 		1701001008NRG24201120231335287 21/11/2023 raman 1701001008WL020066 raman 00688 FINO0001446 1326 1326 Processed 01/01/2024 324982200 raman FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-008-002/1378
(MALBASAI) 		1701001008NRG24201120231335288 21/11/2023 mahipal 1701001008WL020066 mahipal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324982200 mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMBAH MP-01-001-008-002/1379
(MALBASAI) 		1701001008NRG24201120231335289 21/11/2023 surendra 1701001008WL020066 surendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 324982200 surendra FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-008-002/1381
(MALBASAI) 		1701001008NRG24201120231335290 21/11/2023 rajendra 1701001008WL020066 rajendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 324982200 rajendra FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-008-002/1517
(MALBASAI) 		1701001008NRG24201120231335292 21/11/2023 ashok 1701001008WL020066 ashok 00688 FINO0001446 1326 1326 Processed 01/01/2024 324982200 ashok CENTRAL BANK OF INDIA(607115)
70 AMBAH MP-01-001-008-002/1520
(MALBASAI) 		1701001008NRG24201120231335293 21/11/2023 kirshna 1701001008WL020066 kirshna 00688 FINO0001446 1326 1326 Processed 01/01/2024 324982200 kirshna FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-008-002/1521
(MALBASAI) 		1701001008NRG24201120231335294 21/11/2023 jayveer 1701001008WL020066 jayveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 324982200 jayveer FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-008-002/1524
(MALBASAI) 		1701001008NRG24201120231335295 21/11/2023 akash 1701001008WL020066 akash 00688 FINO0001446 1326 1326 Processed 01/01/2024 324982200 akash FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-008-002/1530
(MALBASAI) 		1701001008NRG24201120231335296 21/11/2023 ajeet 1701001008WL020066 ajeet 00688 FINO0001446 1326 1326 Processed 01/01/2024 324982200 ajeet FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-008-002/1533
(MALBASAI) 		1701001008NRG24201120231335297 21/11/2023 ashok 1701001008WL020066 ashok 00688 FINO0001446 1326 1326 Processed 01/01/2024 324982200 ashok FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-008-002/1534
(MALBASAI) 		1701001008NRG24201120231335298 21/11/2023 ramprakash 1701001008WL020066 ramprakash 00688 FINO0001446 1326 1326 Processed 01/01/2024 324982200 ramprakash FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-008-002/1535
(MALBASAI) 		1701001008NRG24201120231335299 21/11/2023 ramotar 1701001008WL020066 ramotar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324982200 ramotar FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-008-002/1538
(MALBASAI) 		1701001008NRG24201120231335300 21/11/2023 devendra 1701001008WL020066 devendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 324982200 devendra FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-008-002/1540
(MALBASAI) 		1701001008NRG24201120231335301 21/11/2023 mukesh 1701001008WL020066 mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324982200 mukesh FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-008-002/1542
(MALBASAI) 		1701001008NRG24201120231335302 21/11/2023 rajveer 1701001008WL020066 rajveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 324982200 rajveer FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-008-002/1552
(MALBASAI) 		1701001008NRG24201120231335303 21/11/2023 kamala 1701001008WL020066 kamala 00688 FINO0001446 1326 1326 Processed 01/01/2024 324982200 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMBAH MP-01-001-008-002/1554
(MALBASAI) 		1701001008NRG24201120231335304 21/11/2023 akash 1701001008WL020066 akash 00688 FINO0001446 1326 1326 Processed 01/01/2024 324982200 akash FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-008-002/1563
(MALBASAI) 		1701001008NRG24201120231335305 21/11/2023 anil 1701001008WL020066 anil 00688 FINO0001446 1326 1326 Processed 01/01/2024 324982200 anil FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-008-002/1564
(MALBASAI) 		1701001008NRG24201120231335306 21/11/2023 ramrahesh 1701001008WL020066 ramrahesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324982200 ramrahesh FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-008-002/1565
(MALBASAI) 		1701001008NRG24201120231335307 21/11/2023 dharmveer 1701001008WL020066 dharmveer 00688 FINO0001446 1326 1326 Processed 01/01/2024 324982200 dharmveer FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
85 AMBAH MP-01-001-008-002/1385
(MALBASAI) 		1701001008NRG24201120231335291 21/11/2023 amresh 1701001008WL020066 amresh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324982200 amresh FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-008-002/1706
(MALBASAI) 		1701001008NRG24201120231335311 21/11/2023 JATIN GURJAR 1701001008WL020066 JATIN GURJAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324982200 JATINGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 111605 111605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_211123APB_FTO_361427 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 2652
2 AMBAH MP1701001_211123APB_FTO_361427 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
3 AMBAH MP1701001_211123APB_FTO_361427 Union Bank of India UBIN0543527 MORENA 1326
4 AMBAH MP1701001_211123APB_FTO_361427 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 74698
5 AMBAH MP1701001_211123APB_FTO_361427 Fino Payments Bank Ltd FINO0001446 MP RO 28951
6 AMBAH MP1701001_211123APB_FTO_361427 India Post Payments Bank IPOS0000001 Morena 2652

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