Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:05:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_190823APB_FTO_226307
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-01-001-029-001/123
(CHANDKAPURA) 		1701001029NRG24190820230723058 19/08/2023 Ashok 1701001029WL010318 Ashok 00089 CBIN0281624 1326 1326 Processed 26/08/2023 728384933 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 AMBAH MP-01-001-045-001/427-B
(PURSWASKHURD) 		1701001045NRG24190820230722547 19/08/2023 PARVATI TOMAR 1701001045WL010312 PARVATI TOMAR 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 PARVATITOMAR CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-045-001/433-B
(PURSWASKHURD) 		1701001045NRG24190820230722549 19/08/2023 DEEVAN KHAN 1701001045WL010312 DEEVAN KHAN 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 DEEVANKHAN STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-045-001/433-C
(PURSWASKHURD) 		1701001045NRG24190820230722550 19/08/2023 DADO BANO 1701001045WL010312 DADO BANO 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 DADOBANO CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-045-001/435
(PURSWASKHURD) 		1701001045NRG24190820230722551 19/08/2023 Shyambeer 1701001045WL010312 Shyambeer 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Shyambeer CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-045-001/511
(PURSWASKHURD) 		1701001045NRG24190820230722552 19/08/2023 Ramkaran Singh 1701001045WL010312 Ramkaran Singh 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 RamkaranSingh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-045-001/529
(PURSWASKHURD) 		1701001045NRG24190820230722553 19/08/2023 Suman 1701001045WL010312 Suman 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-045-001/529-A
(PURSWASKHURD) 		1701001045NRG24190820230722554 19/08/2023 RINKI 1701001045WL010312 RINKI 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 RINKI INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-045-001/552-A
(PURSWASKHURD) 		1701001045NRG24190820230722555 19/08/2023 MEERA DEVI 1701001045WL010312 MEERA DEVI 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 MEERADEVI CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-045-001/553-A
(PURSWASKHURD) 		1701001045NRG24190820230722556 19/08/2023 MANISHA 1701001045WL010312 MANISHA 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 MANISHA CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-045-001/557
(PURSWASKHURD) 		1701001045NRG24190820230722557 19/08/2023 Munna singh 1701001045WL010312 Munna singh 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Munnasingh CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-045-001/578
(PURSWASKHURD) 		1701001045NRG24190820230722558 19/08/2023 Surendra singh tomar 1701001045WL010312 Surendra singh tomar 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Surendrasinghtomar CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-045-001/584
(PURSWASKHURD) 		1701001045NRG24190820230722559 19/08/2023 sarita 1701001045WL010312 sarita 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-045-001/614
(PURSWASKHURD) 		1701001045NRG24190820230722560 19/08/2023 amar singh 1701001045WL010312 amar singh 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 amarsingh CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-045-001/621
(PURSWASKHURD) 		1701001045NRG24190820230722561 19/08/2023 ballu khan 1701001045WL010312 ballu khan 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 ballukhan CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-045-001/621-A
(PURSWASKHURD) 		1701001045NRG24190820230722562 19/08/2023 Savana 1701001045WL010312 Savana 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Savana INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMBAH MP-01-001-045-001/650
(PURSWASKHURD) 		1701001045NRG24190820230722563 19/08/2023 radheshyam singh tomar 1701001045WL010312 radheshyam singh tomar 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 radheshyamsinghtomar CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-045-001/650-B
(PURSWASKHURD) 		1701001045NRG24190820230722564 19/08/2023 Rani tomar 1701001045WL010312 Rani tomar 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Ranitomar CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-045-001/650-C
(PURSWASKHURD) 		1701001045NRG24190820230722565 19/08/2023 Guddi devi 1701001045WL010312 Guddi devi 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-045-001/652
(PURSWASKHURD) 		1701001045NRG24190820230722566 19/08/2023 BANBARI LAL 1701001045WL010312 BANBARI LAL 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 BANBARILAL CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-045-001/680
(PURSWASKHURD) 		1701001045NRG24190820230722567 19/08/2023 Rakesh sharma 1701001045WL010312 Rakesh sharma 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Rakeshsharma CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-045-001/693
(PURSWASKHURD) 		1701001045NRG24190820230722568 19/08/2023 Saroj 1701001045WL010312 Saroj 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Saroj CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-045-001/696
(PURSWASKHURD) 		1701001045NRG24190820230722569 19/08/2023 Haribahadur 1701001045WL010312 Haribahadur 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Haribahadur CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-045-001/699
(PURSWASKHURD) 		1701001045NRG24190820230722570 19/08/2023 Lakhan 1701001045WL010312 Lakhan 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Lakhan CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-045-001/703
(PURSWASKHURD) 		1701001045NRG24190820230722571 19/08/2023 Ramnivash singh 1701001045WL010312 Ramnivash singh 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Ramnivashsingh CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-045-001/705
(PURSWASKHURD) 		1701001045NRG24190820230722572 19/08/2023 Santosh Kumar sharma 1701001045WL010312 Santosh Kumar sharma 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 SantoshKumarsharma CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-045-001/706
(PURSWASKHURD) 		1701001045NRG24190820230722573 19/08/2023 Sonpal 1701001045WL010312 Sonpal 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Sonpal CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-045-001/712
(PURSWASKHURD) 		1701001045NRG24190820230722574 19/08/2023 Ravendra rathor 1701001045WL010312 Ravendra rathor 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Ravendrarathor CANARA BANK(508532)
29 AMBAH MP-01-001-045-001/734
(PURSWASKHURD) 		1701001045NRG24190820230722576 19/08/2023 Suman 1701001045WL010312 Suman 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Suman CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-045-001/735
(PURSWASKHURD) 		1701001045NRG24190820230722577 19/08/2023 Raju 1701001045WL010312 Raju 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Raju CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-045-001/737
(PURSWASKHURD) 		1701001045NRG24190820230722523 19/08/2023 Badashah singh 1701001045WL010311 Badashah singh 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Badashahsingh CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-045-001/758
(PURSWASKHURD) 		1701001045NRG24190820230722524 19/08/2023 Shrimati 1701001045WL010311 Shrimati 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Shrimati CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-045-001/760
(PURSWASKHURD) 		1701001045NRG24190820230722525 19/08/2023 Sarita devi 1701001045WL010311 Sarita devi 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Saritadevi CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-045-001/770
(PURSWASKHURD) 		1701001045NRG24190820230722527 19/08/2023 Suneeta rathor 1701001045WL010311 Suneeta rathor 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Suneetarathor CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-045-001/771
(PURSWASKHURD) 		1701001045NRG24190820230722528 19/08/2023 Meera rathor 1701001045WL010311 Meera rathor 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Meerarathor CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-045-001/772
(PURSWASKHURD) 		1701001045NRG24190820230722529 19/08/2023 Banvari singh 1701001045WL010311 Banvari singh 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Banvarisingh CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-045-001/773
(PURSWASKHURD) 		1701001045NRG24190820230722530 19/08/2023 Shanti rathor 1701001045WL010311 Shanti rathor 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Shantirathor CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-045-001/776
(PURSWASKHURD) 		1701001045NRG24190820230722531 19/08/2023 Rama 1701001045WL010311 Rama 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBAH MP-01-001-045-001/777
(PURSWASKHURD) 		1701001045NRG24190820230722532 19/08/2023 Khilauni rathor 1701001045WL010311 Khilauni rathor 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Khilaunirathor CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-045-001/778
(PURSWASKHURD) 		1701001045NRG24190820230722533 19/08/2023 Guddi 1701001045WL010311 Guddi 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Guddi CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-045-001/780
(PURSWASKHURD) 		1701001045NRG24190820230722534 19/08/2023 Kisana devi 1701001045WL010311 Kisana devi 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Kisanadevi CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-045-001/781
(PURSWASKHURD) 		1701001045NRG24190820230722535 19/08/2023 Rajni 1701001045WL010311 Rajni 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Rajni CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-045-001/782
(PURSWASKHURD) 		1701001045NRG24190820230722536 19/08/2023 Munni 1701001045WL010311 Munni 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-045-001/782-A
(PURSWASKHURD) 		1701001045NRG24190820230722537 19/08/2023 Prahlad 1701001045WL010311 Prahlad 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Prahlad CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-045-001/787
(PURSWASKHURD) 		1701001045NRG24190820230722538 19/08/2023 Rajni 1701001045WL010311 Rajni 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-045-001/796
(PURSWASKHURD) 		1701001045NRG24190820230722539 19/08/2023 Dhanto devi 1701001045WL010311 Dhanto devi 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 Dhantodevi CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-045-001/798
(PURSWASKHURD) 		1701001045NRG24190820230722540 19/08/2023 GAJESH KUMAR 1701001045WL010311 GAJESH KUMAR 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 GAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
48 AMBAH MP-01-001-045-001/798-A
(PURSWASKHURD) 		1701001045NRG24190820230722541 19/08/2023 PUSPA 1701001045WL010311 PUSPA 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-045-001/800-A
(PURSWASKHURD) 		1701001045NRG24190820230722542 19/08/2023 MANJU 1701001045WL010311 MANJU 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-045-001/806-A
(PURSWASKHURD) 		1701001045NRG24190820230722544 19/08/2023 SHAMNAM BANO 1701001045WL010311 SHAMNAM BANO 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 SHAMNAMBANO INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-045-001/813
(PURSWASKHURD) 		1701001045NRG24190820230722545 19/08/2023 SURAJ 1701001045WL010311 SURAJ 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728384933 SURAJ CENTRAL BANK OF INDIA(607115)
SubTotal 66300 66300
52 AMBAH MP-01-001-045-001/433-A
(PURSWASKHURD) 		1701001045NRG24190820230722548 19/08/2023 SHARIF KHA 1701001045WL010312 SHARIF KHA 00354 PUNB0051210 1326 1326 Processed 25/08/2023 728384933 SHARIFKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
53 AMBAH MP-01-001-029-001/771
(CHANDKAPURA) 		1701001029NRG24190820230723059 19/08/2023 Satyavati 1701001029WL010318 Satyavati 00688 FINO0001001 1326 1326 Processed 26/08/2023 728384933 Satyavati FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-029-001/772
(CHANDKAPURA) 		1701001029NRG24190820230723060 19/08/2023 Bhanwar Singh Mahor 1701001029WL010318 Bhanwar Singh Mahor 00688 FINO0001001 1326 1326 Processed 26/08/2023 728384933 BhanwarSinghMahor FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-029-001/774
(CHANDKAPURA) 		1701001029NRG24190820230723061 19/08/2023 Prenshi Bai 1701001029WL010318 Prenshi Bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728384933 PrenshiBai FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-029-001/775
(CHANDKAPURA) 		1701001029NRG24190820230723062 19/08/2023 Sapna 1701001029WL010318 Sapna 00688 FINO0001001 1326 1326 Processed 25/08/2023 728384933 Sapna CENTRAL BANK OF INDIA(607115)
57 AMBAH MP-01-001-029-001/776
(CHANDKAPURA) 		1701001029NRG24190820230723063 19/08/2023 Urmila 1701001029WL010318 Urmila 00688 FINO0001001 1326 1326 Processed 26/08/2023 728384933 Urmila FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-029-001/778
(CHANDKAPURA) 		1701001029NRG24190820230723064 19/08/2023 Rani 1701001029WL010318 Rani 00688 FINO0001001 1326 1326 Processed 26/08/2023 728384933 Rani FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-029-001/779
(CHANDKAPURA) 		1701001029NRG24190820230723065 19/08/2023 Renu 1701001029WL010318 Renu 00688 FINO0001001 1326 1326 Processed 26/08/2023 728384933 Renu FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-029-001/780
(CHANDKAPURA) 		1701001029NRG24190820230723066 19/08/2023 Sona 1701001029WL010318 Sona 00688 FINO0001001 1326 1326 Processed 26/08/2023 728384933 Sona FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-029-001/781
(CHANDKAPURA) 		1701001029NRG24190820230723067 19/08/2023 Sumina Bai 1701001029WL010318 Sumina Bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728384933 SuminaBai FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-029-001/782
(CHANDKAPURA) 		1701001029NRG24190820230723068 19/08/2023 Rampyari 1701001029WL010318 Rampyari 00688 FINO0001001 1326 1326 Processed 26/08/2023 728384933 Rampyari FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-029-001/783
(CHANDKAPURA) 		1701001029NRG24190820230723069 19/08/2023 Laxmi Bai 1701001029WL010318 Laxmi Bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728384933 LaxmiBai FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-029-001/786
(CHANDKAPURA) 		1701001029NRG24190820230723070 19/08/2023 Sunita Prajapati 1701001029WL010318 Sunita Prajapati 00688 FINO0001001 1326 1326 Processed 26/08/2023 728384933 SunitaPrajapati FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-029-001/788
(CHANDKAPURA) 		1701001029NRG24190820230723071 19/08/2023 Shyam sundar khatik 1701001029WL010318 Shyam sundar khatik 00688 FINO0001001 1326 1326 Processed 26/08/2023 728384933 Shyamsundarkhatik FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-029-001/790
(CHANDKAPURA) 		1701001029NRG24190820230723072 19/08/2023 Mahendra Singh Tomar 1701001029WL010318 Mahendra Singh Tomar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728384933 MahendraSinghTomar FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-029-001/791
(CHANDKAPURA) 		1701001029NRG24190820230723073 19/08/2023 Jannatbanu Mansuri 1701001029WL010318 Jannatbanu Mansuri 00688 FINO0001001 1326 1326 Processed 26/08/2023 728384933 JannatbanuMansuri FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-029-001/792
(CHANDKAPURA) 		1701001029NRG24190820230723074 19/08/2023 Pawan Kumar 1701001029WL010318 Pawan Kumar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728384933 PawanKumar FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-029-002/773
(CHANDKAPURA) 		1701001029NRG24190820230723075 19/08/2023 Rakesh Singh 1701001029WL010318 Rakesh Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728384933 RakeshSingh FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-029-002/774
(CHANDKAPURA) 		1701001029NRG24190820230723076 19/08/2023 Navin Kirar 1701001029WL010318 Navin Kirar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728384933 NavinKirar FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-029-002/775
(CHANDKAPURA) 		1701001029NRG24190820230723077 19/08/2023 Brajesh 1701001029WL010318 Brajesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728384933 Brajesh FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-029-002/776
(CHANDKAPURA) 		1701001029NRG24190820230723078 19/08/2023 Lalaram 1701001029WL010318 Lalaram 00688 FINO0001001 1326 1326 Processed 26/08/2023 728384933 Lalaram FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-029-002/777
(CHANDKAPURA) 		1701001029NRG24190820230723079 19/08/2023 Gorav singh 1701001029WL010318 Gorav singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728384933 Goravsingh FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-029-002/778
(CHANDKAPURA) 		1701001029NRG24190820230723080 19/08/2023 Niranjan Singh 1701001029WL010318 Niranjan Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728384933 NiranjanSingh FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-029-002/780
(CHANDKAPURA) 		1701001029NRG24190820230723081 19/08/2023 Pankaj Sharma 1701001029WL010318 Pankaj Sharma 00688 FINO0001001 1326 1326 Processed 25/08/2023 728384933 PankajSharma CENTRAL BANK OF INDIA(607115)
SubTotal 30498 30498
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_190823APB_FTO_226307 Central Bank Of India CBIN0281624 AMBAH 1326
2 AMBAH MP1701001_190823APB_FTO_226307 Central Bank Of India CBIN0281817 SIHONIA 66300
3 AMBAH MP1701001_190823APB_FTO_226307 Punjab National Bank PUNB0051210 Ambah 1326
4 AMBAH MP1701001_190823APB_FTO_226307 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498

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