Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_130723APB_FTO_166350
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-01-001-012-001/108-D
(BEELPUR) 		1701001012NRG24130720230475294 13/07/2023 Sheela Devi 1701001012WL006388 Sheela Devi 00089 CBIN0281624 1326 1326 Processed 19/07/2023 050974858 SheelaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBAH MP-01-001-012-001/110-A
(BEELPUR) 		1701001012NRG24130720230475296 13/07/2023 Vineeta 1701001012WL006388 Vineeta 00089 CBIN0281624 1326 1326 Processed 19/07/2023 050974858 Vineeta CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-012-001/110-B
(BEELPUR) 		1701001012NRG24130720230475299 13/07/2023 Saroj 1701001012WL006388 Saroj 00089 CBIN0281624 1326 1326 Processed 19/07/2023 050974858 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
4 AMBAH MP-01-001-012-001/232384
(BEELPUR) 		1701001012NRG24130720230475319 13/07/2023 Mukesh sharma 1701001012WL006388 Mukesh sharma 00089 CBIN0281624 1326 1326 Processed 19/07/2023 050974858 Mukeshsharma CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 AMBAH MP-01-001-012-001/102-D
(BEELPUR) 		1701001012NRG24130720230475279 13/07/2023 Brajesh Sharma 1701001012WL006388 Brajesh Sharma 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 BrajeshSharma AIRTEL PAYMENTS BANK LIMITED(990288)
6 AMBAH MP-01-001-012-001/105-C
(BEELPUR) 		1701001012NRG24130720230475282 13/07/2023 RAmesh Singh 1701001012WL006388 RAmesh Singh 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 RAmeshSingh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-012-001/105-D
(BEELPUR) 		1701001012NRG24130720230475283 13/07/2023 Ramprakash 1701001012WL006388 Ramprakash 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 Ramprakash CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-012-001/106-A
(BEELPUR) 		1701001012NRG24130720230475284 13/07/2023 Ramdatt 1701001012WL006388 Ramdatt 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 Ramdatt CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-012-001/106-B
(BEELPUR) 		1701001012NRG24130720230475285 13/07/2023 NandKisor 1701001012WL006388 NandKisor 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 NandKisor CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-012-001/106-D
(BEELPUR) 		1701001012NRG24130720230475287 13/07/2023 Bijendra Singh 1701001012WL006388 Bijendra Singh 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 BijendraSingh CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-012-001/107-A
(BEELPUR) 		1701001012NRG24130720230475289 13/07/2023 Kanhaiya 1701001012WL006388 Kanhaiya 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 Kanhaiya INDUSIND BANK(607189)
12 AMBAH MP-01-001-012-001/107-A
(BEELPUR) 		1701001012NRG24130720230475288 13/07/2023 Kanhaiya 1701001012WL006388 Kanhaiya 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 Kanhaiya CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-012-001/108-A
(BEELPUR) 		1701001012NRG24130720230475293 13/07/2023 Shrimati 1701001012WL006388 Shrimati 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 Shrimati CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-012-001/108-A
(BEELPUR) 		1701001012NRG24130720230475292 13/07/2023 Shrimati 1701001012WL006388 Shrimati 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 Shrimati STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-012-001/109-D
(BEELPUR) 		1701001012NRG24130720230475295 13/07/2023 Jeetu Tomar 1701001012WL006388 Jeetu Tomar 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 JeetuTomar CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-012-001/110-D
(BEELPUR) 		1701001012NRG24130720230475303 13/07/2023 Ravind Singh Tomar 1701001012WL006388 Ravind Singh Tomar 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 RavindSinghTomar CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-012-001/111-B
(BEELPUR) 		1701001012NRG24130720230475305 13/07/2023 Karua Baghel 1701001012WL006388 Karua Baghel 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 KaruaBaghel CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-012-001/111-B
(BEELPUR) 		1701001012NRG24130720230475304 13/07/2023 Karua Baghel 1701001012WL006388 Karua Baghel 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 KaruaBaghel STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-012-001/13-B
(BEELPUR) 		1701001012NRG24130720230475306 13/07/2023 Satendra Singh 1701001012WL006388 Satendra Singh 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 SatendraSingh CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-012-001/14-C
(BEELPUR) 		1701001012NRG24130720230475307 13/07/2023 Mangal singh 1701001012WL006388 Mangal singh 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 Mangalsingh CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-012-001/16-D
(BEELPUR) 		1701001012NRG24130720230475308 13/07/2023 birendra 1701001012WL006388 birendra 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 birendra CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-012-001/167
(BEELPUR) 		1701001012NRG24130720230475309 13/07/2023 Uttam 1701001012WL006388 Uttam 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 Uttam CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-012-001/18
(BEELPUR) 		1701001012NRG24130720230475310 13/07/2023 radheshyam 1701001012WL006388 radheshyam 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
24 AMBAH MP-01-001-012-001/19
(BEELPUR) 		1701001012NRG24130720230475311 13/07/2023 shivcharan 1701001012WL006388 shivcharan 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 shivcharan CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-012-001/20
(BEELPUR) 		1701001012NRG24130720230475312 13/07/2023 Kalicharan 1701001012WL006388 Kalicharan 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 Kalicharan CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-012-001/20-A
(BEELPUR) 		1701001012NRG24130720230475313 13/07/2023 shurendra 1701001012WL006388 shurendra 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 shurendra CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-012-001/20-B
(BEELPUR) 		1701001012NRG24130720230475314 13/07/2023 rajendra 1701001012WL006388 rajendra 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 rajendra CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-012-001/22-A
(BEELPUR) 		1701001012NRG24130720230475316 13/07/2023 Ramsevak singh 1701001012WL006388 Ramsevak singh 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 Ramsevaksingh CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-012-001/23-B
(BEELPUR) 		1701001012NRG24130720230475318 13/07/2023 Ashveer 1701001012WL006388 Ashveer 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 Ashveer CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-012-001/2366
(BEELPUR) 		1701001012NRG24130720230475320 13/07/2023 Fool Singh 1701001012WL006388 Fool Singh 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 FoolSingh CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-012-001/2366
(BEELPUR) 		1701001012NRG24130720230475321 13/07/2023 Phool Singh 1701001012WL006388 Phool Singh 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 PhoolSingh CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-012-001/2366
(BEELPUR) 		1701001012NRG24130720230475322 13/07/2023 Phool Singh 1701001012WL006388 Phool Singh 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 PhoolSingh FEDERAL BANK(607165)
33 AMBAH MP-01-001-012-001/251
(BEELPUR) 		1701001012NRG24130720230475323 13/07/2023 ramnaresh 1701001012WL006388 ramnaresh 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 ramnaresh STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-012-001/2578-C
(BEELPUR) 		1701001012NRG24130720230475324 13/07/2023 rakesh 1701001012WL006388 rakesh 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 rakesh CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-012-001/26-C
(BEELPUR) 		1701001012NRG24130720230475325 13/07/2023 Santosh sharma 1701001012WL006388 Santosh sharma 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 Santoshsharma CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-012-001/273-B
(BEELPUR) 		1701001012NRG24130720230475326 13/07/2023 sitaram singh 1701001012WL006388 sitaram singh 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 sitaramsingh CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-012-001/279-A
(BEELPUR) 		1701001012NRG24130720230475327 13/07/2023 lalchand 1701001012WL006388 lalchand 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 lalchand STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-012-001/28-A
(BEELPUR) 		1701001012NRG24130720230475328 13/07/2023 Pappu singh 1701001012WL006388 Pappu singh 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 Pappusingh CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-012-001/29-D
(BEELPUR) 		1701001012NRG24130720230475331 13/07/2023 Murari 1701001012WL006388 Murari 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 Murari STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-012-001/305-A
(BEELPUR) 		1701001012NRG24130720230475332 13/07/2023 Shiv Sankar Singh 1701001012WL006388 Shiv Sankar Singh 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 ShivSankarSingh CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-012-001/4
(BEELPUR) 		1701001012NRG24130720230475333 13/07/2023 rambharosi 1701001012WL006388 rambharosi 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 rambharosi CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-012-001/4-C
(BEELPUR) 		1701001012NRG24130720230475334 13/07/2023 Raghuraj 1701001012WL006388 Raghuraj 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 Raghuraj CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-012-001/51-A
(BEELPUR) 		1701001012NRG24130720230475339 13/07/2023 Chandan singh 1701001012WL006388 Chandan singh 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 Chandansingh CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-012-001/56-B
(BEELPUR) 		1701001012NRG24130720230475340 13/07/2023 Ramlakshin 1701001012WL006388 Ramlakshin 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 Ramlakshin CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-012-001/6-B
(BEELPUR) 		1701001012NRG24130720230475346 13/07/2023 Ravendra Chauhan 1701001012WL006388 Ravendra Chauhan 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 RavendraChauhan CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-012-001/72-D
(BEELPUR) 		1701001012NRG24130720230475350 13/07/2023 Ramratan Singh 1701001012WL006388 Ramratan Singh 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 RamratanSingh STATE BANK OF INDIA(508548)
47 AMBAH MP-01-001-012-001/82
(BEELPUR) 		1701001012NRG24130720230475359 13/07/2023 Subedar 1701001012WL006388 Subedar 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 Subedar CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-012-001/87
(BEELPUR) 		1701001012NRG24130720230475360 13/07/2023 Munna 1701001012WL006388 Munna 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 Munna CENTRAL BANK OF INDIA(607115)
49 AMBAH MP-01-001-012-001/9-C
(BEELPUR) 		1701001012NRG24130720230475361 13/07/2023 jagdishgoshwami 1701001012WL006388 jagdishgoshwami 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 jagdishgoshwami INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-012-001/995-D
(BEELPUR) 		1701001012NRG24130720230475362 13/07/2023 Ramvkeel 1701001012WL006388 Ramvkeel 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 Ramvkeel CENTRAL BANK OF INDIA(607115)
51 AMBAH MP-01-001-014-001/10-D
(SHYAMPURKHURD) 		1701001014NRG24130720230475987 13/07/2023 Sandeep Singh Tomar 1701001014WL006396 Sandeep Singh Tomar 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 SandeepSinghTomar CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-014-001/1092
(SHYAMPURKHURD) 		1701001014NRG24130720230475996 13/07/2023 kishun singh 1701001014WL006396 kishun singh 00089 CBIN0282748 1326 1326 Processed 19/07/2023 050974858 kishunsingh STATE BANK OF INDIA(508548)
SubTotal 63648 63648
53 AMBAH MP-01-001-012-001/102-C
(BEELPUR) 		1701001012NRG24130720230475278 13/07/2023 Devendra Singh 1701001012WL006388 Devendra Singh 00415 SBIN0010844 1326 1326 Processed 19/07/2023 050974858 DevendraSingh STATE BANK OF INDIA(508548)
54 AMBAH MP-01-001-012-001/104-B
(BEELPUR) 		1701001012NRG24130720230475280 13/07/2023 Munna Singh Chauhan 1701001012WL006388 Munna Singh Chauhan 00415 SBIN0010844 1326 1326 Processed 19/07/2023 050974858 MunnaSinghChauhan STATE BANK OF INDIA(508548)
55 AMBAH MP-01-001-012-001/105-A
(BEELPUR) 		1701001012NRG24130720230475281 13/07/2023 Bhagwan Devi 1701001012WL006388 Bhagwan Devi 00415 SBIN0010844 1326 1326 Processed 19/07/2023 050974858 BhagwanDevi INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMBAH MP-01-001-012-001/106-C
(BEELPUR) 		1701001012NRG24130720230475286 13/07/2023 Rajpal Singh 1701001012WL006388 Rajpal Singh 00415 SBIN0010844 1326 1326 Processed 19/07/2023 050974858 RajpalSingh STATE BANK OF INDIA(508548)
57 AMBAH MP-01-001-012-001/107-B
(BEELPUR) 		1701001012NRG24130720230475291 13/07/2023 Ashok lakshakar 1701001012WL006388 Ashok lakshakar 00415 SBIN0010844 1326 1326 Processed 19/07/2023 050974858 Ashoklakshakar CENTRAL BANK OF INDIA(607115)
58 AMBAH MP-01-001-012-001/107-B
(BEELPUR) 		1701001012NRG24130720230475290 13/07/2023 Ashok lakshakar 1701001012WL006388 Ashok lakshakar 00415 SBIN0010844 1326 1326 Processed 19/07/2023 050974858 Ashoklakshakar STATE BANK OF INDIA(508548)
59 AMBAH MP-01-001-012-001/110-B
(BEELPUR) 		1701001012NRG24130720230475298 13/07/2023 Rajpal 1701001012WL006388 Rajpal 00415 SBIN0010844 1326 1326 Processed 19/07/2023 050974858 Rajpal STATE BANK OF INDIA(508548)
60 AMBAH MP-01-001-012-001/110-B
(BEELPUR) 		1701001012NRG24130720230475297 13/07/2023 Rampal 1701001012WL006388 Rampal 00415 SBIN0010844 1326 1326 Processed 19/07/2023 050974858 Rampal STATE BANK OF INDIA(508548)
61 AMBAH MP-01-001-012-001/110-C
(BEELPUR) 		1701001012NRG24130720230475302 13/07/2023 Girraj 1701001012WL006388 Girraj 00415 SBIN0010844 1326 1326 Processed 19/07/2023 050974858 Girraj STATE BANK OF INDIA(508548)
62 AMBAH MP-01-001-012-001/110-C
(BEELPUR) 		1701001012NRG24130720230475301 13/07/2023 Girraj 1701001012WL006388 Girraj 00415 SBIN0010844 1326 1326 Processed 19/07/2023 050974858 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMBAH MP-01-001-012-001/110-C
(BEELPUR) 		1701001012NRG24130720230475300 13/07/2023 Girraj 1701001012WL006388 Girraj 00415 SBIN0010844 1326 1326 Processed 19/07/2023 050974858 Girraj STATE BANK OF INDIA(508548)
64 AMBAH MP-01-001-012-001/21-A
(BEELPUR) 		1701001012NRG24130720230475315 13/07/2023 sanju singh 1701001012WL006388 sanju singh 00415 SBIN0010844 1326 1326 Processed 19/07/2023 050974858 sanjusingh STATE BANK OF INDIA(508548)
65 AMBAH MP-01-001-012-001/22-A
(BEELPUR) 		1701001012NRG24130720230475317 13/07/2023 rajkumari 1701001012WL006388 rajkumari 00415 SBIN0010844 1326 1326 Processed 19/07/2023 050974858 rajkumari STATE BANK OF INDIA(508548)
66 AMBAH MP-01-001-012-001/28-A
(BEELPUR) 		1701001012NRG24130720230475329 13/07/2023 usha devi 1701001012WL006388 usha devi 00415 SBIN0010844 1326 1326 Processed 19/07/2023 050974858 ushadevi STATE BANK OF INDIA(508548)
67 AMBAH MP-01-001-012-001/28-A
(BEELPUR) 		1701001012NRG24130720230475330 13/07/2023 Vinita 1701001012WL006388 Vinita 00415 SBIN0010844 1326 1326 Processed 19/07/2023 050974858 Vinita STATE BANK OF INDIA(508548)
68 AMBAH MP-01-001-012-001/40-B
(BEELPUR) 		1701001012NRG24130720230475336 13/07/2023 Guddi devi 1701001012WL006388 Guddi devi 00415 SBIN0010844 1326 1326 Processed 19/07/2023 050974858 Guddidevi STATE BANK OF INDIA(508548)
69 AMBAH MP-01-001-012-001/40-B
(BEELPUR) 		1701001012NRG24130720230475337 13/07/2023 Guddi Devi 1701001012WL006388 Guddi Devi 00415 SBIN0010844 1326 1326 Processed 19/07/2023 050974858 GuddiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMBAH MP-01-001-012-001/40-B
(BEELPUR) 		1701001012NRG24130720230475335 13/07/2023 visheshwar 1701001012WL006388 visheshwar 00415 SBIN0010844 1326 1326 Processed 19/07/2023 050974858 visheshwar STATE BANK OF INDIA(508548)
71 AMBAH MP-01-001-012-001/57-B
(BEELPUR) 		1701001012NRG24130720230475341 13/07/2023 Jagveer Singh 1701001012WL006388 Jagveer Singh 00415 SBIN0010844 1326 1326 Processed 19/07/2023 050974858 JagveerSingh STATE BANK OF INDIA(508548)
72 AMBAH MP-01-001-012-001/61-B
(BEELPUR) 		1701001012NRG24130720230475347 13/07/2023 Ranjana 1701001012WL006388 Ranjana 00415 SBIN0010844 1326 1326 Processed 19/07/2023 050974858 Ranjana STATE BANK OF INDIA(508548)
73 AMBAH MP-01-001-012-001/63-C
(BEELPUR) 		1701001012NRG24130720230475348 13/07/2023 Pradeep Singh 1701001012WL006388 Pradeep Singh 00415 SBIN0010844 1326 1326 Processed 19/07/2023 050974858 PradeepSingh FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-012-001/66-B
(BEELPUR) 		1701001012NRG24130720230475349 13/07/2023 Sishupal singh 1701001012WL006388 Sishupal singh 00415 SBIN0010844 1326 1326 Processed 19/07/2023 050974858 Sishupalsingh STATE BANK OF INDIA(508548)
75 AMBAH MP-01-001-012-001/81-B
(BEELPUR) 		1701001012NRG24130720230475355 13/07/2023 Guddi 1701001012WL006388 Guddi 00415 SBIN0010844 1326 1326 Processed 19/07/2023 050974858 Guddi STATE BANK OF INDIA(508548)
76 AMBAH MP-01-001-014-001/10-D
(SHYAMPURKHURD) 		1701001014NRG24130720230475989 13/07/2023 Asha Devi 1701001014WL006396 Asha Devi 00415 SBIN0010844 1326 1326 Processed 19/07/2023 050974858 AshaDevi STATE BANK OF INDIA(508548)
SubTotal 31824 31824
77 AMBAH MP-01-001-012-001/50-D
(BEELPUR) 		1701001012NRG24130720230475338 13/07/2023 Vinod singh chauhan 1701001012WL006388 Vinod singh chauhan 00415 SBIN0030090 1326 1326 Processed 19/07/2023 050974858 Vinodsinghchauhan STATE BANK OF INDIA(508548)
78 AMBAH MP-01-001-012-001/995-D
(BEELPUR) 		1701001012NRG24130720230475363 13/07/2023 Pinki Bai Sakhwar 1701001012WL006388 Pinki Bai Sakhwar 00415 SBIN0030090 1326 1326 Processed 19/07/2023 050974858 PinkiBaiSakhwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
79 AMBAH MP-01-001-012-001/58-D
(BEELPUR) 		1701001012NRG24130720230475342 13/07/2023 Lata Devi 1701001012WL006388 Lata Devi 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974858 LataDevi INDIA POST PAYMENTS BANK LIMITED(508528)
80 AMBAH MP-01-001-012-001/59-B
(BEELPUR) 		1701001012NRG24130720230475343 13/07/2023 Jogendra Singh 1701001012WL006388 Jogendra Singh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974858 JogendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMBAH MP-01-001-012-001/59-C
(BEELPUR) 		1701001012NRG24130720230475344 13/07/2023 Saroj 1701001012WL006388 Saroj 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974858 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMBAH MP-01-001-012-001/59-D
(BEELPUR) 		1701001012NRG24130720230475345 13/07/2023 Sima Devi 1701001012WL006388 Sima Devi 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974858 SimaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
83 AMBAH MP-01-001-012-001/81-A
(BEELPUR) 		1701001012NRG24130720230475351 13/07/2023 Praveen Singh 1701001012WL006388 Praveen Singh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974858 PraveenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMBAH MP-01-001-012-001/81-B
(BEELPUR) 		1701001012NRG24130720230475352 13/07/2023 Akhlesh 1701001012WL006388 Akhlesh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974858 Akhlesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 AMBAH MP-01-001-012-001/81-B
(BEELPUR) 		1701001012NRG24130720230475354 13/07/2023 Shri Bhhagwan 1701001012WL006388 Shri Bhhagwan 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974858 ShriBhhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
86 AMBAH MP-01-001-012-001/81-B
(BEELPUR) 		1701001012NRG24130720230475353 13/07/2023 Varsha 1701001012WL006388 Varsha 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974858 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMBAH MP-01-001-012-001/81-C
(BEELPUR) 		1701001012NRG24130720230475356 13/07/2023 Sarita Devi 1701001012WL006388 Sarita Devi 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974858 SaritaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMBAH MP-01-001-012-001/81-D
(BEELPUR) 		1701001012NRG24130720230475357 13/07/2023 Shyamoo 1701001012WL006388 Shyamoo 00691 IPOS0000001 1326 1326 Processed 19/07/2023 050974858 Shyamoo HDFC BANK LTD(607152)
SubTotal 13260 13260
89 AMBAH MP-01-001-014-001/1047
(SHYAMPURKHURD) 		1701001014NRG24130720230475990 13/07/2023 HARIOM SINGH 1701001014WL006396 HARIOM SINGH 00703 AIRP0000001 1326 1326 Processed 19/07/2023 050974858 HARIOMSINGH CENTRAL BANK OF INDIA(607115)
90 AMBAH MP-01-001-014-001/1053
(SHYAMPURKHURD) 		1701001014NRG24130720230475991 13/07/2023 REKHA BAI 1701001014WL006396 REKHA BAI 00703 AIRP0000001 1326 1326 Processed 19/07/2023 050974858 REKHABAI STATE BANK OF INDIA(508548)
91 AMBAH MP-01-001-014-001/1055
(SHYAMPURKHURD) 		1701001014NRG24130720230475992 13/07/2023 RAKESH 1701001014WL006396 RAKESH 00703 AIRP0000001 1326 1326 Processed 19/07/2023 050974858 RAKESH HDFC BANK LTD(607152)
92 AMBAH MP-01-001-014-001/1077
(SHYAMPURKHURD) 		1701001014NRG24130720230475993 13/07/2023 ramsevak 1701001014WL006396 ramsevak 00703 AIRP0000001 1326 1326 Processed 19/07/2023 050974858 ramsevak CENTRAL BANK OF INDIA(607115)
93 AMBAH MP-01-001-014-001/1087
(SHYAMPURKHURD) 		1701001014NRG24130720230475994 13/07/2023 abhishek 1701001014WL006396 abhishek 00703 AIRP0000001 1326 1326 Processed 19/07/2023 050974858 abhishek CENTRAL BANK OF INDIA(607115)
94 AMBAH MP-01-001-014-001/1091
(SHYAMPURKHURD) 		1701001014NRG24130720230475995 13/07/2023 sukhveer 1701001014WL006396 sukhveer 00703 AIRP0000001 1326 1326 Processed 19/07/2023 050974858 sukhveer STATE BANK OF INDIA(508548)
95 AMBAH MP-01-001-014-001/1104
(SHYAMPURKHURD) 		1701001014NRG24130720230475997 13/07/2023 virendra singh 1701001014WL006396 virendra singh 00703 AIRP0000001 1326 1326 Processed 19/07/2023 050974858 virendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
96 AMBAH MP-01-001-014-001/1108
(SHYAMPURKHURD) 		1701001014NRG24130720230475998 13/07/2023 dinesh singh kushvaw 1701001014WL006396 dinesh singh kushvaw 00703 AIRP0000001 1105 1105 Processed 19/07/2023 050974858 dineshsinghkushvaw STATE BANK OF INDIA(508548)
97 AMBAH MP-01-001-014-001/1126
(SHYAMPURKHURD) 		1701001014NRG24130720230475999 13/07/2023 banbarilal 1701001014WL006396 banbarilal 00703 AIRP0000001 1105 1105 Processed 19/07/2023 050974858 banbarilal STATE BANK OF INDIA(508548)
98 AMBAH MP-01-001-014-001/1128
(SHYAMPURKHURD) 		1701001014NRG24130720230476000 13/07/2023 satyanarayan 1701001014WL006396 satyanarayan 00703 AIRP0000001 1105 1105 Processed 19/07/2023 050974858 satyanarayan CENTRAL BANK OF INDIA(607115)
99 AMBAH MP-01-001-014-001/19-D
(SHYAMPURKHURD) 		1701001014NRG24130720230476001 13/07/2023 RAMLAL 1701001014WL006396 RAMLAL 00703 AIRP0000001 1105 1105 Processed 19/07/2023 050974858 RAMLAL INDIAN OVERSEAS BANK(508541)
SubTotal 13702 13702
Total 130390 130390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_130723APB_FTO_166350 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 5304
2 AMBAH MP1701001_130723APB_FTO_166350 Central Bank Of India CBIN0282748 ESA 62322
3 AMBAH MP1701001_130723APB_FTO_166350 Central Bank Of India CBIN0282748 ESAH, RANPUR 1326
4 AMBAH MP1701001_130723APB_FTO_166350 State Bank of India SBIN0010844 AMBAH 31824
5 AMBAH MP1701001_130723APB_FTO_166350 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
6 AMBAH MP1701001_130723APB_FTO_166350 India Post Payments Bank IPOS0000001 Morena 13260
7 AMBAH MP1701001_130723APB_FTO_166350 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13702

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