Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:11:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_131223APB_FTO_389472
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-01-001-020-001/1989
(LAHAR) 		1701001020NRG24121220231460676 13/12/2023 indrabhan 1701001020WL021972 indrabhan 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477978793 indrabhan FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-020-001/1990
(LAHAR) 		1701001020NRG24121220231460677 13/12/2023 munnnla 1701001020WL021972 munnnla 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477978793 munnnla CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-020-001/1991
(LAHAR) 		1701001020NRG24121220231460678 13/12/2023 Rakeshh 1701001020WL021972 Rakeshh 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477978793 Rakeshh CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-020-001/1998
(LAHAR) 		1701001020NRG24121220231460679 13/12/2023 PIRDIP P 1701001020WL021972 PIRDIP P 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477978793 PIRDIPP INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-020-001/2003
(LAHAR) 		1701001020NRG24121220231460680 13/12/2023 SHIBANEE 1701001020WL021972 SHIBANEE 00048 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477978793 SHIBANEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 AMBAH MP-01-001-020-001/2082
(LAHAR) 		1701001020NRG24121220231460710 13/12/2023 VARSHA 1701001020WL021972 VARSHA 00089 CBIN0281971 1326 1326 Processed 01/03/2024 477978793 VARSHA CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-020-001/2083
(LAHAR) 		1701001020NRG24121220231460711 13/12/2023 MANJESH 1701001020WL021972 MANJESH 00089 CBIN0281971 1326 1326 Processed 01/03/2024 477978793 MANJESH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 AMBAH MP-01-001-020-001/1898
(LAHAR) 		1701001020NRG24121220231460674 13/12/2023 Indra pero 1701001020WL021972 Indra pero 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 Indrapero CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-020-001/2009
(LAHAR) 		1701001020NRG24121220231460681 13/12/2023 kapur singh 1701001020WL021972 kapur singh 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 kapursingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMBAH MP-01-001-020-001/202-D
(LAHAR) 		1701001020NRG24121220231460688 13/12/2023 pirema 1701001020WL021972 pirema 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 pirema CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-020-001/203-B
(LAHAR) 		1701001020NRG24121220231460690 13/12/2023 rekha 1701001020WL021972 rekha 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 rekha CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-020-001/203-C
(LAHAR) 		1701001020NRG24121220231460691 13/12/2023 ajay 1701001020WL021972 ajay 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 ajay CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-020-001/203-D
(LAHAR) 		1701001020NRG24121220231460692 13/12/2023 munnesh 1701001020WL021972 munnesh 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 munnesh CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-020-001/204-B
(LAHAR) 		1701001020NRG24121220231460693 13/12/2023 gita 1701001020WL021972 gita 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 gita CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-020-001/204-C
(LAHAR) 		1701001020NRG24121220231460694 13/12/2023 lalo 1701001020WL021972 lalo 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 lalo CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-020-001/206-C
(LAHAR) 		1701001020NRG24121220231460696 13/12/2023 ramkaniya 1701001020WL021972 ramkaniya 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 ramkaniya CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-020-001/2065
(LAHAR) 		1701001020NRG24121220231460698 13/12/2023 Samant singh 1701001020WL021972 Samant singh 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 Samantsingh CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-020-001/2066
(LAHAR) 		1701001020NRG24121220231460699 13/12/2023 Suman 1701001020WL021972 Suman 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 Suman CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-020-001/2067
(LAHAR) 		1701001020NRG24121220231460700 13/12/2023 Urmila devi 1701001020WL021972 Urmila devi 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 Urmiladevi CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-020-001/2071
(LAHAR) 		1701001020NRG24131220231465493 13/12/2023 NAGINA 1701001020WL022026 NAGINA 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 NAGINA CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-020-001/2072
(LAHAR) 		1701001020NRG24131220231465494 13/12/2023 YOGENDRA SINGH 1701001020WL022026 YOGENDRA SINGH 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 YOGENDRASINGH CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-020-001/2073
(LAHAR) 		1701001020NRG24131220231465495 13/12/2023 girja devi 1701001020WL022026 girja devi 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 girjadevi CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-020-001/2075
(LAHAR) 		1701001020NRG24131220231465496 13/12/2023 rameshvar singh 1701001020WL022026 rameshvar singh 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 rameshvarsingh CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-020-001/2077
(LAHAR) 		1701001020NRG24131220231465497 13/12/2023 ankesh singh 1701001020WL022026 ankesh singh 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 ankeshsingh CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-020-001/2078
(LAHAR) 		1701001020NRG24121220231460704 13/12/2023 ravi singh gurjar 1701001020WL021972 ravi singh gurjar 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 ravisinghgurjar CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-020-001/2079
(LAHAR) 		1701001020NRG24121220231460705 13/12/2023 ram rekha 1701001020WL021972 ram rekha 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 ramrekha CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-020-001/208-A
(LAHAR) 		1701001020NRG24121220231460706 13/12/2023 panjaba singh 1701001020WL021972 panjaba singh 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 panjabasingh CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-020-001/2080
(LAHAR) 		1701001020NRG24121220231460708 13/12/2023 usha devi 1701001020WL021972 usha devi 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 ushadevi CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-020-001/2081
(LAHAR) 		1701001020NRG24121220231460709 13/12/2023 anurodh singh gurjar 1701001020WL021972 anurodh singh gurjar 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 anurodhsinghgurjar CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-020-001/2084
(LAHAR) 		1701001020NRG24131220231465498 13/12/2023 balaveer 1701001020WL022026 balaveer 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 balaveer CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-020-001/2085-A
(LAHAR) 		1701001020NRG24131220231465499 13/12/2023 sima 1701001020WL022026 sima 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 sima CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-020-001/209-A
(LAHAR) 		1701001020NRG24121220231460712 13/12/2023 gabbar 1701001020WL021972 gabbar 00089 CBIN0281978 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 AMBAH MP-01-001-020-001/209-B
(LAHAR) 		1701001020NRG24121220231460713 13/12/2023 sima 1701001020WL021972 sima 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 sima CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-020-001/209-C
(LAHAR) 		1701001020NRG24121220231460714 13/12/2023 ramraja 1701001020WL021972 ramraja 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 ramraja CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-020-001/209-D
(LAHAR) 		1701001020NRG24121220231460715 13/12/2023 radha 1701001020WL021972 radha 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 radha CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-020-001/210-B
(LAHAR) 		1701001020NRG24121220231460716 13/12/2023 shivaraj 1701001020WL021972 shivaraj 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 shivaraj CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-020-001/211-C
(LAHAR) 		1701001020NRG24121220231460720 13/12/2023 beekesh 1701001020WL021972 beekesh 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 beekesh CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-020-001/212-A
(LAHAR) 		1701001020NRG24121220231460722 13/12/2023 munee devi gurjar 1701001020WL021972 munee devi gurjar 00089 CBIN0281978 1326 1326 Processed 01/03/2024 477978793 muneedevigurjar CENTRAL BANK OF INDIA(607115)
SubTotal 41106 41106
39 AMBAH MP-01-001-020-001/220-D
(LAHAR) 		1701001020NRG24131220231465521 13/12/2023 pradeep bansal 1701001020WL022026 pradeep bansal 00462 UCBA0000043 1326 1326 Processed 01/03/2024 477978793 pradeepbansal UCO BANK(607066)
SubTotal 1326 1326
40 AMBAH MP-01-001-020-001/46
(LAHAR) 		1701001020NRG24131220231465540 13/12/2023 Niranjan Singh 1701001020WL022026 Niranjan Singh 00553 INDB0000485 1326 1326 Processed 01/03/2024 477978793 NiranjanSingh INDUSIND BANK(607189)
SubTotal 1326 1326
41 AMBAH MP-01-001-020-001/1-D
(LAHAR) 		1701001020NRG24131220231465476 13/12/2023 Reena 1701001020WL022026 Reena 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 Reena FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-020-001/1007-B
(LAHAR) 		1701001020NRG24121220231460673 13/12/2023 neeraj devi 1701001020WL021972 neeraj devi 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 neerajdevi INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBAH MP-01-001-020-001/1113-C
(LAHAR) 		1701001020NRG24131220231465478 13/12/2023 RAJENDRA SINGH 1701001020WL022026 RAJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-020-001/1212-B
(LAHAR) 		1701001020NRG24131220231465480 13/12/2023 mahipal 1701001020WL022026 mahipal 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 mahipal FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-020-001/1212-C
(LAHAR) 		1701001020NRG24131220231465481 13/12/2023 rajendra 1701001020WL022026 rajendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 rajendra FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-020-001/15-A
(LAHAR) 		1701001020NRG24131220231465482 13/12/2023 Sunnet 1701001020WL022026 Sunnet 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 Sunnet FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-020-001/15-D
(LAHAR) 		1701001020NRG24131220231465483 13/12/2023 Rajesh Singh 1701001020WL022026 Rajesh Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 RajeshSingh FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-020-001/17-D
(LAHAR) 		1701001020NRG24131220231465486 13/12/2023 Ramkumar 1701001020WL022026 Ramkumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 Ramkumar FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-020-001/19-A
(LAHAR) 		1701001020NRG24131220231465487 13/12/2023 Satendra Singh 1701001020WL022026 Satendra Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 SatendraSingh FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-020-001/20-D
(LAHAR) 		1701001020NRG24131220231465492 13/12/2023 Pushpendra Singh 1701001020WL022026 Pushpendra Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-020-001/2085-B
(LAHAR) 		1701001020NRG24131220231465500 13/12/2023 SACHIN SINGH 1701001020WL022026 SACHIN SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 SACHINSINGH FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-020-001/2085-C
(LAHAR) 		1701001020NRG24131220231465501 13/12/2023 JITENDRA SINGH 1701001020WL022026 JITENDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-020-001/2085-D
(LAHAR) 		1701001020NRG24131220231465502 13/12/2023 HARIOM SINGH 1701001020WL022026 HARIOM SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 HARIOMSINGH FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-020-001/2086
(LAHAR) 		1701001020NRG24131220231465503 13/12/2023 MAHENDRA SINGH 1701001020WL022026 MAHENDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-020-001/2086-A
(LAHAR) 		1701001020NRG24131220231465504 13/12/2023 GAJENDRA SINGH 1701001020WL022026 GAJENDRA SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-020-001/2086-B
(LAHAR) 		1701001020NRG24131220231465505 13/12/2023 SURAJ 1701001020WL022026 SURAJ 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 SURAJ FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-020-001/2087
(LAHAR) 		1701001020NRG24131220231465506 13/12/2023 KUSHAMA 1701001020WL022026 KUSHAMA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 KUSHAMA FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-020-001/2087-A
(LAHAR) 		1701001020NRG24131220231465507 13/12/2023 MUNNA 1701001020WL022026 MUNNA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 MUNNA FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-020-001/2087-B
(LAHAR) 		1701001020NRG24131220231465508 13/12/2023 KALYAN SINGH 1701001020WL022026 KALYAN SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-020-001/21-B
(LAHAR) 		1701001020NRG24131220231465509 13/12/2023 Jogendra 1701001020WL022026 Jogendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 Jogendra FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-020-001/21-C
(LAHAR) 		1701001020NRG24131220231465510 13/12/2023 Suman 1701001020WL022026 Suman 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 Suman CENTRAL BANK OF INDIA(607115)
62 AMBAH MP-01-001-020-001/218-A
(LAHAR) 		1701001020NRG24131220231465512 13/12/2023 anup singh 1701001020WL022026 anup singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 anupsingh FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-020-001/218-B
(LAHAR) 		1701001020NRG24131220231465513 13/12/2023 satendr singh 1701001020WL022026 satendr singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 satendrsingh FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-020-001/218-C
(LAHAR) 		1701001020NRG24131220231465514 13/12/2023 reena 1701001020WL022026 reena 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 reena FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-020-001/218-D
(LAHAR) 		1701001020NRG24131220231465515 13/12/2023 devendra singh gurjar 1701001020WL022026 devendra singh gurjar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 devendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-020-001/219-B
(LAHAR) 		1701001020NRG24131220231465516 13/12/2023 bhuri bai 1701001020WL022026 bhuri bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 bhuribai FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-020-001/219-C
(LAHAR) 		1701001020NRG24131220231465517 13/12/2023 girraj singh 1701001020WL022026 girraj singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 girrajsingh FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-020-001/22
(LAHAR) 		1701001020NRG24131220231465518 13/12/2023 Rachana 1701001020WL022026 Rachana 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 Rachana FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-020-001/22-C
(LAHAR) 		1701001020NRG24131220231465519 13/12/2023 Archana 1701001020WL022026 Archana 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 Archana INDIAN OVERSEAS BANK(508541)
70 AMBAH MP-01-001-020-001/221-A
(LAHAR) 		1701001020NRG24131220231465522 13/12/2023 koshlendr singh 1701001020WL022026 koshlendr singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 koshlendrsingh FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-020-001/221-B
(LAHAR) 		1701001020NRG24131220231465523 13/12/2023 rahul kansana 1701001020WL022026 rahul kansana 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 rahulkansana FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-020-001/221-C
(LAHAR) 		1701001020NRG24131220231465524 13/12/2023 harendra 1701001020WL022026 harendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 harendra FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-020-001/222-A
(LAHAR) 		1701001020NRG24131220231465525 13/12/2023 suraj gurjar 1701001020WL022026 suraj gurjar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 surajgurjar FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-020-001/222-B
(LAHAR) 		1701001020NRG24131220231465526 13/12/2023 arvindr 1701001020WL022026 arvindr 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 arvindr FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-020-001/222-C
(LAHAR) 		1701001020NRG24131220231465527 13/12/2023 suresh singh 1701001020WL022026 suresh singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 sureshsingh FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-020-001/23-D
(LAHAR) 		1701001020NRG24131220231465528 13/12/2023 Ramvaran 1701001020WL022026 Ramvaran 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 Ramvaran FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-020-001/24-A
(LAHAR) 		1701001020NRG24131220231465529 13/12/2023 Parvati 1701001020WL022026 Parvati 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 Parvati FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-020-001/24-B
(LAHAR) 		1701001020NRG24131220231465530 13/12/2023 Urmila 1701001020WL022026 Urmila 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 Urmila FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-020-001/25
(LAHAR) 		1701001020NRG24131220231465531 13/12/2023 Veerendra Singh 1701001020WL022026 Veerendra Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-020-001/26-B
(LAHAR) 		1701001020NRG24131220231465532 13/12/2023 Pradeep Singh 1701001020WL022026 Pradeep Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 PradeepSingh CENTRAL BANK OF INDIA(607115)
81 AMBAH MP-01-001-020-001/26-C
(LAHAR) 		1701001020NRG24131220231465533 13/12/2023 Saroj 1701001020WL022026 Saroj 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMBAH MP-01-001-020-001/26-D
(LAHAR) 		1701001020NRG24131220231465534 13/12/2023 Ramkhatyar Singh 1701001020WL022026 Ramkhatyar Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 RamkhatyarSingh FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-020-001/5-C
(LAHAR) 		1701001020NRG24131220231465541 13/12/2023 Vijay Kumar 1701001020WL022026 Vijay Kumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 VijayKumar FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-020-001/6-C
(LAHAR) 		1701001020NRG24131220231465542 13/12/2023 Susheel 1701001020WL022026 Susheel 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 Susheel FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-020-001/8586-B
(LAHAR) 		1701001020NRG24131220231465543 13/12/2023 SHELENDRA 1701001020WL022026 SHELENDRA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477978793 SHELENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
86 AMBAH MP-01-001-020-001/1015-A
(LAHAR) 		1701001020NRG24131220231465477 13/12/2023 dinesh 1701001020WL022026 dinesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978793 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMBAH MP-01-001-020-001/1958
(LAHAR) 		1701001020NRG24121220231460675 13/12/2023 Vimala 1701001020WL021972 Vimala 00691 IPOS0000001 1326 1326 Processed 02/03/2024 477978793 Vimala NARMADA JHABUA GRAMIN BANK(508515)
88 AMBAH MP-01-001-020-001/201-A
(LAHAR) 		1701001020NRG24121220231460682 13/12/2023 saroj 1701001020WL021972 saroj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978793 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
89 AMBAH MP-01-001-020-001/201-B
(LAHAR) 		1701001020NRG24121220231460683 13/12/2023 renu 1701001020WL021972 renu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978793 renu INDIA POST PAYMENTS BANK LIMITED(508528)
90 AMBAH MP-01-001-020-001/201-C
(LAHAR) 		1701001020NRG24121220231460684 13/12/2023 gita 1701001020WL021972 gita 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978793 gita INDIA POST PAYMENTS BANK LIMITED(508528)
91 AMBAH MP-01-001-020-001/201-D
(LAHAR) 		1701001020NRG24121220231460685 13/12/2023 manju 1701001020WL021972 manju 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978793 manju INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMBAH MP-01-001-020-001/202-A
(LAHAR) 		1701001020NRG24121220231460686 13/12/2023 rubi 1701001020WL021972 rubi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978793 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
93 AMBAH MP-01-001-020-001/202-B
(LAHAR) 		1701001020NRG24121220231460687 13/12/2023 guddi 1701001020WL021972 guddi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978793 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
94 AMBAH MP-01-001-020-001/203-A
(LAHAR) 		1701001020NRG24121220231460689 13/12/2023 pirema devi gurjar 1701001020WL021972 pirema devi gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978793 piremadevigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
95 AMBAH MP-01-001-020-001/205-A
(LAHAR) 		1701001020NRG24121220231460695 13/12/2023 guddi 1701001020WL021972 guddi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978793 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
96 AMBAH MP-01-001-020-001/2064
(LAHAR) 		1701001020NRG24121220231460697 13/12/2023 Abhishek Gurjar 1701001020WL021972 Abhishek Gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978793 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
97 AMBAH MP-01-001-020-001/2069
(LAHAR) 		1701001020NRG24121220231460701 13/12/2023 Ramraja 1701001020WL021972 Ramraja 00691 IPOS0000001 1326 1326 Processed 02/03/2024 477978793 Ramraja NARMADA JHABUA GRAMIN BANK(508515)
98 AMBAH MP-01-001-020-001/207-A
(LAHAR) 		1701001020NRG24121220231460702 13/12/2023 saroj 1701001020WL021972 saroj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978793 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
99 AMBAH MP-01-001-020-001/207-D
(LAHAR) 		1701001020NRG24121220231460703 13/12/2023 santosh 1701001020WL021972 santosh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978793 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
100 AMBAH MP-01-001-020-001/208-D
(LAHAR) 		1701001020NRG24121220231460707 13/12/2023 Saurabh singh 1701001020WL021972 Saurabh singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978793 Saurabhsingh AIRTEL PAYMENTS BANK LIMITED(990288)
101 AMBAH MP-01-001-020-001/21-D
(LAHAR) 		1701001020NRG24131220231465511 13/12/2023 Saroj 1701001020WL022026 Saroj 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978793 Saroj CENTRAL BANK OF INDIA(607115)
102 AMBAH MP-01-001-020-001/210-D
(LAHAR) 		1701001020NRG24121220231460718 13/12/2023 neetu gurjar 1701001020WL021972 neetu gurjar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978793 neetugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
103 AMBAH MP-01-001-020-001/211-B
(LAHAR) 		1701001020NRG24121220231460719 13/12/2023 guddi 1701001020WL021972 guddi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978793 guddi FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-020-001/211-D
(LAHAR) 		1701001020NRG24121220231460721 13/12/2023 preeti 1701001020WL021972 preeti 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978793 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
105 AMBAH MP-01-001-020-001/212-C
(LAHAR) 		1701001020NRG24121220231460723 13/12/2023 bhuri 1701001020WL021972 bhuri 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978793 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
106 AMBAH MP-01-001-020-001/235-D
(LAHAR) 		1701001020NRG24121220231460724 13/12/2023 Jyoti 1701001020WL021972 Jyoti 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978793 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
107 AMBAH MP-01-001-020-001/236-C
(LAHAR) 		1701001020NRG24121220231460725 13/12/2023 Ratan singh 1701001020WL021972 Ratan singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978793 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 AMBAH MP-01-001-020-001/27-C
(LAHAR) 		1701001020NRG24131220231465535 13/12/2023 Ranveer 1701001020WL022026 Ranveer 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978793 Ranveer FINO PAYMENTS BANK LTD(608001)
109 AMBAH MP-01-001-020-001/32
(LAHAR) 		1701001020NRG24131220231465536 13/12/2023 Jagdish 1701001020WL022026 Jagdish 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477978793 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
110 AMBAH MP-01-001-020-001/12-B
(LAHAR) 		1701001020NRG24131220231465479 13/12/2023 Shishupal Singh 1701001020WL022026 Shishupal Singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477978793 ShishupalSingh INDUSIND BANK(607189)
111 AMBAH MP-01-001-020-001/17-B
(LAHAR) 		1701001020NRG24131220231465484 13/12/2023 Maya 1701001020WL022026 Maya 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477978793 Maya INDUSIND BANK(607189)
112 AMBAH MP-01-001-020-001/17-C
(LAHAR) 		1701001020NRG24131220231465485 13/12/2023 Gudiya 1701001020WL022026 Gudiya 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477978793 Gudiya INDUSIND BANK(607189)
113 AMBAH MP-01-001-020-001/2
(LAHAR) 		1701001020NRG24131220231465488 13/12/2023 Saroj 1701001020WL022026 Saroj 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477978793 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
114 AMBAH MP-01-001-020-001/2-A
(LAHAR) 		1701001020NRG24131220231465489 13/12/2023 Satyveer Singh 1701001020WL022026 Satyveer Singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477978793 SatyveerSingh INDUSIND BANK(607189)
115 AMBAH MP-01-001-020-001/2-C
(LAHAR) 		1701001020NRG24131220231465490 13/12/2023 Seema 1701001020WL022026 Seema 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477978793 Seema AIRTEL PAYMENTS BANK LIMITED(990288)
116 AMBAH MP-01-001-020-001/2-D
(LAHAR) 		1701001020NRG24131220231465491 13/12/2023 Sunita 1701001020WL022026 Sunita 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477978793 Sunita INDUSIND BANK(607189)
117 AMBAH MP-01-001-020-001/210-C
(LAHAR) 		1701001020NRG24121220231460717 13/12/2023 muliya devi 1701001020WL021972 muliya devi 00703 AIRP0000001 1326 1326 Processed 02/03/2024 477978793 muliyadevi NARMADA JHABUA GRAMIN BANK(508515)
118 AMBAH MP-01-001-020-001/220-B
(LAHAR) 		1701001020NRG24131220231465520 13/12/2023 neetu bansal 1701001020WL022026 neetu bansal 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477978793 neetubansal AIRTEL PAYMENTS BANK LIMITED(990288)
119 AMBAH MP-01-001-020-001/39-A
(LAHAR) 		1701001020NRG24131220231465538 13/12/2023 Ramnaresh Singh 1701001020WL022026 Ramnaresh Singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477978793 RamnareshSingh CENTRAL BANK OF INDIA(607115)
120 AMBAH MP-01-001-020-001/40
(LAHAR) 		1701001020NRG24131220231465539 13/12/2023 Ramsevak 1701001020WL022026 Ramsevak 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477978793 Ramsevak FINO PAYMENTS BANK LTD(608001)
121 AMBAH MP-01-001-020-001/7-D
(LAHAR) 		1701001020NRG24121220231460726 13/12/2023 Priyanka 1701001020WL021972 Priyanka 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477978793 Priyanka CENTRAL BANK OF INDIA(607115)
122 AMBAH MP-01-001-020-001/8-C
(LAHAR) 		1701001020NRG24121220231460727 13/12/2023 Golo Devi 1701001020WL021972 Golo Devi 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477978793 GoloDevi INDIAN OVERSEAS BANK(508541)
123 AMBAH MP-01-001-020-001/9-A
(LAHAR) 		1701001020NRG24131220231465544 13/12/2023 Bhamar Singh 1701001020WL022026 Bhamar Singh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477978793 BhamarSingh INDUSIND BANK(607189)
SubTotal 18564 18564
Total 163098 163098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_131223APB_FTO_389472 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6630
2 AMBAH MP1701001_131223APB_FTO_389472 Central Bank Of India CBIN0281971 BHAGWANPURA 2652
3 AMBAH MP1701001_131223APB_FTO_389472 Central Bank Of India CBIN0281978 DIMNI 41106
4 AMBAH MP1701001_131223APB_FTO_389472 UCO Bank UCBA0000043 MORENA 1326
5 AMBAH MP1701001_131223APB_FTO_389472 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
6 AMBAH MP1701001_131223APB_FTO_389472 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59670
7 AMBAH MP1701001_131223APB_FTO_389472 India Post Payments Bank IPOS0000001 Morena 31824
8 AMBAH MP1701001_131223APB_FTO_389472 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

Download In Excel