Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:05:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_080923APB_FTO_257547
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-01-001-025-001/1634
(BAREH) 		1701001025NRG24070920230860527 08/09/2023 Bhagvan Devi Shrivas 1701001025WL012423 Bhagvan Devi Shrivas 00089 CBIN0281624 1326 1326 Processed 13/09/2023 179790209 BhagvanDeviShrivas CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-041-002/1046
(DHANSULA) 		1701001041NRG24070920230860595 08/09/2023 neeraj singh 1701001041WL012428 neeraj singh 00089 CBIN0281624 1326 1326 Processed 13/09/2023 179790209 neerajsingh FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-041-002/1048
(DHANSULA) 		1701001041NRG24070920230860596 08/09/2023 ajeet 1701001041WL012428 ajeet 00089 CBIN0281624 1326 1326 Processed 13/09/2023 179790209 ajeet FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-041-002/1407
(DHANSULA) 		1701001041NRG24070920230860604 08/09/2023 varsha sharma 1701001041WL012428 varsha sharma 00089 CBIN0281624 1326 1326 Processed 13/09/2023 179790209 varshasharma FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-041-002/1409
(DHANSULA) 		1701001041NRG24070920230860605 08/09/2023 laxmi 1701001041WL012428 laxmi 00089 CBIN0281624 1326 1326 Processed 13/09/2023 179790209 laxmi FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-041-002/1474
(DHANSULA) 		1701001041NRG24070920230860607 08/09/2023 brajesh singh 1701001041WL012428 brajesh singh 00089 CBIN0281624 1326 1326 Processed 13/09/2023 179790209 brajeshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 AMBAH MP-01-001-053-001/19-D
(KHADIYAHAR) 		1701001053NRG24070920230860460 08/09/2023 Pavan sharma 1701001053WL012420 Pavan sharma 00089 CBIN0281817 1105 1105 Processed 13/09/2023 179790209 Pavansharma STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-053-001/4-B
(KHADIYAHAR) 		1701001053NRG24070920230860462 08/09/2023 Tejendra Sharma 1701001053WL012420 Tejendra Sharma 00089 CBIN0281817 1105 1105 Processed 13/09/2023 179790209 TejendraSharma CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-053-001/6-D
(KHADIYAHAR) 		1701001053NRG24070920230860464 08/09/2023 Umashankar sharma 1701001053WL012420 Umashankar sharma 00089 CBIN0281817 1105 1105 Processed 13/09/2023 179790209 Umashankarsharma CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-053-001/66914
(KHADIYAHAR) 		1701001053NRG24070920230860465 08/09/2023 ankit sharma 1701001053WL012420 ankit sharma 00089 CBIN0281817 1105 1105 Processed 13/09/2023 179790209 ankitsharma CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-053-001/66915
(KHADIYAHAR) 		1701001053NRG24070920230860466 08/09/2023 sonam sharma 1701001053WL012420 sonam sharma 00089 CBIN0281817 1105 1105 Processed 13/09/2023 179790209 sonamsharma INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-053-001/66917
(KHADIYAHAR) 		1701001053NRG24070920230860467 08/09/2023 banada sharma 1701001053WL012420 banada sharma 00089 CBIN0281817 1105 1105 Processed 13/09/2023 179790209 banadasharma INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMBAH MP-01-001-053-001/66919
(KHADIYAHAR) 		1701001053NRG24070920230860468 08/09/2023 satyam dubey 1701001053WL012420 satyam dubey 00089 CBIN0281817 1105 1105 Processed 13/09/2023 179790209 satyamdubey CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-053-001/66935
(KHADIYAHAR) 		1701001053NRG24070920230860469 08/09/2023 URMILA BAGHEL 1701001053WL012420 URMILA BAGHEL 00089 CBIN0281817 1105 1105 Processed 13/09/2023 179790209 URMILABAGHEL STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-053-001/66936
(KHADIYAHAR) 		1701001053NRG24070920230860470 08/09/2023 SHILA 1701001053WL012420 SHILA 00089 CBIN0281817 884 884 Processed 13/09/2023 179790209 SHILA CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-053-001/66937
(KHADIYAHAR) 		1701001053NRG24070920230860471 08/09/2023 LEELA DEVI 1701001053WL012420 LEELA DEVI 00089 CBIN0281817 884 884 Processed 13/09/2023 179790209 LEELADEVI CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-053-001/66938
(KHADIYAHAR) 		1701001053NRG24070920230860472 08/09/2023 KALLU BAGHEL 1701001053WL012420 KALLU BAGHEL 00089 CBIN0281817 884 884 Processed 13/09/2023 179790209 KALLUBAGHEL CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-053-001/66939
(KHADIYAHAR) 		1701001053NRG24070920230860473 08/09/2023 MAYA DEVI 1701001053WL012420 MAYA DEVI 00089 CBIN0281817 884 884 Processed 13/09/2023 179790209 MAYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBAH MP-01-001-053-001/66941
(KHADIYAHAR) 		1701001053NRG24070920230860475 08/09/2023 MUNNI 1701001053WL012420 MUNNI 00089 CBIN0281817 884 884 Processed 13/09/2023 179790209 MUNNI CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-053-001/66944
(KHADIYAHAR) 		1701001053NRG24070920230860477 08/09/2023 RAAMSAKHI 1701001053WL012420 RAAMSAKHI 00089 CBIN0281817 884 884 Processed 13/09/2023 179790209 RAAMSAKHI CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-053-001/66945
(KHADIYAHAR) 		1701001053NRG24070920230860478 08/09/2023 MAHESH 1701001053WL012420 MAHESH 00089 CBIN0281817 884 884 Processed 13/09/2023 179790209 MAHESH CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-053-001/66946
(KHADIYAHAR) 		1701001053NRG24070920230860479 08/09/2023 MAHAVEER SINGH 1701001053WL012420 MAHAVEER SINGH 00089 CBIN0281817 884 884 Processed 13/09/2023 179790209 MAHAVEERSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
23 AMBAH MP-01-001-053-001/66947
(KHADIYAHAR) 		1701001053NRG24070920230860480 08/09/2023 DILEEP SINGH 1701001053WL012420 DILEEP SINGH 00089 CBIN0281817 884 884 Processed 13/09/2023 179790209 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-053-001/66948
(KHADIYAHAR) 		1701001053NRG24070920230860481 08/09/2023 RAJARAM 1701001053WL012420 RAJARAM 00089 CBIN0281817 884 884 Processed 13/09/2023 179790209 RAJARAM CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-053-001/66949
(KHADIYAHAR) 		1701001053NRG24070920230860482 08/09/2023 MALTI 1701001053WL012420 MALTI 00089 CBIN0281817 884 884 Processed 13/09/2023 179790209 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMBAH MP-01-001-053-001/66950
(KHADIYAHAR) 		1701001053NRG24070920230860483 08/09/2023 NEELAM DEVI 1701001053WL012420 NEELAM DEVI 00089 CBIN0281817 884 884 Processed 13/09/2023 179790209 NEELAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMBAH MP-01-001-053-001/66951
(KHADIYAHAR) 		1701001053NRG24070920230860484 08/09/2023 SATYA RAM SINGH 1701001053WL012421 SATYA RAM SINGH 00089 CBIN0281817 1105 1105 Processed 13/09/2023 179790209 SATYARAMSINGH CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-053-001/66952
(KHADIYAHAR) 		1701001053NRG24070920230860485 08/09/2023 SURESH SINGH 1701001053WL012421 SURESH SINGH 00089 CBIN0281817 1105 1105 Processed 13/09/2023 179790209 SURESHSINGH CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-053-001/66954
(KHADIYAHAR) 		1701001053NRG24070920230860487 08/09/2023 RAJVEER SINGH 1701001053WL012421 RAJVEER SINGH 00089 CBIN0281817 1105 1105 Processed 13/09/2023 179790209 RAJVEERSINGH INDIAN OVERSEAS BANK(508541)
30 AMBAH MP-01-001-053-001/66955
(KHADIYAHAR) 		1701001053NRG24070920230860488 08/09/2023 SONERAM SINGH 1701001053WL012421 SONERAM SINGH 00089 CBIN0281817 1105 1105 Processed 13/09/2023 179790209 SONERAMSINGH UNION BANK OF INDIA(508500)
31 AMBAH MP-01-001-053-001/66956
(KHADIYAHAR) 		1701001053NRG24070920230860489 08/09/2023 MINA BAGHEL 1701001053WL012421 MINA BAGHEL 00089 CBIN0281817 1105 1105 Processed 13/09/2023 179790209 MINABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-053-001/66958
(KHADIYAHAR) 		1701001053NRG24070920230860491 08/09/2023 ARJUN SINGH TOMAR 1701001053WL012421 ARJUN SINGH TOMAR 00089 CBIN0281817 1105 1105 Processed 13/09/2023 179790209 ARJUNSINGHTOMAR CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-053-001/66959
(KHADIYAHAR) 		1701001053NRG24070920230860492 08/09/2023 CHARAN SINGH 1701001053WL012421 CHARAN SINGH 00089 CBIN0281817 1105 1105 Processed 13/09/2023 179790209 CHARANSINGH STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-053-001/66960
(KHADIYAHAR) 		1701001053NRG24070920230860493 08/09/2023 MUL SINGH 1701001053WL012421 MUL SINGH 00089 CBIN0281817 1105 1105 Processed 13/09/2023 179790209 MULSINGH STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-053-001/66961
(KHADIYAHAR) 		1701001053NRG24070920230860494 08/09/2023 KARISHMA 1701001053WL012421 KARISHMA 00089 CBIN0281817 1105 1105 Processed 13/09/2023 179790209 KARISHMA CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-053-001/66963
(KHADIYAHAR) 		1701001053NRG24070920230860496 08/09/2023 LALI 1701001053WL012421 LALI 00089 CBIN0281817 1105 1105 Processed 13/09/2023 179790209 LALI STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-053-001/66964
(KHADIYAHAR) 		1701001053NRG24070920230860497 08/09/2023 SUNITA 1701001053WL012421 SUNITA 00089 CBIN0281817 1105 1105 Processed 13/09/2023 179790209 SUNITA STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-053-001/66965
(KHADIYAHAR) 		1701001053NRG24070920230860498 08/09/2023 PRIYANKA 1701001053WL012421 PRIYANKA 00089 CBIN0281817 1105 1105 Processed 13/09/2023 179790209 PRIYANKA CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-053-001/66966
(KHADIYAHAR) 		1701001053NRG24070920230860499 08/09/2023 MITHLESH 1701001053WL012421 MITHLESH 00089 CBIN0281817 1105 1105 Processed 13/09/2023 179790209 MITHLESH CENTRAL BANK OF INDIA(607115)
SubTotal 33813 33813
40 AMBAH MP-01-001-041-002/1480
(DHANSULA) 		1701001041NRG24070920230860610 08/09/2023 narendra 1701001041WL012428 narendra 00089 CBIN0281979 1326 1326 Processed 13/09/2023 179790209 narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 AMBAH MP-01-001-016-001/14
(KACHNODHA) 		1701001016NRG24070920230860117 08/09/2023 JEKAM 1701001016WL012416 JEKAM 00089 CBIN0282748 663 663 Processed 13/09/2023 179790209 JEKAM CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-016-001/20
(KACHNODHA) 		1701001016NRG24070920230860119 08/09/2023 RAMNIWASH 1701001016WL012416 RAMNIWASH 00089 CBIN0282748 663 663 Processed 13/09/2023 179790209 RAMNIWASH CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-016-001/402
(KACHNODHA) 		1701001016NRG24070920230860120 08/09/2023 JASAWANT 1701001016WL012416 JASAWANT 00089 CBIN0282748 663 663 Processed 13/09/2023 179790209 JASAWANT CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-016-001/433
(KACHNODHA) 		1701001016NRG24070920230860121 08/09/2023 Ramotar 1701001016WL012416 Ramotar 00089 CBIN0282748 663 663 Processed 13/09/2023 179790209 Ramotar STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-016-001/470
(KACHNODHA) 		1701001016NRG24070920230860124 08/09/2023 Kashiram Sharma 1701001016WL012416 Kashiram Sharma 00089 CBIN0282748 663 663 Processed 13/09/2023 179790209 KashiramSharma STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-016-002/482
(KACHNODHA) 		1701001016NRG24070920230860128 08/09/2023 Kamlesh 1701001016WL012416 Kamlesh 00089 CBIN0282748 663 663 Processed 13/09/2023 179790209 Kamlesh CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-016-002/483
(KACHNODHA) 		1701001016NRG24070920230860129 08/09/2023 Daujiram Kushwah 1701001016WL012416 Daujiram Kushwah 00089 CBIN0282748 663 663 Processed 13/09/2023 179790209 DaujiramKushwah CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-016-002/486
(KACHNODHA) 		1701001016NRG24070920230860130 08/09/2023 Narendra Singh 1701001016WL012416 Narendra Singh 00089 CBIN0282748 663 663 Processed 13/09/2023 179790209 NarendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
49 AMBAH MP-01-001-016-002/497
(KACHNODHA) 		1701001016NRG24070920230860131 08/09/2023 RAGHVENDRA SINGH TOMAR 1701001016WL012416 RAGHVENDRA SINGH TOMAR 00089 CBIN0282748 663 663 Processed 13/09/2023 179790209 RAGHVENDRASINGHTOMAR CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-016-002/498
(KACHNODHA) 		1701001016NRG24070920230860132 08/09/2023 Rambaboo Kushawah 1701001016WL012416 Rambaboo Kushawah 00089 CBIN0282748 663 663 Processed 13/09/2023 179790209 RambabooKushawah CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
51 AMBAH MP-01-001-041-002/1040
(DHANSULA) 		1701001041NRG24070920230860594 08/09/2023 balbeer 1701001041WL012428 balbeer 00354 PUNB0053810 1326 1326 Processed 13/09/2023 179790209 balbeer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
52 AMBAH MP-01-001-041-002/1404
(DHANSULA) 		1701001041NRG24070920230860603 08/09/2023 kallo 1701001041WL012428 kallo 00354 PUNB0165710 1326 1326 Processed 13/09/2023 179790209 kallo FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 AMBAH MP-01-001-053-001/14-D
(KHADIYAHAR) 		1701001053NRG24070920230860459 08/09/2023 Pappan upadhyay 1701001053WL012419 Pappan upadhyay 00354 PUNB0489600 1105 1105 Processed 13/09/2023 179790209 Pappanupadhyay PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
54 AMBAH MP-01-001-041-002/1400
(DHANSULA) 		1701001041NRG24070920230860602 08/09/2023 ramnaresh sharma 1701001041WL012428 ramnaresh sharma 00415 SBIN0007240 1326 1326 Processed 13/09/2023 179790209 ramnareshsharma STATE BANK OF INDIA(508548)
55 AMBAH MP-01-001-041-002/1476
(DHANSULA) 		1701001041NRG24070920230860608 08/09/2023 vinod kumar 1701001041WL012428 vinod kumar 00415 SBIN0007240 1326 1326 Processed 13/09/2023 179790209 vinodkumar FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-041-002/1477
(DHANSULA) 		1701001041NRG24070920230860609 08/09/2023 arvind 1701001041WL012428 arvind 00415 SBIN0007240 1326 1326 Processed 13/09/2023 179790209 arvind FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-041-002/1486
(DHANSULA) 		1701001041NRG24070920230860612 08/09/2023 ramprakash 1701001041WL012428 ramprakash 00415 SBIN0007240 1326 1326 Processed 13/09/2023 179790209 ramprakash FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-041-002/1493
(DHANSULA) 		1701001041NRG24070920230860616 08/09/2023 shyamveer 1701001041WL012428 shyamveer 00415 SBIN0007240 1326 1326 Processed 13/09/2023 179790209 shyamveer STATE BANK OF INDIA(508548)
59 AMBAH MP-01-001-041-002/1496
(DHANSULA) 		1701001041NRG24070920230860617 08/09/2023 maya devi 1701001041WL012428 maya devi 00415 SBIN0007240 1326 1326 Processed 13/09/2023 179790209 mayadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
60 AMBAH MP-01-001-016-001/14
(KACHNODHA) 		1701001016NRG24070920230860118 08/09/2023 Reena 1701001016WL012416 Reena 00415 SBIN0009177 663 663 Processed 13/09/2023 179790209 Reena FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-053-001/11-B
(KHADIYAHAR) 		1701001053NRG24070920230860457 08/09/2023 Suresh Shukla 1701001053WL012419 Suresh Shukla 00415 SBIN0009177 1105 1105 Processed 13/09/2023 179790209 SureshShukla CENTRAL BANK OF INDIA(607115)
62 AMBAH MP-01-001-053-001/12-B
(KHADIYAHAR) 		1701001053NRG24070920230860458 08/09/2023 Kusum Shukla 1701001053WL012419 Kusum Shukla 00415 SBIN0009177 1105 1105 Processed 13/09/2023 179790209 KusumShukla STATE BANK OF INDIA(508548)
63 AMBAH MP-01-001-053-001/2-B
(KHADIYAHAR) 		1701001053NRG24070920230860461 08/09/2023 Santosh Shukla 1701001053WL012420 Santosh Shukla 00415 SBIN0009177 1105 1105 Processed 13/09/2023 179790209 SantoshShukla IDBI BANK(607095)
64 AMBAH MP-01-001-053-001/66953
(KHADIYAHAR) 		1701001053NRG24070920230860486 08/09/2023 VIMALA 1701001053WL012421 VIMALA 00415 SBIN0009177 1105 1105 Processed 13/09/2023 179790209 VIMALA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
65 AMBAH MP-01-001-025-001/1631
(BAREH) 		1701001025NRG24070920230860524 08/09/2023 Malti Bai 1701001025WL012423 Malti Bai 00415 SBIN0010844 1326 1326 Processed 13/09/2023 179790209 MaltiBai STATE BANK OF INDIA(508548)
66 AMBAH MP-01-001-025-001/1631
(BAREH) 		1701001025NRG24070920230860523 08/09/2023 ManojKumar 1701001025WL012423 ManojKumar 00415 SBIN0010844 1326 1326 Processed 13/09/2023 179790209 ManojKumar STATE BANK OF INDIA(508548)
67 AMBAH MP-01-001-025-001/1634
(BAREH) 		1701001025NRG24070920230860526 08/09/2023 Dindyal 1701001025WL012423 Dindyal 00415 SBIN0010844 1326 1326 Processed 13/09/2023 179790209 Dindyal STATE BANK OF INDIA(508548)
68 AMBAH MP-01-001-041-002/1472
(DHANSULA) 		1701001041NRG24070920230860606 08/09/2023 girraj sharma 1701001041WL012428 girraj sharma 00415 SBIN0010844 1326 1326 Processed 13/09/2023 179790209 girrajsharma STATE BANK OF INDIA(508548)
SubTotal 5304 5304
69 AMBAH MP-01-001-041-002/1487
(DHANSULA) 		1701001041NRG24070920230860613 08/09/2023 prafull kumar 1701001041WL012428 prafull kumar 00415 SBIN0010846 1326 1326 Processed 13/09/2023 179790209 prafullkumar FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-041-002/1488
(DHANSULA) 		1701001041NRG24070920230860614 08/09/2023 rambaran mahor 1701001041WL012428 rambaran mahor 00415 SBIN0010846 1326 1326 Processed 13/09/2023 179790209 rambaranmahor FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
71 AMBAH MP-01-001-016-001/464
(KACHNODHA) 		1701001016NRG24070920230860123 08/09/2023 Geeta 1701001016WL012416 Geeta 00415 SBIN0030090 663 663 Processed 13/09/2023 179790209 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
72 AMBAH MP-01-001-016-001/471
(KACHNODHA) 		1701001016NRG24070920230860125 08/09/2023 MOHAN SINGH 1701001016WL012416 MOHAN SINGH 00415 SBIN0030090 663 663 Processed 13/09/2023 179790209 MOHANSINGH STATE BANK OF INDIA(508548)
73 AMBAH MP-01-001-025-001/1630
(BAREH) 		1701001025NRG24070920230860522 08/09/2023 Ankit Shrivas 1701001025WL012423 Ankit Shrivas 00415 SBIN0030090 1326 1326 Processed 13/09/2023 179790209 AnkitShrivas STATE BANK OF INDIA(508548)
74 AMBAH MP-01-001-025-001/1631
(BAREH) 		1701001025NRG24070920230860525 08/09/2023 Rahul 1701001025WL012423 Rahul 00415 SBIN0030090 1326 1326 Processed 13/09/2023 179790209 Rahul STATE BANK OF INDIA(508548)
75 AMBAH MP-01-001-025-001/1635
(BAREH) 		1701001025NRG24070920230860529 08/09/2023 Guddi Bai 1701001025WL012423 Guddi Bai 00415 SBIN0030090 1326 1326 Processed 13/09/2023 179790209 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
76 AMBAH MP-01-001-041-002/1481
(DHANSULA) 		1701001041NRG24070920230860611 08/09/2023 veerendri bai 1701001041WL012428 veerendri bai 00415 SBIN0030090 1326 1326 Processed 13/09/2023 179790209 veerendribai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
77 AMBAH MP-01-001-041-002/1109
(DHANSULA) 		1701001041NRG24070920230860597 08/09/2023 shremati 1701001041WL012428 shremati 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 shremati FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-041-002/1144
(DHANSULA) 		1701001041NRG24070920230860599 08/09/2023 reena 1701001041WL012428 reena 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 reena FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-041-002/1144
(DHANSULA) 		1701001041NRG24070920230860598 08/09/2023 reena 1701001041WL012428 reena 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 reena FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-041-002/1237
(DHANSULA) 		1701001041NRG24070920230860601 08/09/2023 anita 1701001041WL012428 anita 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 anita FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-041-002/1237
(DHANSULA) 		1701001041NRG24070920230860600 08/09/2023 ran singh 1701001041WL012428 ran singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 ransingh FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-041-002/1497
(DHANSULA) 		1701001041NRG24070920230860618 08/09/2023 uday singh 1701001041WL012428 uday singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 udaysingh FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-041-002/1499
(DHANSULA) 		1701001041NRG24070920230860619 08/09/2023 sheela 1701001041WL012428 sheela 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 sheela FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-041-002/1500
(DHANSULA) 		1701001041NRG24070920230860620 08/09/2023 reena kushwah 1701001041WL012428 reena kushwah 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 reenakushwah FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-041-002/1501
(DHANSULA) 		1701001041NRG24070920230860621 08/09/2023 khiloni 1701001041WL012428 khiloni 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 khiloni FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-041-002/1502
(DHANSULA) 		1701001041NRG24070920230860622 08/09/2023 krishna bai 1701001041WL012428 krishna bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 krishnabai FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-041-002/1503
(DHANSULA) 		1701001041NRG24070920230860623 08/09/2023 preeti kushwah 1701001041WL012428 preeti kushwah 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 preetikushwah FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-041-002/1504
(DHANSULA) 		1701001041NRG24070920230860624 08/09/2023 Rambeti 1701001041WL012428 Rambeti 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 Rambeti FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-041-002/1505
(DHANSULA) 		1701001041NRG24070920230860625 08/09/2023 ganga devi 1701001041WL012428 ganga devi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 gangadevi FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-041-002/1506
(DHANSULA) 		1701001041NRG24070920230860626 08/09/2023 kailashi 1701001041WL012428 kailashi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 kailashi FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-041-002/1507
(DHANSULA) 		1701001041NRG24070920230860627 08/09/2023 poonam 1701001041WL012428 poonam 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 poonam FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-041-002/1508
(DHANSULA) 		1701001041NRG24070920230860628 08/09/2023 bhagwati 1701001041WL012428 bhagwati 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 bhagwati FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-041-002/1509
(DHANSULA) 		1701001041NRG24070920230860629 08/09/2023 barsha 1701001041WL012428 barsha 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 barsha FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-041-002/1510
(DHANSULA) 		1701001041NRG24070920230860630 08/09/2023 sonu kushwah 1701001041WL012428 sonu kushwah 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 sonukushwah FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-041-002/1511
(DHANSULA) 		1701001041NRG24070920230860631 08/09/2023 sarita 1701001041WL012428 sarita 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 sarita FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-041-002/1512
(DHANSULA) 		1701001041NRG24070920230860632 08/09/2023 mavita 1701001041WL012428 mavita 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 mavita FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-041-002/1513
(DHANSULA) 		1701001041NRG24070920230860633 08/09/2023 arvind 1701001041WL012428 arvind 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 arvind FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-041-002/1514
(DHANSULA) 		1701001041NRG24070920230860634 08/09/2023 siyaram 1701001041WL012428 siyaram 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 siyaram FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-041-002/1515
(DHANSULA) 		1701001041NRG24070920230860635 08/09/2023 shankar lal 1701001041WL012428 shankar lal 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 shankarlal FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-041-002/1516
(DHANSULA) 		1701001041NRG24070920230860636 08/09/2023 jitendra 1701001041WL012428 jitendra 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 jitendra FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-041-002/1517
(DHANSULA) 		1701001041NRG24070920230860637 08/09/2023 balvir 1701001041WL012428 balvir 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 balvir FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-041-002/1518
(DHANSULA) 		1701001041NRG24070920230860638 08/09/2023 rachna kushwah 1701001041WL012428 rachna kushwah 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 rachnakushwah FINO PAYMENTS BANK LTD(608001)
103 AMBAH MP-01-001-041-002/1519
(DHANSULA) 		1701001041NRG24070920230860639 08/09/2023 joolee 1701001041WL012428 joolee 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 joolee AIRTEL PAYMENTS BANK LIMITED(990288)
104 AMBAH MP-01-001-041-002/1520
(DHANSULA) 		1701001041NRG24070920230860640 08/09/2023 shivram sharma 1701001041WL012428 shivram sharma 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 shivramsharma FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-041-002/1521
(DHANSULA) 		1701001041NRG24070920230860641 08/09/2023 beby 1701001041WL012428 beby 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 beby FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-041-002/1522
(DHANSULA) 		1701001041NRG24070920230860642 08/09/2023 kiran pawak 1701001041WL012428 kiran pawak 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 kiranpawak FINO PAYMENTS BANK LTD(608001)
107 AMBAH MP-01-001-041-002/1523
(DHANSULA) 		1701001041NRG24070920230860643 08/09/2023 dinesh 1701001041WL012428 dinesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 dinesh FINO PAYMENTS BANK LTD(608001)
108 AMBAH MP-01-001-041-002/1524
(DHANSULA) 		1701001041NRG24070920230860644 08/09/2023 akash 1701001041WL012428 akash 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 akash FINO PAYMENTS BANK LTD(608001)
109 AMBAH MP-01-001-041-002/1525
(DHANSULA) 		1701001041NRG24070920230860645 08/09/2023 anil 1701001041WL012428 anil 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 anil FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-041-002/1526
(DHANSULA) 		1701001041NRG24070920230860646 08/09/2023 akhilesh 1701001041WL012428 akhilesh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 akhilesh FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-041-002/1527
(DHANSULA) 		1701001041NRG24070920230860647 08/09/2023 sona bai 1701001041WL012428 sona bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 sonabai FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-041-002/1528
(DHANSULA) 		1701001041NRG24070920230860648 08/09/2023 satyawati 1701001041WL012428 satyawati 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 satyawati FINO PAYMENTS BANK LTD(608001)
113 AMBAH MP-01-001-041-002/1529
(DHANSULA) 		1701001041NRG24070920230860649 08/09/2023 saroj 1701001041WL012428 saroj 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 saroj FINO PAYMENTS BANK LTD(608001)
114 AMBAH MP-01-001-041-002/1530
(DHANSULA) 		1701001041NRG24070920230860650 08/09/2023 bheekaram kaushal 1701001041WL012428 bheekaram kaushal 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 bheekaramkaushal FINO PAYMENTS BANK LTD(608001)
115 AMBAH MP-01-001-041-002/1531
(DHANSULA) 		1701001041NRG24070920230860651 08/09/2023 shriram 1701001041WL012428 shriram 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 shriram FINO PAYMENTS BANK LTD(608001)
116 AMBAH MP-01-001-041-002/1532
(DHANSULA) 		1701001041NRG24070920230860652 08/09/2023 pramila 1701001041WL012428 pramila 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 pramila FINO PAYMENTS BANK LTD(608001)
117 AMBAH MP-01-001-041-002/1533
(DHANSULA) 		1701001041NRG24070920230860653 08/09/2023 rekha 1701001041WL012428 rekha 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 rekha FINO PAYMENTS BANK LTD(608001)
118 AMBAH MP-01-001-041-002/1534
(DHANSULA) 		1701001041NRG24070920230860654 08/09/2023 ramkaran 1701001041WL012428 ramkaran 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 ramkaran FINO PAYMENTS BANK LTD(608001)
119 AMBAH MP-01-001-041-002/1535
(DHANSULA) 		1701001041NRG24070920230860655 08/09/2023 neetu 1701001041WL012428 neetu 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 neetu FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-041-002/1536
(DHANSULA) 		1701001041NRG24070920230860656 08/09/2023 ravindra sharma 1701001041WL012428 ravindra sharma 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 ravindrasharma FINO PAYMENTS BANK LTD(608001)
121 AMBAH MP-01-001-041-002/1537
(DHANSULA) 		1701001041NRG24070920230860657 08/09/2023 beerendra singh 1701001041WL012428 beerendra singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 beerendrasingh FINO PAYMENTS BANK LTD(608001)
122 AMBAH MP-01-001-041-002/1538
(DHANSULA) 		1701001041NRG24070920230860658 08/09/2023 viddyawati 1701001041WL012428 viddyawati 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 viddyawati FINO PAYMENTS BANK LTD(608001)
123 AMBAH MP-01-001-041-002/1539
(DHANSULA) 		1701001041NRG24070920230860659 08/09/2023 BP SINGH 1701001041WL012428 BP SINGH 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 BPSINGH FINO PAYMENTS BANK LTD(608001)
124 AMBAH MP-01-001-041-002/1540
(DHANSULA) 		1701001041NRG24070920230860660 08/09/2023 shyamvir kushwah 1701001041WL012428 shyamvir kushwah 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 shyamvirkushwah FINO PAYMENTS BANK LTD(608001)
125 AMBAH MP-01-001-041-002/1541
(DHANSULA) 		1701001041NRG24070920230860661 08/09/2023 kumkum 1701001041WL012428 kumkum 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 kumkum STATE BANK OF INDIA(508548)
126 AMBAH MP-01-001-041-002/1542
(DHANSULA) 		1701001041NRG24070920230860662 08/09/2023 ramhet 1701001041WL012428 ramhet 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 ramhet FINO PAYMENTS BANK LTD(608001)
127 AMBAH MP-01-001-041-002/1544
(DHANSULA) 		1701001041NRG24070920230860663 08/09/2023 angoori bai 1701001041WL012428 angoori bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 angooribai FINO PAYMENTS BANK LTD(608001)
128 AMBAH MP-01-001-041-002/1545
(DHANSULA) 		1701001041NRG24070920230860664 08/09/2023 bhagat singh 1701001041WL012428 bhagat singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 bhagatsingh FINO PAYMENTS BANK LTD(608001)
129 AMBAH MP-01-001-041-002/1549
(DHANSULA) 		1701001041NRG24070920230860665 08/09/2023 ajay tomar 1701001041WL012428 ajay tomar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 ajaytomar FINO PAYMENTS BANK LTD(608001)
130 AMBAH MP-01-001-041-002/1550
(DHANSULA) 		1701001041NRG24070920230860666 08/09/2023 uma shankar sharma 1701001041WL012428 uma shankar sharma 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 umashankarsharma FINO PAYMENTS BANK LTD(608001)
131 AMBAH MP-01-001-041-002/1551
(DHANSULA) 		1701001041NRG24070920230860667 08/09/2023 Anar singh 1701001041WL012428 Anar singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 Anarsingh FINO PAYMENTS BANK LTD(608001)
132 AMBAH MP-01-001-041-002/1552
(DHANSULA) 		1701001041NRG24070920230860668 08/09/2023 shiv singh 1701001041WL012428 shiv singh 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 shivsingh FINO PAYMENTS BANK LTD(608001)
133 AMBAH MP-01-001-041-002/1553
(DHANSULA) 		1701001041NRG24070920230860669 08/09/2023 ajay 1701001041WL012428 ajay 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 ajay FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-041-002/1555
(DHANSULA) 		1701001041NRG24070920230860670 08/09/2023 sukh lal 1701001041WL012428 sukh lal 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 sukhlal FINO PAYMENTS BANK LTD(608001)
135 AMBAH MP-01-001-041-002/1556
(DHANSULA) 		1701001041NRG24070920230860671 08/09/2023 roopa bai 1701001041WL012428 roopa bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 roopabai FINO PAYMENTS BANK LTD(608001)
136 AMBAH MP-01-001-041-002/1556-A
(DHANSULA) 		1701001041NRG24070920230860672 08/09/2023 Nisha 1701001041WL012428 Nisha 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 Nisha FINO PAYMENTS BANK LTD(608001)
137 AMBAH MP-01-001-041-002/1558
(DHANSULA) 		1701001041NRG24070920230860673 08/09/2023 renuka bai 1701001041WL012428 renuka bai 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 renukabai FINO PAYMENTS BANK LTD(608001)
138 AMBAH MP-01-001-041-002/1561
(DHANSULA) 		1701001041NRG24070920230860674 08/09/2023 peetam 1701001041WL012428 peetam 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 peetam FINO PAYMENTS BANK LTD(608001)
139 AMBAH MP-01-001-041-002/1562
(DHANSULA) 		1701001041NRG24070920230860675 08/09/2023 rameshwar 1701001041WL012428 rameshwar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 rameshwar FINO PAYMENTS BANK LTD(608001)
140 AMBAH MP-01-001-041-002/1567
(DHANSULA) 		1701001041NRG24070920230860676 08/09/2023 pooja sharma 1701001041WL012428 pooja sharma 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 poojasharma FINO PAYMENTS BANK LTD(608001)
141 AMBAH MP-01-001-041-002/1607
(DHANSULA) 		1701001041NRG24070920230860677 08/09/2023 satish sharma 1701001041WL012428 satish sharma 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 satishsharma PUNJAB NATIONAL BANK(508568)
142 AMBAH MP-01-001-041-002/1608
(DHANSULA) 		1701001041NRG24070920230860678 08/09/2023 reena gurjar 1701001041WL012428 reena gurjar 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 reenagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
143 AMBAH MP-01-001-041-002/1609
(DHANSULA) 		1701001041NRG24070920230860679 08/09/2023 munni sharma 1701001041WL012428 munni sharma 00688 FINO0001446 1326 1326 Processed 13/09/2023 179790209 munnisharma FINO PAYMENTS BANK LTD(608001)
SubTotal 88842 88842
Total 169949 169949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_080923APB_FTO_257547 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 7956
2 AMBAH MP1701001_080923APB_FTO_257547 Central Bank Of India CBIN0281817 SIHONIA 33813
3 AMBAH MP1701001_080923APB_FTO_257547 Central Bank Of India CBIN0281979 RAJODHA 1326
4 AMBAH MP1701001_080923APB_FTO_257547 Central Bank Of India CBIN0282748 ESA 5967
5 AMBAH MP1701001_080923APB_FTO_257547 Central Bank Of India CBIN0282748 ESAH, RANPUR 663
6 AMBAH MP1701001_080923APB_FTO_257547 Punjab National Bank PUNB0053810 Porsa 1326
7 AMBAH MP1701001_080923APB_FTO_257547 Punjab National Bank PUNB0165710 Dharamgarh 1326
8 AMBAH MP1701001_080923APB_FTO_257547 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 1105
9 AMBAH MP1701001_080923APB_FTO_257547 State Bank of India SBIN0007240 THARA 7956
10 AMBAH MP1701001_080923APB_FTO_257547 State Bank of India SBIN0009177 BADAGAON 5083
11 AMBAH MP1701001_080923APB_FTO_257547 State Bank of India SBIN0010844 AMBAH 5304
12 AMBAH MP1701001_080923APB_FTO_257547 State Bank of India SBIN0010846 PORSA 2652
13 AMBAH MP1701001_080923APB_FTO_257547 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 6630
14 AMBAH MP1701001_080923APB_FTO_257547 Fino Payments Bank Ltd FINO0001446 MP RO 88842

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