Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_181223APB_FTO_397595
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) 		1701001020NRG24181220231490888 18/12/2023 indrabhan 1701001020WL022419 indrabhan 00048 BKID0NAMRGB 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
2 AMBAH MP-01-001-020-001/1990
(LAHAR) 		1701001020NRG24181220231490889 18/12/2023 munnnla 1701001020WL022419 munnnla 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645378072 munnnla CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-020-001/1991
(LAHAR) 		1701001020NRG24181220231490890 18/12/2023 Rakeshh 1701001020WL022419 Rakeshh 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645378072 Rakeshh CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-020-001/1998
(LAHAR) 		1701001020NRG24181220231490891 18/12/2023 PIRDIP P 1701001020WL022419 PIRDIP P 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645378072 PIRDIPP INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAH MP-01-001-020-001/2003
(LAHAR) 		1701001020NRG24181220231490892 18/12/2023 SHIBANEE 1701001020WL022419 SHIBANEE 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645378072 SHIBANEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 AMBAH MP-01-001-020-001/2082
(LAHAR) 		1701001020NRG24181220231490524 18/12/2023 VARSHA 1701001020WL022411 VARSHA 00089 CBIN0281971 1326 1326 Processed 11/03/2024 645378072 VARSHA CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-020-001/2083
(LAHAR) 		1701001020NRG24181220231490525 18/12/2023 MANJESH 1701001020WL022411 MANJESH 00089 CBIN0281971 1326 1326 Processed 11/03/2024 645378072 MANJESH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 AMBAH MP-01-001-020-001/2009
(LAHAR) 		1701001020NRG24181220231490893 18/12/2023 kapur singh 1701001020WL022419 kapur singh 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645378072 kapursingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-020-001/202-D
(LAHAR) 		1701001020NRG24181220231490900 18/12/2023 pirema 1701001020WL022419 pirema 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645378072 pirema CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-020-001/203-B
(LAHAR) 		1701001020NRG24181220231490902 18/12/2023 rekha 1701001020WL022419 rekha 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645378072 rekha CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-020-001/203-C
(LAHAR) 		1701001020NRG24181220231490903 18/12/2023 ajay 1701001020WL022419 ajay 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645378072 ajay CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-020-001/203-D
(LAHAR) 		1701001020NRG24181220231490904 18/12/2023 munnesh 1701001020WL022419 munnesh 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645378072 munnesh CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-020-001/204-B
(LAHAR) 		1701001020NRG24181220231490905 18/12/2023 gita 1701001020WL022419 gita 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645378072 gita CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-020-001/204-C
(LAHAR) 		1701001020NRG24181220231490906 18/12/2023 lalo 1701001020WL022419 lalo 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645378072 lalo CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-020-001/206-C
(LAHAR) 		1701001020NRG24181220231490908 18/12/2023 ramkaniya 1701001020WL022419 ramkaniya 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645378072 ramkaniya CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-020-001/2065
(LAHAR) 		1701001020NRG24181220231490910 18/12/2023 Samant singh 1701001020WL022419 Samant singh 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645378072 Samantsingh CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-020-001/2066
(LAHAR) 		1701001020NRG24181220231490911 18/12/2023 Suman 1701001020WL022419 Suman 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645378072 Suman CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-020-001/2067
(LAHAR) 		1701001020NRG24181220231490912 18/12/2023 Urmila devi 1701001020WL022419 Urmila devi 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645378072 Urmiladevi CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-020-001/207-C
(LAHAR) 		1701001020NRG24181220231490517 18/12/2023 tilak 1701001020WL022411 tilak 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645378072 tilak CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-020-001/2078
(LAHAR) 		1701001020NRG24181220231490518 18/12/2023 ravi singh gurjar 1701001020WL022411 ravi singh gurjar 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645378072 ravisinghgurjar CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-020-001/2079
(LAHAR) 		1701001020NRG24181220231490519 18/12/2023 ram rekha 1701001020WL022411 ram rekha 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645378072 ramrekha CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-020-001/208-A
(LAHAR) 		1701001020NRG24181220231490520 18/12/2023 panjaba singh 1701001020WL022411 panjaba singh 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645378072 panjabasingh CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-020-001/2080
(LAHAR) 		1701001020NRG24181220231490522 18/12/2023 usha devi 1701001020WL022411 usha devi 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645378072 ushadevi CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-020-001/2081
(LAHAR) 		1701001020NRG24181220231490523 18/12/2023 anurodh singh gurjar 1701001020WL022411 anurodh singh gurjar 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645378072 anurodhsinghgurjar CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-020-001/209-A
(LAHAR) 		1701001020NRG24181220231490526 18/12/2023 gabbar 1701001020WL022411 gabbar 00089 CBIN0281978 1326 1326 Rejected 11/03/2024 645378072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 AMBAH MP-01-001-020-001/209-B
(LAHAR) 		1701001020NRG24181220231490527 18/12/2023 sima 1701001020WL022411 sima 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645378072 sima CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-020-001/209-C
(LAHAR) 		1701001020NRG24181220231490528 18/12/2023 ramraja 1701001020WL022411 ramraja 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645378072 ramraja CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-020-001/209-D
(LAHAR) 		1701001020NRG24181220231490529 18/12/2023 radha 1701001020WL022411 radha 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645378072 radha CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-020-001/210-B
(LAHAR) 		1701001020NRG24181220231490530 18/12/2023 shivaraj 1701001020WL022411 shivaraj 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645378072 shivaraj CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-020-001/211-C
(LAHAR) 		1701001020NRG24181220231490534 18/12/2023 beekesh 1701001020WL022411 beekesh 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645378072 beekesh CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-020-001/212-A
(LAHAR) 		1701001020NRG24181220231490914 18/12/2023 munee devi gurjar 1701001020WL022419 munee devi gurjar 00089 CBIN0281978 1326 1326 Processed 11/03/2024 645378072 muneedevigurjar CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
32 AMBAH MP-01-001-007-001/587
(GOONJH) 		1701001007NRG24181220231489685 18/12/2023 Bhoora Singh 1701001007WL022395 Bhoora Singh 00415 SBIN0007240 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
33 AMBAH MP-01-001-007-001/594
(GOONJH) 		1701001007NRG24181220231489686 18/12/2023 Jayvendra Singh Gurjar 1701001007WL022395 Jayvendra Singh Gurjar 00415 SBIN0030090 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
34 AMBAH MP-01-001-007-001/597
(GOONJH) 		1701001007NRG24181220231489687 18/12/2023 Bhupenrdh 1701001007WL022395 Bhupenrdh 00415 SBIN0030090 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
35 AMBAH MP-01-001-007-001/599
(GOONJH) 		1701001007NRG24181220231489688 18/12/2023 Rakesh Singh Gurjar 1701001007WL022395 Rakesh Singh Gurjar 00415 SBIN0030090 1326 1326 Processed 11/03/2024 645378072 RakeshSinghGurjar STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-007-001/604
(GOONJH) 		1701001007NRG24181220231489689 18/12/2023 Rajkiran Sharma 1701001007WL022395 Rajkiran Sharma 00415 SBIN0030090 1326 1326 Processed 11/03/2024 645378072 RajkiranSharma STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-007-001/946
(GOONJH) 		1701001007NRG24181220231489712 18/12/2023 Murari Singh 1701001007WL022395 Murari Singh 00415 SBIN0030090 1326 1326 Processed 11/03/2024 645378072 MurariSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
38 AMBAH MP-01-001-007-001/959
(GOONJH) 		1701001007NRG24181220231489716 18/12/2023 Ramputr 1701001007WL022395 Ramputr 00688 FINO0001001 1326 1326 Processed 11/03/2024 645378072 Ramputr FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-007-001/960
(GOONJH) 		1701001007NRG24181220231489717 18/12/2023 Pramod Sharma 1701001007WL022395 Pramod Sharma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
40 AMBAH MP-01-001-007-001/961
(GOONJH) 		1701001007NRG24181220231489718 18/12/2023 Sarita Sharma 1701001007WL022395 Sarita Sharma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
41 AMBAH MP-01-001-007-001/962
(GOONJH) 		1701001007NRG24181220231489719 18/12/2023 Pankaj Paramar 1701001007WL022395 Pankaj Paramar 00688 FINO0001001 1326 1326 Processed 11/03/2024 645378072 PankajParamar FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-007-001/963
(GOONJH) 		1701001007NRG24181220231489720 18/12/2023 Surendra Singh 1701001007WL022395 Surendra Singh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
43 AMBAH MP-01-001-007-001/964
(GOONJH) 		1701001007NRG24181220231489721 18/12/2023 Satendra Sharma 1701001007WL022395 Satendra Sharma 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
44 AMBAH MP-01-001-007-001/965
(GOONJH) 		1701001007NRG24181220231489722 18/12/2023 Jaimala 1701001007WL022395 Jaimala 00688 FINO0001001 1326 1326 Processed 11/03/2024 645378072 Jaimala FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-007-001/966
(GOONJH) 		1701001007NRG24181220231489723 18/12/2023 Malati Kannojia 1701001007WL022395 Malati Kannojia 00688 FINO0001001 1326 1326 Processed 11/03/2024 645378072 MalatiKannojia FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-007-001/967
(GOONJH) 		1701001007NRG24181220231489724 18/12/2023 Mahesh Kannojiya 1701001007WL022395 Mahesh Kannojiya 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
47 AMBAH MP-01-001-007-001/968
(GOONJH) 		1701001007NRG24181220231489725 18/12/2023 Mohit Aroliys 1701001007WL022395 Mohit Aroliys 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
48 AMBAH MP-01-001-020-001/1007-B
(LAHAR) 		1701001020NRG24181220231490887 18/12/2023 neeraj devi 1701001020WL022419 neeraj devi 00688 FINO0001001 1326 1326 Processed 11/03/2024 645378072 neerajdevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
49 AMBAH MP-01-001-007-001/920
(GOONJH) 		1701001007NRG24181220231489693 18/12/2023 Karu Singh 1701001007WL022395 Karu Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
50 AMBAH MP-01-001-007-001/921
(GOONJH) 		1701001007NRG24181220231489694 18/12/2023 Sonu 1701001007WL022395 Sonu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
51 AMBAH MP-01-001-007-001/922
(GOONJH) 		1701001007NRG24181220231489695 18/12/2023 Kuldeep Singh 1701001007WL022395 Kuldeep Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
52 AMBAH MP-01-001-007-001/923
(GOONJH) 		1701001007NRG24181220231489696 18/12/2023 Nihal Singh 1701001007WL022395 Nihal Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
53 AMBAH MP-01-001-007-001/924
(GOONJH) 		1701001007NRG24181220231489697 18/12/2023 Bihari Singh 1701001007WL022395 Bihari Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
54 AMBAH MP-01-001-007-001/926
(GOONJH) 		1701001007NRG24181220231489698 18/12/2023 Vijay Singh 1701001007WL022395 Vijay Singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
55 AMBAH MP-01-001-007-001/927
(GOONJH) 		1701001007NRG24181220231489699 18/12/2023 Matroo 1701001007WL022395 Matroo 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
56 AMBAH MP-01-001-007-001/928
(GOONJH) 		1701001007NRG24181220231489700 18/12/2023 Praveen 1701001007WL022395 Praveen 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
57 AMBAH MP-01-001-007-001/929
(GOONJH) 		1701001007NRG24181220231489701 18/12/2023 Ajay Singh Parmar 1701001007WL022395 Ajay Singh Parmar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
58 AMBAH MP-01-001-007-001/930
(GOONJH) 		1701001007NRG24181220231489702 18/12/2023 Mohit Parmar 1701001007WL022395 Mohit Parmar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
59 AMBAH MP-01-001-007-001/931
(GOONJH) 		1701001007NRG24181220231489703 18/12/2023 Ramsundar 1701001007WL022395 Ramsundar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
60 AMBAH MP-01-001-007-001/938
(GOONJH) 		1701001007NRG24181220231489704 18/12/2023 Raghuveer Prasad 1701001007WL022395 Raghuveer Prasad 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
61 AMBAH MP-01-001-007-001/939
(GOONJH) 		1701001007NRG24181220231489705 18/12/2023 Neha 1701001007WL022395 Neha 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
62 AMBAH MP-01-001-007-001/940
(GOONJH) 		1701001007NRG24181220231489706 18/12/2023 Maya Devi 1701001007WL022395 Maya Devi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
63 AMBAH MP-01-001-007-001/941
(GOONJH) 		1701001007NRG24181220231489707 18/12/2023 Vishamber Sharma 1701001007WL022395 Vishamber Sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
64 AMBAH MP-01-001-007-001/942
(GOONJH) 		1701001007NRG24181220231489708 18/12/2023 Suman 1701001007WL022395 Suman 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
65 AMBAH MP-01-001-007-001/943
(GOONJH) 		1701001007NRG24181220231489709 18/12/2023 Monu Sharma 1701001007WL022395 Monu Sharma 00688 FINO0001446 1326 1326 Processed 11/03/2024 645378072 MonuSharma FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-007-001/944
(GOONJH) 		1701001007NRG24181220231489710 18/12/2023 Anil Sharma 1701001007WL022395 Anil Sharma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
67 AMBAH MP-01-001-007-001/945
(GOONJH) 		1701001007NRG24181220231489711 18/12/2023 Ramsundar 1701001007WL022395 Ramsundar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
68 AMBAH MP-01-001-007-001/947
(GOONJH) 		1701001007NRG24181220231489713 18/12/2023 Sandeep 1701001007WL022395 Sandeep 00688 FINO0001446 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
69 AMBAH MP-01-001-007-001/948
(GOONJH) 		1701001007NRG24181220231489714 18/12/2023 Shrimaa 1701001007WL022395 Shrimaa 00688 FINO0001446 1326 1326 Processed 11/03/2024 645378072 Shrimaa FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-007-001/949
(GOONJH) 		1701001007NRG24181220231489715 18/12/2023 Rama Bai 1701001007WL022395 Rama Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 645378072 RamaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
71 AMBAH MP-01-001-007-001/830
(GOONJH) 		1701001007NRG24181220231489690 18/12/2023 Pratap 1701001007WL022395 Pratap 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
72 AMBAH MP-01-001-007-001/831
(GOONJH) 		1701001007NRG24181220231489691 18/12/2023 Dileep 1701001007WL022395 Dileep 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
73 AMBAH MP-01-001-007-001/833
(GOONJH) 		1701001007NRG24181220231489692 18/12/2023 Satish 1701001007WL022395 Satish 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645378072 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
74 AMBAH MP-01-001-020-001/201-A
(LAHAR) 		1701001020NRG24181220231490894 18/12/2023 saroj 1701001020WL022419 saroj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645378072 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
75 AMBAH MP-01-001-020-001/201-B
(LAHAR) 		1701001020NRG24181220231490895 18/12/2023 renu 1701001020WL022419 renu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645378072 renu INDIA POST PAYMENTS BANK LIMITED(508528)
76 AMBAH MP-01-001-020-001/201-C
(LAHAR) 		1701001020NRG24181220231490896 18/12/2023 gita 1701001020WL022419 gita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645378072 gita INDIA POST PAYMENTS BANK LIMITED(508528)
77 AMBAH MP-01-001-020-001/201-D
(LAHAR) 		1701001020NRG24181220231490897 18/12/2023 manju 1701001020WL022419 manju 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645378072 manju INDIA POST PAYMENTS BANK LIMITED(508528)
78 AMBAH MP-01-001-020-001/202-A
(LAHAR) 		1701001020NRG24181220231490898 18/12/2023 rubi 1701001020WL022419 rubi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645378072 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
79 AMBAH MP-01-001-020-001/202-B
(LAHAR) 		1701001020NRG24181220231490899 18/12/2023 guddi 1701001020WL022419 guddi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645378072 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
80 AMBAH MP-01-001-020-001/203-A
(LAHAR) 		1701001020NRG24181220231490901 18/12/2023 pirema devi gurjar 1701001020WL022419 pirema devi gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645378072 piremadevigurjar INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMBAH MP-01-001-020-001/205-A
(LAHAR) 		1701001020NRG24181220231490907 18/12/2023 guddi 1701001020WL022419 guddi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645378072 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMBAH MP-01-001-020-001/2064
(LAHAR) 		1701001020NRG24181220231490909 18/12/2023 Abhishek Gurjar 1701001020WL022419 Abhishek Gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645378072 AbhishekGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
83 AMBAH MP-01-001-020-001/2069
(LAHAR) 		1701001020NRG24181220231490913 18/12/2023 Ramraja 1701001020WL022419 Ramraja 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645378072 Ramraja NARMADA JHABUA GRAMIN BANK(508515)
84 AMBAH MP-01-001-020-001/207-A
(LAHAR) 		1701001020NRG24181220231490516 18/12/2023 saroj 1701001020WL022411 saroj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645378072 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
85 AMBAH MP-01-001-020-001/208-D
(LAHAR) 		1701001020NRG24181220231490521 18/12/2023 Saurabh singh 1701001020WL022411 Saurabh singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645378072 Saurabhsingh AIRTEL PAYMENTS BANK LIMITED(990288)
86 AMBAH MP-01-001-020-001/210-D
(LAHAR) 		1701001020NRG24181220231490532 18/12/2023 neetu gurjar 1701001020WL022411 neetu gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645378072 neetugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMBAH MP-01-001-020-001/211-B
(LAHAR) 		1701001020NRG24181220231490533 18/12/2023 guddi 1701001020WL022411 guddi 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 645378072 Aadhaar Number not Mapped to Account Number
88 AMBAH MP-01-001-020-001/211-D
(LAHAR) 		1701001020NRG24181220231490535 18/12/2023 preeti 1701001020WL022411 preeti 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645378072 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
89 AMBAH MP-01-001-020-001/212-C
(LAHAR) 		1701001020NRG24181220231490915 18/12/2023 bhuri 1701001020WL022419 bhuri 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645378072 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
90 AMBAH MP-01-001-020-001/235-D
(LAHAR) 		1701001020NRG24181220231490916 18/12/2023 Jyoti 1701001020WL022419 Jyoti 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645378072 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
91 AMBAH MP-01-001-020-001/236-C
(LAHAR) 		1701001020NRG24181220231490917 18/12/2023 Ratan singh 1701001020WL022419 Ratan singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645378072 Ratansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
92 AMBAH MP-01-001-020-001/210-C
(LAHAR) 		1701001020NRG24181220231490531 18/12/2023 muliya devi 1701001020WL022411 muliya devi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645378072 muliyadevi NARMADA JHABUA GRAMIN BANK(508515)
93 AMBAH MP-01-001-020-001/7-D
(LAHAR) 		1701001020NRG24181220231490918 18/12/2023 Priyanka 1701001020WL022419 Priyanka 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645378072 Priyanka CENTRAL BANK OF INDIA(607115)
94 AMBAH MP-01-001-020-001/8-C
(LAHAR) 		1701001020NRG24181220231490919 18/12/2023 Golo Devi 1701001020WL022419 Golo Devi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645378072 GoloDevi INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_181223APB_FTO_397595 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6630
2 AMBAH MP1701001_181223APB_FTO_397595 Central Bank Of India CBIN0281971 BHAGWANPURA 2652
3 AMBAH MP1701001_181223APB_FTO_397595 Central Bank Of India CBIN0281978 DIMNI 31824
4 AMBAH MP1701001_181223APB_FTO_397595 State Bank of India SBIN0007240 THARA 1326
5 AMBAH MP1701001_181223APB_FTO_397595 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 6630
6 AMBAH MP1701001_181223APB_FTO_397595 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
7 AMBAH MP1701001_181223APB_FTO_397595 Fino Payments Bank Ltd FINO0001446 MP RO 29172
8 AMBAH MP1701001_181223APB_FTO_397595 India Post Payments Bank IPOS0000001 Morena 27846
9 AMBAH MP1701001_181223APB_FTO_397595 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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