Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:23:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_020523APB_FTO_25644
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-01-001-052-001/1120-C
(SIHONIYA) 		1701001000NRG24280420230006183 02/05/2023 shyam singh 1701001WL000052 shyam singh 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 shyamsingh CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-052-001/12-A
(SIHONIYA) 		1701001000NRG24280420230006198 02/05/2023 DHIRENDRA 1701001WL000052 DHIRENDRA 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 DHIRENDRA CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-052-001/19-B
(SIHONIYA) 		1701001000NRG24280420230006199 02/05/2023 JAYSINGH 1701001WL000052 JAYSINGH 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 JAYSINGH FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-052-001/2013-B
(SIHONIYA) 		1701001000NRG24280420230006200 02/05/2023 poonam 1701001WL000052 poonam 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 poonam FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-052-001/2018-A
(SIHONIYA) 		1701001000NRG24280420230006201 02/05/2023 vikram singh 1701001WL000052 vikram singh 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 vikramsingh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-052-001/2018-C
(SIHONIYA) 		1701001000NRG24280420230006202 02/05/2023 mukesh 1701001WL000052 mukesh 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 mukesh FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-052-001/2018-D
(SIHONIYA) 		1701001000NRG24280420230006203 02/05/2023 prashant vyas 1701001WL000052 prashant vyas 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 prashantvyas CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-052-001/2018-D
(SIHONIYA) 		1701001000NRG24280420230006204 02/05/2023 prashant vyas 1701001WL000052 prashant vyas 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 prashantvyas FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-052-001/2019
(SIHONIYA) 		1701001000NRG24280420230006205 02/05/2023 sourabh 1701001WL000052 sourabh 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 sourabh FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-052-001/2019-A
(SIHONIYA) 		1701001000NRG24280420230006206 02/05/2023 ramsevak 1701001WL000052 ramsevak 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 ramsevak FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-052-001/2019-B
(SIHONIYA) 		1701001000NRG24280420230006207 02/05/2023 vikash singh 1701001WL000052 vikash singh 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 vikashsingh FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-052-001/2020-A
(SIHONIYA) 		1701001000NRG24280420230006208 02/05/2023 Harendra singh 1701001WL000052 Harendra singh 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 Harendrasingh FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-052-001/2020-B
(SIHONIYA) 		1701001000NRG24280420230006209 02/05/2023 Pankaj tomar 1701001WL000052 Pankaj tomar 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 Pankajtomar FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-052-001/2022-A
(SIHONIYA) 		1701001000NRG24280420230006210 02/05/2023 ikval 1701001WL000052 ikval 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 ikval CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-052-001/2022-B
(SIHONIYA) 		1701001000NRG24280420230006211 02/05/2023 jakir shah 1701001WL000052 jakir shah 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 jakirshah CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-052-001/2028
(SIHONIYA) 		1701001000NRG24280420230006212 02/05/2023 savina 1701001WL000052 savina 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 savina FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-052-001/2028
(SIHONIYA) 		1701001000NRG24280420230006213 02/05/2023 savina 1701001WL000052 savina 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 savina CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-052-001/2028-B
(SIHONIYA) 		1701001000NRG24280420230006214 02/05/2023 anthoni beg 1701001WL000052 anthoni beg 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 anthonibeg CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-052-001/2028-B
(SIHONIYA) 		1701001000NRG24280420230006215 02/05/2023 anthoni beg 1701001WL000052 anthoni beg 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 anthonibeg CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-052-001/2031
(SIHONIYA) 		1701001000NRG24280420230006216 02/05/2023 mahaveer 1701001WL000052 mahaveer 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 mahaveer FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-052-001/2032
(SIHONIYA) 		1701001000NRG24280420230006217 02/05/2023 rakesh 1701001WL000052 rakesh 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 rakesh FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-052-001/2033
(SIHONIYA) 		1701001000NRG24280420230006218 02/05/2023 dinesh mahor 1701001WL000052 dinesh mahor 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 dineshmahor CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-052-001/2036-D
(SIHONIYA) 		1701001000NRG24280420230006219 02/05/2023 rachana 1701001WL000052 rachana 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 rachana FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-052-001/2071-B
(SIHONIYA) 		1701001000NRG24280420230006220 02/05/2023 manju devi 1701001WL000052 manju devi 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 manjudevi CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-052-001/2071-B
(SIHONIYA) 		1701001000NRG24280420230006221 02/05/2023 manju devi 1701001WL000052 manju devi 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 manjudevi CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-052-001/2071-C
(SIHONIYA) 		1701001000NRG24280420230006222 02/05/2023 leela devi 1701001WL000052 leela devi 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 leeladevi FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-052-001/2071-C
(SIHONIYA) 		1701001000NRG24280420230006223 02/05/2023 leela devi 1701001WL000052 leela devi 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 leeladevi CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-052-001/2074
(SIHONIYA) 		1701001000NRG24280420230006224 02/05/2023 rukmani devi 1701001WL000052 rukmani devi 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 rukmanidevi CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-052-001/2075-C
(SIHONIYA) 		1701001000NRG24280420230006226 02/05/2023 jadveer singh 1701001WL000052 jadveer singh 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 jadveersingh FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-052-001/2080-C
(SIHONIYA) 		1701001000NRG24280420230006227 02/05/2023 siyaram 1701001WL000052 siyaram 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 siyaram FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-052-001/2095-B
(SIHONIYA) 		1701001000NRG24280420230006230 02/05/2023 rashmi devi 1701001WL000052 rashmi devi 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 rashmidevi CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-052-001/2102-D
(SIHONIYA) 		1701001000NRG24280420230006231 02/05/2023 hormat 1701001WL000053 hormat 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 hormat FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-052-001/282-A
(SIHONIYA) 		1701001000NRG24280420230006234 02/05/2023 chandrasen 1701001WL000053 chandrasen 00089 CBIN0281817 442 442 Processed 15/05/2023 689922588 chandrasen CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
34 AMBAH MP-01-001-052-001/2074-A
(SIHONIYA) 		1701001000NRG24280420230006225 02/05/2023 kuldeep singh 1701001WL000052 kuldeep singh 00415 SBIN0000430 442 442 Processed 15/05/2023 689922588 kuldeepsingh STATE BANK OF INDIA(508548)
SubTotal 442 442
35 AMBAH MP-01-001-052-001/1119-B
(SIHONIYA) 		1701001000NRG24280420230006181 02/05/2023 rajesh singh 1701001WL000052 rajesh singh 00415 SBIN0009177 442 442 Processed 15/05/2023 689922588 rajeshsingh FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-052-001/1119-B
(SIHONIYA) 		1701001000NRG24280420230006182 02/05/2023 rajesh singh 1701001WL000052 rajesh singh 00415 SBIN0009177 442 442 Processed 15/05/2023 689922588 rajeshsingh FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-052-001/1125-B
(SIHONIYA) 		1701001000NRG24280420230006184 02/05/2023 kishori devi 1701001WL000052 kishori devi 00415 SBIN0009177 442 442 Processed 15/05/2023 689922588 kishoridevi CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-052-001/1128-A
(SIHONIYA) 		1701001000NRG24280420230006185 02/05/2023 mithlesh devi 1701001WL000052 mithlesh devi 00415 SBIN0009177 442 442 Processed 15/05/2023 689922588 mithleshdevi CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-052-001/1128-B
(SIHONIYA) 		1701001000NRG24280420230006186 02/05/2023 durgavati 1701001WL000052 durgavati 00415 SBIN0009177 442 442 Processed 15/05/2023 689922588 durgavati CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-052-001/1128-B
(SIHONIYA) 		1701001000NRG24280420230006187 02/05/2023 durgavati 1701001WL000052 durgavati 00415 SBIN0009177 442 442 Processed 15/05/2023 689922588 durgavati CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-052-001/1133-A
(SIHONIYA) 		1701001000NRG24280420230006188 02/05/2023 sahav singh 1701001WL000052 sahav singh 00415 SBIN0009177 442 442 Processed 15/05/2023 689922588 sahavsingh CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-052-001/1138-A
(SIHONIYA) 		1701001000NRG24280420230006189 02/05/2023 nagendra singh 1701001WL000052 nagendra singh 00415 SBIN0009177 442 442 Processed 15/05/2023 689922588 nagendrasingh FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-052-001/1138-C
(SIHONIYA) 		1701001000NRG24280420230006190 02/05/2023 ramesh singh 1701001WL000052 ramesh singh 00415 SBIN0009177 442 442 Processed 15/05/2023 689922588 rameshsingh FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-052-001/1138-D
(SIHONIYA) 		1701001000NRG24280420230006191 02/05/2023 sapna devi 1701001WL000052 sapna devi 00415 SBIN0009177 442 442 Processed 15/05/2023 689922588 sapnadevi FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-052-001/1139-C
(SIHONIYA) 		1701001000NRG24280420230006192 02/05/2023 feran singh 1701001WL000052 feran singh 00415 SBIN0009177 442 442 Processed 15/05/2023 689922588 feransingh FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-052-001/1140-A
(SIHONIYA) 		1701001000NRG24280420230006193 02/05/2023 bhupendra singh 1701001WL000052 bhupendra singh 00415 SBIN0009177 442 442 Processed 15/05/2023 689922588 bhupendrasingh FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-052-001/1142-A
(SIHONIYA) 		1701001000NRG24280420230006194 02/05/2023 shiv prakash sharma 1701001WL000052 shiv prakash sharma 00415 SBIN0009177 442 442 Processed 15/05/2023 689922588 shivprakashsharma FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-052-001/1145-D
(SIHONIYA) 		1701001000NRG24280420230006195 02/05/2023 poonam devi 1701001WL000052 poonam devi 00415 SBIN0009177 442 442 Processed 15/05/2023 689922588 poonamdevi FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-052-001/1147-A
(SIHONIYA) 		1701001000NRG24280420230006196 02/05/2023 hotam singh 1701001WL000052 hotam singh 00415 SBIN0009177 442 442 Processed 15/05/2023 689922588 hotamsingh FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-052-001/1158-D
(SIHONIYA) 		1701001000NRG24280420230006197 02/05/2023 chandani 1701001WL000052 chandani 00415 SBIN0009177 442 442 Processed 15/05/2023 689922588 chandani FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
51 AMBAH MP-01-001-052-001/2081-A
(SIHONIYA) 		1701001000NRG24280420230006228 02/05/2023 Sunita Bai 1701001WL000052 Sunita Bai 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 SunitaBai FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-052-001/2082-A
(SIHONIYA) 		1701001000NRG24280420230006229 02/05/2023 Shrinivas 1701001WL000052 Shrinivas 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 Shrinivas FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-052-001/2200-A
(SIHONIYA) 		1701001000NRG24280420230006232 02/05/2023 Mata prasad 1701001WL000053 Mata prasad 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 Mataprasad FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-052-001/2200-C
(SIHONIYA) 		1701001000NRG24280420230006233 02/05/2023 Geeta 1701001WL000053 Geeta 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 Geeta FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-052-001/300-B
(SIHONIYA) 		1701001000NRG24280420230006235 02/05/2023 VINEETA 1701001WL000053 VINEETA 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 VINEETA FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-052-001/301-B
(SIHONIYA) 		1701001000NRG24280420230006236 02/05/2023 SUNEEL 1701001WL000053 SUNEEL 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 SUNEEL FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-052-001/302-B
(SIHONIYA) 		1701001000NRG24280420230006237 02/05/2023 SHRUTI VYAS 1701001WL000053 SHRUTI VYAS 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 SHRUTIVYAS FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-052-001/303-B
(SIHONIYA) 		1701001000NRG24280420230006238 02/05/2023 SMRATI VYAS 1701001WL000053 SMRATI VYAS 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 SMRATIVYAS FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-052-001/304-B
(SIHONIYA) 		1701001000NRG24280420230006239 02/05/2023 DHIR SINGH 1701001WL000053 DHIR SINGH 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 DHIRSINGH FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-052-001/305-B
(SIHONIYA) 		1701001000NRG24280420230006240 02/05/2023 RAVI SINGH 1701001WL000053 RAVI SINGH 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 RAVISINGH FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-052-001/306-B
(SIHONIYA) 		1701001000NRG24280420230006241 02/05/2023 Madhuri Vyas 1701001WL000053 Madhuri Vyas 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 MadhuriVyas FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-052-001/307-B
(SIHONIYA) 		1701001000NRG24280420230006242 02/05/2023 Ramnivas Vyas 1701001WL000053 Ramnivas Vyas 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 RamnivasVyas FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-052-001/308-B
(SIHONIYA) 		1701001000NRG24280420230006243 02/05/2023 Shyamu Singh 1701001WL000053 Shyamu Singh 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 ShyamuSingh FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-052-001/309-B
(SIHONIYA) 		1701001000NRG24280420230006244 02/05/2023 Archna 1701001WL000053 Archna 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 Archna FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-052-001/310-B
(SIHONIYA) 		1701001000NRG24280420230006245 02/05/2023 Akash Singh 1701001WL000053 Akash Singh 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 AkashSingh FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-052-001/311-B
(SIHONIYA) 		1701001000NRG24280420230006246 02/05/2023 Chhaya 1701001WL000053 Chhaya 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 Chhaya FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-052-001/312-B
(SIHONIYA) 		1701001000NRG24280420230006247 02/05/2023 Sangeeta 1701001WL000053 Sangeeta 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 Sangeeta FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-052-001/313-B
(SIHONIYA) 		1701001000NRG24280420230006248 02/05/2023 Rakhi 1701001WL000053 Rakhi 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 Rakhi FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-052-001/314-B
(SIHONIYA) 		1701001000NRG24280420230006249 02/05/2023 Seeta Devi 1701001WL000053 Seeta Devi 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 SeetaDevi FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-052-001/315-B
(SIHONIYA) 		1701001000NRG24280420230006250 02/05/2023 Ashok 1701001WL000053 Ashok 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 Ashok FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-052-001/317-B
(SIHONIYA) 		1701001000NRG24280420230006251 02/05/2023 Girraj 1701001WL000053 Girraj 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 Girraj FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-052-001/318-B
(SIHONIYA) 		1701001000NRG24280420230006252 02/05/2023 Saurab Gurjar 1701001WL000053 Saurab Gurjar 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 SaurabGurjar FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-052-001/319-B
(SIHONIYA) 		1701001000NRG24280420230006253 02/05/2023 Meerabai 1701001WL000053 Meerabai 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 Meerabai FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-052-001/320-B
(SIHONIYA) 		1701001000NRG24280420230006254 02/05/2023 Pooja Devi 1701001WL000053 Pooja Devi 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 PoojaDevi FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-052-001/321-B
(SIHONIYA) 		1701001000NRG24280420230006255 02/05/2023 Sundobai 1701001WL000053 Sundobai 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 Sundobai FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-052-001/324-B
(SIHONIYA) 		1701001000NRG24280420230006256 02/05/2023 Kamala Devee 1701001WL000053 Kamala Devee 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 KamalaDevee FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-052-001/325-B
(SIHONIYA) 		1701001000NRG24280420230006257 02/05/2023 Manoj Gurjar 1701001WL000053 Manoj Gurjar 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 ManojGurjar FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-052-001/330-B
(SIHONIYA) 		1701001000NRG24280420230006258 02/05/2023 Hanuri Singh 1701001WL000053 Hanuri Singh 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 HanuriSingh FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-052-001/331-B
(SIHONIYA) 		1701001000NRG24280420230006259 02/05/2023 Shrikrishn Singh Tomar 1701001WL000053 Shrikrishn Singh Tomar 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 ShrikrishnSinghTomar FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-052-001/332-B
(SIHONIYA) 		1701001000NRG24280420230006260 02/05/2023 Rampal Singh Tomar 1701001WL000053 Rampal Singh Tomar 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 RampalSinghTomar FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-052-001/333-B
(SIHONIYA) 		1701001000NRG24280420230006261 02/05/2023 Shivram Singh Tomar 1701001WL000053 Shivram Singh Tomar 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 ShivramSinghTomar FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-052-001/334-B
(SIHONIYA) 		1701001000NRG24280420230006262 02/05/2023 Nand Kishor Singh Tomar 1701001WL000053 Nand Kishor Singh Tomar 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 NandKishorSinghTomar FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-052-001/335-B
(SIHONIYA) 		1701001000NRG24280420230006263 02/05/2023 Varsha Tomar 1701001WL000053 Varsha Tomar 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 VarshaTomar FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-052-001/336-B
(SIHONIYA) 		1701001000NRG24280420230006264 02/05/2023 Hukam Singh 1701001WL000053 Hukam Singh 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 HukamSingh FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-052-001/337-B
(SIHONIYA) 		1701001000NRG24280420230006265 02/05/2023 Asha 1701001WL000053 Asha 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 Asha FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-052-001/338-B
(SIHONIYA) 		1701001000NRG24280420230006266 02/05/2023 Moni Vyas 1701001WL000053 Moni Vyas 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 MoniVyas FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-052-001/339-B
(SIHONIYA) 		1701001000NRG24280420230006267 02/05/2023 Pooja Tomar 1701001WL000053 Pooja Tomar 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 PoojaTomar FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-052-001/340-B
(SIHONIYA) 		1701001000NRG24280420230006268 02/05/2023 Deshraj 1701001WL000053 Deshraj 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 Deshraj FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-052-001/341-B
(SIHONIYA) 		1701001000NRG24280420230006269 02/05/2023 Sahdev 1701001WL000053 Sahdev 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 Sahdev FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-052-001/342-B
(SIHONIYA) 		1701001000NRG24280420230006270 02/05/2023 Suresh Singh 1701001WL000053 Suresh Singh 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 SureshSingh FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-052-001/343-B
(SIHONIYA) 		1701001000NRG24280420230006271 02/05/2023 Kamlesi 1701001WL000053 Kamlesi 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 Kamlesi FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-052-001/344-B
(SIHONIYA) 		1701001000NRG24280420230006272 02/05/2023 Deep Singh 1701001WL000053 Deep Singh 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 DeepSingh FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-052-001/345-B
(SIHONIYA) 		1701001000NRG24280420230006273 02/05/2023 Shalini Upadhyay 1701001WL000053 Shalini Upadhyay 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 ShaliniUpadhyay FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-052-001/346-B
(SIHONIYA) 		1701001000NRG24280420230006274 02/05/2023 Ranveer Baghel 1701001WL000053 Ranveer Baghel 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 RanveerBaghel FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-052-001/347-B
(SIHONIYA) 		1701001000NRG24280420230006275 02/05/2023 Keshav 1701001WL000053 Keshav 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 Keshav FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-052-001/348-B
(SIHONIYA) 		1701001000NRG24280420230006276 02/05/2023 Megh Singh 1701001WL000053 Megh Singh 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 MeghSingh FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-052-001/349-B
(SIHONIYA) 		1701001000NRG24280420230006277 02/05/2023 Divya Rathoud 1701001WL000053 Divya Rathoud 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 DivyaRathoud FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-052-001/350-B
(SIHONIYA) 		1701001000NRG24280420230006278 02/05/2023 Munni 1701001WL000053 Munni 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 Munni FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-052-001/350-C
(SIHONIYA) 		1701001000NRG24280420230006279 02/05/2023 Shiv Singh 1701001WL000053 Shiv Singh 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 ShivSingh FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-052-001/350-D
(SIHONIYA) 		1701001000NRG24280420230006280 02/05/2023 Vikash 1701001WL000053 Vikash 00688 FINO0001446 442 442 Processed 15/05/2023 689922588 Vikash FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_020523APB_FTO_25644 Central Bank Of India CBIN0281817 SIHONIA 14586
2 AMBAH MP1701001_020523APB_FTO_25644 State Bank of India SBIN0000430 MORENA 442
3 AMBAH MP1701001_020523APB_FTO_25644 State Bank of India SBIN0009177 BADAGAON 7072
4 AMBAH MP1701001_020523APB_FTO_25644 Fino Payments Bank Ltd FINO0001446 MP RO 22100

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