Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_091023APB_FTO_311112
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-01-001-008-001/1537-A
(MALBASAI) 		1701001008NRG24021020231028948 09/10/2023 PRADEEP GURJAR 1701001008WL015144 PRADEEP GURJAR 00089 CBIN0281096 884 884 Processed 10/11/2023 306117488 PRADEEPGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 AMBAH MP-01-001-020-001/2082
(LAHAR) 		1701001020NRG24091020231070362 09/10/2023 VARSHA 1701001020WL015819 VARSHA 00089 CBIN0281971 442 442 Processed 09/11/2023 306117488 VARSHA CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-020-001/2083
(LAHAR) 		1701001020NRG24091020231070363 09/10/2023 MANJESH 1701001020WL015819 MANJESH 00089 CBIN0281971 442 442 Processed 09/11/2023 306117488 MANJESH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
4 AMBAH MP-01-001-020-001/2078
(LAHAR) 		1701001020NRG24091020231070356 09/10/2023 ravi singh gurjar 1701001020WL015819 ravi singh gurjar 00089 CBIN0281978 442 442 Processed 09/11/2023 306117488 ravisinghgurjar CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-020-001/2079
(LAHAR) 		1701001020NRG24091020231070357 09/10/2023 ram rekha 1701001020WL015819 ram rekha 00089 CBIN0281978 442 442 Processed 09/11/2023 306117488 ramrekha CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-020-001/208-A
(LAHAR) 		1701001020NRG24091020231070358 09/10/2023 panjaba singh 1701001020WL015819 panjaba singh 00089 CBIN0281978 442 442 Processed 09/11/2023 306117488 panjabasingh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-020-001/2080
(LAHAR) 		1701001020NRG24091020231070360 09/10/2023 usha devi 1701001020WL015819 usha devi 00089 CBIN0281978 442 442 Processed 09/11/2023 306117488 ushadevi CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-020-001/2081
(LAHAR) 		1701001020NRG24091020231070361 09/10/2023 anurodh singh gurjar 1701001020WL015819 anurodh singh gurjar 00089 CBIN0281978 442 442 Processed 09/11/2023 306117488 anurodhsinghgurjar CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-020-001/209-A
(LAHAR) 		1701001020NRG24091020231070364 09/10/2023 gabbar 1701001020WL015819 gabbar 00089 CBIN0281978 442 442 Processed 09/11/2023 306117488 gabbar CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-020-001/209-B
(LAHAR) 		1701001020NRG24091020231070365 09/10/2023 sima 1701001020WL015819 sima 00089 CBIN0281978 442 442 Processed 09/11/2023 306117488 sima CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-020-001/209-C
(LAHAR) 		1701001020NRG24091020231070366 09/10/2023 ramraja 1701001020WL015819 ramraja 00089 CBIN0281978 442 442 Processed 09/11/2023 306117488 ramraja CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-020-001/209-D
(LAHAR) 		1701001020NRG24091020231070367 09/10/2023 radha 1701001020WL015819 radha 00089 CBIN0281978 442 442 Processed 09/11/2023 306117488 radha CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-020-001/210-B
(LAHAR) 		1701001020NRG24091020231070368 09/10/2023 shivaraj 1701001020WL015819 shivaraj 00089 CBIN0281978 442 442 Processed 09/11/2023 306117488 shivaraj CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-020-001/213-A
(LAHAR) 		1701001020NRG24091020231070373 09/10/2023 rikesh 1701001020WL015819 rikesh 00089 CBIN0281978 442 442 Processed 09/11/2023 306117488 rikesh CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-020-001/213-D
(LAHAR) 		1701001020NRG24091020231070375 09/10/2023 mamata 1701001020WL015819 mamata 00089 CBIN0281978 442 442 Processed 09/11/2023 306117488 mamata FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-020-001/214-A
(LAHAR) 		1701001020NRG24091020231070376 09/10/2023 nisha 1701001020WL015819 nisha 00089 CBIN0281978 442 442 Processed 09/11/2023 306117488 nisha CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-020-001/214-B
(LAHAR) 		1701001020NRG24091020231070377 09/10/2023 gita 1701001020WL015819 gita 00089 CBIN0281978 442 442 Processed 09/11/2023 306117488 gita CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-020-001/214-C
(LAHAR) 		1701001020NRG24091020231070378 09/10/2023 manjesh 1701001020WL015819 manjesh 00089 CBIN0281978 442 442 Processed 09/11/2023 306117488 manjesh CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-020-001/215-D
(LAHAR) 		1701001020NRG24091020231070380 09/10/2023 rama 1701001020WL015819 rama 00089 CBIN0281978 442 442 Processed 09/11/2023 306117488 rama CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-020-001/216-D
(LAHAR) 		1701001020NRG24091020231070384 09/10/2023 guddee baee 1701001020WL015819 guddee baee 00089 CBIN0281978 442 442 Processed 09/11/2023 306117488 guddeebaee CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-020-001/217-B
(LAHAR) 		1701001020NRG24091020231070386 09/10/2023 meena 1701001020WL015819 meena 00089 CBIN0281978 442 442 Processed 09/11/2023 306117488 meena CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
22 AMBAH MP-01-001-051-002/839-A
(SANGOLI) 		1701001051NRG24091020231065059 09/10/2023 Chandrashekar singh tomar 1701001051WL015726 Chandrashekar singh tomar 00415 SBIN0000430 1105 1105 Processed 10/11/2023 306117488 Chandrashekarsinghtomar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 AMBAH MP-01-001-008-001/1501
(MALBASAI) 		1701001008NRG24021020231028927 09/10/2023 ramhare 1701001008WL015144 ramhare 00415 SBIN0030090 884 884 Processed 09/11/2023 306117488 ramhare FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-008-001/1504
(MALBASAI) 		1701001008NRG24021020231028928 09/10/2023 anil 1701001008WL015144 anil 00415 SBIN0030090 884 884 Processed 09/11/2023 306117488 anil FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-008-001/1505
(MALBASAI) 		1701001008NRG24021020231028931 09/10/2023 niranjan 1701001008WL015144 niranjan 00415 SBIN0030090 884 884 Processed 09/11/2023 306117488 niranjan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
26 AMBAH MP-01-001-008-002/1674-C
(MALBASAI) 		1701001008NRG24021020231029051 09/10/2023 RAM SUNDAR SINGH 1701001008WL015144 RAM SUNDAR SINGH 00468 UBIN0543527 884 884 Processed 09/11/2023 306117488 RAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-008-002/1674-D
(MALBASAI) 		1701001008NRG24021020231029052 09/10/2023 DINESH 1701001008WL015144 DINESH 00468 UBIN0543527 884 884 Processed 09/11/2023 306117488 DINESH FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-008-002/1676
(MALBASAI) 		1701001008NRG24021020231029055 09/10/2023 KIRAN OJHA 1701001008WL015144 KIRAN OJHA 00468 UBIN0543527 884 884 Processed 09/11/2023 306117488 KIRANOJHA AIRTEL PAYMENTS BANK LIMITED(990288)
29 AMBAH MP-01-001-008-002/1676-C
(MALBASAI) 		1701001008NRG24021020231029056 09/10/2023 RADHA OJHA 1701001008WL015144 RADHA OJHA 00468 UBIN0543527 884 884 Processed 09/11/2023 306117488 RADHAOJHA CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-008-002/1676-D
(MALBASAI) 		1701001008NRG24021020231029059 09/10/2023 BHAGWATI PRASAD 1701001008WL015144 BHAGWATI PRASAD 00468 UBIN0543527 884 884 Processed 09/11/2023 306117488 BHAGWATIPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
31 AMBAH MP-01-001-008-002/1677
(MALBASAI) 		1701001008NRG24021020231029060 09/10/2023 ANITA BAI 1701001008WL015144 ANITA BAI 00468 UBIN0543527 884 884 Processed 09/11/2023 306117488 ANITABAI FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-008-002/1677-A
(MALBASAI) 		1701001008NRG24021020231029063 09/10/2023 ANGURI BAI 1701001008WL015144 ANGURI BAI 00468 UBIN0543527 884 884 Processed 09/11/2023 306117488 ANGURIBAI FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-008-002/1678
(MALBASAI) 		1701001008NRG24021020231029064 09/10/2023 REKHA 1701001008WL015144 REKHA 00468 UBIN0543527 884 884 Processed 10/11/2023 306117488 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMBAH MP-01-001-008-002/1678-A
(MALBASAI) 		1701001008NRG24021020231029067 09/10/2023 SHIV NARAYAN OJHA 1701001008WL015144 SHIV NARAYAN OJHA 00468 UBIN0543527 884 884 Processed 10/11/2023 306117488 SHIVNARAYANOJHA UNION BANK OF INDIA(508500)
SubTotal 7956 7956
35 AMBAH MP-01-001-008-001/1535
(MALBASAI) 		1701001008NRG24021020231028932 09/10/2023 KAPOORI BAI 1701001008WL015144 KAPOORI BAI 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 KAPOORIBAI FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-008-001/1535-A
(MALBASAI) 		1701001008NRG24021020231028935 09/10/2023 SUNIL SHARMA 1701001008WL015144 SUNIL SHARMA 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 SUNILSHARMA FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-008-001/1535-B
(MALBASAI) 		1701001008NRG24021020231028936 09/10/2023 BHAGEERATH 1701001008WL015144 BHAGEERATH 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 BHAGEERATH FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-008-001/1535-C
(MALBASAI) 		1701001008NRG24021020231028939 09/10/2023 MAHESH SHARMA 1701001008WL015144 MAHESH SHARMA 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 MAHESHSHARMA FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-008-001/1535-D
(MALBASAI) 		1701001008NRG24021020231028940 09/10/2023 KAMTA PIRSHAD SHARMA 1701001008WL015144 KAMTA PIRSHAD SHARMA 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 KAMTAPIRSHADSHARMA FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-008-001/1536
(MALBASAI) 		1701001008NRG24021020231028943 09/10/2023 NARENDRA SINGH 1701001008WL015144 NARENDRA SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-008-001/1536-A
(MALBASAI) 		1701001008NRG24021020231028944 09/10/2023 MAHESH SINGH 1701001008WL015144 MAHESH SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 MAHESHSINGH FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-008-001/1536-C
(MALBASAI) 		1701001008NRG24021020231028947 09/10/2023 SAVIYA 1701001008WL015144 SAVIYA 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 SAVIYA FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-008-001/1538
(MALBASAI) 		1701001008NRG24021020231028952 09/10/2023 PARIMAL SINGH 1701001008WL015144 PARIMAL SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 PARIMALSINGH FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-008-001/1538-A
(MALBASAI) 		1701001008NRG24021020231028955 09/10/2023 MAMTA DEVI 1701001008WL015144 MAMTA DEVI 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 MAMTADEVI FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-008-001/1538-B
(MALBASAI) 		1701001008NRG24021020231028956 09/10/2023 RAMSHANKAR 1701001008WL015144 RAMSHANKAR 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 RAMSHANKAR FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-008-001/1538-C
(MALBASAI) 		1701001008NRG24021020231028959 09/10/2023 SARVESH KUMAR OJHA 1701001008WL015144 SARVESH KUMAR OJHA 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 SARVESHKUMAROJHA FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-008-001/1538-D
(MALBASAI) 		1701001008NRG24021020231028960 09/10/2023 SANTOSH 1701001008WL015144 SANTOSH 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 SANTOSH FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-008-001/1539
(MALBASAI) 		1701001008NRG24021020231028963 09/10/2023 VIMLA 1701001008WL015144 VIMLA 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 VIMLA FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-008-001/1539-A
(MALBASAI) 		1701001008NRG24021020231028964 09/10/2023 GEETA 1701001008WL015144 GEETA 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 GEETA FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-008-001/1539-B
(MALBASAI) 		1701001008NRG24021020231028967 09/10/2023 GAURA OJHA 1701001008WL015144 GAURA OJHA 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 GAURAOJHA FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-008-001/1539-C
(MALBASAI) 		1701001008NRG24021020231028968 09/10/2023 RAMHET 1701001008WL015144 RAMHET 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 RAMHET FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-008-001/1539-D
(MALBASAI) 		1701001008NRG24021020231028971 09/10/2023 VIMLA 1701001008WL015144 VIMLA 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 VIMLA FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-008-001/1540
(MALBASAI) 		1701001008NRG24021020231028972 09/10/2023 DAKH SHREE 1701001008WL015144 DAKH SHREE 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 DAKHSHREE FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-008-001/1540-A
(MALBASAI) 		1701001008NRG24021020231028975 09/10/2023 PINTU 1701001008WL015144 PINTU 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 PINTU FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-008-001/1540-B
(MALBASAI) 		1701001008NRG24021020231028976 09/10/2023 KISHUNLAL 1701001008WL015144 KISHUNLAL 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 KISHUNLAL FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-008-001/1540-C
(MALBASAI) 		1701001008NRG24021020231028979 09/10/2023 SOMVATI 1701001008WL015144 SOMVATI 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 SOMVATI FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-008-001/1540-D
(MALBASAI) 		1701001008NRG24021020231028980 09/10/2023 VIMALA DEVI 1701001008WL015144 VIMALA DEVI 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 VIMALADEVI FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-008-001/1541
(MALBASAI) 		1701001008NRG24021020231028983 09/10/2023 MANOJ 1701001008WL015144 MANOJ 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 MANOJ FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-008-001/1541-A
(MALBASAI) 		1701001008NRG24021020231028984 09/10/2023 BALVEER SINGH GURJAR 1701001008WL015144 BALVEER SINGH GURJAR 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 BALVEERSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-008-001/1541-B
(MALBASAI) 		1701001008NRG24021020231028987 09/10/2023 LOKENDRA SINGH 1701001008WL015144 LOKENDRA SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 LOKENDRASINGH FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-008-001/1541-C
(MALBASAI) 		1701001008NRG24021020231028988 09/10/2023 JANKASHARI 1701001008WL015144 JANKASHARI 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 JANKASHARI FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-008-001/1541-D
(MALBASAI) 		1701001008NRG24021020231028991 09/10/2023 SATENDRA SINGH GURJAR 1701001008WL015144 SATENDRA SINGH GURJAR 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 SATENDRASINGHGURJAR FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-008-001/1542
(MALBASAI) 		1701001008NRG24021020231028992 09/10/2023 BABALE 1701001008WL015144 BABALE 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 BABALE FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-008-001/1542-A
(MALBASAI) 		1701001008NRG24021020231028995 09/10/2023 VIMLESH SHARMA 1701001008WL015144 VIMLESH SHARMA 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 VIMLESHSHARMA FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-008-001/1542-C
(MALBASAI) 		1701001008NRG24021020231028996 09/10/2023 RAMBHARAT 1701001008WL015144 RAMBHARAT 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-008-001/1542-D
(MALBASAI) 		1701001008NRG24021020231028999 09/10/2023 RAMALAKSHIN SHARMA 1701001008WL015144 RAMALAKSHIN SHARMA 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 RAMALAKSHINSHARMA FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-008-001/1543
(MALBASAI) 		1701001008NRG24021020231029000 09/10/2023 RAJVEER SINGH 1701001008WL015144 RAJVEER SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 RAJVEERSINGH FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-008-001/1543-A
(MALBASAI) 		1701001008NRG24021020231029003 09/10/2023 SONU 1701001008WL015144 SONU 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 SONU FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-008-001/1543-B
(MALBASAI) 		1701001008NRG24021020231029004 09/10/2023 POONAM DEVI 1701001008WL015144 POONAM DEVI 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 POONAMDEVI FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-008-001/1543-C
(MALBASAI) 		1701001008NRG24021020231029007 09/10/2023 KOMESH 1701001008WL015144 KOMESH 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 KOMESH FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-008-001/1543-D
(MALBASAI) 		1701001008NRG24021020231029008 09/10/2023 MULIYA 1701001008WL015144 MULIYA 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 MULIYA FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-008-001/1544
(MALBASAI) 		1701001008NRG24021020231029011 09/10/2023 BANTI 1701001008WL015144 BANTI 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 BANTI FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-008-001/1544-B
(MALBASAI) 		1701001008NRG24021020231029012 09/10/2023 MAMTA 1701001008WL015144 MAMTA 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 MAMTA FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-008-001/1544-C
(MALBASAI) 		1701001008NRG24021020231029015 09/10/2023 GODAVARI 1701001008WL015144 GODAVARI 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 GODAVARI FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-008-001/1690-A
(MALBASAI) 		1701001008NRG24021020231029016 09/10/2023 OMKUMARI 1701001008WL015144 OMKUMARI 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 OMKUMARI FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-008-001/1690-D
(MALBASAI) 		1701001008NRG24021020231029019 09/10/2023 RAJESH 1701001008WL015144 RAJESH 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 RAJESH FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-008-001/1691
(MALBASAI) 		1701001008NRG24021020231029020 09/10/2023 RAJVEER 1701001008WL015144 RAJVEER 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 RAJVEER FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-008-001/1691-A
(MALBASAI) 		1701001008NRG24021020231029023 09/10/2023 SHOBHA BAI 1701001008WL015144 SHOBHA BAI 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 SHOBHABAI CENTRAL BANK OF INDIA(607115)
79 AMBAH MP-01-001-008-001/1691-B
(MALBASAI) 		1701001008NRG24021020231029024 09/10/2023 KRAPARAM 1701001008WL015144 KRAPARAM 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 KRAPARAM FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-008-001/1691-C
(MALBASAI) 		1701001008NRG24021020231029027 09/10/2023 CHAMA 1701001008WL015144 CHAMA 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 CHAMA FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-008-001/1691-D
(MALBASAI) 		1701001008NRG24021020231029028 09/10/2023 AKASH 1701001008WL015144 AKASH 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 AKASH FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-008-001/1692
(MALBASAI) 		1701001008NRG24021020231029031 09/10/2023 SONU 1701001008WL015144 SONU 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 SONU FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-008-001/1692-A
(MALBASAI) 		1701001008NRG24021020231029032 09/10/2023 RAMMANISH 1701001008WL015144 RAMMANISH 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 RAMMANISH FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-008-001/1692-B
(MALBASAI) 		1701001008NRG24021020231029035 09/10/2023 PAPPU 1701001008WL015144 PAPPU 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 PAPPU FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-008-001/1692-C
(MALBASAI) 		1701001008NRG24021020231029036 09/10/2023 KAJAL 1701001008WL015144 KAJAL 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 KAJAL CENTRAL BANK OF INDIA(607115)
86 AMBAH MP-01-001-008-001/1692-D
(MALBASAI) 		1701001008NRG24021020231029039 09/10/2023 SURESH KUMAR 1701001008WL015144 SURESH KUMAR 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 SURESHKUMAR FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-008-001/1693-A
(MALBASAI) 		1701001008NRG24021020231029040 09/10/2023 SHREE LAL 1701001008WL015144 SHREE LAL 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 SHREELAL FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-008-001/1693-B
(MALBASAI) 		1701001008NRG24021020231029043 09/10/2023 ANITA 1701001008WL015144 ANITA 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 ANITA FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-008-001/1693-C
(MALBASAI) 		1701001008NRG24021020231029044 09/10/2023 SHRIKANT 1701001008WL015144 SHRIKANT 00688 FINO0001001 884 884 Processed 09/11/2023 306117488 SHRIKANT CENTRAL BANK OF INDIA(607115)
90 AMBAH MP-01-001-020-001/5
(LAHAR) 		1701001020NRG24091020231070389 09/10/2023 Ajaypal 1701001020WL015819 Ajaypal 00688 FINO0001001 442 442 Processed 10/11/2023 306117488 Ajaypal INDIA POST PAYMENTS BANK LIMITED(508528)
91 AMBAH MP-01-001-051-002/839
(SANGOLI) 		1701001051NRG24091020231065058 09/10/2023 Chhavi 1701001051WL015726 Chhavi 00688 FINO0001001 1105 1105 Processed 09/11/2023 306117488 Chhavi FINO PAYMENTS BANK LTD(608001)
SubTotal 50167 50167
92 AMBAH MP-01-001-008-002/1542
(MALBASAI) 		1701001008NRG24021020231029048 09/10/2023 rajveer 1701001008WL015144 rajveer 00688 FINO0001446 884 884 Processed 09/11/2023 306117488 rajveer FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
93 AMBAH MP-01-001-008-001/1537-B
(MALBASAI) 		1701001008NRG24021020231028951 09/10/2023 JATIN SINGH GURJAR 1701001008WL015144 JATIN SINGH GURJAR 00691 IPOS0000001 884 884 Processed 10/11/2023 306117488 JATINSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 AMBAH MP-01-001-008-002/1385
(MALBASAI) 		1701001008NRG24021020231029047 09/10/2023 amresh 1701001008WL015144 amresh 00691 IPOS0000001 884 884 Processed 09/11/2023 306117488 amresh FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-020-001/207-D
(LAHAR) 		1701001020NRG24091020231070355 09/10/2023 santosh 1701001020WL015819 santosh 00691 IPOS0000001 442 442 Processed 10/11/2023 306117488 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
96 AMBAH MP-01-001-020-001/208-D
(LAHAR) 		1701001020NRG24091020231070359 09/10/2023 Saurabh singh 1701001020WL015819 Saurabh singh 00691 IPOS0000001 442 442 Processed 09/11/2023 306117488 Saurabhsingh AIRTEL PAYMENTS BANK LIMITED(990288)
97 AMBAH MP-01-001-020-001/210-D
(LAHAR) 		1701001020NRG24091020231070369 09/10/2023 neetu gurjar 1701001020WL015819 neetu gurjar 00691 IPOS0000001 442 442 Processed 10/11/2023 306117488 neetugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
98 AMBAH MP-01-001-020-001/211-B
(LAHAR) 		1701001020NRG24091020231070370 09/10/2023 guddi 1701001020WL015819 guddi 00691 IPOS0000001 442 442 Processed 09/11/2023 306117488 guddi FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-020-001/212-C
(LAHAR) 		1701001020NRG24091020231070371 09/10/2023 bhuri 1701001020WL015819 bhuri 00691 IPOS0000001 442 442 Processed 10/11/2023 306117488 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
100 AMBAH MP-01-001-020-001/212-D
(LAHAR) 		1701001020NRG24091020231070372 09/10/2023 sunita devi 1701001020WL015819 sunita devi 00691 IPOS0000001 442 442 Processed 10/11/2023 306117488 sunitadevi INDIA POST PAYMENTS BANK LIMITED(508528)
101 AMBAH MP-01-001-020-001/213-C
(LAHAR) 		1701001020NRG24091020231070374 09/10/2023 kavita 1701001020WL015819 kavita 00691 IPOS0000001 442 442 Processed 10/11/2023 306117488 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
102 AMBAH MP-01-001-020-001/215-C
(LAHAR) 		1701001020NRG24091020231070379 09/10/2023 ramvati 1701001020WL015819 ramvati 00691 IPOS0000001 442 442 Processed 10/11/2023 306117488 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
103 AMBAH MP-01-001-020-001/216-A
(LAHAR) 		1701001020NRG24091020231070381 09/10/2023 niraj 1701001020WL015819 niraj 00691 IPOS0000001 442 442 Processed 10/11/2023 306117488 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
104 AMBAH MP-01-001-020-001/216-B
(LAHAR) 		1701001020NRG24091020231070382 09/10/2023 komesh 1701001020WL015819 komesh 00691 IPOS0000001 442 442 Processed 10/11/2023 306117488 komesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 AMBAH MP-01-001-020-001/216-C
(LAHAR) 		1701001020NRG24091020231070383 09/10/2023 mamta 1701001020WL015819 mamta 00691 IPOS0000001 442 442 Processed 10/11/2023 306117488 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
106 AMBAH MP-01-001-020-001/217-A
(LAHAR) 		1701001020NRG24091020231070385 09/10/2023 ramkali devi 1701001020WL015819 ramkali devi 00691 IPOS0000001 442 442 Processed 10/11/2023 306117488 ramkalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
107 AMBAH MP-01-001-020-001/219-D
(LAHAR) 		1701001020NRG24091020231070387 09/10/2023 rambol gurjar 1701001020WL015819 rambol gurjar 00691 IPOS0000001 442 442 Processed 10/11/2023 306117488 rambolgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
108 AMBAH MP-01-001-020-001/220-A
(LAHAR) 		1701001020NRG24091020231070388 09/10/2023 sunita gurjar 1701001020WL015819 sunita gurjar 00691 IPOS0000001 442 442 Processed 10/11/2023 306117488 sunitagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
109 AMBAH MP-01-001-020-001/904-B
(LAHAR) 		1701001020NRG24091020231070390 09/10/2023 manisha 1701001020WL015819 manisha 00691 IPOS0000001 442 442 Processed 10/11/2023 306117488 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
110 AMBAH MP-01-001-020-001/904-D
(LAHAR) 		1701001020NRG24091020231070391 09/10/2023 Khushboo 1701001020WL015819 Khushboo 00691 IPOS0000001 442 442 Processed 10/11/2023 306117488 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
111 AMBAH MP-01-001-051-002/63-C
(SANGOLI) 		1701001051NRG24091020231065056 09/10/2023 Dharm veer singh kushawah 1701001051WL015726 Dharm veer singh kushawah 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306117488 Dharmveersinghkushawah AIRTEL PAYMENTS BANK LIMITED(990288)
112 AMBAH MP-01-001-051-002/63-D
(SANGOLI) 		1701001051NRG24091020231065057 09/10/2023 Rama 1701001051WL015726 Rama 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306117488 Rama AIRTEL PAYMENTS BANK LIMITED(990288)
113 AMBAH MP-01-001-051-002/848
(SANGOLI) 		1701001051NRG24091020231065060 09/10/2023 Bangali 1701001051WL015726 Bangali 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306117488 Bangali AIRTEL PAYMENTS BANK LIMITED(990288)
114 AMBAH MP-01-001-051-002/850
(SANGOLI) 		1701001051NRG24091020231065061 09/10/2023 Munniram 1701001051WL015726 Munniram 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306117488 Munniram AIRTEL PAYMENTS BANK LIMITED(990288)
115 AMBAH MP-01-001-051-002/852
(SANGOLI) 		1701001051NRG24091020231065063 09/10/2023 Sanjay 1701001051WL015726 Sanjay 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306117488 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
116 AMBAH MP-01-001-051-002/852-A
(SANGOLI) 		1701001051NRG24091020231065064 09/10/2023 poonam 1701001051WL015726 poonam 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306117488 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
117 AMBAH MP-01-001-051-002/854
(SANGOLI) 		1701001051NRG24091020231065065 09/10/2023 thanabai 1701001051WL015726 thanabai 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306117488 thanabai AIRTEL PAYMENTS BANK LIMITED(990288)
118 AMBAH MP-01-001-051-002/855
(SANGOLI) 		1701001051NRG24091020231065066 09/10/2023 Vavita 1701001051WL015726 Vavita 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306117488 Vavita AIRTEL PAYMENTS BANK LIMITED(990288)
119 AMBAH MP-01-001-051-002/855-A
(SANGOLI) 		1701001051NRG24091020231065067 09/10/2023 Omvati 1701001051WL015726 Omvati 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306117488 Omvati AIRTEL PAYMENTS BANK LIMITED(990288)
120 AMBAH MP-01-001-051-002/858
(SANGOLI) 		1701001051NRG24091020231065068 09/10/2023 Rajveer singh 1701001051WL015726 Rajveer singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306117488 Rajveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
121 AMBAH MP-01-001-051-002/860
(SANGOLI) 		1701001051NRG24091020231065069 09/10/2023 Laxmi bai 1701001051WL015726 Laxmi bai 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306117488 Laxmibai AIRTEL PAYMENTS BANK LIMITED(990288)
122 AMBAH MP-01-001-051-002/861
(SANGOLI) 		1701001051NRG24091020231065070 09/10/2023 Arti 1701001051WL015726 Arti 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306117488 Arti AIRTEL PAYMENTS BANK LIMITED(990288)
123 AMBAH MP-01-001-051-002/862
(SANGOLI) 		1701001051NRG24091020231065071 09/10/2023 Sonpal singh 1701001051WL015726 Sonpal singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306117488 Sonpalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
124 AMBAH MP-01-001-051-002/862-A
(SANGOLI) 		1701001051NRG24091020231065072 09/10/2023 Deevan singh 1701001051WL015726 Deevan singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306117488 Deevansingh AIRTEL PAYMENTS BANK LIMITED(990288)
125 AMBAH MP-01-001-051-002/862-B
(SANGOLI) 		1701001051NRG24091020231065073 09/10/2023 Sanjay 1701001051WL015726 Sanjay 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306117488 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
126 AMBAH MP-01-001-051-002/864-A
(SANGOLI) 		1701001051NRG24091020231065074 09/10/2023 Rina 1701001051WL015726 Rina 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306117488 Rina AIRTEL PAYMENTS BANK LIMITED(990288)
127 AMBAH MP-01-001-051-002/865-B
(SANGOLI) 		1701001051NRG24091020231065075 09/10/2023 Balram 1701001051WL015726 Balram 00703 AIRP0000001 1105 1105 Processed 09/11/2023 306117488 Balram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18785 18785
Total 100113 100113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_091023APB_FTO_311112 Central Bank Of India CBIN0281096 BANMORE 884
2 AMBAH MP1701001_091023APB_FTO_311112 Central Bank Of India CBIN0281971 BHAGWANPURA 884
3 AMBAH MP1701001_091023APB_FTO_311112 Central Bank Of India CBIN0281978 DIMNI 7956
4 AMBAH MP1701001_091023APB_FTO_311112 State Bank of India SBIN0000430 MORENA 1105
5 AMBAH MP1701001_091023APB_FTO_311112 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
6 AMBAH MP1701001_091023APB_FTO_311112 Union Bank of India UBIN0543527 MORENA 7956
7 AMBAH MP1701001_091023APB_FTO_311112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50167
8 AMBAH MP1701001_091023APB_FTO_311112 Fino Payments Bank Ltd FINO0001446 MP RO 884
9 AMBAH MP1701001_091023APB_FTO_311112 India Post Payments Bank IPOS0000001 Morena 8840
10 AMBAH MP1701001_091023APB_FTO_311112 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18785

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