Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:10:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_230523APB_FTO_54302
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-01-001-055-001/40
(KHADYABEHAD) 		1701001055NRG24230520230116350 23/05/2023 bhoop singh 1701001055WL001341 bhoop singh 00089 CBIN0281817 1326 1326 Processed 31/05/2023 078944576 bhoopsingh FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-055-001/59
(KHADYABEHAD) 		1701001055NRG24230520230116353 23/05/2023 Ram baran 1701001055WL001341 Ram baran 00089 CBIN0281817 1326 1326 Processed 31/05/2023 078944576 Rambaran CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-055-001/59-A
(KHADYABEHAD) 		1701001055NRG24230520230116354 23/05/2023 Hari Shankar 1701001055WL001341 Hari Shankar 00089 CBIN0281817 1326 1326 Processed 31/05/2023 078944576 HariShankar CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-055-001/600-A
(KHADYABEHAD) 		1701001055NRG24230520230116355 23/05/2023 maya 1701001055WL001341 maya 00089 CBIN0281817 1326 1326 Processed 31/05/2023 078944576 maya CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-055-001/600-B
(KHADYABEHAD) 		1701001055NRG24230520230116356 23/05/2023 rambharat 1701001055WL001341 rambharat 00089 CBIN0281817 1326 1326 Processed 31/05/2023 078944576 rambharat CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 AMBAH MP-01-001-055-001/514
(KHADYABEHAD) 		1701001055NRG24230520230116351 23/05/2023 bansee lal 1701001055WL001341 bansee lal 00415 SBIN0030090 1326 1326 Processed 31/05/2023 078944576 banseelal FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-055-001/525-B
(KHADYABEHAD) 		1701001055NRG24230520230116352 23/05/2023 makhan 1701001055WL001341 makhan 00415 SBIN0030090 1326 1326 Processed 31/05/2023 078944576 makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
8 AMBAH MP-01-001-055-001/604
(KHADYABEHAD) 		1701001055NRG24230520230116357 23/05/2023 VINOD SINGH 1701001055WL001341 VINOD SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 VINODSINGH FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-055-001/700
(KHADYABEHAD) 		1701001055NRG24230520230116358 23/05/2023 Oosha bai 1701001055WL001341 Oosha bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 Ooshabai FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-055-001/700-A
(KHADYABEHAD) 		1701001055NRG24230520230116359 23/05/2023 Pooja 1701001055WL001341 Pooja 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 Pooja FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-055-001/750-A
(KHADYABEHAD) 		1701001055NRG24230520230116360 23/05/2023 Seema baghel 1701001055WL001341 Seema baghel 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 Seemabaghel FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-055-001/750-B
(KHADYABEHAD) 		1701001055NRG24230520230116361 23/05/2023 Bharti baghel 1701001055WL001341 Bharti baghel 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 Bhartibaghel FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-055-001/750-C
(KHADYABEHAD) 		1701001055NRG24230520230116362 23/05/2023 Pooja 1701001055WL001341 Pooja 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 Pooja FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-055-001/750-D
(KHADYABEHAD) 		1701001055NRG24230520230116363 23/05/2023 Meena 1701001055WL001341 Meena 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 Meena FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-055-001/751
(KHADYABEHAD) 		1701001055NRG24230520230116364 23/05/2023 Rajveti 1701001055WL001341 Rajveti 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 Rajveti FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-055-001/751-A
(KHADYABEHAD) 		1701001055NRG24230520230116365 23/05/2023 Basant rathor 1701001055WL001341 Basant rathor 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 Basantrathor BANK OF BARODA(606985)
17 AMBAH MP-01-001-055-001/751-B
(KHADYABEHAD) 		1701001055NRG24230520230116366 23/05/2023 Parimal sjngh 1701001055WL001341 Parimal sjngh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 Parimalsjngh FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-055-001/751-D
(KHADYABEHAD) 		1701001055NRG24230520230116367 23/05/2023 Kajal devi 1701001055WL001341 Kajal devi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 Kajaldevi BANK OF BARODA(606985)
19 AMBAH MP-01-001-055-001/752
(KHADYABEHAD) 		1701001055NRG24230520230116368 23/05/2023 Keshar devi 1701001055WL001341 Keshar devi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 Keshardevi FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-055-001/752-A
(KHADYABEHAD) 		1701001055NRG24230520230116369 23/05/2023 Ramvali 1701001055WL001341 Ramvali 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 Ramvali FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-055-001/752-B
(KHADYABEHAD) 		1701001055NRG24230520230116370 23/05/2023 Guddi 1701001055WL001341 Guddi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 Guddi FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-055-001/752-C
(KHADYABEHAD) 		1701001055NRG24230520230116371 23/05/2023 Seetaram 1701001055WL001341 Seetaram 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 Seetaram FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-055-001/752-D
(KHADYABEHAD) 		1701001055NRG24230520230116372 23/05/2023 Neelam Kumari 1701001055WL001341 Neelam Kumari 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 NeelamKumari FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-055-001/753
(KHADYABEHAD) 		1701001055NRG24230520230116373 23/05/2023 girija devi 1701001055WL001341 girija devi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 girijadevi FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-055-001/753-A
(KHADYABEHAD) 		1701001055NRG24230520230116374 23/05/2023 manoj kumar 1701001055WL001341 manoj kumar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 manojkumar FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-055-001/753-B
(KHADYABEHAD) 		1701001055NRG24230520230116375 23/05/2023 babita 1701001055WL001341 babita 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 babita FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-055-001/753-C
(KHADYABEHAD) 		1701001055NRG24230520230116376 23/05/2023 poonam rajak 1701001055WL001341 poonam rajak 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 poonamrajak FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-055-001/753-D
(KHADYABEHAD) 		1701001055NRG24230520230116377 23/05/2023 sukhaveer 1701001055WL001341 sukhaveer 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 sukhaveer FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-055-001/754
(KHADYABEHAD) 		1701001055NRG24230520230116378 23/05/2023 bisesur 1701001055WL001341 bisesur 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 bisesur FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-055-001/754-A
(KHADYABEHAD) 		1701001055NRG24230520230116379 23/05/2023 rachana bai 1701001055WL001341 rachana bai 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 rachanabai FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-055-001/754-B
(KHADYABEHAD) 		1701001055NRG24230520230116380 23/05/2023 sandeep singh 1701001055WL001341 sandeep singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 sandeepsingh FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-055-001/754-C
(KHADYABEHAD) 		1701001055NRG24230520230116381 23/05/2023 bevi 1701001055WL001341 bevi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 bevi FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-055-001/754-D
(KHADYABEHAD) 		1701001055NRG24230520230116382 23/05/2023 shivani 1701001055WL001341 shivani 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 shivani FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-055-001/755
(KHADYABEHAD) 		1701001055NRG24230520230116383 23/05/2023 seema tomar 1701001055WL001341 seema tomar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 seematomar FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-055-001/755-A
(KHADYABEHAD) 		1701001055NRG24230520230116384 23/05/2023 matru singh 1701001055WL001341 matru singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 matrusingh FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-055-001/755-B
(KHADYABEHAD) 		1701001055NRG24230520230116385 23/05/2023 ulla devi 1701001055WL001341 ulla devi 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 ulladevi FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-055-001/755-C
(KHADYABEHAD) 		1701001055NRG24230520230116386 23/05/2023 sumit singh 1701001055WL001341 sumit singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 sumitsingh FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-055-001/755-D
(KHADYABEHAD) 		1701001055NRG24230520230116387 23/05/2023 priyanka bhadoriya 1701001055WL001341 priyanka bhadoriya 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 priyankabhadoriya FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-055-001/756
(KHADYABEHAD) 		1701001055NRG24230520230116388 23/05/2023 keshv 1701001055WL001341 keshv 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 keshv FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-055-001/756-A
(KHADYABEHAD) 		1701001055NRG24230520230116389 23/05/2023 bacharam 1701001055WL001341 bacharam 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 bacharam FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-055-001/756-B
(KHADYABEHAD) 		1701001055NRG24230520230116390 23/05/2023 Ram Kishan 1701001055WL001341 Ram Kishan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 RamKishan FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-055-001/756-C
(KHADYABEHAD) 		1701001055NRG24230520230116391 23/05/2023 munna lal 1701001055WL001341 munna lal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 munnalal FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-055-001/756-D
(KHADYABEHAD) 		1701001055NRG24230520230116392 23/05/2023 nirama 1701001055WL001341 nirama 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 nirama FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-055-001/757
(KHADYABEHAD) 		1701001055NRG24230520230116393 23/05/2023 sonu 1701001055WL001341 sonu 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 sonu STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-055-001/757-A
(KHADYABEHAD) 		1701001055NRG24230520230116394 23/05/2023 akash 1701001055WL001341 akash 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 akash FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-055-001/757-B
(KHADYABEHAD) 		1701001055NRG24230520230116395 23/05/2023 radha 1701001055WL001341 radha 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 radha FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-055-001/757-C
(KHADYABEHAD) 		1701001055NRG24230520230116396 23/05/2023 Vijay 1701001055WL001341 Vijay 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 Vijay FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-055-001/757-D
(KHADYABEHAD) 		1701001055NRG24230520230116397 23/05/2023 Ajay 1701001055WL001341 Ajay 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 Ajay FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-055-001/758
(KHADYABEHAD) 		1701001055NRG24230520230116398 23/05/2023 poonam 1701001055WL001341 poonam 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 poonam FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-055-001/758-A
(KHADYABEHAD) 		1701001055NRG24230520230116399 23/05/2023 pradeep singh 1701001055WL001341 pradeep singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 pradeepsingh FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-055-001/758-B
(KHADYABEHAD) 		1701001055NRG24230520230116400 23/05/2023 devendra 1701001055WL001341 devendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 devendra FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-055-001/758-C
(KHADYABEHAD) 		1701001055NRG24230520230116401 23/05/2023 sunita 1701001055WL001341 sunita 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 sunita FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-055-001/759
(KHADYABEHAD) 		1701001055NRG24230520230116402 23/05/2023 RAHUL SINGH 1701001055WL001341 RAHUL SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 RAHULSINGH FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-055-001/759-A
(KHADYABEHAD) 		1701001055NRG24230520230116403 23/05/2023 GABDA SINGH 1701001055WL001341 GABDA SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 GABDASINGH FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-055-001/759-B
(KHADYABEHAD) 		1701001055NRG24230520230116404 23/05/2023 GUDDU SINGH TOMAR 1701001055WL001341 GUDDU SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 GUDDUSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-055-001/759-C
(KHADYABEHAD) 		1701001055NRG24230520230116405 23/05/2023 RAMCHITR 1701001055WL001341 RAMCHITR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 RAMCHITR INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMBAH MP-01-001-055-001/759-D
(KHADYABEHAD) 		1701001055NRG24230520230116406 23/05/2023 VIPIN SINGH TOMAR 1701001055WL001341 VIPIN SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 VIPINSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-055-001/760
(KHADYABEHAD) 		1701001055NRG24230520230116407 23/05/2023 OMVEER BAGHEL 1701001055WL001341 OMVEER BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 OMVEERBAGHEL FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-055-001/760-A
(KHADYABEHAD) 		1701001055NRG24230520230116408 23/05/2023 AVADESH SINGH 1701001055WL001341 AVADESH SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 AVADESHSINGH FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-055-001/760-B
(KHADYABEHAD) 		1701001055NRG24230520230116409 23/05/2023 ALOK 1701001055WL001341 ALOK 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 ALOK FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-055-001/760-C
(KHADYABEHAD) 		1701001055NRG24230520230116410 23/05/2023 DALVEER SINGH 1701001055WL001341 DALVEER SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 DALVEERSINGH FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-055-001/760-D
(KHADYABEHAD) 		1701001055NRG24230520230116411 23/05/2023 SHRIRAM 1701001055WL001341 SHRIRAM 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 SHRIRAM FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-055-001/761
(KHADYABEHAD) 		1701001055NRG24230520230116412 23/05/2023 RAHUL BAGHEL 1701001055WL001341 RAHUL BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 RAHULBAGHEL FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-055-001/761-A
(KHADYABEHAD) 		1701001055NRG24230520230116413 23/05/2023 JITENDRA BAGHEL 1701001055WL001341 JITENDRA BAGHEL 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 JITENDRABAGHEL FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-055-001/761-B
(KHADYABEHAD) 		1701001055NRG24230520230116414 23/05/2023 MUKESH 1701001055WL001341 MUKESH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 MUKESH FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-055-001/761-C
(KHADYABEHAD) 		1701001055NRG24230520230116415 23/05/2023 PAWAN SINGH TOMAR 1701001055WL001341 PAWAN SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 PAWANSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-055-001/761-D
(KHADYABEHAD) 		1701001055NRG24230520230116416 23/05/2023 RANJEET 1701001055WL001341 RANJEET 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 RANJEET FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-055-001/762
(KHADYABEHAD) 		1701001055NRG24230520230116417 23/05/2023 SARNAM 1701001055WL001341 SARNAM 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 SARNAM FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-055-001/762-A
(KHADYABEHAD) 		1701001055NRG24230520230116418 23/05/2023 KOK SINGH 1701001055WL001341 KOK SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 KOKSINGH FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-055-001/762-B
(KHADYABEHAD) 		1701001055NRG24230520230116419 23/05/2023 HAVALDAR 1701001055WL001341 HAVALDAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 HAVALDAR FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-055-001/762-C
(KHADYABEHAD) 		1701001055NRG24230520230116420 23/05/2023 RAJESH SINGH 1701001055WL001341 RAJESH SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 RAJESHSINGH FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-055-001/762-D
(KHADYABEHAD) 		1701001055NRG24230520230116421 23/05/2023 RAJENDRA SHARMA 1701001055WL001341 RAJENDRA SHARMA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 RAJENDRASHARMA FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-055-001/763
(KHADYABEHAD) 		1701001055NRG24230520230116422 23/05/2023 RANJEET 1701001055WL001341 RANJEET 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 RANJEET FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-055-001/763-A
(KHADYABEHAD) 		1701001055NRG24230520230116423 23/05/2023 SANJAY 1701001055WL001341 SANJAY 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 SANJAY FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-055-001/763-B
(KHADYABEHAD) 		1701001055NRG24230520230116424 23/05/2023 UMESH MAHOUR 1701001055WL001341 UMESH MAHOUR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 UMESHMAHOUR FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-055-001/763-C
(KHADYABEHAD) 		1701001055NRG24230520230116425 23/05/2023 SEEMA 1701001055WL001341 SEEMA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 SEEMA FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-055-001/763-D
(KHADYABEHAD) 		1701001055NRG24230520230116426 23/05/2023 ARVIND SINGH 1701001055WL001341 ARVIND SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 ARVINDSINGH FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-055-001/764
(KHADYABEHAD) 		1701001055NRG24230520230116427 23/05/2023 AJAY SINGH TOMAR 1701001055WL001341 AJAY SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 AJAYSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-055-001/764-A
(KHADYABEHAD) 		1701001055NRG24230520230116428 23/05/2023 PINTU SINGH 1701001055WL001341 PINTU SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 PINTUSINGH FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-055-001/764-B
(KHADYABEHAD) 		1701001055NRG24230520230116429 23/05/2023 MUNNA SINGH 1701001055WL001341 MUNNA SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 MUNNASINGH FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-055-001/764-C
(KHADYABEHAD) 		1701001055NRG24230520230116430 23/05/2023 RAMNARESH 1701001055WL001341 RAMNARESH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 RAMNARESH FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-055-001/764-D
(KHADYABEHAD) 		1701001055NRG24230520230116431 23/05/2023 SHYAM SUNDAR SINGH 1701001055WL001341 SHYAM SUNDAR SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-055-001/765
(KHADYABEHAD) 		1701001055NRG24230520230116432 23/05/2023 MOHIT SINGH 1701001055WL001341 MOHIT SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 MOHITSINGH FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-055-001/765-A
(KHADYABEHAD) 		1701001055NRG24230520230116433 23/05/2023 Veer Singh 1701001055WL001341 Veer Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 VeerSingh FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-055-001/765-B
(KHADYABEHAD) 		1701001055NRG24230520230116434 23/05/2023 RAKESH SINGH 1701001055WL001341 RAKESH SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 RAKESHSINGH FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-055-001/765-C
(KHADYABEHAD) 		1701001055NRG24230520230116435 23/05/2023 SOURAV SINGH 1701001055WL001341 SOURAV SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 SOURAVSINGH FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-055-001/765-D
(KHADYABEHAD) 		1701001055NRG24230520230116436 23/05/2023 SANTOSH SINGH 1701001055WL001341 SANTOSH SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 SANTOSHSINGH FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-055-001/766
(KHADYABEHAD) 		1701001055NRG24230520230116437 23/05/2023 SHYAM VEER 1701001055WL001341 SHYAM VEER 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 SHYAMVEER FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-055-001/766-A
(KHADYABEHAD) 		1701001055NRG24230520230116438 23/05/2023 RADHESHYAM TOMAR 1701001055WL001341 RADHESHYAM TOMAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 RADHESHYAMTOMAR FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-055-001/766-B
(KHADYABEHAD) 		1701001055NRG24230520230116439 23/05/2023 PRADEEP SHARMA 1701001055WL001341 PRADEEP SHARMA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 PRADEEPSHARMA FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-055-001/766-C
(KHADYABEHAD) 		1701001055NRG24230520230116440 23/05/2023 Radheshyam Tomar 1701001055WL001341 Radheshyam Tomar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 RadheshyamTomar FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-055-001/766-D
(KHADYABEHAD) 		1701001055NRG24230520230116441 23/05/2023 SATENDRA SHARMA 1701001055WL001341 SATENDRA SHARMA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 SATENDRASHARMA FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-055-001/767
(KHADYABEHAD) 		1701001055NRG24230520230116442 23/05/2023 SATENDRA SHARMA 1701001055WL001341 SATENDRA SHARMA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 SATENDRASHARMA FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-055-001/767-A
(KHADYABEHAD) 		1701001055NRG24230520230116443 23/05/2023 SHASHIKANT SHARMA 1701001055WL001341 SHASHIKANT SHARMA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 SHASHIKANTSHARMA FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-055-001/767-B
(KHADYABEHAD) 		1701001055NRG24230520230116444 23/05/2023 BHANU PRATAP 1701001055WL001341 BHANU PRATAP 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 BHANUPRATAP FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-055-001/767-C
(KHADYABEHAD) 		1701001055NRG24230520230116445 23/05/2023 RANVEER SINGH 1701001055WL001341 RANVEER SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 RANVEERSINGH FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-055-001/767-D
(KHADYABEHAD) 		1701001055NRG24230520230116446 23/05/2023 PANKAJ SINGH 1701001055WL001341 PANKAJ SINGH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 PANKAJSINGH FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-055-001/768
(KHADYABEHAD) 		1701001055NRG24230520230116447 23/05/2023 SANJU TOMAR 1701001055WL001341 SANJU TOMAR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 SANJUTOMAR FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-055-001/768-A
(KHADYABEHAD) 		1701001055NRG24230520230116448 23/05/2023 MANOJ SHARMA 1701001055WL001341 MANOJ SHARMA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 MANOJSHARMA FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-055-001/768-B
(KHADYABEHAD) 		1701001055NRG24230520230116449 23/05/2023 KAMAL KISHOR SHARMA 1701001055WL001341 KAMAL KISHOR SHARMA 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 KAMALKISHORSHARMA FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-055-001/768-C
(KHADYABEHAD) 		1701001055NRG24230520230116450 23/05/2023 Dasharath Shrivas 1701001055WL001341 Dasharath Shrivas 00688 FINO0001446 1326 1326 Processed 31/05/2023 078944576 DasharathShrivas FINO PAYMENTS BANK LTD(608001)
SubTotal 124644 124644
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_230523APB_FTO_54302 Central Bank Of India CBIN0281817 SIHONIA 6630
2 AMBAH MP1701001_230523APB_FTO_54302 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
3 AMBAH MP1701001_230523APB_FTO_54302 Fino Payments Bank Ltd FINO0001446 MP RO 124644

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