Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:10:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_051123APB_FTO_346234
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-01-001-001-001/1002
(BADFARA) 		1701001000NRG24051120231244797 05/11/2023 Satendra sharma 1701001WL018861 Satendra sharma 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913012 Satendrasharma CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-001-001/104-A
(BADFARA) 		1701001000NRG24051120231244803 05/11/2023 Ajay Singh Gurjar 1701001WL018861 Ajay Singh Gurjar 00089 CBIN0281624 1326 1326 Rejected 04/01/2024 Account closed
3 AMBAH MP-01-001-001-001/1061
(BADFARA) 		1701001000NRG24051120231244809 05/11/2023 girja 1701001WL018861 girja 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913012 girja STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-001-001/117
(BADFARA) 		1701001000NRG24051120231245101 05/11/2023 Ramjani 1701001WL018868 Ramjani 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913012 Ramjani FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-001-001/1483
(BADFARA) 		1701001000NRG24051120231245107 05/11/2023 rajveer rathor 1701001WL018868 rajveer rathor 00089 CBIN0281624 1105 1105 Processed 02/01/2024 327913012 rajveerrathor CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-001-001/1489
(BADFARA) 		1701001000NRG24051120231245108 05/11/2023 manjesh 1701001WL018868 manjesh 00089 CBIN0281624 663 663 Processed 02/01/2024 327913012 manjesh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-001-001/1496
(BADFARA) 		1701001000NRG24051120231245109 05/11/2023 JITENDRA SINGH 1701001WL018868 JITENDRA SINGH 00089 CBIN0281624 1105 1105 Processed 02/01/2024 327913012 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-001-001/1582
(BADFARA) 		1701001000NRG24051120231245110 05/11/2023 banvari singh gurjar 1701001WL018868 banvari singh gurjar 00089 CBIN0281624 1105 1105 Processed 02/01/2024 327913012 banvarisinghgurjar FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-001-001/1605
(BADFARA) 		1701001000NRG24051120231245111 05/11/2023 malkhan 1701001WL018868 malkhan 00089 CBIN0281624 1105 1105 Processed 02/01/2024 327913012 malkhan CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-001-001/1609
(BADFARA) 		1701001000NRG24051120231245112 05/11/2023 hemant 1701001WL018868 hemant 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913012 hemant FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-001-001/1610
(BADFARA) 		1701001000NRG24051120231245113 05/11/2023 VIJENDRA SINGH 1701001WL018868 VIJENDRA SINGH 00089 CBIN0281624 1105 1105 Processed 02/01/2024 327913012 VIJENDRASINGH CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-001-001/1645
(BADFARA) 		1701001000NRG24051120231245114 05/11/2023 pramod kumar rathor 1701001WL018868 pramod kumar rathor 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913012 pramodkumarrathor STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-001-001/1649
(BADFARA) 		1701001000NRG24051120231244811 05/11/2023 chaman bai 1701001WL018861 chaman bai 00089 CBIN0281624 884 884 Processed 02/01/2024 327913012 chamanbai INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-001-001/1658
(BADFARA) 		1701001000NRG24051120231244812 05/11/2023 KAMLESH 1701001WL018861 KAMLESH 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913012 KAMLESH FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-001-001/1663
(BADFARA) 		1701001000NRG24051120231245117 05/11/2023 radhesyam 1701001WL018868 radhesyam 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913012 radhesyam STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-001-001/1670
(BADFARA) 		1701001000NRG24051120231245118 05/11/2023 saroj 1701001WL018868 saroj 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913012 saroj CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-001-001/1671
(BADFARA) 		1701001000NRG24051120231245119 05/11/2023 urmila 1701001WL018868 urmila 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913012 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMBAH MP-01-001-001-001/1672
(BADFARA) 		1701001000NRG24051120231244815 05/11/2023 satendra 1701001WL018861 satendra 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913012 satendra CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-001-001/1677
(BADFARA) 		1701001000NRG24051120231245120 05/11/2023 shadu singh 1701001WL018868 shadu singh 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913012 shadusingh STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-001-001/1678
(BADFARA) 		1701001000NRG24051120231244817 05/11/2023 malkhan singh 1701001WL018861 malkhan singh 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913012 malkhansingh CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-001-001/1679
(BADFARA) 		1701001000NRG24051120231245121 05/11/2023 mahesh singh 1701001WL018868 mahesh singh 00089 CBIN0281624 1105 1105 Processed 02/01/2024 327913012 maheshsingh CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-001-001/1680
(BADFARA) 		1701001000NRG24051120231245122 05/11/2023 suraj singh 1701001WL018868 suraj singh 00089 CBIN0281624 1105 1105 Processed 02/01/2024 327913012 surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBAH MP-01-001-001-001/1681
(BADFARA) 		1701001000NRG24051120231244818 05/11/2023 deepak 1701001WL018861 deepak 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913012 deepak CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-001-001/1682
(BADFARA) 		1701001000NRG24051120231244819 05/11/2023 suneel 1701001WL018861 suneel 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913012 suneel CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-001-001/1683
(BADFARA) 		1701001000NRG24051120231245123 05/11/2023 kajal devi 1701001WL018868 kajal devi 00089 CBIN0281624 1105 1105 Processed 02/01/2024 327913012 kajaldevi STATE BANK OF INDIA(508548)
26 AMBAH MP-01-001-001-001/1684
(BADFARA) 		1701001000NRG24051120231245124 05/11/2023 leela 1701001WL018868 leela 00089 CBIN0281624 1105 1105 Processed 02/01/2024 327913012 leela CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-001-001/1685
(BADFARA) 		1701001000NRG24051120231245125 05/11/2023 mahendra lohpeeta 1701001WL018868 mahendra lohpeeta 00089 CBIN0281624 1105 1105 Processed 02/01/2024 327913012 mahendralohpeeta CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-001-001/1687
(BADFARA) 		1701001000NRG24051120231245126 05/11/2023 lala singh 1701001WL018868 lala singh 00089 CBIN0281624 1105 1105 Processed 02/01/2024 327913012 lalasingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMBAH MP-01-001-001-001/1692
(BADFARA) 		1701001000NRG24051120231245128 05/11/2023 suraj singh 1701001WL018868 suraj singh 00089 CBIN0281624 1105 1105 Processed 02/01/2024 327913012 surajsingh CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-001-001/1697
(BADFARA) 		1701001000NRG24051120231245129 05/11/2023 maya 1701001WL018868 maya 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913012 maya STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-001-001/1701
(BADFARA) 		1701001000NRG24051120231244820 05/11/2023 PREETI MAWAI 1701001WL018861 PREETI MAWAI 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913012 PREETIMAWAI CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-001-001/1705
(BADFARA) 		1701001000NRG24051120231245132 05/11/2023 rama 1701001WL018868 rama 00089 CBIN0281624 1105 1105 Processed 02/01/2024 327913012 rama CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-001-001/1708
(BADFARA) 		1701001000NRG24051120231245133 05/11/2023 sanjay kumar 1701001WL018868 sanjay kumar 00089 CBIN0281624 1105 1105 Processed 02/01/2024 327913012 sanjaykumar FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-001-001/1709
(BADFARA) 		1701001000NRG24051120231245134 05/11/2023 kamal 1701001WL018868 kamal 00089 CBIN0281624 1105 1105 Processed 02/01/2024 327913012 kamal CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-001-001/1710
(BADFARA) 		1701001000NRG24051120231245135 05/11/2023 pushpa 1701001WL018868 pushpa 00089 CBIN0281624 1105 1105 Processed 02/01/2024 327913012 pushpa FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-001-001/1712
(BADFARA) 		1701001000NRG24051120231245136 05/11/2023 ghanshyam 1701001WL018868 ghanshyam 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913012 ghanshyam CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-001-001/1713
(BADFARA) 		1701001000NRG24051120231245137 05/11/2023 hazari 1701001WL018868 hazari 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913012 hazari CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-001-001/1718
(BADFARA) 		1701001000NRG24051120231244822 05/11/2023 prabhu dayal 1701001WL018861 prabhu dayal 00089 CBIN0281624 884 884 Processed 02/01/2024 327913012 prabhudayal CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-001-001/1720
(BADFARA) 		1701001000NRG24051120231245138 05/11/2023 narayan singh 1701001WL018868 narayan singh 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913012 narayansingh CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-001-001/1722
(BADFARA) 		1701001000NRG24051120231244823 05/11/2023 sher singh 1701001WL018861 sher singh 00089 CBIN0281624 884 884 Processed 02/01/2024 327913012 shersingh FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-001-001/1723
(BADFARA) 		1701001000NRG24051120231244824 05/11/2023 manju 1701001WL018861 manju 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913012 manju FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-001-001/1728
(BADFARA) 		1701001000NRG24051120231244825 05/11/2023 Mayaram 1701001WL018861 Mayaram 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913012 Mayaram CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-001-001/1734
(BADFARA) 		1701001000NRG24051120231245139 05/11/2023 RAHUL 1701001WL018868 RAHUL 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913012 RAHUL CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-001-001/1736
(BADFARA) 		1701001000NRG24051120231244826 05/11/2023 RAMDAS MAHOR 1701001WL018861 RAMDAS MAHOR 00089 CBIN0281624 884 884 Processed 02/01/2024 327913012 RAMDASMAHOR CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-001-001/1737
(BADFARA) 		1701001000NRG24051120231244827 05/11/2023 Reema 1701001WL018861 Reema 00089 CBIN0281624 1326 1326 Processed 02/01/2024 327913012 Reema CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-001-001/1740
(BADFARA) 		1701001000NRG24051120231244828 05/11/2023 Harikishun 1701001WL018861 Harikishun 00089 CBIN0281624 884 884 Processed 02/01/2024 327913012 Harikishun INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-001-001/251-A
(BADFARA) 		1701001000NRG24051120231245141 05/11/2023 matadeen 1701001WL018868 matadeen 00089 CBIN0281624 1105 1105 Processed 02/01/2024 327913012 matadeen CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-001-001/37-A
(BADFARA) 		1701001000NRG24051120231245142 05/11/2023 feran singh 1701001WL018868 feran singh 00089 CBIN0281624 1105 1105 Processed 02/01/2024 327913012 feransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 56797 56797
49 AMBAH MP-01-001-001-001/1653
(BADFARA) 		1701001000NRG24051120231245116 05/11/2023 girvar singh 1701001WL018868 girvar singh 00089 CBIN0282748 1105 1105 Processed 02/01/2024 327913012 girvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-001-001/1666
(BADFARA) 		1701001000NRG24051120231244814 05/11/2023 bedu singh 1701001WL018861 bedu singh 00089 CBIN0282748 884 884 Processed 02/01/2024 327913012 bedusingh STATE BANK OF INDIA(508548)
51 AMBAH MP-01-001-001-001/1688
(BADFARA) 		1701001000NRG24051120231245127 05/11/2023 kamla bai 1701001WL018868 kamla bai 00089 CBIN0282748 1105 1105 Processed 02/01/2024 327913012 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
52 AMBAH MP-01-001-001-001/1463
(BADFARA) 		1701001000NRG24051120231245103 05/11/2023 GIRRAJ SINGH 1701001WL018868 GIRRAJ SINGH 00415 SBIN0010844 1105 1105 Processed 02/01/2024 327913012 GIRRAJSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 AMBAH MP-01-001-001-001/1135
(BADFARA) 		1701001000NRG24051120231245096 05/11/2023 PAPPU JOSHI 1701001WL018868 PAPPU JOSHI 00415 SBIN0030090 1326 1326 Processed 02/01/2024 327913012 PAPPUJOSHI FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-001-001/1481
(BADFARA) 		1701001000NRG24051120231245105 05/11/2023 virendra rathor 1701001WL018868 virendra rathor 00415 SBIN0030090 1105 1105 Processed 02/01/2024 327913012 virendrarathor FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-001-001/1482
(BADFARA) 		1701001000NRG24051120231245106 05/11/2023 adesh 1701001WL018868 adesh 00415 SBIN0030090 1105 1105 Processed 02/01/2024 327913012 adesh FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-001-001/1703
(BADFARA) 		1701001000NRG24051120231245130 05/11/2023 VIJAY SINGH GURJAR 1701001WL018868 VIJAY SINGH GURJAR 00415 SBIN0030090 1105 1105 Processed 02/01/2024 327913012 VIJAYSINGHGURJAR STATE BANK OF INDIA(508548)
57 AMBAH MP-01-001-001-001/1715
(BADFARA) 		1701001000NRG24051120231244821 05/11/2023 ashok 1701001WL018861 ashok 00415 SBIN0030090 884 884 Processed 02/01/2024 327913012 ashok STATE BANK OF INDIA(508548)
SubTotal 5525 5525
58 AMBAH MP-01-001-001-001/101-A
(BADFARA) 		1701001000NRG24051120231244798 05/11/2023 karan 1701001WL018861 karan 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913012 karan FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-001-001/102-B
(BADFARA) 		1701001000NRG24051120231244799 05/11/2023 Sourab 1701001WL018861 Sourab 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913012 Sourab FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-001-001/103-B
(BADFARA) 		1701001000NRG24051120231244800 05/11/2023 sunita 1701001WL018861 sunita 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913012 sunita FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-001-001/103-C
(BADFARA) 		1701001000NRG24051120231244801 05/11/2023 panjab singh 1701001WL018861 panjab singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913012 panjabsingh FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-001-001/103-D
(BADFARA) 		1701001000NRG24051120231244802 05/11/2023 raj kumar 1701001WL018861 raj kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913012 rajkumar FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-001-001/105-A
(BADFARA) 		1701001000NRG24051120231244804 05/11/2023 rajesh shriwash 1701001WL018861 rajesh shriwash 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913012 rajeshshriwash FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-001-001/105-B
(BADFARA) 		1701001000NRG24051120231244805 05/11/2023 deepak 1701001WL018861 deepak 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913012 deepak FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-001-001/105-C
(BADFARA) 		1701001000NRG24051120231244806 05/11/2023 baseem ali 1701001WL018861 baseem ali 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913012 baseemali FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-001-001/105-D
(BADFARA) 		1701001000NRG24051120231244807 05/11/2023 maneeram 1701001WL018861 maneeram 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913012 maneeram INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMBAH MP-01-001-001-001/106-B
(BADFARA) 		1701001000NRG24051120231244808 05/11/2023 antar singh 1701001WL018861 antar singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913012 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 AMBAH MP-01-001-001-001/1135-A
(BADFARA) 		1701001000NRG24051120231245097 05/11/2023 sonu joshi 1701001WL018868 sonu joshi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913012 sonujoshi FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-001-001/1135-C
(BADFARA) 		1701001000NRG24051120231245098 05/11/2023 anjali joshi 1701001WL018868 anjali joshi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913012 anjalijoshi FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-001-001/1136-A
(BADFARA) 		1701001000NRG24051120231245099 05/11/2023 ramkumar 1701001WL018868 ramkumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913012 ramkumar FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-001-001/116-A
(BADFARA) 		1701001000NRG24051120231245100 05/11/2023 rubeena bano 1701001WL018868 rubeena bano 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913012 rubeenabano FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-001-001/117-B
(BADFARA) 		1701001000NRG24051120231245102 05/11/2023 rafik 1701001WL018868 rafik 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913012 rafik FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-001-001/1480-A
(BADFARA) 		1701001000NRG24051120231245104 05/11/2023 Gourav rathor 1701001WL018868 Gourav rathor 00688 FINO0001001 1105 1105 Processed 02/01/2024 327913012 Gouravrathor FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-001-001/1638-A
(BADFARA) 		1701001000NRG24051120231244810 05/11/2023 sobaran singh 1701001WL018861 sobaran singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913012 sobaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 AMBAH MP-01-001-001-001/1658-A
(BADFARA) 		1701001000NRG24051120231244813 05/11/2023 horam singh 1701001WL018861 horam singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327913012 horamsingh FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-001-001/1703-B
(BADFARA) 		1701001000NRG24051120231245131 05/11/2023 sanjay singh 1701001WL018868 sanjay singh 00688 FINO0001001 1105 1105 Processed 02/01/2024 327913012 sanjaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
77 AMBAH MP-01-001-001-001/1741
(BADFARA) 		1701001000NRG24051120231245140 05/11/2023 Rammurti 1701001WL018868 Rammurti 00691 IPOS0000001 884 884 Processed 02/01/2024 327913012 Rammurti INDIA POST PAYMENTS BANK LIMITED(508528)
78 AMBAH MP-01-001-001-001/1747
(BADFARA) 		1701001000NRG24051120231244829 05/11/2023 Kaliyan 1701001WL018861 Kaliyan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913012 Kaliyan INDIA POST PAYMENTS BANK LIMITED(508528)
79 AMBAH MP-01-001-001-001/1749
(BADFARA) 		1701001000NRG24051120231244830 05/11/2023 Rajendra 1701001WL018861 Rajendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913012 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
80 AMBAH MP-01-001-001-001/1751
(BADFARA) 		1701001000NRG24051120231244831 05/11/2023 vinod 1701001WL018861 vinod 00691 IPOS0000001 884 884 Processed 02/01/2024 327913012 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMBAH MP-01-001-001-001/1752
(BADFARA) 		1701001000NRG24051120231244832 05/11/2023 suraj 1701001WL018861 suraj 00691 IPOS0000001 884 884 Processed 02/01/2024 327913012 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMBAH MP-01-001-001-001/1753
(BADFARA) 		1701001000NRG24051120231244833 05/11/2023 ramjilal 1701001WL018861 ramjilal 00691 IPOS0000001 884 884 Processed 02/01/2024 327913012 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
83 AMBAH MP-01-001-001-001/1754
(BADFARA) 		1701001000NRG24051120231244834 05/11/2023 sanjay 1701001WL018861 sanjay 00691 IPOS0000001 884 884 Processed 02/01/2024 327913012 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMBAH MP-01-001-005-001/1193
(KAKARARI) 		1701001000NRG24051120231244836 05/11/2023 banvari sharma 1701001WL018861 banvari sharma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913012 banvarisharma STATE BANK OF INDIA(508548)
85 AMBAH MP-01-001-005-001/1196
(KAKARARI) 		1701001000NRG24051120231244837 05/11/2023 kalpna sharma 1701001WL018861 kalpna sharma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913012 kalpnasharma INDIA POST PAYMENTS BANK LIMITED(508528)
86 AMBAH MP-01-001-005-001/1198
(KAKARARI) 		1701001000NRG24051120231244838 05/11/2023 mukesh sharma 1701001WL018861 mukesh sharma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913012 mukeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMBAH MP-01-001-005-001/1199
(KAKARARI) 		1701001000NRG24051120231244839 05/11/2023 radha devi 1701001WL018861 radha devi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913012 radhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMBAH MP-01-001-005-001/1207-A
(KAKARARI) 		1701001000NRG24051120231244840 05/11/2023 ramveer 1701001WL018861 ramveer 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913012 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
Total 104975 104975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_051123APB_FTO_346234 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 56797
2 AMBAH MP1701001_051123APB_FTO_346234 Central Bank Of India CBIN0282748 ESA 3094
3 AMBAH MP1701001_051123APB_FTO_346234 State Bank of India SBIN0010844 AMBAH 1105
4 AMBAH MP1701001_051123APB_FTO_346234 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 5525
5 AMBAH MP1701001_051123APB_FTO_346234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24752
6 AMBAH MP1701001_051123APB_FTO_346234 India Post Payments Bank IPOS0000001 Morena 13702

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