Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:13:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_220923APB_FTO_283293
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-01-001-002-001/1166
(BICHOLA) 		1701001002NRG24220920230967087 22/09/2023 shivraj 1701001002WL014083 shivraj 00089 CBIN0281624 1105 1105 Processed 10/11/2023 309467700 shivraj STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-002-001/1167
(BICHOLA) 		1701001002NRG24220920230967088 22/09/2023 urmila bai 1701001002WL014083 urmila bai 00089 CBIN0281624 1105 1105 Processed 10/11/2023 309467700 urmilabai FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-002-002/1532
(BICHOLA) 		1701001002NRG24220920230967092 22/09/2023 ajay gole 1701001002WL014083 ajay gole 00089 CBIN0281624 1105 1105 Processed 10/11/2023 309467700 ajaygole CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-002-002/1580
(BICHOLA) 		1701001002NRG24220920230967095 22/09/2023 Vishal Prajapati 1701001002WL014083 Vishal Prajapati 00089 CBIN0281624 1105 1105 Processed 10/11/2023 309467700 VishalPrajapati CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-002-002/1581
(BICHOLA) 		1701001002NRG24220920230967096 22/09/2023 Shubhanesh Prajapati 1701001002WL014083 Shubhanesh Prajapati 00089 CBIN0281624 1105 1105 Processed 10/11/2023 309467700 ShubhaneshPrajapati CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-002-002/1582
(BICHOLA) 		1701001002NRG24220920230967097 22/09/2023 Archana 1701001002WL014083 Archana 00089 CBIN0281624 1105 1105 Processed 10/11/2023 309467700 Archana STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-011-001/408
(DANDOLI) 		1701001011NRG24220920230967683 22/09/2023 rajaram 1701001011WL014093 rajaram 00089 CBIN0281624 1105 1105 Processed 10/11/2023 309467700 rajaram FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-011-001/465
(DANDOLI) 		1701001011NRG24220920230966635 22/09/2023 Pintu 1701001011WL014072 Pintu 00089 CBIN0281624 1326 1326 Processed 10/11/2023 309467700 Pintu CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-011-001/466
(DANDOLI) 		1701001011NRG24220920230966636 22/09/2023 Brijesh 1701001011WL014072 Brijesh 00089 CBIN0281624 1326 1326 Processed 10/11/2023 309467700 Brijesh CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
10 AMBAH MP-01-001-042-001/1412-B
(TARENI) 		1701001042NRG24220920230960677 22/09/2023 bhagwan singh 1701001042WL013983 bhagwan singh 00089 CBIN0281749 1326 1326 Processed 10/11/2023 309467700 bhagwansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 AMBAH MP-01-001-042-001/443-A
(TARENI) 		1701001042NRG24220920230960679 22/09/2023 Rakesh 1701001042WL013983 Rakesh 00354 PUNB0051210 1326 1326 Processed 10/11/2023 309467700 Rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 AMBAH MP-01-001-042-001/2512
(TARENI) 		1701001042NRG24220920230968250 22/09/2023 aruna 1701001042WL014103 aruna 00354 PUNB0165710 1326 1326 Processed 10/11/2023 309467700 aruna PUNJAB NATIONAL BANK(508568)
13 AMBAH MP-01-001-042-001/2523
(TARENI) 		1701001042NRG24220920230968258 22/09/2023 pinki tomar 1701001042WL014103 pinki tomar 00354 PUNB0165710 1326 1326 Processed 10/11/2023 309467700 pinkitomar STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-042-001/2535
(TARENI) 		1701001042NRG24220920230968267 22/09/2023 anita devi 1701001042WL014103 anita devi 00354 PUNB0165710 1326 1326 Processed 10/11/2023 309467700 anitadevi PUNJAB NATIONAL BANK(508568)
15 AMBAH MP-01-001-042-001/2536
(TARENI) 		1701001042NRG24220920230968268 22/09/2023 komal tomar 1701001042WL014103 komal tomar 00354 PUNB0165710 1326 1326 Processed 10/11/2023 309467700 komaltomar FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-042-001/2547
(TARENI) 		1701001042NRG24220920230968277 22/09/2023 dharmendra 1701001042WL014103 dharmendra 00354 PUNB0165710 1326 1326 Processed 10/11/2023 309467700 dharmendra STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-042-001/2549
(TARENI) 		1701001042NRG24220920230968278 22/09/2023 reshu bhadoriya 1701001042WL014103 reshu bhadoriya 00354 PUNB0165710 1326 1326 Processed 10/11/2023 309467700 reshubhadoriya CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-042-001/2550
(TARENI) 		1701001042NRG24220920230968279 22/09/2023 khushaboo 1701001042WL014103 khushaboo 00354 PUNB0165710 1326 1326 Processed 10/11/2023 309467700 khushaboo STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-042-001/2552
(TARENI) 		1701001042NRG24220920230968280 22/09/2023 ramsagar 1701001042WL014103 ramsagar 00354 PUNB0165710 1105 1105 Processed 10/11/2023 309467700 ramsagar CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-042-001/2553
(TARENI) 		1701001042NRG24220920230968281 22/09/2023 jal devi 1701001042WL014103 jal devi 00354 PUNB0165710 1105 1105 Processed 10/11/2023 309467700 jaldevi STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-042-001/2554
(TARENI) 		1701001042NRG24220920230968282 22/09/2023 isnehlata tomar 1701001042WL014103 isnehlata tomar 00354 PUNB0165710 1105 1105 Processed 10/11/2023 309467700 isnehlatatomar STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-042-001/2556
(TARENI) 		1701001042NRG24220920230968283 22/09/2023 usha devi 1701001042WL014103 usha devi 00354 PUNB0165710 1105 1105 Processed 10/11/2023 309467700 ushadevi STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-042-001/2557
(TARENI) 		1701001042NRG24220920230968284 22/09/2023 guddi devi 1701001042WL014103 guddi devi 00354 PUNB0165710 1105 1105 Processed 10/11/2023 309467700 guddidevi PUNJAB NATIONAL BANK(508568)
24 AMBAH MP-01-001-042-001/2558
(TARENI) 		1701001042NRG24220920230968285 22/09/2023 suresh singh 1701001042WL014103 suresh singh 00354 PUNB0165710 1105 1105 Processed 10/11/2023 309467700 sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBAH MP-01-001-042-001/2559
(TARENI) 		1701001042NRG24220920230968286 22/09/2023 vijendra singh 1701001042WL014103 vijendra singh 00354 PUNB0165710 1105 1105 Processed 10/11/2023 309467700 vijendrasingh PUNJAB NATIONAL BANK(508568)
26 AMBAH MP-01-001-042-001/2560
(TARENI) 		1701001042NRG24220920230968287 22/09/2023 arti 1701001042WL014103 arti 00354 PUNB0165710 1105 1105 Processed 10/11/2023 309467700 arti FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-042-001/2561
(TARENI) 		1701001042NRG24220920230968288 22/09/2023 moole singh 1701001042WL014103 moole singh 00354 PUNB0165710 1105 1105 Processed 10/11/2023 309467700 moolesingh STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-042-001/2563
(TARENI) 		1701001042NRG24220920230968289 22/09/2023 abhishek singh tomar 1701001042WL014103 abhishek singh tomar 00354 PUNB0165710 1105 1105 Processed 10/11/2023 309467700 abhisheksinghtomar STATE BANK OF INDIA(508548)
29 AMBAH MP-01-001-042-001/2564
(TARENI) 		1701001042NRG24220920230968290 22/09/2023 pan singh 1701001042WL014103 pan singh 00354 PUNB0165710 1105 1105 Processed 10/11/2023 309467700 pansingh STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-042-001/2565
(TARENI) 		1701001042NRG24220920230968291 22/09/2023 rekha 1701001042WL014103 rekha 00354 PUNB0165710 1105 1105 Processed 10/11/2023 309467700 rekha STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-042-001/2566
(TARENI) 		1701001042NRG24220920230968292 22/09/2023 aneeta devi 1701001042WL014103 aneeta devi 00354 PUNB0165710 1105 1105 Processed 10/11/2023 309467700 aneetadevi PUNJAB NATIONAL BANK(508568)
SubTotal 23647 23647
32 AMBAH MP-01-001-042-001/2527
(TARENI) 		1701001042NRG24220920230968260 22/09/2023 rajaveti 1701001042WL014103 rajaveti 00354 PUNB0175110 1326 1326 Processed 10/11/2023 309467700 rajaveti STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-042-001/2546
(TARENI) 		1701001042NRG24220920230968276 22/09/2023 suman devvi 1701001042WL014103 suman devvi 00354 PUNB0175110 1326 1326 Processed 10/11/2023 309467700 sumandevvi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
34 AMBAH MP-01-001-042-001/1009
(TARENI) 		1701001042NRG24220920230960680 22/09/2023 omkar 1701001042WL013984 omkar 00415 SBIN0007240 1326 1326 Processed 10/11/2023 309467700 omkar STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-042-001/1037
(TARENI) 		1701001042NRG24220920230960682 22/09/2023 Dev Singh 1701001042WL013984 Dev Singh 00415 SBIN0007240 1326 1326 Processed 10/11/2023 309467700 DevSingh STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-042-001/1412-C
(TARENI) 		1701001042NRG24220920230960678 22/09/2023 ramabtar 1701001042WL013983 ramabtar 00415 SBIN0007240 1326 1326 Processed 10/11/2023 309467700 ramabtar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
37 AMBAH MP-01-001-002-001/18
(BICHOLA) 		1701001002NRG24220920230967090 22/09/2023 Rambai 1701001002WL014083 Rambai 00415 SBIN0010844 1105 1105 Processed 10/11/2023 309467700 Rambai STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-002-002/1579
(BICHOLA) 		1701001002NRG24220920230967094 22/09/2023 Jasrath Singh 1701001002WL014083 Jasrath Singh 00415 SBIN0010844 1105 1105 Processed 10/11/2023 309467700 JasrathSingh STATE BANK OF INDIA(508548)
39 AMBAH MP-01-001-011-001/427
(DANDOLI) 		1701001011NRG24220920230966632 22/09/2023 mohansingh 1701001011WL014072 mohansingh 00415 SBIN0010844 1326 1326 Processed 10/11/2023 309467700 mohansingh FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-011-001/460
(DANDOLI) 		1701001011NRG24220920230966634 22/09/2023 Veerendra Singh 1701001011WL014072 Veerendra Singh 00415 SBIN0010844 1326 1326 Processed 10/11/2023 309467700 VeerendraSingh STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-011-001/536
(DANDOLI) 		1701001011NRG24220920230967688 22/09/2023 Amar singh 1701001011WL014093 Amar singh 00415 SBIN0010844 1105 1105 Processed 10/11/2023 309467700 Amarsingh STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-011-001/645
(DANDOLI) 		1701001011NRG24220920230967690 22/09/2023 Kapoori bai 1701001011WL014093 Kapoori bai 00415 SBIN0010844 1105 1105 Processed 10/11/2023 309467700 Kapooribai FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
43 AMBAH MP-01-001-042-001/1029
(TARENI) 		1701001042NRG24220920230960681 22/09/2023 Mahesh 1701001042WL013984 Mahesh 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309467700 Mahesh STATE BANK OF INDIA(508548)
44 AMBAH MP-01-001-042-001/104-A
(TARENI) 		1701001042NRG24220920230960683 22/09/2023 bebi 1701001042WL013984 bebi 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309467700 bebi STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-042-001/1321
(TARENI) 		1701001042NRG24220920230960676 22/09/2023 ramadevi 1701001042WL013983 ramadevi 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309467700 ramadevi STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-042-001/2506
(TARENI) 		1701001042NRG24220920230968246 22/09/2023 rajveer rathor 1701001042WL014103 rajveer rathor 00415 SBIN0010846 1326 1326 Processed 10/11/2023 309467700 rajveerrathor PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
47 AMBAH MP-01-001-002-001/1146
(BICHOLA) 		1701001002NRG24220920230967085 22/09/2023 vimlesh 1701001002WL014083 vimlesh 00415 SBIN0030090 1105 1105 Processed 10/11/2023 309467700 vimlesh CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-002-001/1147
(BICHOLA) 		1701001002NRG24220920230967086 22/09/2023 guddi 1701001002WL014083 guddi 00415 SBIN0030090 1105 1105 Processed 10/11/2023 309467700 guddi STATE BANK OF INDIA(508548)
49 AMBAH MP-01-001-002-001/1517
(BICHOLA) 		1701001002NRG24220920230967089 22/09/2023 shashi 1701001002WL014083 shashi 00415 SBIN0030090 1105 1105 Processed 10/11/2023 309467700 shashi FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-002-001/605
(BICHOLA) 		1701001002NRG24220920230967091 22/09/2023 lekhraj 1701001002WL014083 lekhraj 00415 SBIN0030090 1105 1105 Processed 10/11/2023 309467700 lekhraj STATE BANK OF INDIA(508548)
51 AMBAH MP-01-001-002-002/1578
(BICHOLA) 		1701001002NRG24220920230967093 22/09/2023 Geeta 1701001002WL014083 Geeta 00415 SBIN0030090 1105 1105 Processed 10/11/2023 309467700 Geeta STATE BANK OF INDIA(508548)
52 AMBAH MP-01-001-011-001/341
(DANDOLI) 		1701001011NRG24220920230967682 22/09/2023 RAJU 1701001011WL014093 RAJU 00415 SBIN0030090 1105 1105 Processed 10/11/2023 309467700 RAJU STATE BANK OF INDIA(508548)
53 AMBAH MP-01-001-011-001/639
(DANDOLI) 		1701001011NRG24220920230967689 22/09/2023 Veeresh 1701001011WL014093 Veeresh 00415 SBIN0030090 1105 1105 Processed 10/11/2023 309467700 Veeresh FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
54 AMBAH MP-01-001-011-001/651
(DANDOLI) 		1701001011NRG24220920230966638 22/09/2023 Arvind singh Katariya 1701001011WL014072 Arvind singh Katariya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467700 ArvindsinghKatariya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
55 AMBAH MP-01-001-002-002/1588
(BICHOLA) 		1701001002NRG24220920230967098 22/09/2023 Munni Bai 1701001002WL014083 Munni Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467700 MunniBai FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-002-002/1590
(BICHOLA) 		1701001002NRG24220920230967099 22/09/2023 Neetu 1701001002WL014083 Neetu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467700 Neetu FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-002-002/1592
(BICHOLA) 		1701001002NRG24220920230967100 22/09/2023 Sonu prajapati 1701001002WL014083 Sonu prajapati 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467700 Sonuprajapati FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-002-002/1593
(BICHOLA) 		1701001002NRG24220920230967101 22/09/2023 Sarman 1701001002WL014083 Sarman 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467700 Sarman FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-002-002/1594
(BICHOLA) 		1701001002NRG24220920230967102 22/09/2023 Shivnarayan 1701001002WL014083 Shivnarayan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467700 Shivnarayan FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-002-002/1596
(BICHOLA) 		1701001002NRG24220920230967103 22/09/2023 Mathuri Prasad 1701001002WL014083 Mathuri Prasad 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467700 MathuriPrasad FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-002-002/1597
(BICHOLA) 		1701001002NRG24220920230967104 22/09/2023 Mamata 1701001002WL014083 Mamata 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467700 Mamata FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-002-002/1600
(BICHOLA) 		1701001002NRG24220920230967105 22/09/2023 Lakshmi Singh 1701001002WL014083 Lakshmi Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467700 LakshmiSingh FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-002-002/1601
(BICHOLA) 		1701001002NRG24220920230967106 22/09/2023 Mamata 1701001002WL014083 Mamata 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467700 Mamata STATE BANK OF INDIA(508548)
64 AMBAH MP-01-001-002-002/1602
(BICHOLA) 		1701001002NRG24220920230967107 22/09/2023 Bhup Singh 1701001002WL014083 Bhup Singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467700 BhupSingh FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-002-002/1604
(BICHOLA) 		1701001002NRG24220920230967108 22/09/2023 Mansharam mahour 1701001002WL014083 Mansharam mahour 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467700 Mansharammahour FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-002-002/1606
(BICHOLA) 		1701001002NRG24220920230967109 22/09/2023 Laxmi narayan 1701001002WL014083 Laxmi narayan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467700 Laxminarayan FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-002-002/1608
(BICHOLA) 		1701001002NRG24220920230967110 22/09/2023 Motiram 1701001002WL014083 Motiram 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467700 Motiram FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-002-002/1609
(BICHOLA) 		1701001002NRG24220920230967111 22/09/2023 lajjaram 1701001002WL014083 lajjaram 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467700 lajjaram FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-002-002/1611
(BICHOLA) 		1701001002NRG24220920230967112 22/09/2023 narottam 1701001002WL014083 narottam 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467700 narottam FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-002-002/1613
(BICHOLA) 		1701001002NRG24220920230967113 22/09/2023 lokendra singh 1701001002WL014083 lokendra singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467700 lokendrasingh FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-002-002/1615
(BICHOLA) 		1701001002NRG24220920230967114 22/09/2023 shivraj 1701001002WL014083 shivraj 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467700 shivraj FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-002-002/1616
(BICHOLA) 		1701001002NRG24220920230967115 22/09/2023 navkishor 1701001002WL014083 navkishor 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467700 navkishor FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-002-002/1617
(BICHOLA) 		1701001002NRG24220920230967116 22/09/2023 reena 1701001002WL014083 reena 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467700 reena FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-002-002/1618
(BICHOLA) 		1701001002NRG24220920230967117 22/09/2023 vikram 1701001002WL014083 vikram 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467700 vikram FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-002-002/1619
(BICHOLA) 		1701001002NRG24220920230967118 22/09/2023 pavan 1701001002WL014083 pavan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467700 pavan FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-002-002/1626
(BICHOLA) 		1701001002NRG24220920230967119 22/09/2023 Ravi singh 1701001002WL014083 Ravi singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467700 Ravisingh FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-002-002/2608
(BICHOLA) 		1701001002NRG24220920230967121 22/09/2023 Gaurav 1701001002WL014083 Gaurav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467700 Gaurav FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-011-001/459
(DANDOLI) 		1701001011NRG24220920230966633 22/09/2023 Shrigovind 1701001011WL014072 Shrigovind 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 Shrigovind JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
79 AMBAH MP-01-001-042-001/1115
(TARENI) 		1701001042NRG24220920230960675 22/09/2023 Sarbesh 1701001042WL013983 Sarbesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 Sarbesh PUNJAB NATIONAL BANK(508568)
80 AMBAH MP-01-001-042-001/2502
(TARENI) 		1701001042NRG24220920230968242 22/09/2023 pinki tomar 1701001042WL014103 pinki tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 pinkitomar FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-042-001/2503
(TARENI) 		1701001042NRG24220920230968243 22/09/2023 jagdeesh singh tomar 1701001042WL014103 jagdeesh singh tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 jagdeeshsinghtomar FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-042-001/2504
(TARENI) 		1701001042NRG24220920230968244 22/09/2023 ramdev singh tomar 1701001042WL014103 ramdev singh tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 ramdevsinghtomar FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-042-001/2505
(TARENI) 		1701001042NRG24220920230968245 22/09/2023 vidhya singh tomar 1701001042WL014103 vidhya singh tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 vidhyasinghtomar FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-042-001/2507
(TARENI) 		1701001042NRG24220920230968247 22/09/2023 dharmendra singh 1701001042WL014103 dharmendra singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-042-001/2509
(TARENI) 		1701001042NRG24220920230968248 22/09/2023 pappi 1701001042WL014103 pappi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 pappi STATE BANK OF INDIA(508548)
86 AMBAH MP-01-001-042-001/2511
(TARENI) 		1701001042NRG24220920230968249 22/09/2023 surati rathor 1701001042WL014103 surati rathor 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 suratirathor PUNJAB NATIONAL BANK(508568)
87 AMBAH MP-01-001-042-001/2514
(TARENI) 		1701001042NRG24220920230968251 22/09/2023 jay pal singh tomar 1701001042WL014103 jay pal singh tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 jaypalsinghtomar FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-042-001/2515
(TARENI) 		1701001042NRG24220920230968252 22/09/2023 jay veer singh 1701001042WL014103 jay veer singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 jayveersingh FINO PAYMENTS BANK LTD(608001)
89 AMBAH MP-01-001-042-001/2517
(TARENI) 		1701001042NRG24220920230968253 22/09/2023 mukesh singh tomar 1701001042WL014103 mukesh singh tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 mukeshsinghtomar FINO PAYMENTS BANK LTD(608001)
90 AMBAH MP-01-001-042-001/2518
(TARENI) 		1701001042NRG24220920230968254 22/09/2023 ajeet singh tomar 1701001042WL014103 ajeet singh tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 ajeetsinghtomar FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-042-001/2519
(TARENI) 		1701001042NRG24220920230968255 22/09/2023 poonam singh tomar 1701001042WL014103 poonam singh tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 poonamsinghtomar FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-042-001/2520
(TARENI) 		1701001042NRG24220920230968256 22/09/2023 puspa devi 1701001042WL014103 puspa devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 puspadevi FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-042-001/2521
(TARENI) 		1701001042NRG24220920230968257 22/09/2023 savitri 1701001042WL014103 savitri 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 savitri FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-042-001/2526
(TARENI) 		1701001042NRG24220920230968259 22/09/2023 durga singh tomar 1701001042WL014103 durga singh tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 durgasinghtomar FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-042-001/2528
(TARENI) 		1701001042NRG24220920230968261 22/09/2023 saroj 1701001042WL014103 saroj 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 saroj FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-042-001/2529
(TARENI) 		1701001042NRG24220920230968262 22/09/2023 santosh singh 1701001042WL014103 santosh singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 santoshsingh FINO PAYMENTS BANK LTD(608001)
97 AMBAH MP-01-001-042-001/2531
(TARENI) 		1701001042NRG24220920230968263 22/09/2023 neetu 1701001042WL014103 neetu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 neetu FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-042-001/2532
(TARENI) 		1701001042NRG24220920230968264 22/09/2023 bhanu pratap singh 1701001042WL014103 bhanu pratap singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 bhanupratapsingh FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-042-001/2533
(TARENI) 		1701001042NRG24220920230968265 22/09/2023 seeta devi 1701001042WL014103 seeta devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 seetadevi FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-042-001/2534
(TARENI) 		1701001042NRG24220920230968266 22/09/2023 amit tomar 1701001042WL014103 amit tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 amittomar FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-042-001/2537
(TARENI) 		1701001042NRG24220920230968269 22/09/2023 Vikash singh tomar 1701001042WL014103 Vikash singh tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 Vikashsinghtomar FINO PAYMENTS BANK LTD(608001)
102 AMBAH MP-01-001-042-001/2538
(TARENI) 		1701001042NRG24220920230968270 22/09/2023 shudheer singh tomar 1701001042WL014103 shudheer singh tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 shudheersinghtomar STATE BANK OF INDIA(508548)
103 AMBAH MP-01-001-042-001/2540
(TARENI) 		1701001042NRG24220920230968271 22/09/2023 sumer singh 1701001042WL014103 sumer singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 sumersingh FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-042-001/2542
(TARENI) 		1701001042NRG24220920230968272 22/09/2023 rani devi 1701001042WL014103 rani devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 ranidevi STATE BANK OF INDIA(508548)
105 AMBAH MP-01-001-042-001/2543
(TARENI) 		1701001042NRG24220920230968273 22/09/2023 radha mohan 1701001042WL014103 radha mohan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 radhamohan FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-042-001/2544
(TARENI) 		1701001042NRG24220920230968274 22/09/2023 suman devi 1701001042WL014103 suman devi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 sumandevi FINO PAYMENTS BANK LTD(608001)
107 AMBAH MP-01-001-042-001/2545
(TARENI) 		1701001042NRG24220920230968275 22/09/2023 arun kumar 1701001042WL014103 arun kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467700 arunkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 65195 65195
108 AMBAH MP-01-001-002-002/1640
(BICHOLA) 		1701001002NRG24220920230967120 22/09/2023 sombati prajapati 1701001002WL014083 sombati prajapati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467700 sombatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
109 AMBAH MP-01-001-011-001/496
(DANDOLI) 		1701001011NRG24220920230966637 22/09/2023 Suresh 1701001011WL014072 Suresh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467700 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
110 AMBAH MP-01-001-011-001/498
(DANDOLI) 		1701001011NRG24220920230967684 22/09/2023 Tinku 1701001011WL014093 Tinku 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467700 Tinku STATE BANK OF INDIA(508548)
111 AMBAH MP-01-001-011-001/499
(DANDOLI) 		1701001011NRG24220920230967685 22/09/2023 Indrajeet 1701001011WL014093 Indrajeet 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467700 Indrajeet STATE BANK OF INDIA(508548)
112 AMBAH MP-01-001-011-001/503
(DANDOLI) 		1701001011NRG24220920230967686 22/09/2023 Deviram 1701001011WL014093 Deviram 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467700 Deviram INDIA POST PAYMENTS BANK LIMITED(508528)
113 AMBAH MP-01-001-011-001/503
(DANDOLI) 		1701001011NRG24220920230967687 22/09/2023 deviram 1701001011WL014093 deviram 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309467700 deviram STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 136799 136799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_220923APB_FTO_283293 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 10387
2 AMBAH MP1701001_220923APB_FTO_283293 Central Bank Of India CBIN0281749 GORMI 1326
3 AMBAH MP1701001_220923APB_FTO_283293 Punjab National Bank PUNB0051210 Ambah 1326
4 AMBAH MP1701001_220923APB_FTO_283293 Punjab National Bank PUNB0165710 Dharamgarh 23647
5 AMBAH MP1701001_220923APB_FTO_283293 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 2652
6 AMBAH MP1701001_220923APB_FTO_283293 State Bank of India SBIN0007240 THARA 3978
7 AMBAH MP1701001_220923APB_FTO_283293 State Bank of India SBIN0010844 AMBAH 7072
8 AMBAH MP1701001_220923APB_FTO_283293 State Bank of India SBIN0010846 PORSA 5304
9 AMBAH MP1701001_220923APB_FTO_283293 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 7735
10 AMBAH MP1701001_220923APB_FTO_283293 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 AMBAH MP1701001_220923APB_FTO_283293 Fino Payments Bank Ltd FINO0001446 MP RO 65195
12 AMBAH MP1701001_220923APB_FTO_283293 India Post Payments Bank IPOS0000001 Morena 6851

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