Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:01:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_081223APB_FTO_382004
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-01-001-011-001/451
(DANDOLI) 		1701001011NRG24081220231441838 08/12/2023 puttusingh 1701001011WL021700 puttusingh 00089 CBIN0281624 1326 1326 Processed 01/03/2024 462184387 puttusingh STATE BANK OF INDIA(508548)
2 AMBAH MP-01-001-011-001/463
(DANDOLI) 		1701001011NRG24081220231441840 08/12/2023 Dharmendra 1701001011WL021700 Dharmendra 00089 CBIN0281624 1326 1326 Processed 01/03/2024 462184387 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMBAH MP-01-001-011-001/662
(DANDOLI) 		1701001011NRG24081220231441873 08/12/2023 Savita 1701001011WL021700 Savita 00089 CBIN0281624 1326 1326 Processed 29/02/2024 462184387 Savita CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-011-001/666
(DANDOLI) 		1701001011NRG24081220231441877 08/12/2023 Dakhashri 1701001011WL021700 Dakhashri 00089 CBIN0281624 1326 1326 Processed 01/03/2024 462184387 Dakhashri STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-011-001/667
(DANDOLI) 		1701001011NRG24081220231441878 08/12/2023 Harendra Singh 1701001011WL021700 Harendra Singh 00089 CBIN0281624 1326 1326 Processed 01/03/2024 462184387 HarendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-011-001/676
(DANDOLI) 		1701001011NRG24081220231441887 08/12/2023 Reena Devi 1701001011WL021700 Reena Devi 00089 CBIN0281624 1326 1326 Processed 01/03/2024 462184387 ReenaDevi STATE BANK OF INDIA(508548)
7 AMBAH MP-01-001-011-001/681
(DANDOLI) 		1701001011NRG24081220231441892 08/12/2023 Suman 1701001011WL021700 Suman 00089 CBIN0281624 1326 1326 Processed 29/02/2024 462184387 Suman CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-011-001/686
(DANDOLI) 		1701001011NRG24081220231441897 08/12/2023 Ruma 1701001011WL021700 Ruma 00089 CBIN0281624 1326 1326 Processed 29/02/2024 462184387 Ruma CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-011-001/692
(DANDOLI) 		1701001011NRG24081220231441902 08/12/2023 Ruma Bai 1701001011WL021700 Ruma Bai 00089 CBIN0281624 1326 1326 Processed 29/02/2024 462184387 RumaBai CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-011-001/699
(DANDOLI) 		1701001011NRG24081220231441909 08/12/2023 Veerendra 1701001011WL021700 Veerendra 00089 CBIN0281624 1326 1326 Processed 29/02/2024 462184387 Veerendra CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
11 AMBAH MP-01-001-011-001/682
(DANDOLI) 		1701001011NRG24081220231441893 08/12/2023 Reetu 1701001011WL021700 Reetu 00089 CBIN0281749 1326 1326 Processed 29/02/2024 462184387 Reetu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 AMBAH MP-01-001-019-001/147-A
(DIMANI) 		1701001019NRG24081220231441950 08/12/2023 Ramdhesh 1701001019WL021702 Ramdhesh 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 Ramdhesh FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-019-001/147-C
(DIMANI) 		1701001019NRG24081220231441951 08/12/2023 Bangali 1701001019WL021702 Bangali 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 Bangali CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-019-001/2-B
(DIMANI) 		1701001019NRG24081220231441956 08/12/2023 Aleebuddeen 1701001019WL021702 Aleebuddeen 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 Aleebuddeen FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-019-001/20-C
(DIMANI) 		1701001019NRG24081220231441958 08/12/2023 Sukharam 1701001019WL021702 Sukharam 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 Sukharam CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-019-001/23-C
(DIMANI) 		1701001019NRG24081220231441959 08/12/2023 Ajay singh 1701001019WL021702 Ajay singh 00089 CBIN0281978 1326 1326 Processed 01/03/2024 462184387 Ajaysingh STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-019-001/28-B
(DIMANI) 		1701001019NRG24081220231441960 08/12/2023 Pohap singh 1701001019WL021702 Pohap singh 00089 CBIN0281978 1326 1326 Processed 01/03/2024 462184387 Pohapsingh STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-019-001/282-A
(DIMANI) 		1701001019NRG24081220231441961 08/12/2023 Rajesh 1701001019WL021702 Rajesh 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 Rajesh FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-019-001/31-B
(DIMANI) 		1701001019NRG24081220231441963 08/12/2023 Radha 1701001019WL021702 Radha 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 Radha FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-019-001/32-B
(DIMANI) 		1701001019NRG24081220231441964 08/12/2023 Rani bai 1701001019WL021702 Rani bai 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 Ranibai CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-019-001/33-B
(DIMANI) 		1701001019NRG24081220231441965 08/12/2023 Shivlal 1701001019WL021702 Shivlal 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 Shivlal CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-019-001/37-C
(DIMANI) 		1701001019NRG24081220231441966 08/12/2023 Shyamsundar 1701001019WL021702 Shyamsundar 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 Shyamsundar FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-019-001/38-C
(DIMANI) 		1701001019NRG24081220231441967 08/12/2023 Manju 1701001019WL021702 Manju 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 Manju CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-019-001/39-C
(DIMANI) 		1701001019NRG24081220231441968 08/12/2023 Ramvilas 1701001019WL021702 Ramvilas 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 Ramvilas CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-019-001/40-C
(DIMANI) 		1701001019NRG24081220231441970 08/12/2023 Jay singh 1701001019WL021702 Jay singh 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 Jaysingh CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-019-001/566
(DIMANI) 		1701001019NRG24081220231441975 08/12/2023 Balram 1701001019WL021702 Balram 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 Balram CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-019-001/627
(DIMANI) 		1701001019NRG24081220231441977 08/12/2023 shrilal 1701001019WL021702 shrilal 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 shrilal CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-019-001/631
(DIMANI) 		1701001019NRG24081220231441978 08/12/2023 ramkisor 1701001019WL021702 ramkisor 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 ramkisor CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-019-001/632
(DIMANI) 		1701001019NRG24081220231441979 08/12/2023 rebati 1701001019WL021702 rebati 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 rebati CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-019-001/633
(DIMANI) 		1701001019NRG24081220231441980 08/12/2023 ramrati 1701001019WL021702 ramrati 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 ramrati CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-019-001/637
(DIMANI) 		1701001019NRG24081220231441981 08/12/2023 chameli 1701001019WL021702 chameli 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 chameli INDIAN OVERSEAS BANK(508541)
32 AMBAH MP-01-001-019-001/639
(DIMANI) 		1701001019NRG24081220231441982 08/12/2023 neetu 1701001019WL021702 neetu 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 neetu CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-019-001/642
(DIMANI) 		1701001019NRG24081220231441983 08/12/2023 vijay 1701001019WL021702 vijay 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 vijay CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-019-001/643
(DIMANI) 		1701001019NRG24081220231441984 08/12/2023 rambeti 1701001019WL021702 rambeti 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 rambeti CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-019-001/644
(DIMANI) 		1701001019NRG24081220231441985 08/12/2023 piremvati 1701001019WL021702 piremvati 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 piremvati CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-019-001/646
(DIMANI) 		1701001019NRG24081220231441986 08/12/2023 satendra 1701001019WL021702 satendra 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 satendra FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-019-001/651
(DIMANI) 		1701001019NRG24081220231441987 08/12/2023 jetendra 1701001019WL021702 jetendra 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 jetendra FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-019-001/652
(DIMANI) 		1701001019NRG24081220231441988 08/12/2023 narottam 1701001019WL021702 narottam 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 narottam CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-019-001/653
(DIMANI) 		1701001019NRG24081220231441989 08/12/2023 neetu 1701001019WL021702 neetu 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 neetu CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-019-001/676
(DIMANI) 		1701001019NRG24081220231441990 08/12/2023 guddi 1701001019WL021702 guddi 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 guddi CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-019-001/694
(DIMANI) 		1701001019NRG24081220231441996 08/12/2023 BARELAL 1701001019WL021702 BARELAL 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 BARELAL CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-019-001/695
(DIMANI) 		1701001019NRG24081220231441997 08/12/2023 VINOD SINGH KUSHWAH 1701001019WL021702 VINOD SINGH KUSHWAH 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 VINODSINGHKUSHWAH CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-019-001/696
(DIMANI) 		1701001019NRG24081220231441998 08/12/2023 RAKHI 1701001019WL021702 RAKHI 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 RAKHI CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-019-001/697
(DIMANI) 		1701001019NRG24081220231441999 08/12/2023 KASHIRAM MAHOR 1701001019WL021702 KASHIRAM MAHOR 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 KASHIRAMMAHOR FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-019-001/7-D
(DIMANI) 		1701001019NRG24081220231442001 08/12/2023 Bhoopendra Singh 1701001019WL021702 Bhoopendra Singh 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 BhoopendraSingh FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-019-001/704
(DIMANI) 		1701001019NRG24081220231442005 08/12/2023 MANORAMA SINGH 1701001019WL021702 MANORAMA SINGH 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 MANORAMASINGH CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-019-001/706
(DIMANI) 		1701001019NRG24081220231442006 08/12/2023 SHIV SHANKAR 1701001019WL021702 SHIV SHANKAR 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 SHIVSHANKAR CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-019-001/708
(DIMANI) 		1701001019NRG24081220231442007 08/12/2023 RAMKRISHAN 1701001019WL021702 RAMKRISHAN 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 RAMKRISHAN CENTRAL BANK OF INDIA(607115)
49 AMBAH MP-01-001-019-001/710
(DIMANI) 		1701001019NRG24081220231442008 08/12/2023 DILEEP SHIVHARE 1701001019WL021702 DILEEP SHIVHARE 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 DILEEPSHIVHARE CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-019-001/712-A
(DIMANI) 		1701001019NRG24081220231442011 08/12/2023 Brajmohan singh 1701001019WL021702 Brajmohan singh 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 Brajmohansingh CENTRAL BANK OF INDIA(607115)
51 AMBAH MP-01-001-019-001/713
(DIMANI) 		1701001019NRG24081220231442012 08/12/2023 MITHLESH 1701001019WL021702 MITHLESH 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 MITHLESH CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-019-001/713-A
(DIMANI) 		1701001019NRG24081220231442013 08/12/2023 Rambeti devi 1701001019WL021702 Rambeti devi 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 Rambetidevi CENTRAL BANK OF INDIA(607115)
53 AMBAH MP-01-001-019-001/714
(DIMANI) 		1701001019NRG24081220231442014 08/12/2023 MADINA 1701001019WL021702 MADINA 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 MADINA FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-019-001/714-A
(DIMANI) 		1701001019NRG24081220231442015 08/12/2023 Pankaj 1701001019WL021702 Pankaj 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 Pankaj BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 AMBAH MP-01-001-019-001/8-C
(DIMANI) 		1701001019NRG24081220231442016 08/12/2023 Sharda 1701001019WL021702 Sharda 00089 CBIN0281978 1326 1326 Processed 29/02/2024 462184387 Sharda INDIAN OVERSEAS BANK(508541)
SubTotal 58344 58344
56 AMBAH MP-01-001-019-001/14-B
(DIMANI) 		1701001019NRG24081220231441949 08/12/2023 Ameena 1701001019WL021702 Ameena 00177 IOBA0002536 1326 1326 Processed 29/02/2024 462184387 Ameena FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-019-001/18-C
(DIMANI) 		1701001019NRG24081220231441955 08/12/2023 Avatar singh 1701001019WL021702 Avatar singh 00177 IOBA0002536 1326 1326 Processed 29/02/2024 462184387 Avatarsingh CENTRAL BANK OF INDIA(607115)
58 AMBAH MP-01-001-019-001/18-C
(DIMANI) 		1701001019NRG24081220231441954 08/12/2023 Avatar singh 1701001019WL021702 Avatar singh 00177 IOBA0002536 1326 1326 Processed 29/02/2024 462184387 Avatarsingh INDIAN OVERSEAS BANK(508541)
59 AMBAH MP-01-001-019-001/18-C
(DIMANI) 		1701001019NRG24081220231441953 08/12/2023 Avatar singh 1701001019WL021702 Avatar singh 00177 IOBA0002536 1326 1326 Processed 29/02/2024 462184387 Avatarsingh CENTRAL BANK OF INDIA(607115)
60 AMBAH MP-01-001-019-001/18-C
(DIMANI) 		1701001019NRG24081220231441952 08/12/2023 Avatar singh 1701001019WL021702 Avatar singh 00177 IOBA0002536 1326 1326 Processed 29/02/2024 462184387 Avatarsingh INDIAN OVERSEAS BANK(508541)
61 AMBAH MP-01-001-019-001/3-D
(DIMANI) 		1701001019NRG24081220231441962 08/12/2023 Dhavendra Kushwah 1701001019WL021702 Dhavendra Kushwah 00177 IOBA0002536 1326 1326 Processed 29/02/2024 462184387 DhavendraKushwah FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-019-001/49-C
(DIMANI) 		1701001019NRG24081220231441972 08/12/2023 Rakesh kushavah 1701001019WL021702 Rakesh kushavah 00177 IOBA0002536 1326 1326 Processed 29/02/2024 462184387 Rakeshkushavah FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-019-001/565
(DIMANI) 		1701001019NRG24081220231441974 08/12/2023 Parimal 1701001019WL021702 Parimal 00177 IOBA0002536 1326 1326 Processed 29/02/2024 462184387 Parimal INDIAN OVERSEAS BANK(508541)
64 AMBAH MP-01-001-019-001/606
(DIMANI) 		1701001019NRG24081220231441976 08/12/2023 PRAHLAD SINGH 1701001019WL021702 PRAHLAD SINGH 00177 IOBA0002536 1326 1326 Processed 29/02/2024 462184387 PRAHLADSINGH INDIAN OVERSEAS BANK(508541)
65 AMBAH MP-01-001-019-001/681
(DIMANI) 		1701001019NRG24081220231441992 08/12/2023 Sarif Khan 1701001019WL021702 Sarif Khan 00177 IOBA0002536 1326 1326 Processed 29/02/2024 462184387 SarifKhan INDIAN OVERSEAS BANK(508541)
66 AMBAH MP-01-001-019-001/689
(DIMANI) 		1701001019NRG24081220231441993 08/12/2023 BHULAN SINGH TOMAR 1701001019WL021702 BHULAN SINGH TOMAR 00177 IOBA0002536 1326 1326 Processed 29/02/2024 462184387 BHULANSINGHTOMAR INDIAN OVERSEAS BANK(508541)
67 AMBAH MP-01-001-019-001/690
(DIMANI) 		1701001019NRG24081220231441994 08/12/2023 KESHVENDRA SINGH TOMAR 1701001019WL021702 KESHVENDRA SINGH TOMAR 00177 IOBA0002536 1326 1326 Processed 29/02/2024 462184387 KESHVENDRASINGHTOMAR INDIAN OVERSEAS BANK(508541)
68 AMBAH MP-01-001-019-001/691
(DIMANI) 		1701001019NRG24081220231441995 08/12/2023 SHESHVENDRA SINGH TOMAR 1701001019WL021702 SHESHVENDRA SINGH TOMAR 00177 IOBA0002536 1326 1326 Processed 29/02/2024 462184387 SHESHVENDRASINGHTOMAR INDIAN OVERSEAS BANK(508541)
69 AMBAH MP-01-001-019-001/698
(DIMANI) 		1701001019NRG24081220231442000 08/12/2023 BASANTI BAI 1701001019WL021702 BASANTI BAI 00177 IOBA0002536 1326 1326 Processed 29/02/2024 462184387 BASANTIBAI INDIAN OVERSEAS BANK(508541)
70 AMBAH MP-01-001-019-001/701
(DIMANI) 		1701001019NRG24081220231442002 08/12/2023 AVDHESH SHARMA 1701001019WL021702 AVDHESH SHARMA 00177 IOBA0002536 1326 1326 Processed 29/02/2024 462184387 AVDHESHSHARMA FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-019-001/702
(DIMANI) 		1701001019NRG24081220231442003 08/12/2023 AJAY SINGH KUSHWAH 1701001019WL021702 AJAY SINGH KUSHWAH 00177 IOBA0002536 1326 1326 Processed 29/02/2024 462184387 AJAYSINGHKUSHWAH INDUSIND BANK(607189)
72 AMBAH MP-01-001-019-001/703
(DIMANI) 		1701001019NRG24081220231442004 08/12/2023 MAKHAN 1701001019WL021702 MAKHAN 00177 IOBA0002536 1326 1326 Processed 29/02/2024 462184387 MAKHAN FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-019-001/711
(DIMANI) 		1701001019NRG24081220231442009 08/12/2023 JEEVARAM SRIVASH 1701001019WL021702 JEEVARAM SRIVASH 00177 IOBA0002536 1326 1326 Processed 29/02/2024 462184387 JEEVARAMSRIVASH INDIAN OVERSEAS BANK(508541)
74 AMBAH MP-01-001-019-001/711-A
(DIMANI) 		1701001019NRG24081220231442010 08/12/2023 Shikha tomar 1701001019WL021702 Shikha tomar 00177 IOBA0002536 1326 1326 Processed 29/02/2024 462184387 Shikhatomar INDIAN OVERSEAS BANK(508541)
75 AMBAH MP-01-001-019-001/9-D
(DIMANI) 		1701001019NRG24081220231442017 08/12/2023 Dinesh Kushwah 1701001019WL021702 Dinesh Kushwah 00177 IOBA0002536 1326 1326 Processed 29/02/2024 462184387 DineshKushwah INDIAN OVERSEAS BANK(508541)
SubTotal 26520 26520
76 AMBAH MP-01-001-011-001/653
(DANDOLI) 		1701001011NRG24081220231441864 08/12/2023 Ramkaran 1701001011WL021700 Ramkaran 00354 PUNB0051210 1326 1326 Processed 29/02/2024 462184387 Ramkaran FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-011-001/656
(DANDOLI) 		1701001011NRG24081220231441865 08/12/2023 Mohan singh 1701001011WL021700 Mohan singh 00354 PUNB0051210 1326 1326 Processed 29/02/2024 462184387 Mohansingh CENTRAL BANK OF INDIA(607115)
78 AMBAH MP-01-001-011-001/687
(DANDOLI) 		1701001011NRG24081220231441898 08/12/2023 Archna 1701001011WL021700 Archna 00354 PUNB0051210 1326 1326 Processed 01/03/2024 462184387 Archna STATE BANK OF INDIA(508548)
79 AMBAH MP-01-001-011-001/698
(DANDOLI) 		1701001011NRG24081220231441908 08/12/2023 Suneel 1701001011WL021700 Suneel 00354 PUNB0051210 1326 1326 Processed 29/02/2024 462184387 Suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
80 AMBAH MP-01-001-011-001/460
(DANDOLI) 		1701001011NRG24081220231441839 08/12/2023 Veerendra Singh 1701001011WL021700 Veerendra Singh 00415 SBIN0010844 1326 1326 Processed 01/03/2024 462184387 VeerendraSingh STATE BANK OF INDIA(508548)
81 AMBAH MP-01-001-011-001/645
(DANDOLI) 		1701001011NRG24081220231441863 08/12/2023 Kapoori bai 1701001011WL021700 Kapoori bai 00415 SBIN0010844 1326 1326 Processed 29/02/2024 462184387 Kapooribai FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-011-001/662
(DANDOLI) 		1701001011NRG24081220231441872 08/12/2023 Sanju Kumar Gahalot 1701001011WL021700 Sanju Kumar Gahalot 00415 SBIN0010844 1326 1326 Processed 01/03/2024 462184387 SanjuKumarGahalot STATE BANK OF INDIA(508548)
83 AMBAH MP-01-001-011-001/672
(DANDOLI) 		1701001011NRG24081220231441883 08/12/2023 Arati 1701001011WL021700 Arati 00415 SBIN0010844 1326 1326 Processed 01/03/2024 462184387 Arati STATE BANK OF INDIA(508548)
SubTotal 5304 5304
84 AMBAH MP-01-001-011-001/623
(DANDOLI) 		1701001011NRG24081220231441861 08/12/2023 ramroop 1701001011WL021700 ramroop 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462184387 ramroop STATE BANK OF INDIA(508548)
85 AMBAH MP-01-001-011-001/639
(DANDOLI) 		1701001011NRG24081220231441862 08/12/2023 Veeresh 1701001011WL021700 Veeresh 00415 SBIN0030090 1326 1326 Processed 29/02/2024 462184387 Veeresh FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-011-001/665
(DANDOLI) 		1701001011NRG24081220231441876 08/12/2023 Puran Singh 1701001011WL021700 Puran Singh 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462184387 PuranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMBAH MP-01-001-011-001/673
(DANDOLI) 		1701001011NRG24081220231441884 08/12/2023 Rakhi 1701001011WL021700 Rakhi 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462184387 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMBAH MP-01-001-011-001/674
(DANDOLI) 		1701001011NRG24081220231441885 08/12/2023 Ganga Devi 1701001011WL021700 Ganga Devi 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462184387 GangaDevi STATE BANK OF INDIA(508548)
89 AMBAH MP-01-001-011-001/678
(DANDOLI) 		1701001011NRG24081220231441889 08/12/2023 Guddi Bai 1701001011WL021700 Guddi Bai 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462184387 GuddiBai STATE BANK OF INDIA(508548)
90 AMBAH MP-01-001-011-001/684
(DANDOLI) 		1701001011NRG24081220231441895 08/12/2023 Raveena 1701001011WL021700 Raveena 00415 SBIN0030090 1326 1326 Processed 29/02/2024 462184387 Raveena FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-011-001/691
(DANDOLI) 		1701001011NRG24081220231441901 08/12/2023 Poonam 1701001011WL021700 Poonam 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462184387 Poonam STATE BANK OF INDIA(508548)
92 AMBAH MP-01-001-011-001/696
(DANDOLI) 		1701001011NRG24081220231441906 08/12/2023 Sarita 1701001011WL021700 Sarita 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462184387 Sarita STATE BANK OF INDIA(508548)
93 AMBAH MP-01-001-011-001/697
(DANDOLI) 		1701001011NRG24081220231441907 08/12/2023 Krishna 1701001011WL021700 Krishna 00415 SBIN0030090 1326 1326 Processed 01/03/2024 462184387 Krishna STATE BANK OF INDIA(508548)
SubTotal 13260 13260
94 AMBAH MP-01-001-019-001/101-A
(DIMANI) 		1701001019NRG24081220231441947 08/12/2023 Yogesh Singh 1701001019WL021702 Yogesh Singh 00553 INDB0000123 1326 1326 Processed 29/02/2024 462184387 YogeshSingh INDIAN OVERSEAS BANK(508541)
95 AMBAH MP-01-001-019-001/109-A
(DIMANI) 		1701001019NRG24081220231441948 08/12/2023 Asheesh 1701001019WL021702 Asheesh 00553 INDB0000123 1326 1326 Processed 29/02/2024 462184387 Asheesh INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
96 AMBAH MP-01-001-011-001/538
(DANDOLI) 		1701001011NRG24081220231441852 08/12/2023 Maya Bai 1701001011WL021700 Maya Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 462184387 MayaBai STATE BANK OF INDIA(508548)
97 AMBAH MP-01-001-011-001/538
(DANDOLI) 		1701001011NRG24081220231441851 08/12/2023 Maya Bai 1701001011WL021700 Maya Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184387 MayaBai FINO PAYMENTS BANK LTD(608001)
98 AMBAH MP-01-001-011-001/657
(DANDOLI) 		1701001011NRG24081220231441867 08/12/2023 Priti 1701001011WL021700 Priti 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184387 Priti FINO PAYMENTS BANK LTD(608001)
99 AMBAH MP-01-001-011-001/658
(DANDOLI) 		1701001011NRG24081220231441868 08/12/2023 Beerendra Singh 1701001011WL021700 Beerendra Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184387 BeerendraSingh FINO PAYMENTS BANK LTD(608001)
100 AMBAH MP-01-001-011-001/659
(DANDOLI) 		1701001011NRG24081220231441869 08/12/2023 Akhey Singh 1701001011WL021700 Akhey Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184387 AkheySingh FINO PAYMENTS BANK LTD(608001)
101 AMBAH MP-01-001-011-001/660
(DANDOLI) 		1701001011NRG24081220231441870 08/12/2023 Rakesh Kumar 1701001011WL021700 Rakesh Kumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 462184387 RakeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
102 AMBAH MP-01-001-011-001/661
(DANDOLI) 		1701001011NRG24081220231441871 08/12/2023 Sangeeta 1701001011WL021700 Sangeeta 00688 FINO0001001 1326 1326 Rejected 29/02/2024 462184387 Document Pending for Account Holder turning Major
103 AMBAH MP-01-001-011-001/663
(DANDOLI) 		1701001011NRG24081220231441874 08/12/2023 Rohit 1701001011WL021700 Rohit 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184387 Rohit FINO PAYMENTS BANK LTD(608001)
104 AMBAH MP-01-001-011-001/664
(DANDOLI) 		1701001011NRG24081220231441875 08/12/2023 Yogendra Singh 1701001011WL021700 Yogendra Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184387 YogendraSingh FINO PAYMENTS BANK LTD(608001)
105 AMBAH MP-01-001-011-001/668
(DANDOLI) 		1701001011NRG24081220231441879 08/12/2023 Suman 1701001011WL021700 Suman 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184387 Suman FINO PAYMENTS BANK LTD(608001)
106 AMBAH MP-01-001-011-001/669
(DANDOLI) 		1701001011NRG24081220231441880 08/12/2023 Mamta Bai 1701001011WL021700 Mamta Bai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184387 MamtaBai FINO PAYMENTS BANK LTD(608001)
107 AMBAH MP-01-001-011-001/670
(DANDOLI) 		1701001011NRG24081220231441881 08/12/2023 Shailendra Singh 1701001011WL021700 Shailendra Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184387 ShailendraSingh FINO PAYMENTS BANK LTD(608001)
108 AMBAH MP-01-001-011-001/675
(DANDOLI) 		1701001011NRG24081220231441886 08/12/2023 Dharmveer Singh 1701001011WL021700 Dharmveer Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184387 DharmveerSingh FINO PAYMENTS BANK LTD(608001)
109 AMBAH MP-01-001-011-001/677
(DANDOLI) 		1701001011NRG24081220231441888 08/12/2023 Pavan Singh 1701001011WL021700 Pavan Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184387 PavanSingh FINO PAYMENTS BANK LTD(608001)
110 AMBAH MP-01-001-011-001/679
(DANDOLI) 		1701001011NRG24081220231441890 08/12/2023 Seema 1701001011WL021700 Seema 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184387 Seema FINO PAYMENTS BANK LTD(608001)
111 AMBAH MP-01-001-011-001/685
(DANDOLI) 		1701001011NRG24081220231441896 08/12/2023 Vimlesh 1701001011WL021700 Vimlesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184387 Vimlesh FINO PAYMENTS BANK LTD(608001)
112 AMBAH MP-01-001-011-001/693
(DANDOLI) 		1701001011NRG24081220231441903 08/12/2023 Neeru 1701001011WL021700 Neeru 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184387 Neeru FINO PAYMENTS BANK LTD(608001)
113 AMBAH MP-01-001-011-001/694
(DANDOLI) 		1701001011NRG24081220231441904 08/12/2023 Rajan singh 1701001011WL021700 Rajan singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184387 Rajansingh FINO PAYMENTS BANK LTD(608001)
114 AMBAH MP-01-001-011-001/695
(DANDOLI) 		1701001011NRG24081220231441905 08/12/2023 Rajesh Kumar Gahalot 1701001011WL021700 Rajesh Kumar Gahalot 00688 FINO0001001 1326 1326 Processed 29/02/2024 462184387 RajeshKumarGahalot FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
115 AMBAH MP-01-001-011-001/468
(DANDOLI) 		1701001011NRG24081220231441841 08/12/2023 Jabar Singh 1701001011WL021700 Jabar Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184387 JabarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 AMBAH MP-01-001-011-001/471
(DANDOLI) 		1701001011NRG24081220231441842 08/12/2023 Satyaveer 1701001011WL021700 Satyaveer 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184387 Satyaveer INDIA POST PAYMENTS BANK LIMITED(508528)
117 AMBAH MP-01-001-011-001/471
(DANDOLI) 		1701001011NRG24081220231441843 08/12/2023 sonam 1701001011WL021700 sonam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184387 sonam STATE BANK OF INDIA(508548)
118 AMBAH MP-01-001-011-001/476
(DANDOLI) 		1701001011NRG24081220231441845 08/12/2023 Haripyari 1701001011WL021700 Haripyari 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462184387 Haripyari FINO PAYMENTS BANK LTD(608001)
119 AMBAH MP-01-001-011-001/476
(DANDOLI) 		1701001011NRG24081220231441844 08/12/2023 Haripyari 1701001011WL021700 Haripyari 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462184387 Haripyari FINO PAYMENTS BANK LTD(608001)
120 AMBAH MP-01-001-011-001/478
(DANDOLI) 		1701001011NRG24081220231441846 08/12/2023 Raghuveer 1701001011WL021700 Raghuveer 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462184387 Raghuveer FINO PAYMENTS BANK LTD(608001)
121 AMBAH MP-01-001-011-001/496
(DANDOLI) 		1701001011NRG24081220231441847 08/12/2023 Suresh 1701001011WL021700 Suresh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184387 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
122 AMBAH MP-01-001-011-001/498
(DANDOLI) 		1701001011NRG24081220231441848 08/12/2023 Tinku 1701001011WL021700 Tinku 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184387 Tinku STATE BANK OF INDIA(508548)
123 AMBAH MP-01-001-011-001/502
(DANDOLI) 		1701001011NRG24081220231441849 08/12/2023 Triveni 1701001011WL021700 Triveni 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462184387 Triveni CENTRAL BANK OF INDIA(607115)
124 AMBAH MP-01-001-011-001/505
(DANDOLI) 		1701001011NRG24081220231441850 08/12/2023 bramjeet 1701001011WL021700 bramjeet 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184387 bramjeet INDIA POST PAYMENTS BANK LIMITED(508528)
125 AMBAH MP-01-001-011-001/539
(DANDOLI) 		1701001011NRG24081220231441854 08/12/2023 Dharam singh 1701001011WL021700 Dharam singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184387 Dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 AMBAH MP-01-001-011-001/539
(DANDOLI) 		1701001011NRG24081220231441853 08/12/2023 Dharam singh 1701001011WL021700 Dharam singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184387 Dharamsingh STATE BANK OF INDIA(508548)
127 AMBAH MP-01-001-011-001/541
(DANDOLI) 		1701001011NRG24081220231441857 08/12/2023 Sakuntala 1701001011WL021700 Sakuntala 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184387 Sakuntala STATE BANK OF INDIA(508548)
128 AMBAH MP-01-001-011-001/541
(DANDOLI) 		1701001011NRG24081220231441856 08/12/2023 Sakuntala 1701001011WL021700 Sakuntala 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184387 Sakuntala STATE BANK OF INDIA(508548)
129 AMBAH MP-01-001-011-001/541
(DANDOLI) 		1701001011NRG24081220231441855 08/12/2023 Sakuntala 1701001011WL021700 Sakuntala 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462184387 Sakuntala CENTRAL BANK OF INDIA(607115)
130 AMBAH MP-01-001-011-001/542
(DANDOLI) 		1701001011NRG24081220231441858 08/12/2023 Pappi 1701001011WL021700 Pappi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184387 Pappi STATE BANK OF INDIA(508548)
131 AMBAH MP-01-001-011-001/606
(DANDOLI) 		1701001011NRG24081220231441860 08/12/2023 reena 1701001011WL021700 reena 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184387 reena UNION BANK OF INDIA(508500)
132 AMBAH MP-01-001-011-001/606
(DANDOLI) 		1701001011NRG24081220231441859 08/12/2023 reena 1701001011WL021700 reena 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184387 reena STATE BANK OF INDIA(508548)
133 AMBAH MP-01-001-011-001/656
(DANDOLI) 		1701001011NRG24081220231441866 08/12/2023 Seema 1701001011WL021700 Seema 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462184387 Seema FINO PAYMENTS BANK LTD(608001)
134 AMBAH MP-01-001-011-001/671
(DANDOLI) 		1701001011NRG24081220231441882 08/12/2023 Longa Bai 1701001011WL021700 Longa Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184387 LongaBai INDIA POST PAYMENTS BANK LIMITED(508528)
135 AMBAH MP-01-001-011-001/680
(DANDOLI) 		1701001011NRG24081220231441891 08/12/2023 Urmila Devi 1701001011WL021700 Urmila Devi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184387 UrmilaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
136 AMBAH MP-01-001-011-001/683
(DANDOLI) 		1701001011NRG24081220231441894 08/12/2023 Rajvati 1701001011WL021700 Rajvati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184387 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
137 AMBAH MP-01-001-011-001/689
(DANDOLI) 		1701001011NRG24081220231441899 08/12/2023 Poonam 1701001011WL021700 Poonam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184387 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
138 AMBAH MP-01-001-011-001/690
(DANDOLI) 		1701001011NRG24081220231441900 08/12/2023 Rajo Bai 1701001011WL021700 Rajo Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462184387 RajoBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
Total 182988 182988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_081223APB_FTO_382004 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 13260
2 AMBAH MP1701001_081223APB_FTO_382004 Central Bank Of India CBIN0281749 GORMI 1326
3 AMBAH MP1701001_081223APB_FTO_382004 Central Bank Of India CBIN0281978 DIMNI 58344
4 AMBAH MP1701001_081223APB_FTO_382004 Indian Overseas Bank IOBA0002536 DIMNI 26520
5 AMBAH MP1701001_081223APB_FTO_382004 Punjab National Bank PUNB0051210 Ambah 5304
6 AMBAH MP1701001_081223APB_FTO_382004 State Bank of India SBIN0010844 AMBAH 5304
7 AMBAH MP1701001_081223APB_FTO_382004 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 13260
8 AMBAH MP1701001_081223APB_FTO_382004 IndusInd Bank Ltd. INDB0000123 GWALIOR 2652
9 AMBAH MP1701001_081223APB_FTO_382004 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
10 AMBAH MP1701001_081223APB_FTO_382004 India Post Payments Bank IPOS0000001 Morena 31824

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