Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:21:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_270623APB_FTO_132733
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-01-001-012-001/110-A
(BEELPUR) 		1701001012NRG24270620230368065 27/06/2023 Vineeta 1701001012WL004685 Vineeta 00089 CBIN0281624 1105 1105 Processed 05/07/2023 702437626 Vineeta CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-012-001/110-B
(BEELPUR) 		1701001012NRG24270620230368068 27/06/2023 Saroj 1701001012WL004685 Saroj 00089 CBIN0281624 1105 1105 Processed 05/07/2023 702437626 Saroj AIRTEL PAYMENTS BANK LIMITED(990288)
3 AMBAH MP-01-001-012-001/232384
(BEELPUR) 		1701001012NRG24270620230368084 27/06/2023 Mukesh sharma 1701001012WL004685 Mukesh sharma 00089 CBIN0281624 1105 1105 Processed 05/07/2023 702437626 Mukeshsharma CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
4 AMBAH MP-01-001-012-001/102-D
(BEELPUR) 		1701001012NRG24270620230368049 27/06/2023 Brajesh Sharma 1701001012WL004685 Brajesh Sharma 00089 CBIN0282748 1105 1105 Rejected 05/07/2023 702437626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 AMBAH MP-01-001-012-001/105-C
(BEELPUR) 		1701001012NRG24270620230368052 27/06/2023 RAmesh Singh 1701001012WL004685 RAmesh Singh 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 RAmeshSingh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-012-001/105-D
(BEELPUR) 		1701001012NRG24270620230368053 27/06/2023 Ramprakash 1701001012WL004685 Ramprakash 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 Ramprakash CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-012-001/106-A
(BEELPUR) 		1701001012NRG24270620230368054 27/06/2023 Ramdatt 1701001012WL004685 Ramdatt 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 Ramdatt CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-012-001/106-B
(BEELPUR) 		1701001012NRG24270620230368055 27/06/2023 NandKisor 1701001012WL004685 NandKisor 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 NandKisor CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-012-001/106-D
(BEELPUR) 		1701001012NRG24270620230368057 27/06/2023 Bijendra Singh 1701001012WL004685 Bijendra Singh 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 BijendraSingh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-012-001/107-A
(BEELPUR) 		1701001012NRG24270620230368058 27/06/2023 Kanhaiya 1701001012WL004685 Kanhaiya 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 Kanhaiya CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-012-001/107-A
(BEELPUR) 		1701001012NRG24270620230368059 27/06/2023 Kanhaiya 1701001012WL004685 Kanhaiya 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 Kanhaiya INDUSIND BANK(607189)
12 AMBAH MP-01-001-012-001/108-A
(BEELPUR) 		1701001012NRG24270620230368062 27/06/2023 Shrimati 1701001012WL004685 Shrimati 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 Shrimati STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-012-001/108-A
(BEELPUR) 		1701001012NRG24270620230368063 27/06/2023 Shrimati 1701001012WL004685 Shrimati 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 Shrimati CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-012-001/109-D
(BEELPUR) 		1701001012NRG24270620230368064 27/06/2023 Jeetu Tomar 1701001012WL004685 Jeetu Tomar 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 JeetuTomar CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-012-001/110-D
(BEELPUR) 		1701001012NRG24270620230368072 27/06/2023 Ravind Singh Tomar 1701001012WL004685 Ravind Singh Tomar 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 RavindSinghTomar CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-012-001/13-B
(BEELPUR) 		1701001012NRG24270620230368073 27/06/2023 Satendra Singh 1701001012WL004685 Satendra Singh 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 SatendraSingh CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-012-001/14-C
(BEELPUR) 		1701001012NRG24270620230368074 27/06/2023 Mangal singh 1701001012WL004685 Mangal singh 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 Mangalsingh CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-012-001/16-D
(BEELPUR) 		1701001012NRG24270620230368075 27/06/2023 birendra 1701001012WL004685 birendra 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 birendra CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-012-001/167
(BEELPUR) 		1701001012NRG24270620230368076 27/06/2023 Uttam 1701001012WL004685 Uttam 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 Uttam CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-012-001/19
(BEELPUR) 		1701001012NRG24270620230368077 27/06/2023 shivcharan 1701001012WL004685 shivcharan 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 shivcharan CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-012-001/20
(BEELPUR) 		1701001012NRG24270620230368078 27/06/2023 Kalicharan 1701001012WL004685 Kalicharan 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 Kalicharan CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-012-001/20-A
(BEELPUR) 		1701001012NRG24270620230368079 27/06/2023 shurendra 1701001012WL004685 shurendra 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 shurendra CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-012-001/20-B
(BEELPUR) 		1701001012NRG24270620230368080 27/06/2023 rajendra 1701001012WL004685 rajendra 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 rajendra CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-012-001/22-A
(BEELPUR) 		1701001012NRG24270620230368082 27/06/2023 Ramsevak singh 1701001012WL004685 Ramsevak singh 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 Ramsevaksingh CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-012-001/23-B
(BEELPUR) 		1701001012NRG24270620230368083 27/06/2023 Ashveer 1701001012WL004685 Ashveer 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 Ashveer CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-012-001/2366
(BEELPUR) 		1701001012NRG24270620230368085 27/06/2023 Fool Singh 1701001012WL004685 Fool Singh 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 FoolSingh CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-012-001/2578-C
(BEELPUR) 		1701001012NRG24270620230368086 27/06/2023 rakesh 1701001012WL004685 rakesh 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 rakesh CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-012-001/26-C
(BEELPUR) 		1701001012NRG24270620230368087 27/06/2023 Santosh sharma 1701001012WL004685 Santosh sharma 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 Santoshsharma CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-012-001/273-B
(BEELPUR) 		1701001012NRG24270620230368088 27/06/2023 sitaram singh 1701001012WL004685 sitaram singh 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 sitaramsingh CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-012-001/28-A
(BEELPUR) 		1701001012NRG24270620230368089 27/06/2023 Pappu singh 1701001012WL004685 Pappu singh 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 Pappusingh CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-012-001/305-A
(BEELPUR) 		1701001012NRG24270620230368092 27/06/2023 Shiv Sankar Singh 1701001012WL004685 Shiv Sankar Singh 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 ShivSankarSingh CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-012-001/4
(BEELPUR) 		1701001012NRG24270620230368093 27/06/2023 rambharosi 1701001012WL004685 rambharosi 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 rambharosi CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-012-001/4-C
(BEELPUR) 		1701001012NRG24270620230368094 27/06/2023 Raghuraj 1701001012WL004685 Raghuraj 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 Raghuraj CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-012-001/50-A
(BEELPUR) 		1701001012NRG24270620230368099 27/06/2023 Parsram singh 1701001012WL004685 Parsram singh 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 Parsramsingh CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-012-001/51-A
(BEELPUR) 		1701001012NRG24270620230368101 27/06/2023 Chandan singh 1701001012WL004685 Chandan singh 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 Chandansingh CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-012-001/56-B
(BEELPUR) 		1701001012NRG24270620230368102 27/06/2023 Ramlakshin 1701001012WL004685 Ramlakshin 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 Ramlakshin CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-012-001/6-B
(BEELPUR) 		1701001012NRG24270620230368109 27/06/2023 Ravendra Chauhan 1701001012WL004685 Ravendra Chauhan 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 RavendraChauhan CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-012-001/70-A
(BEELPUR) 		1701001012NRG24270620230368113 27/06/2023 Sanoj Singh Tomar 1701001012WL004685 Sanoj Singh Tomar 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 SanojSinghTomar STATE BANK OF INDIA(508548)
39 AMBAH MP-01-001-012-001/72-D
(BEELPUR) 		1701001012NRG24270620230368114 27/06/2023 Ramratan Singh 1701001012WL004685 Ramratan Singh 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 RamratanSingh STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-012-001/82
(BEELPUR) 		1701001012NRG24270620230368123 27/06/2023 Subedar 1701001012WL004685 Subedar 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 Subedar CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-012-001/9-C
(BEELPUR) 		1701001012NRG24270620230368124 27/06/2023 jagdishgoshwami 1701001012WL004685 jagdishgoshwami 00089 CBIN0282748 1105 1105 Processed 05/07/2023 702437626 jagdishgoshwami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41990 41990
42 AMBAH MP-01-001-012-001/104-B
(BEELPUR) 		1701001012NRG24270620230368050 27/06/2023 Munna Singh Chauhan 1701001012WL004685 Munna Singh Chauhan 00415 SBIN0010844 1105 1105 Processed 05/07/2023 702437626 MunnaSinghChauhan STATE BANK OF INDIA(508548)
43 AMBAH MP-01-001-012-001/105-A
(BEELPUR) 		1701001012NRG24270620230368051 27/06/2023 Bhagwan Devi 1701001012WL004685 Bhagwan Devi 00415 SBIN0010844 1105 1105 Processed 05/07/2023 702437626 BhagwanDevi INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-012-001/106-C
(BEELPUR) 		1701001012NRG24270620230368056 27/06/2023 Rajpal Singh 1701001012WL004685 Rajpal Singh 00415 SBIN0010844 1105 1105 Processed 05/07/2023 702437626 RajpalSingh STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-012-001/107-B
(BEELPUR) 		1701001012NRG24270620230368060 27/06/2023 Ashok lakshakar 1701001012WL004685 Ashok lakshakar 00415 SBIN0010844 1105 1105 Processed 05/07/2023 702437626 Ashoklakshakar STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-012-001/107-B
(BEELPUR) 		1701001012NRG24270620230368061 27/06/2023 Ashok lakshakar 1701001012WL004685 Ashok lakshakar 00415 SBIN0010844 1105 1105 Processed 05/07/2023 702437626 Ashoklakshakar CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-012-001/110-B
(BEELPUR) 		1701001012NRG24270620230368067 27/06/2023 Rajpal 1701001012WL004685 Rajpal 00415 SBIN0010844 1105 1105 Processed 05/07/2023 702437626 Rajpal STATE BANK OF INDIA(508548)
48 AMBAH MP-01-001-012-001/110-B
(BEELPUR) 		1701001012NRG24270620230368066 27/06/2023 Rampal 1701001012WL004685 Rampal 00415 SBIN0010844 1105 1105 Processed 05/07/2023 702437626 Rampal STATE BANK OF INDIA(508548)
49 AMBAH MP-01-001-012-001/110-C
(BEELPUR) 		1701001012NRG24270620230368069 27/06/2023 Girraj 1701001012WL004685 Girraj 00415 SBIN0010844 1105 1105 Processed 05/07/2023 702437626 Girraj STATE BANK OF INDIA(508548)
50 AMBAH MP-01-001-012-001/110-C
(BEELPUR) 		1701001012NRG24270620230368070 27/06/2023 Girraj 1701001012WL004685 Girraj 00415 SBIN0010844 1105 1105 Processed 05/07/2023 702437626 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-012-001/110-C
(BEELPUR) 		1701001012NRG24270620230368071 27/06/2023 Girraj 1701001012WL004685 Girraj 00415 SBIN0010844 1105 1105 Processed 05/07/2023 702437626 Girraj STATE BANK OF INDIA(508548)
52 AMBAH MP-01-001-012-001/21-A
(BEELPUR) 		1701001012NRG24270620230368081 27/06/2023 sanju singh 1701001012WL004685 sanju singh 00415 SBIN0010844 1105 1105 Processed 05/07/2023 702437626 sanjusingh STATE BANK OF INDIA(508548)
53 AMBAH MP-01-001-012-001/28-A
(BEELPUR) 		1701001012NRG24270620230368090 27/06/2023 usha devi 1701001012WL004685 usha devi 00415 SBIN0010844 1105 1105 Processed 05/07/2023 702437626 ushadevi STATE BANK OF INDIA(508548)
54 AMBAH MP-01-001-012-001/28-A
(BEELPUR) 		1701001012NRG24270620230368091 27/06/2023 Vinita 1701001012WL004685 Vinita 00415 SBIN0010844 1105 1105 Processed 05/07/2023 702437626 Vinita STATE BANK OF INDIA(508548)
55 AMBAH MP-01-001-012-001/40-B
(BEELPUR) 		1701001012NRG24270620230368096 27/06/2023 Guddi devi 1701001012WL004685 Guddi devi 00415 SBIN0010844 1105 1105 Processed 05/07/2023 702437626 Guddidevi STATE BANK OF INDIA(508548)
56 AMBAH MP-01-001-012-001/40-B
(BEELPUR) 		1701001012NRG24270620230368095 27/06/2023 visheshwar 1701001012WL004685 visheshwar 00415 SBIN0010844 1105 1105 Processed 05/07/2023 702437626 visheshwar STATE BANK OF INDIA(508548)
57 AMBAH MP-01-001-012-001/41-D
(BEELPUR) 		1701001012NRG24270620230368097 27/06/2023 Pramlesh devi 1701001012WL004685 Pramlesh devi 00415 SBIN0010844 1105 1105 Processed 05/07/2023 702437626 Pramleshdevi STATE BANK OF INDIA(508548)
58 AMBAH MP-01-001-012-001/42-A
(BEELPUR) 		1701001012NRG24270620230368098 27/06/2023 UMA DEVI 1701001012WL004685 UMA DEVI 00415 SBIN0010844 1105 1105 Processed 05/07/2023 702437626 UMADEVI STATE BANK OF INDIA(508548)
59 AMBAH MP-01-001-012-001/57-B
(BEELPUR) 		1701001012NRG24270620230368103 27/06/2023 Jagveer Singh 1701001012WL004685 Jagveer Singh 00415 SBIN0010844 1105 1105 Processed 05/07/2023 702437626 JagveerSingh STATE BANK OF INDIA(508548)
60 AMBAH MP-01-001-012-001/58-B
(BEELPUR) 		1701001012NRG24270620230368104 27/06/2023 Bholu Tomar 1701001012WL004685 Bholu Tomar 00415 SBIN0010844 1105 1105 Processed 05/07/2023 702437626 BholuTomar INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMBAH MP-01-001-012-001/61-B
(BEELPUR) 		1701001012NRG24270620230368110 27/06/2023 Ranjana 1701001012WL004685 Ranjana 00415 SBIN0010844 1105 1105 Processed 05/07/2023 702437626 Ranjana STATE BANK OF INDIA(508548)
62 AMBAH MP-01-001-012-001/63-C
(BEELPUR) 		1701001012NRG24270620230368111 27/06/2023 Pradeep Singh 1701001012WL004685 Pradeep Singh 00415 SBIN0010844 1105 1105 Processed 05/07/2023 702437626 PradeepSingh FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-012-001/66-B
(BEELPUR) 		1701001012NRG24270620230368112 27/06/2023 Sishupal singh 1701001012WL004685 Sishupal singh 00415 SBIN0010844 1105 1105 Processed 05/07/2023 702437626 Sishupalsingh STATE BANK OF INDIA(508548)
64 AMBAH MP-01-001-012-001/81-B
(BEELPUR) 		1701001012NRG24270620230368119 27/06/2023 Guddi 1701001012WL004685 Guddi 00415 SBIN0010844 1105 1105 Processed 05/07/2023 702437626 Guddi STATE BANK OF INDIA(508548)
SubTotal 25415 25415
65 AMBAH MP-01-001-012-001/50-D
(BEELPUR) 		1701001012NRG24270620230368100 27/06/2023 Vinod singh chauhan 1701001012WL004685 Vinod singh chauhan 00415 SBIN0030090 1105 1105 Processed 05/07/2023 702437626 Vinodsinghchauhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
66 AMBAH MP-01-001-008-002/1661-D
(MALBASAI) 		1701001000NRG24270620230372227 27/06/2023 gajendra 1701001WL004755 gajendra 00688 FINO0001001 816 816 Processed 05/07/2023 702437626 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMBAH MP-01-001-009-001/18-A
(AROLI) 		1701001000NRG24270620230372235 27/06/2023 rishikesh 1701001WL004755 rishikesh 00688 FINO0001001 1020 1020 Processed 05/07/2023 702437626 rishikesh FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-009-001/19-A
(AROLI) 		1701001000NRG24270620230372236 27/06/2023 TARAVATI 1701001WL004755 TARAVATI 00688 FINO0001001 1020 1020 Processed 05/07/2023 702437626 TARAVATI FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-009-001/21-A
(AROLI) 		1701001000NRG24270620230372237 27/06/2023 BEERENDRA 1701001WL004755 BEERENDRA 00688 FINO0001001 1020 1020 Processed 05/07/2023 702437626 BEERENDRA FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-009-001/25-A
(AROLI) 		1701001000NRG24270620230372238 27/06/2023 ajay 1701001WL004755 ajay 00688 FINO0001001 1020 1020 Processed 05/07/2023 702437626 ajay FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-009-001/5141
(AROLI) 		1701001000NRG24270620230372278 27/06/2023 RAMKESH 1701001WL004755 RAMKESH 00688 FINO0001001 1020 1020 Processed 05/07/2023 702437626 RAMKESH CENTRAL BANK OF INDIA(607115)
SubTotal 5916 5916
72 AMBAH MP-01-001-008-002/1654
(MALBASAI) 		1701001000NRG24270620230372216 27/06/2023 ramjeet 1701001WL004755 ramjeet 00688 FINO0001446 816 816 Processed 05/07/2023 702437626 ramjeet INDIA POST PAYMENTS BANK LIMITED(508528)
73 AMBAH MP-01-001-009-001/4067
(AROLI) 		1701001000NRG24270620230372244 27/06/2023 LEKHRAJ 1701001WL004755 LEKHRAJ 00688 FINO0001446 1020 1020 Processed 05/07/2023 702437626 LEKHRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1836 1836
74 AMBAH MP-01-001-008-002/1620
(MALBASAI) 		1701001000NRG24270620230372204 27/06/2023 shyamu 1701001WL004755 shyamu 00691 IPOS0000001 884 884 Processed 05/07/2023 702437626 shyamu FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-008-002/1631
(MALBASAI) 		1701001000NRG24270620230372209 27/06/2023 varsha 1701001WL004755 varsha 00691 IPOS0000001 884 884 Processed 05/07/2023 702437626 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
76 AMBAH MP-01-001-008-002/1638
(MALBASAI) 		1701001000NRG24270620230372211 27/06/2023 gyasiram 1701001WL004755 gyasiram 00691 IPOS0000001 884 884 Processed 05/07/2023 702437626 gyasiram INDIA POST PAYMENTS BANK LIMITED(508528)
77 AMBAH MP-01-001-008-002/1639
(MALBASAI) 		1701001000NRG24270620230372212 27/06/2023 angad 1701001WL004755 angad 00691 IPOS0000001 884 884 Processed 05/07/2023 702437626 angad INDIA POST PAYMENTS BANK LIMITED(508528)
78 AMBAH MP-01-001-008-002/1641
(MALBASAI) 		1701001000NRG24270620230372213 27/06/2023 rajveer 1701001WL004755 rajveer 00691 IPOS0000001 884 884 Processed 05/07/2023 702437626 rajveer INDIA POST PAYMENTS BANK LIMITED(508528)
79 AMBAH MP-01-001-008-002/1657
(MALBASAI) 		1701001000NRG24270620230372217 27/06/2023 anil 1701001WL004755 anil 00691 IPOS0000001 816 816 Processed 05/07/2023 702437626 anil INDIA POST PAYMENTS BANK LIMITED(508528)
80 AMBAH MP-01-001-008-002/1657-A
(MALBASAI) 		1701001000NRG24270620230372218 27/06/2023 sundram 1701001WL004755 sundram 00691 IPOS0000001 816 816 Processed 05/07/2023 702437626 sundram INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMBAH MP-01-001-008-002/1658
(MALBASAI) 		1701001000NRG24270620230372219 27/06/2023 rajvati 1701001WL004755 rajvati 00691 IPOS0000001 816 816 Processed 05/07/2023 702437626 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMBAH MP-01-001-008-002/1658-A
(MALBASAI) 		1701001000NRG24270620230372220 27/06/2023 sapana 1701001WL004755 sapana 00691 IPOS0000001 816 816 Processed 05/07/2023 702437626 sapana INDIA POST PAYMENTS BANK LIMITED(508528)
83 AMBAH MP-01-001-008-002/1658-D
(MALBASAI) 		1701001000NRG24270620230372222 27/06/2023 santosh 1701001WL004755 santosh 00691 IPOS0000001 816 816 Processed 05/07/2023 702437626 santosh FINO PAYMENTS BANK LTD(608001)
84 AMBAH MP-01-001-008-002/1660-C
(MALBASAI) 		1701001000NRG24270620230372224 27/06/2023 munni devi 1701001WL004755 munni devi 00691 IPOS0000001 816 816 Processed 05/07/2023 702437626 munnidevi STATE BANK OF INDIA(508548)
85 AMBAH MP-01-001-008-002/1661
(MALBASAI) 		1701001000NRG24270620230372225 27/06/2023 shivnaryan 1701001WL004755 shivnaryan 00691 IPOS0000001 816 816 Processed 05/07/2023 702437626 shivnaryan CENTRAL BANK OF INDIA(607115)
86 AMBAH MP-01-001-008-002/1662-B
(MALBASAI) 		1701001000NRG24270620230372228 27/06/2023 sarves 1701001WL004755 sarves 00691 IPOS0000001 816 816 Processed 05/07/2023 702437626 sarves INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMBAH MP-01-001-008-002/1662-D
(MALBASAI) 		1701001000NRG24270620230372230 27/06/2023 nandkishor 1701001WL004755 nandkishor 00691 IPOS0000001 816 816 Processed 05/07/2023 702437626 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMBAH MP-01-001-008-002/1663-C
(MALBASAI) 		1701001000NRG24270620230372231 27/06/2023 brajraj singh 1701001WL004755 brajraj singh 00691 IPOS0000001 816 816 Processed 05/07/2023 702437626 brajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 AMBAH MP-01-001-008-002/1663-D
(MALBASAI) 		1701001000NRG24270620230372232 27/06/2023 malla devi 1701001WL004755 malla devi 00691 IPOS0000001 816 816 Processed 05/07/2023 702437626 malladevi INDIA POST PAYMENTS BANK LIMITED(508528)
90 AMBAH MP-01-001-008-002/1664-A
(MALBASAI) 		1701001000NRG24270620230372233 27/06/2023 shreekrishna rathor 1701001WL004755 shreekrishna rathor 00691 IPOS0000001 816 816 Processed 05/07/2023 702437626 shreekrishnarathor INDIA POST PAYMENTS BANK LIMITED(508528)
91 AMBAH MP-01-001-009-001/13-A
(AROLI) 		1701001000NRG24270620230372234 27/06/2023 RAMU 1701001WL004755 RAMU 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702437626 RAMU FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-009-001/5085
(AROLI) 		1701001000NRG24270620230372262 27/06/2023 BHUPENDRA 1701001WL004755 BHUPENDRA 00691 IPOS0000001 1020 1020 Rejected 05/07/2023 702437626 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 AMBAH MP-01-001-012-001/58-D
(BEELPUR) 		1701001012NRG24270620230368105 27/06/2023 Lata Devi 1701001012WL004685 Lata Devi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702437626 LataDevi INDIA POST PAYMENTS BANK LIMITED(508528)
94 AMBAH MP-01-001-012-001/59-B
(BEELPUR) 		1701001012NRG24270620230368106 27/06/2023 Jogendra Singh 1701001012WL004685 Jogendra Singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702437626 JogendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 AMBAH MP-01-001-012-001/59-C
(BEELPUR) 		1701001012NRG24270620230368107 27/06/2023 Saroj 1701001012WL004685 Saroj 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702437626 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
96 AMBAH MP-01-001-012-001/59-D
(BEELPUR) 		1701001012NRG24270620230368108 27/06/2023 Sima Devi 1701001012WL004685 Sima Devi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702437626 SimaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
97 AMBAH MP-01-001-012-001/81-A
(BEELPUR) 		1701001012NRG24270620230368115 27/06/2023 Praveen Singh 1701001012WL004685 Praveen Singh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702437626 PraveenSingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 AMBAH MP-01-001-012-001/81-B
(BEELPUR) 		1701001012NRG24270620230368116 27/06/2023 Akhlesh 1701001012WL004685 Akhlesh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702437626 Akhlesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 AMBAH MP-01-001-012-001/81-B
(BEELPUR) 		1701001012NRG24270620230368118 27/06/2023 Shri Bhhagwan 1701001012WL004685 Shri Bhhagwan 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702437626 ShriBhhagwan INDIA POST PAYMENTS BANK LIMITED(508528)
100 AMBAH MP-01-001-012-001/81-B
(BEELPUR) 		1701001012NRG24270620230368117 27/06/2023 Varsha 1701001012WL004685 Varsha 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702437626 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
101 AMBAH MP-01-001-012-001/81-C
(BEELPUR) 		1701001012NRG24270620230368120 27/06/2023 Sarita Devi 1701001012WL004685 Sarita Devi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702437626 SaritaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
102 AMBAH MP-01-001-012-001/81-D
(BEELPUR) 		1701001012NRG24270620230368121 27/06/2023 Shyamoo 1701001012WL004685 Shyamoo 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702437626 Shyamoo HDFC BANK LTD(607152)
SubTotal 27302 27302
Total 106879 106879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_270623APB_FTO_132733 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3315
2 AMBAH MP1701001_270623APB_FTO_132733 Central Bank Of India CBIN0282748 ESA 41990
3 AMBAH MP1701001_270623APB_FTO_132733 State Bank of India SBIN0010844 AMBAH 25415
4 AMBAH MP1701001_270623APB_FTO_132733 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1105
5 AMBAH MP1701001_270623APB_FTO_132733 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5916
6 AMBAH MP1701001_270623APB_FTO_132733 Fino Payments Bank Ltd FINO0001446 MP RO 1836
7 AMBAH MP1701001_270623APB_FTO_132733 India Post Payments Bank IPOS0000001 Morena 27302

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