Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_300923APB_FTO_297331
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-01-001-020-001/1990
(LAHAR) 		1701001020NRG24300920231016743 30/09/2023 munnnla 1701001020WL014893 munnnla 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 294019616 munnnla CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-020-001/1991
(LAHAR) 		1701001020NRG24300920231016744 30/09/2023 Rakeshh 1701001020WL014893 Rakeshh 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 294019616 Rakeshh CENTRAL BANK OF INDIA(607115)
3 AMBAH MP-01-001-020-001/1998
(LAHAR) 		1701001020NRG24300920231016745 30/09/2023 PIRDIP P 1701001020WL014893 PIRDIP P 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 294019616 PIRDIPP INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMBAH MP-01-001-020-001/2000
(LAHAR) 		1701001020NRG24300920231016746 30/09/2023 RAHUL 1701001020WL014893 RAHUL 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 294019616 RAHUL FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-020-001/2002
(LAHAR) 		1701001020NRG24300920231016747 30/09/2023 SORAB 1701001020WL014893 SORAB 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 294019616 SORAB FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
6 AMBAH MP-01-001-020-001/202-D
(LAHAR) 		1701001020NRG24300920231016754 30/09/2023 pirema 1701001020WL014893 pirema 00089 CBIN0281978 884 884 Processed 09/11/2023 294019616 pirema CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-020-001/204-B
(LAHAR) 		1701001020NRG24300920231016756 30/09/2023 gita 1701001020WL014893 gita 00089 CBIN0281978 884 884 Processed 09/11/2023 294019616 gita CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-020-001/205-D
(LAHAR) 		1701001020NRG24300920231016758 30/09/2023 rajkumar 1701001020WL014893 rajkumar 00089 CBIN0281978 884 884 Processed 09/11/2023 294019616 rajkumar CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-020-001/206-C
(LAHAR) 		1701001020NRG24300920231016759 30/09/2023 ramkaniya 1701001020WL014893 ramkaniya 00089 CBIN0281978 884 884 Processed 09/11/2023 294019616 ramkaniya CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-020-001/2071
(LAHAR) 		1701001020NRG24300920231016792 30/09/2023 NAGINA 1701001020WL014894 NAGINA 00089 CBIN0281978 884 884 Processed 09/11/2023 294019616 NAGINA CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-020-001/2072
(LAHAR) 		1701001020NRG24300920231016793 30/09/2023 YOGENDRA SINGH 1701001020WL014894 YOGENDRA SINGH 00089 CBIN0281978 884 884 Processed 09/11/2023 294019616 YOGENDRASINGH CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-020-001/2073
(LAHAR) 		1701001020NRG24300920231016794 30/09/2023 girja devi 1701001020WL014894 girja devi 00089 CBIN0281978 884 884 Processed 09/11/2023 294019616 girjadevi CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-020-001/2075
(LAHAR) 		1701001020NRG24300920231016795 30/09/2023 rameshvar singh 1701001020WL014894 rameshvar singh 00089 CBIN0281978 884 884 Processed 09/11/2023 294019616 rameshvarsingh CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-020-001/2078
(LAHAR) 		1701001020NRG24300920231016760 30/09/2023 ravi singh gurjar 1701001020WL014893 ravi singh gurjar 00089 CBIN0281978 884 884 Processed 09/11/2023 294019616 ravisinghgurjar CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-020-001/2079
(LAHAR) 		1701001020NRG24300920231016761 30/09/2023 ram rekha 1701001020WL014893 ram rekha 00089 CBIN0281978 884 884 Processed 09/11/2023 294019616 ramrekha CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-020-001/208-A
(LAHAR) 		1701001020NRG24300920231016762 30/09/2023 panjaba singh 1701001020WL014893 panjaba singh 00089 CBIN0281978 884 884 Processed 09/11/2023 294019616 panjabasingh CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-020-001/2080
(LAHAR) 		1701001020NRG24300920231016764 30/09/2023 usha devi 1701001020WL014893 usha devi 00089 CBIN0281978 884 884 Processed 09/11/2023 294019616 ushadevi CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-020-001/2081
(LAHAR) 		1701001020NRG24300920231016765 30/09/2023 anurodh singh gurjar 1701001020WL014893 anurodh singh gurjar 00089 CBIN0281978 884 884 Processed 09/11/2023 294019616 anurodhsinghgurjar CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-020-001/2084
(LAHAR) 		1701001020NRG24300920231016797 30/09/2023 balaveer 1701001020WL014894 balaveer 00089 CBIN0281978 884 884 Processed 09/11/2023 294019616 balaveer CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-020-001/2085-A
(LAHAR) 		1701001020NRG24300920231016798 30/09/2023 sima 1701001020WL014894 sima 00089 CBIN0281978 884 884 Processed 09/11/2023 294019616 sima CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-020-001/209-A
(LAHAR) 		1701001020NRG24300920231016766 30/09/2023 gabbar 1701001020WL014893 gabbar 00089 CBIN0281978 884 884 Processed 09/11/2023 294019616 gabbar CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-020-001/209-B
(LAHAR) 		1701001020NRG24300920231016767 30/09/2023 sima 1701001020WL014893 sima 00089 CBIN0281978 884 884 Processed 09/11/2023 294019616 sima CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-020-001/209-C
(LAHAR) 		1701001020NRG24300920231016768 30/09/2023 ramraja 1701001020WL014893 ramraja 00089 CBIN0281978 884 884 Processed 09/11/2023 294019616 ramraja CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-020-001/209-D
(LAHAR) 		1701001020NRG24300920231016769 30/09/2023 radha 1701001020WL014893 radha 00089 CBIN0281978 884 884 Processed 09/11/2023 294019616 radha CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-020-001/210-B
(LAHAR) 		1701001020NRG24300920231016770 30/09/2023 shivaraj 1701001020WL014893 shivaraj 00089 CBIN0281978 884 884 Processed 09/11/2023 294019616 shivaraj CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-020-001/211-C
(LAHAR) 		1701001020NRG24300920231016811 30/09/2023 beekesh 1701001020WL014894 beekesh 00089 CBIN0281978 884 884 Processed 09/11/2023 294019616 beekesh CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-020-001/212-A
(LAHAR) 		1701001020NRG24300920231016813 30/09/2023 munee devi gurjar 1701001020WL014894 munee devi gurjar 00089 CBIN0281978 884 884 Processed 09/11/2023 294019616 muneedevigurjar CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
28 AMBAH MP-01-001-020-001/204-A
(LAHAR) 		1701001020NRG24300920231016755 30/09/2023 aashis 1701001020WL014893 aashis 00177 IOBA0002536 884 884 Processed 09/11/2023 294019616 aashis CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
29 AMBAH MP-01-001-020-001/1616
(LAHAR) 		1701001020NRG24300920231016780 30/09/2023 Bharat 1701001020WL014894 Bharat 00415 SBIN0009177 884 884 Processed 09/11/2023 294019616 Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
30 AMBAH MP-01-001-020-001/1002-C
(LAHAR) 		1701001020NRG24300920231016736 30/09/2023 dinsh 1701001020WL014893 dinsh 00688 FINO0001001 884 884 Processed 10/11/2023 294019616 dinsh STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-020-001/1108-A
(LAHAR) 		1701001020NRG24300920231016776 30/09/2023 NEETU 1701001020WL014894 NEETU 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 NEETU CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-020-001/1205-B
(LAHAR) 		1701001020NRG24300920231016742 30/09/2023 vijaybhan 1701001020WL014893 vijaybhan 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 vijaybhan CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-020-001/1212-B
(LAHAR) 		1701001020NRG24300920231016778 30/09/2023 mahipal 1701001020WL014894 mahipal 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 mahipal FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-020-001/1212-C
(LAHAR) 		1701001020NRG24300920231016779 30/09/2023 rajendra 1701001020WL014894 rajendra 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 rajendra FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-020-001/19-A
(LAHAR) 		1701001020NRG24300920231016784 30/09/2023 Satendra Singh 1701001020WL014894 Satendra Singh 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 SatendraSingh FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-020-001/20-D
(LAHAR) 		1701001020NRG24300920231016790 30/09/2023 Pushpendra Singh 1701001020WL014894 Pushpendra Singh 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 PushpendraSingh FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-020-001/2085-B
(LAHAR) 		1701001020NRG24300920231016799 30/09/2023 SACHIN SINGH 1701001020WL014894 SACHIN SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 SACHINSINGH FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-020-001/2085-C
(LAHAR) 		1701001020NRG24300920231016800 30/09/2023 JITENDRA SINGH 1701001020WL014894 JITENDRA SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 JITENDRASINGH FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-020-001/2085-D
(LAHAR) 		1701001020NRG24300920231016801 30/09/2023 HARIOM SINGH 1701001020WL014894 HARIOM SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 HARIOMSINGH FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-020-001/2086
(LAHAR) 		1701001020NRG24300920231016802 30/09/2023 MAHENDRA SINGH 1701001020WL014894 MAHENDRA SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-020-001/2086-A
(LAHAR) 		1701001020NRG24300920231016803 30/09/2023 GAJENDRA SINGH 1701001020WL014894 GAJENDRA SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 GAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-020-001/2086-B
(LAHAR) 		1701001020NRG24300920231016804 30/09/2023 SURAJ 1701001020WL014894 SURAJ 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 SURAJ FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-020-001/2087
(LAHAR) 		1701001020NRG24300920231016805 30/09/2023 KUSHAMA 1701001020WL014894 KUSHAMA 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 KUSHAMA FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-020-001/2087-A
(LAHAR) 		1701001020NRG24300920231016806 30/09/2023 MUNNA 1701001020WL014894 MUNNA 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 MUNNA FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-020-001/2087-B
(LAHAR) 		1701001020NRG24300920231016807 30/09/2023 KALYAN SINGH 1701001020WL014894 KALYAN SINGH 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-020-001/21-B
(LAHAR) 		1701001020NRG24300920231016808 30/09/2023 Jogendra 1701001020WL014894 Jogendra 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 Jogendra FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-020-001/21-C
(LAHAR) 		1701001020NRG24300920231016809 30/09/2023 Suman 1701001020WL014894 Suman 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 Suman CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-020-001/22
(LAHAR) 		1701001020NRG24300920231016814 30/09/2023 Rachana 1701001020WL014894 Rachana 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 Rachana FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-020-001/22-C
(LAHAR) 		1701001020NRG24300920231016815 30/09/2023 Archana 1701001020WL014894 Archana 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 Archana INDIAN OVERSEAS BANK(508541)
50 AMBAH MP-01-001-020-001/22-D
(LAHAR) 		1701001020NRG24300920231016816 30/09/2023 Jagdish Singh 1701001020WL014894 Jagdish Singh 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 JagdishSingh FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-020-001/23-D
(LAHAR) 		1701001020NRG24300920231016817 30/09/2023 Ramvaran 1701001020WL014894 Ramvaran 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 Ramvaran FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-020-001/25
(LAHAR) 		1701001020NRG24300920231016818 30/09/2023 Veerendra Singh 1701001020WL014894 Veerendra Singh 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 VeerendraSingh FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-020-001/26-C
(LAHAR) 		1701001020NRG24300920231016819 30/09/2023 Saroj 1701001020WL014894 Saroj 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAH MP-01-001-020-001/3-A
(LAHAR) 		1701001020NRG24300920231016821 30/09/2023 Rajendra Singh 1701001020WL014894 Rajendra Singh 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 RajendraSingh FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-020-001/5
(LAHAR) 		1701001020NRG24300920231016773 30/09/2023 Ajaypal 1701001020WL014893 Ajaypal 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 Ajaypal INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMBAH MP-01-001-020-001/5-C
(LAHAR) 		1701001020NRG24300920231016826 30/09/2023 Vijay Kumar 1701001020WL014894 Vijay Kumar 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 VijayKumar FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-020-001/6-C
(LAHAR) 		1701001020NRG24300920231016827 30/09/2023 Susheel 1701001020WL014894 Susheel 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 Susheel FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-020-001/8586-B
(LAHAR) 		1701001020NRG24300920231016829 30/09/2023 SHELENDRA 1701001020WL014894 SHELENDRA 00688 FINO0001001 884 884 Processed 09/11/2023 294019616 SHELENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 25636 25636
59 AMBAH MP-01-001-020-001/100-D
(LAHAR) 		1701001020NRG24300920231016735 30/09/2023 jagdish singh 1701001020WL014893 jagdish singh 00691 IPOS0000001 884 884 Processed 09/11/2023 294019616 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMBAH MP-01-001-020-001/1015-D
(LAHAR) 		1701001020NRG24300920231016737 30/09/2023 tehseldaar singh 1701001020WL014893 tehseldaar singh 00691 IPOS0000001 884 884 Processed 09/11/2023 294019616 tehseldaarsingh CENTRAL BANK OF INDIA(607115)
61 AMBAH MP-01-001-020-001/1104-B
(LAHAR) 		1701001020NRG24300920231016738 30/09/2023 SURESH 1701001020WL014893 SURESH 00691 IPOS0000001 884 884 Processed 09/11/2023 294019616 SURESH CENTRAL BANK OF INDIA(607115)
62 AMBAH MP-01-001-020-001/1105-A
(LAHAR) 		1701001020NRG24300920231016739 30/09/2023 AJEET 1701001020WL014893 AJEET 00691 IPOS0000001 884 884 Processed 09/11/2023 294019616 AJEET INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMBAH MP-01-001-020-001/1116-A
(LAHAR) 		1701001020NRG24300920231016740 30/09/2023 netrapal singh 1701001020WL014893 netrapal singh 00691 IPOS0000001 884 884 Processed 09/11/2023 294019616 netrapalsingh CENTRAL BANK OF INDIA(607115)
64 AMBAH MP-01-001-020-001/1116-C
(LAHAR) 		1701001020NRG24300920231016741 30/09/2023 kamlesh devi 1701001020WL014893 kamlesh devi 00691 IPOS0000001 884 884 Processed 09/11/2023 294019616 kamleshdevi CENTRAL BANK OF INDIA(607115)
65 AMBAH MP-01-001-020-001/1950
(LAHAR) 		1701001020NRG24300920231016785 30/09/2023 Sima 1701001020WL014894 Sima 00691 IPOS0000001 884 884 Processed 09/11/2023 294019616 Sima CENTRAL BANK OF INDIA(607115)
66 AMBAH MP-01-001-020-001/201-A
(LAHAR) 		1701001020NRG24300920231016748 30/09/2023 saroj 1701001020WL014893 saroj 00691 IPOS0000001 884 884 Processed 09/11/2023 294019616 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMBAH MP-01-001-020-001/201-B
(LAHAR) 		1701001020NRG24300920231016749 30/09/2023 renu 1701001020WL014893 renu 00691 IPOS0000001 884 884 Processed 09/11/2023 294019616 renu INDIA POST PAYMENTS BANK LIMITED(508528)
68 AMBAH MP-01-001-020-001/201-C
(LAHAR) 		1701001020NRG24300920231016750 30/09/2023 gita 1701001020WL014893 gita 00691 IPOS0000001 884 884 Processed 09/11/2023 294019616 gita INDIA POST PAYMENTS BANK LIMITED(508528)
69 AMBAH MP-01-001-020-001/201-D
(LAHAR) 		1701001020NRG24300920231016751 30/09/2023 manju 1701001020WL014893 manju 00691 IPOS0000001 884 884 Processed 09/11/2023 294019616 manju INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMBAH MP-01-001-020-001/202-A
(LAHAR) 		1701001020NRG24300920231016752 30/09/2023 rubi 1701001020WL014893 rubi 00691 IPOS0000001 884 884 Processed 09/11/2023 294019616 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMBAH MP-01-001-020-001/202-B
(LAHAR) 		1701001020NRG24300920231016753 30/09/2023 guddi 1701001020WL014893 guddi 00691 IPOS0000001 884 884 Processed 09/11/2023 294019616 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMBAH MP-01-001-020-001/205-A
(LAHAR) 		1701001020NRG24300920231016757 30/09/2023 guddi 1701001020WL014893 guddi 00691 IPOS0000001 884 884 Processed 09/11/2023 294019616 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
73 AMBAH MP-01-001-020-001/208-D
(LAHAR) 		1701001020NRG24300920231016763 30/09/2023 Saurabh singh 1701001020WL014893 Saurabh singh 00691 IPOS0000001 884 884 Processed 09/11/2023 294019616 Saurabhsingh AIRTEL PAYMENTS BANK LIMITED(990288)
74 AMBAH MP-01-001-020-001/210-D
(LAHAR) 		1701001020NRG24300920231016771 30/09/2023 neetu gurjar 1701001020WL014893 neetu gurjar 00691 IPOS0000001 884 884 Processed 09/11/2023 294019616 neetugurjar INDIA POST PAYMENTS BANK LIMITED(508528)
75 AMBAH MP-01-001-020-001/211-B
(LAHAR) 		1701001020NRG24300920231016772 30/09/2023 guddi 1701001020WL014893 guddi 00691 IPOS0000001 884 884 Processed 09/11/2023 294019616 guddi FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-020-001/211-D
(LAHAR) 		1701001020NRG24300920231016812 30/09/2023 preeti 1701001020WL014894 preeti 00691 IPOS0000001 884 884 Processed 09/11/2023 294019616 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
77 AMBAH MP-01-001-020-001/27-C
(LAHAR) 		1701001020NRG24300920231016820 30/09/2023 Ranveer 1701001020WL014894 Ranveer 00691 IPOS0000001 884 884 Processed 09/11/2023 294019616 Ranveer FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-020-001/32-C
(LAHAR) 		1701001020NRG24300920231016822 30/09/2023 Ramlaxman 1701001020WL014894 Ramlaxman 00691 IPOS0000001 884 884 Processed 09/11/2023 294019616 Ramlaxman FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-020-001/904-B
(LAHAR) 		1701001020NRG24300920231016774 30/09/2023 manisha 1701001020WL014893 manisha 00691 IPOS0000001 884 884 Processed 09/11/2023 294019616 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
80 AMBAH MP-01-001-020-001/904-D
(LAHAR) 		1701001020NRG24300920231016775 30/09/2023 Khushboo 1701001020WL014893 Khushboo 00691 IPOS0000001 884 884 Processed 09/11/2023 294019616 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
81 AMBAH MP-01-001-020-001/12-B
(LAHAR) 		1701001020NRG24300920231016777 30/09/2023 Shishupal Singh 1701001020WL014894 Shishupal Singh 00703 AIRP0000001 884 884 Processed 10/11/2023 294019616 ShishupalSingh INDUSIND BANK(607189)
82 AMBAH MP-01-001-020-001/17-B
(LAHAR) 		1701001020NRG24300920231016782 30/09/2023 Maya 1701001020WL014894 Maya 00703 AIRP0000001 884 884 Processed 10/11/2023 294019616 Maya INDUSIND BANK(607189)
83 AMBAH MP-01-001-020-001/17-C
(LAHAR) 		1701001020NRG24300920231016783 30/09/2023 Gudiya 1701001020WL014894 Gudiya 00703 AIRP0000001 884 884 Processed 10/11/2023 294019616 Gudiya INDUSIND BANK(607189)
84 AMBAH MP-01-001-020-001/2
(LAHAR) 		1701001020NRG24300920231016786 30/09/2023 Saroj 1701001020WL014894 Saroj 00703 AIRP0000001 884 884 Processed 09/11/2023 294019616 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
85 AMBAH MP-01-001-020-001/2-A
(LAHAR) 		1701001020NRG24300920231016787 30/09/2023 Satyveer Singh 1701001020WL014894 Satyveer Singh 00703 AIRP0000001 884 884 Processed 10/11/2023 294019616 SatyveerSingh INDUSIND BANK(607189)
86 AMBAH MP-01-001-020-001/2-C
(LAHAR) 		1701001020NRG24300920231016788 30/09/2023 Seema 1701001020WL014894 Seema 00703 AIRP0000001 884 884 Processed 09/11/2023 294019616 Seema AIRTEL PAYMENTS BANK LIMITED(990288)
87 AMBAH MP-01-001-020-001/2-D
(LAHAR) 		1701001020NRG24300920231016789 30/09/2023 Sunita 1701001020WL014894 Sunita 00703 AIRP0000001 884 884 Processed 10/11/2023 294019616 Sunita INDUSIND BANK(607189)
88 AMBAH MP-01-001-020-001/2076
(LAHAR) 		1701001020NRG24300920231016796 30/09/2023 vinu 1701001020WL014894 vinu 00703 AIRP0000001 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 AMBAH MP-01-001-020-001/210-C
(LAHAR) 		1701001020NRG24300920231016810 30/09/2023 muliya devi 1701001020WL014894 muliya devi 00703 AIRP0000001 884 884 Processed 09/11/2023 294019616 muliyadevi NARMADA JHABUA GRAMIN BANK(508515)
90 AMBAH MP-01-001-020-001/39-A
(LAHAR) 		1701001020NRG24300920231016823 30/09/2023 Ramnaresh Singh 1701001020WL014894 Ramnaresh Singh 00703 AIRP0000001 884 884 Processed 09/11/2023 294019616 RamnareshSingh FINO PAYMENTS BANK LTD(608001)
91 AMBAH MP-01-001-020-001/4-A
(LAHAR) 		1701001020NRG24300920231016824 30/09/2023 Mahesh 1701001020WL014894 Mahesh 00703 AIRP0000001 884 884 Processed 09/11/2023 294019616 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMBAH MP-01-001-020-001/40
(LAHAR) 		1701001020NRG24300920231016825 30/09/2023 Ramsevak 1701001020WL014894 Ramsevak 00703 AIRP0000001 884 884 Processed 09/11/2023 294019616 Ramsevak FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-020-001/6-D
(LAHAR) 		1701001020NRG24300920231016828 30/09/2023 vinod 1701001020WL014894 vinod 00703 AIRP0000001 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 AMBAH MP-01-001-020-001/9-A
(LAHAR) 		1701001020NRG24300920231016830 30/09/2023 Bhamar Singh 1701001020WL014894 Bhamar Singh 00703 AIRP0000001 884 884 Processed 10/11/2023 294019616 BhamarSingh INDUSIND BANK(607189)
SubTotal 12376 12376
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_300923APB_FTO_297331 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4420
2 AMBAH MP1701001_300923APB_FTO_297331 Central Bank Of India CBIN0281978 DIMNI 19448
3 AMBAH MP1701001_300923APB_FTO_297331 Indian Overseas Bank IOBA0002536 DIMNI 884
4 AMBAH MP1701001_300923APB_FTO_297331 State Bank of India SBIN0009177 BADAGAON 884
5 AMBAH MP1701001_300923APB_FTO_297331 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25636
6 AMBAH MP1701001_300923APB_FTO_297331 India Post Payments Bank IPOS0000001 Morena 19448
7 AMBAH MP1701001_300923APB_FTO_297331 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12376

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