Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_090523APB_FTO_35402
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-01-001-045-001/427-B
(PURSWASKHURD) 		1701001045NRG24080520230033694 09/05/2023 PARVATI TOMAR 1701001045WL000355 PARVATI TOMAR 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 PARVATITOMAR CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-045-001/433-B
(PURSWASKHURD) 		1701001045NRG24080520230033696 09/05/2023 DEEVAN KHAN 1701001045WL000355 DEEVAN KHAN 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 DEEVANKHAN STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-045-001/433-C
(PURSWASKHURD) 		1701001045NRG24080520230033697 09/05/2023 DADO BANO 1701001045WL000355 DADO BANO 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 DADOBANO CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-045-001/472
(PURSWASKHURD) 		1701001045NRG24080520230033698 09/05/2023 Dharmveer Singh baghel 1701001045WL000355 Dharmveer Singh baghel 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 DharmveerSinghbaghel CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-045-001/472-A
(PURSWASKHURD) 		1701001045NRG24080520230033699 09/05/2023 Bhuri bai 1701001045WL000355 Bhuri bai 00089 CBIN0281817 1105 1105 Processed 17/05/2023 714775974 Bhuribai FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-045-001/472-B
(PURSWASKHURD) 		1701001045NRG24080520230033700 09/05/2023 Ankit singh baghel 1701001045WL000355 Ankit singh baghel 00089 CBIN0281817 1105 1105 Processed 17/05/2023 714775974 Ankitsinghbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
7 AMBAH MP-01-001-045-001/552-A
(PURSWASKHURD) 		1701001045NRG24080520230033702 09/05/2023 MEERA DEVI 1701001045WL000355 MEERA DEVI 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 MEERADEVI CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-045-001/553-A
(PURSWASKHURD) 		1701001045NRG24080520230033703 09/05/2023 MANISHA 1701001045WL000355 MANISHA 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 MANISHA CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-045-001/614
(PURSWASKHURD) 		1701001045NRG24080520230033704 09/05/2023 amar singh 1701001045WL000355 amar singh 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 amarsingh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-045-001/621
(PURSWASKHURD) 		1701001045NRG24080520230033705 09/05/2023 ballu khan 1701001045WL000355 ballu khan 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 ballukhan CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-045-001/621-A
(PURSWASKHURD) 		1701001045NRG24080520230033706 09/05/2023 Savana 1701001045WL000355 Savana 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Savana CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-045-001/650
(PURSWASKHURD) 		1701001045NRG24080520230033707 09/05/2023 radheshyam singh tomar 1701001045WL000355 radheshyam singh tomar 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 radheshyamsinghtomar CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-045-001/650-C
(PURSWASKHURD) 		1701001045NRG24080520230033708 09/05/2023 Guddi devi 1701001045WL000355 Guddi devi 00089 CBIN0281817 1105 1105 Processed 17/05/2023 714775974 Guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-045-001/696
(PURSWASKHURD) 		1701001045NRG24080520230033709 09/05/2023 Haribahadur 1701001045WL000355 Haribahadur 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Haribahadur CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-045-001/699
(PURSWASKHURD) 		1701001045NRG24080520230033710 09/05/2023 Lakhan 1701001045WL000355 Lakhan 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Lakhan CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-045-001/703
(PURSWASKHURD) 		1701001045NRG24080520230033711 09/05/2023 Ramnivash singh 1701001045WL000355 Ramnivash singh 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Ramnivashsingh CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-045-001/705
(PURSWASKHURD) 		1701001045NRG24080520230033712 09/05/2023 Santosh Kumar sharma 1701001045WL000355 Santosh Kumar sharma 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 SantoshKumarsharma CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-045-001/706
(PURSWASKHURD) 		1701001045NRG24080520230033713 09/05/2023 Sonpal 1701001045WL000355 Sonpal 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Sonpal CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-045-001/734
(PURSWASKHURD) 		1701001045NRG24080520230033715 09/05/2023 Suman 1701001045WL000355 Suman 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Suman CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-045-001/735
(PURSWASKHURD) 		1701001045NRG24080520230033716 09/05/2023 Raju 1701001045WL000355 Raju 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Raju CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-045-001/736
(PURSWASKHURD) 		1701001045NRG24080520230033717 09/05/2023 Pooja 1701001045WL000355 Pooja 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Pooja STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-045-001/745
(PURSWASKHURD) 		1701001045NRG24080520230033718 09/05/2023 Geeta devi 1701001045WL000355 Geeta devi 00089 CBIN0281817 1105 1105 Processed 17/05/2023 714775974 Geetadevi FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-045-001/749
(PURSWASKHURD) 		1701001045NRG24080520230033719 09/05/2023 Kuldeep singh 1701001045WL000355 Kuldeep singh 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Kuldeepsingh PUNJAB NATIONAL BANK(508568)
24 AMBAH MP-01-001-045-001/758
(PURSWASKHURD) 		1701001045NRG24080520230033720 09/05/2023 Shrimati 1701001045WL000355 Shrimati 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Shrimati CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-045-001/760
(PURSWASKHURD) 		1701001045NRG24080520230033722 09/05/2023 Sarita devi 1701001045WL000355 Sarita devi 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Saritadevi CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-045-001/763
(PURSWASKHURD) 		1701001045NRG24080520230033724 09/05/2023 Usha devi rathor 1701001045WL000355 Usha devi rathor 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Ushadevirathor CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-045-001/764
(PURSWASKHURD) 		1701001045NRG24080520230033725 09/05/2023 Sonu 1701001045WL000355 Sonu 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Sonu CENTRAL BANK OF INDIA(607115)
28 AMBAH MP-01-001-045-001/769
(PURSWASKHURD) 		1701001045NRG24080520230033728 09/05/2023 Khushbu rathor 1701001045WL000355 Khushbu rathor 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Khushburathor CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-045-001/770
(PURSWASKHURD) 		1701001045NRG24080520230033729 09/05/2023 Suneeta rathor 1701001045WL000355 Suneeta rathor 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Suneetarathor CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-045-001/771
(PURSWASKHURD) 		1701001045NRG24080520230033730 09/05/2023 Meera rathor 1701001045WL000355 Meera rathor 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Meerarathor CENTRAL BANK OF INDIA(607115)
31 AMBAH MP-01-001-045-001/772
(PURSWASKHURD) 		1701001045NRG24080520230033731 09/05/2023 Banvari singh 1701001045WL000355 Banvari singh 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Banvarisingh CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-045-001/773
(PURSWASKHURD) 		1701001045NRG24080520230033732 09/05/2023 Shanti rathor 1701001045WL000355 Shanti rathor 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Shantirathor CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-045-001/777
(PURSWASKHURD) 		1701001045NRG24080520230033734 09/05/2023 Khilauni rathor 1701001045WL000355 Khilauni rathor 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Khilaunirathor CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-045-001/778
(PURSWASKHURD) 		1701001045NRG24080520230033735 09/05/2023 Guddi 1701001045WL000355 Guddi 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Guddi CENTRAL BANK OF INDIA(607115)
35 AMBAH MP-01-001-045-001/780
(PURSWASKHURD) 		1701001045NRG24080520230033736 09/05/2023 Kisana devi 1701001045WL000355 Kisana devi 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Kisanadevi CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-045-001/781
(PURSWASKHURD) 		1701001045NRG24080520230033737 09/05/2023 Rajni 1701001045WL000355 Rajni 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Rajni CENTRAL BANK OF INDIA(607115)
37 AMBAH MP-01-001-045-001/784
(PURSWASKHURD) 		1701001045NRG24080520230033741 09/05/2023 Rubi 1701001045WL000355 Rubi 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Rubi CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-045-001/785
(PURSWASKHURD) 		1701001045NRG24080520230033742 09/05/2023 Preetee 1701001045WL000355 Preetee 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Preetee CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-045-001/787
(PURSWASKHURD) 		1701001045NRG24080520230033743 09/05/2023 Rajni 1701001045WL000355 Rajni 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Rajni CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-045-001/789
(PURSWASKHURD) 		1701001045NRG24080520230033744 09/05/2023 Munni 1701001045WL000355 Munni 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Munni CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-045-001/795
(PURSWASKHURD) 		1701001045NRG24080520230033745 09/05/2023 radha baghel 1701001045WL000355 radha baghel 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 radhabaghel BANK OF BARODA(606985)
42 AMBAH MP-01-001-045-001/796
(PURSWASKHURD) 		1701001045NRG24080520230033746 09/05/2023 Dhanto devi 1701001045WL000355 Dhanto devi 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 Dhantodevi CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-045-001/798
(PURSWASKHURD) 		1701001045NRG24080520230033747 09/05/2023 GAJESH KUMAR 1701001045WL000355 GAJESH KUMAR 00089 CBIN0281817 1105 1105 Processed 16/05/2023 714775974 GAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
44 AMBAH MP-01-001-046-001/416
(EKEHORA) 		1701001046NRG24070520230026786 09/05/2023 Prabha devi 1701001046WL000273 Prabha devi 00089 CBIN0281817 221 221 Processed 17/05/2023 714775974 Prabhadevi FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-046-001/419
(EKEHORA) 		1701001046NRG24070520230026787 09/05/2023 Mahesh Singh 1701001046WL000273 Mahesh Singh 00089 CBIN0281817 221 221 Processed 17/05/2023 714775974 MaheshSingh FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-046-001/488
(EKEHORA) 		1701001046NRG24070520230026788 09/05/2023 Lokendra singh 1701001046WL000273 Lokendra singh 00089 CBIN0281817 221 221 Processed 17/05/2023 714775974 Lokendrasingh FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-046-001/497
(EKEHORA) 		1701001046NRG24070520230026789 09/05/2023 udal singh 1701001046WL000273 udal singh 00089 CBIN0281817 221 221 Processed 16/05/2023 714775974 udalsingh CENTRAL BANK OF INDIA(607115)
48 AMBAH MP-01-001-047-001/497
(MANPURRAJPUTI) 		1701001047NRG24070520230028554 09/05/2023 Ramjilal 1701001047WL000293 Ramjilal 00089 CBIN0281817 221 221 Processed 16/05/2023 714775974 Ramjilal CENTRAL BANK OF INDIA(607115)
49 AMBAH MP-01-001-047-001/509
(MANPURRAJPUTI) 		1701001047NRG24070520230028555 09/05/2023 meera 1701001047WL000293 meera 00089 CBIN0281817 221 221 Processed 16/05/2023 714775974 meera CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-047-001/640
(MANPURRAJPUTI) 		1701001047NRG24070520230028556 09/05/2023 munnilal 1701001047WL000293 munnilal 00089 CBIN0281817 221 221 Processed 16/05/2023 714775974 munnilal CENTRAL BANK OF INDIA(607115)
51 AMBAH MP-01-001-047-001/641
(MANPURRAJPUTI) 		1701001047NRG24070520230028557 09/05/2023 manoj 1701001047WL000293 manoj 00089 CBIN0281817 221 221 Processed 16/05/2023 714775974 manoj CENTRAL BANK OF INDIA(607115)
52 AMBAH MP-01-001-047-001/642
(MANPURRAJPUTI) 		1701001047NRG24070520230028558 09/05/2023 chuatai 1701001047WL000293 chuatai 00089 CBIN0281817 221 221 Processed 16/05/2023 714775974 chuatai PUNJAB NATIONAL BANK(508568)
53 AMBAH MP-01-001-047-001/687
(MANPURRAJPUTI) 		1701001047NRG24070520230028559 09/05/2023 kushma bai 1701001047WL000293 kushma bai 00089 CBIN0281817 221 221 Processed 16/05/2023 714775974 kushmabai CENTRAL BANK OF INDIA(607115)
54 AMBAH MP-01-001-053-001/66935
(KHADIYAHAR) 		1701001053NRG24070520230028236 09/05/2023 URMILA BAGHEL 1701001053WL000290 URMILA BAGHEL 00089 CBIN0281817 1326 1326 Processed 16/05/2023 714775974 URMILABAGHEL STATE BANK OF INDIA(508548)
55 AMBAH MP-01-001-053-001/66936
(KHADIYAHAR) 		1701001053NRG24070520230028224 09/05/2023 SHILA 1701001053WL000289 SHILA 00089 CBIN0281817 1326 1326 Processed 16/05/2023 714775974 SHILA CENTRAL BANK OF INDIA(607115)
56 AMBAH MP-01-001-053-001/66938
(KHADIYAHAR) 		1701001053NRG24070520230028226 09/05/2023 KALLU BAGHEL 1701001053WL000289 KALLU BAGHEL 00089 CBIN0281817 1326 1326 Processed 16/05/2023 714775974 KALLUBAGHEL CENTRAL BANK OF INDIA(607115)
57 AMBAH MP-01-001-053-001/66941
(KHADIYAHAR) 		1701001053NRG24070520230028229 09/05/2023 MUNNI 1701001053WL000289 MUNNI 00089 CBIN0281817 1326 1326 Processed 16/05/2023 714775974 MUNNI CENTRAL BANK OF INDIA(607115)
58 AMBAH MP-01-001-053-001/66944
(KHADIYAHAR) 		1701001053NRG24070520230028231 09/05/2023 RAAMSAKHI 1701001053WL000289 RAAMSAKHI 00089 CBIN0281817 1326 1326 Processed 16/05/2023 714775974 RAAMSAKHI CENTRAL BANK OF INDIA(607115)
59 AMBAH MP-01-001-053-001/66945
(KHADIYAHAR) 		1701001053NRG24070520230028232 09/05/2023 MAHESH 1701001053WL000289 MAHESH 00089 CBIN0281817 1326 1326 Processed 16/05/2023 714775974 MAHESH CENTRAL BANK OF INDIA(607115)
60 AMBAH MP-01-001-053-001/66946
(KHADIYAHAR) 		1701001053NRG24070520230028233 09/05/2023 MAHAVEER SINGH 1701001053WL000289 MAHAVEER SINGH 00089 CBIN0281817 1326 1326 Processed 16/05/2023 714775974 MAHAVEERSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
61 AMBAH MP-01-001-053-001/66947
(KHADIYAHAR) 		1701001053NRG24070520230028234 09/05/2023 DILEEP SINGH 1701001053WL000289 DILEEP SINGH 00089 CBIN0281817 1326 1326 Processed 16/05/2023 714775974 DILEEPSINGH CENTRAL BANK OF INDIA(607115)
62 AMBAH MP-01-001-053-001/66948
(KHADIYAHAR) 		1701001053NRG24070520230028235 09/05/2023 RAJARAM 1701001053WL000289 RAJARAM 00089 CBIN0281817 1326 1326 Processed 16/05/2023 714775974 RAJARAM CENTRAL BANK OF INDIA(607115)
63 AMBAH MP-01-001-053-001/66951
(KHADIYAHAR) 		1701001053NRG24070520230028239 09/05/2023 SATYA RAM SINGH 1701001053WL000290 SATYA RAM SINGH 00089 CBIN0281817 1326 1326 Processed 16/05/2023 714775974 SATYARAMSINGH CENTRAL BANK OF INDIA(607115)
64 AMBAH MP-01-001-053-001/66952
(KHADIYAHAR) 		1701001053NRG24070520230028240 09/05/2023 SURESH SINGH 1701001053WL000290 SURESH SINGH 00089 CBIN0281817 1326 1326 Processed 16/05/2023 714775974 SURESHSINGH CENTRAL BANK OF INDIA(607115)
65 AMBAH MP-01-001-053-001/66954
(KHADIYAHAR) 		1701001053NRG24070520230028241 09/05/2023 RAJVEER SINGH 1701001053WL000290 RAJVEER SINGH 00089 CBIN0281817 1326 1326 Processed 17/05/2023 714775974 RAJVEERSINGH INDIAN OVERSEAS BANK(508541)
66 AMBAH MP-01-001-053-001/66955
(KHADIYAHAR) 		1701001053NRG24070520230028242 09/05/2023 SONERAM SINGH 1701001053WL000290 SONERAM SINGH 00089 CBIN0281817 1326 1326 Processed 16/05/2023 714775974 SONERAMSINGH UNION BANK OF INDIA(508500)
67 AMBAH MP-01-001-053-001/66958
(KHADIYAHAR) 		1701001053NRG24070520230028243 09/05/2023 ARJUN SINGH TOMAR 1701001053WL000290 ARJUN SINGH TOMAR 00089 CBIN0281817 1326 1326 Processed 16/05/2023 714775974 ARJUNSINGHTOMAR CENTRAL BANK OF INDIA(607115)
68 AMBAH MP-01-001-053-001/66959
(KHADIYAHAR) 		1701001053NRG24070520230028244 09/05/2023 CHARAN SINGH 1701001053WL000290 CHARAN SINGH 00089 CBIN0281817 1326 1326 Processed 16/05/2023 714775974 CHARANSINGH STATE BANK OF INDIA(508548)
69 AMBAH MP-01-001-053-001/66960
(KHADIYAHAR) 		1701001053NRG24070520230028245 09/05/2023 MUL SINGH 1701001053WL000290 MUL SINGH 00089 CBIN0281817 1326 1326 Processed 16/05/2023 714775974 MULSINGH STATE BANK OF INDIA(508548)
70 AMBAH MP-01-001-053-001/66961
(KHADIYAHAR) 		1701001053NRG24070520230028246 09/05/2023 KARISHMA 1701001053WL000290 KARISHMA 00089 CBIN0281817 1326 1326 Processed 16/05/2023 714775974 KARISHMA CENTRAL BANK OF INDIA(607115)
71 AMBAH MP-01-001-053-001/66963
(KHADIYAHAR) 		1701001053NRG24070520230028247 09/05/2023 LALI 1701001053WL000290 LALI 00089 CBIN0281817 1326 1326 Processed 16/05/2023 714775974 LALI STATE BANK OF INDIA(508548)
72 AMBAH MP-01-001-053-001/66964
(KHADIYAHAR) 		1701001053NRG24070520230028248 09/05/2023 SUNITA 1701001053WL000290 SUNITA 00089 CBIN0281817 1326 1326 Processed 16/05/2023 714775974 SUNITA STATE BANK OF INDIA(508548)
73 AMBAH MP-01-001-053-001/66965
(KHADIYAHAR) 		1701001053NRG24070520230028249 09/05/2023 PRIYANKA 1701001053WL000290 PRIYANKA 00089 CBIN0281817 1326 1326 Processed 16/05/2023 714775974 PRIYANKA CENTRAL BANK OF INDIA(607115)
74 AMBAH MP-01-001-053-001/66966
(KHADIYAHAR) 		1701001053NRG24070520230028250 09/05/2023 MITHLESH 1701001053WL000290 MITHLESH 00089 CBIN0281817 1326 1326 Processed 16/05/2023 714775974 MITHLESH CENTRAL BANK OF INDIA(607115)
SubTotal 77571 77571
75 AMBAH MP-01-001-045-001/433-A
(PURSWASKHURD) 		1701001045NRG24080520230033695 09/05/2023 SHARIF KHA 1701001045WL000355 SHARIF KHA 00354 PUNB0051210 1105 1105 Processed 16/05/2023 714775974 SHARIFKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
76 AMBAH MP-01-001-047-001/739
(MANPURRAJPUTI) 		1701001047NRG24070520230028562 09/05/2023 SANDEEP SINGH TOMAR 1701001047WL000293 SANDEEP SINGH TOMAR 00415 SBIN0010844 221 221 Processed 16/05/2023 714775974 SANDEEPSINGHTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
77 AMBAH MP-01-001-047-001/709
(MANPURRAJPUTI) 		1701001047NRG24070520230028561 09/05/2023 roshni 1701001047WL000293 roshni 00415 SBIN0010846 221 221 Processed 16/05/2023 714775974 roshni STATE BANK OF INDIA(508548)
SubTotal 221 221
78 AMBAH MP-01-001-046-001/592
(EKEHORA) 		1701001046NRG24070520230026790 09/05/2023 gokul singh 1701001046WL000273 gokul singh 00691 IPOS0000001 221 221 Processed 16/05/2023 714775974 gokulsingh STATE BANK OF INDIA(508548)
79 AMBAH MP-01-001-046-001/608
(EKEHORA) 		1701001046NRG24070520230026791 09/05/2023 Juli 1701001046WL000273 Juli 00691 IPOS0000001 221 221 Processed 16/05/2023 714775974 Juli CENTRAL BANK OF INDIA(607115)
80 AMBAH MP-01-001-046-001/610
(EKEHORA) 		1701001046NRG24070520230026792 09/05/2023 bULAKHI 1701001046WL000273 bULAKHI 00691 IPOS0000001 221 221 Processed 16/05/2023 714775974 bULAKHI CENTRAL BANK OF INDIA(607115)
81 AMBAH MP-01-001-046-001/648
(EKEHORA) 		1701001046NRG24070520230026793 09/05/2023 rajesh 1701001046WL000273 rajesh 00691 IPOS0000001 221 221 Processed 16/05/2023 714775974 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 80002 80002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_090523APB_FTO_35402 Central Bank Of India CBIN0281817 SIHONIA 77571
2 AMBAH MP1701001_090523APB_FTO_35402 Punjab National Bank PUNB0051210 Ambah 1105
3 AMBAH MP1701001_090523APB_FTO_35402 State Bank of India SBIN0010844 AMBAH 221
4 AMBAH MP1701001_090523APB_FTO_35402 State Bank of India SBIN0010846 PORSA 221
5 AMBAH MP1701001_090523APB_FTO_35402 India Post Payments Bank IPOS0000001 Morena 884

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