Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:25:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_130823APB_FTO_217948
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-01-001-008-001/1515-A
(MALBASAI) 		1701001008NRG24130820230676851 13/08/2023 Sanjay 1701001008WL009650 Sanjay 00045 BARB0JHAGWA 1326 1326 Processed 23/08/2023 670482510 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMBAH MP-01-001-008-001/1515-B
(MALBASAI) 		1701001008NRG24130820230676852 13/08/2023 surendra singh 1701001008WL009650 surendra singh 00045 BARB0JHAGWA 1326 1326 Processed 22/08/2023 670482510 surendrasingh BANK OF BARODA(606985)
3 AMBAH MP-01-001-008-001/1515-D
(MALBASAI) 		1701001008NRG24130820230676854 13/08/2023 shivank 1701001008WL009650 shivank 00045 BARB0JHAGWA 1326 1326 Processed 22/08/2023 670482510 shivank BANK OF BARODA(606985)
4 AMBAH MP-01-001-008-001/1516-A
(MALBASAI) 		1701001008NRG24130820230676855 13/08/2023 nirmala 1701001008WL009650 nirmala 00045 BARB0JHAGWA 1326 1326 Processed 22/08/2023 670482510 nirmala STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-008-001/1516-B
(MALBASAI) 		1701001008NRG24130820230676856 13/08/2023 manoj singh 1701001008WL009650 manoj singh 00045 BARB0JHAGWA 1326 1326 Processed 22/08/2023 670482510 manojsingh STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-008-001/1516-C
(MALBASAI) 		1701001008NRG24130820230676857 13/08/2023 manorma 1701001008WL009650 manorma 00045 BARB0JHAGWA 1326 1326 Processed 22/08/2023 670482510 manorma CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-008-001/1516-D
(MALBASAI) 		1701001008NRG24130820230676858 13/08/2023 harshit 1701001008WL009650 harshit 00045 BARB0JHAGWA 1326 1326 Processed 22/08/2023 670482510 harshit BANK OF BARODA(606985)
SubTotal 9282 9282
8 AMBAH MP-01-001-008-002/1682-C
(MALBASAI) 		1701001008NRG24130820230676871 13/08/2023 KOMESH 1701001008WL009650 KOMESH 00045 BARB0MORARX 1326 1326 Processed 22/08/2023 670482510 KOMESH BANK OF BARODA(606985)
9 AMBAH MP-01-001-008-002/1682-D
(MALBASAI) 		1701001008NRG24130820230676872 13/08/2023 Akash gurjar 1701001008WL009650 Akash gurjar 00045 BARB0MORARX 1326 1326 Processed 22/08/2023 670482510 Akashgurjar BANK OF BARODA(606985)
10 AMBAH MP-01-001-008-002/1683
(MALBASAI) 		1701001008NRG24130820230676873 13/08/2023 anurag 1701001008WL009650 anurag 00045 BARB0MORARX 1326 1326 Processed 22/08/2023 670482510 anurag BANK OF BARODA(606985)
11 AMBAH MP-01-001-008-002/1683-A
(MALBASAI) 		1701001008NRG24130820230676874 13/08/2023 krishna gurjar 1701001008WL009650 krishna gurjar 00045 BARB0MORARX 1326 1326 Processed 22/08/2023 670482510 krishnagurjar BANK OF BARODA(606985)
12 AMBAH MP-01-001-008-002/1683-B
(MALBASAI) 		1701001008NRG24130820230676875 13/08/2023 Surbhi gurjar 1701001008WL009650 Surbhi gurjar 00045 BARB0MORARX 1326 1326 Processed 22/08/2023 670482510 Surbhigurjar BANK OF BARODA(606985)
SubTotal 6630 6630
13 AMBAH MP-01-001-008-002/1681-C
(MALBASAI) 		1701001008NRG24130820230676866 13/08/2023 HEMANT 1701001008WL009650 HEMANT 00051 MAHB0001183 1326 1326 Processed 23/08/2023 670482510 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 AMBAH MP-01-001-008-001/1518-B
(MALBASAI) 		1701001008NRG24130820230676864 13/08/2023 RAMAYANI 1701001008WL009650 RAMAYANI 00089 CBIN0281096 1326 1326 Processed 22/08/2023 670482510 RAMAYANI CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-008-002/1687-D
(MALBASAI) 		1701001008NRG24130820230676892 13/08/2023 RAMDEVI 1701001008WL009650 RAMDEVI 00089 CBIN0281096 1326 1326 Processed 22/08/2023 670482510 RAMDEVI CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-008-002/1688
(MALBASAI) 		1701001008NRG24130820230676893 13/08/2023 DEEPAK 1701001008WL009650 DEEPAK 00089 CBIN0281096 1326 1326 Processed 22/08/2023 670482510 DEEPAK CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-008-002/1688-A
(MALBASAI) 		1701001008NRG24130820230676894 13/08/2023 BHIKAM 1701001008WL009650 BHIKAM 00089 CBIN0281096 1326 1326 Processed 23/08/2023 670482510 BHIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMBAH MP-01-001-008-002/1688-B
(MALBASAI) 		1701001008NRG24130820230676895 13/08/2023 SEEMA 1701001008WL009650 SEEMA 00089 CBIN0281096 1326 1326 Processed 22/08/2023 670482510 SEEMA CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-008-002/1688-C
(MALBASAI) 		1701001008NRG24130820230676896 13/08/2023 ROOBI 1701001008WL009650 ROOBI 00089 CBIN0281096 1326 1326 Processed 22/08/2023 670482510 ROOBI CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-008-002/1688-D
(MALBASAI) 		1701001008NRG24130820230676897 13/08/2023 RAVINA 1701001008WL009650 RAVINA 00089 CBIN0281096 1326 1326 Processed 22/08/2023 670482510 RAVINA CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-008-002/1689-A
(MALBASAI) 		1701001008NRG24130820230676898 13/08/2023 GUDDI 1701001008WL009650 GUDDI 00089 CBIN0281096 1326 1326 Processed 22/08/2023 670482510 GUDDI UNION BANK OF INDIA(508500)
22 AMBAH MP-01-001-008-002/1689-B
(MALBASAI) 		1701001008NRG24130820230676899 13/08/2023 MURTI 1701001008WL009650 MURTI 00089 CBIN0281096 1326 1326 Processed 22/08/2023 670482510 MURTI STATE BANK OF INDIA(508548)
23 AMBAH MP-01-001-008-002/1689-D
(MALBASAI) 		1701001008NRG24130820230676900 13/08/2023 SUGREEV 1701001008WL009650 SUGREEV 00089 CBIN0281096 1326 1326 Processed 22/08/2023 670482510 SUGREEV CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
24 AMBAH MP-01-001-008-001/1517-A
(MALBASAI) 		1701001008NRG24130820230676860 13/08/2023 NEPAL SINGH 1701001008WL009650 NEPAL SINGH 00089 CBIN0281174 1326 1326 Processed 22/08/2023 670482510 NEPALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 AMBAH MP-01-001-008-001/1497
(MALBASAI) 		1701001008NRG24130820230676847 13/08/2023 satendra 1701001008WL009650 satendra 00089 CBIN0281624 1326 1326 Processed 22/08/2023 670482510 satendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 AMBAH MP-01-001-008-001/1515-C
(MALBASAI) 		1701001008NRG24130820230676853 13/08/2023 LEKHA 1701001008WL009650 LEKHA 00089 CBIN0281952 1326 1326 Processed 22/08/2023 670482510 LEKHA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
27 AMBAH MP-01-001-008-001/1483
(MALBASAI) 		1701001008NRG24130820230676834 13/08/2023 sanju singh 1701001008WL009650 sanju singh 00089 CBIN0281978 1326 1326 Processed 22/08/2023 670482510 sanjusingh STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-008-001/1485
(MALBASAI) 		1701001008NRG24130820230676836 13/08/2023 surendra 1701001008WL009650 surendra 00089 CBIN0281978 1326 1326 Processed 22/08/2023 670482510 surendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 AMBAH MP-01-001-008-001/1517-B
(MALBASAI) 		1701001008NRG24130820230676861 13/08/2023 dhanraj 1701001008WL009650 dhanraj 00089 CBIN0284686 1326 1326 Processed 22/08/2023 670482510 dhanraj CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
30 AMBAH MP-01-001-008-002/1687-A
(MALBASAI) 		1701001008NRG24130820230676891 13/08/2023 gaurav gurjar 1701001008WL009650 gaurav gurjar 00168 ICIC0006567 1326 1326 Processed 22/08/2023 670482510 gauravgurjar UCO BANK(607066)
SubTotal 1326 1326
31 AMBAH MP-01-001-008-001/1517
(MALBASAI) 		1701001008NRG24130820230676859 13/08/2023 BHUMI 1701001008WL009650 BHUMI 00354 PUNB0126910 1326 1326 Processed 22/08/2023 670482510 BHUMI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 AMBAH MP-01-001-008-001/1494
(MALBASAI) 		1701001008NRG24130820230676844 13/08/2023 parmal 1701001008WL009650 parmal 00415 SBIN0007240 1326 1326 Processed 22/08/2023 670482510 parmal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 AMBAH MP-01-001-008-002/1681-D
(MALBASAI) 		1701001008NRG24130820230676867 13/08/2023 BABY 1701001008WL009650 BABY 00415 SBIN0007365 1326 1326 Processed 23/08/2023 670482510 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 AMBAH MP-01-001-008-001/1498
(MALBASAI) 		1701001008NRG24130820230676848 13/08/2023 murare 1701001008WL009650 murare 00415 SBIN0010844 1326 1326 Processed 22/08/2023 670482510 murare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 AMBAH MP-01-001-008-001/1492
(MALBASAI) 		1701001008NRG24130820230676842 13/08/2023 sudeep 1701001008WL009650 sudeep 00415 SBIN0030090 1326 1326 Processed 22/08/2023 670482510 sudeep STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-008-001/1495
(MALBASAI) 		1701001008NRG24130820230676845 13/08/2023 sheela 1701001008WL009650 sheela 00415 SBIN0030090 1326 1326 Processed 22/08/2023 670482510 sheela STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-008-001/1496
(MALBASAI) 		1701001008NRG24130820230676846 13/08/2023 kavita 1701001008WL009650 kavita 00415 SBIN0030090 1326 1326 Processed 22/08/2023 670482510 kavita STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-008-001/1499
(MALBASAI) 		1701001008NRG24130820230676849 13/08/2023 bhagerath 1701001008WL009650 bhagerath 00415 SBIN0030090 1326 1326 Processed 22/08/2023 670482510 bhagerath STATE BANK OF INDIA(508548)
39 AMBAH MP-01-001-008-001/1500
(MALBASAI) 		1701001008NRG24130820230676850 13/08/2023 bhura 1701001008WL009650 bhura 00415 SBIN0030090 1326 1326 Processed 22/08/2023 670482510 bhura STATE BANK OF INDIA(508548)
SubTotal 6630 6630
40 AMBAH MP-01-001-008-001/1517-C
(MALBASAI) 		1701001008NRG24130820230676862 13/08/2023 SONAM 1701001008WL009650 SONAM 00415 SBIN0030167 1326 1326 Processed 22/08/2023 670482510 SONAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 AMBAH MP-01-001-008-002/1684
(MALBASAI) 		1701001008NRG24130820230676876 13/08/2023 vineeta 1701001008WL009650 vineeta 00462 UCBA0001080 1326 1326 Processed 22/08/2023 670482510 vineeta UCO BANK(607066)
42 AMBAH MP-01-001-008-002/1684-A
(MALBASAI) 		1701001008NRG24130820230676877 13/08/2023 anil 1701001008WL009650 anil 00462 UCBA0001080 1326 1326 Processed 22/08/2023 670482510 anil UCO BANK(607066)
43 AMBAH MP-01-001-008-002/1684-B
(MALBASAI) 		1701001008NRG24130820230676878 13/08/2023 anshman 1701001008WL009650 anshman 00462 UCBA0001080 1326 1326 Processed 22/08/2023 670482510 anshman UCO BANK(607066)
44 AMBAH MP-01-001-008-002/1684-C
(MALBASAI) 		1701001008NRG24130820230676879 13/08/2023 manyata 1701001008WL009650 manyata 00462 UCBA0001080 1326 1326 Processed 22/08/2023 670482510 manyata UCO BANK(607066)
45 AMBAH MP-01-001-008-002/1684-D
(MALBASAI) 		1701001008NRG24130820230676880 13/08/2023 suraj 1701001008WL009650 suraj 00462 UCBA0001080 1326 1326 Processed 22/08/2023 670482510 suraj NARMADA JHABUA GRAMIN BANK(508515)
46 AMBAH MP-01-001-008-002/1685
(MALBASAI) 		1701001008NRG24130820230676881 13/08/2023 karua 1701001008WL009650 karua 00462 UCBA0001080 1326 1326 Processed 22/08/2023 670482510 karua UCO BANK(607066)
47 AMBAH MP-01-001-008-002/1685-A
(MALBASAI) 		1701001008NRG24130820230676882 13/08/2023 Keshkali 1701001008WL009650 Keshkali 00462 UCBA0001080 1326 1326 Processed 22/08/2023 670482510 Keshkali PUNJAB NATIONAL BANK(508568)
48 AMBAH MP-01-001-008-002/1685-B
(MALBASAI) 		1701001008NRG24130820230676883 13/08/2023 vikash 1701001008WL009650 vikash 00462 UCBA0001080 1326 1326 Processed 22/08/2023 670482510 vikash UCO BANK(607066)
49 AMBAH MP-01-001-008-002/1685-C
(MALBASAI) 		1701001008NRG24130820230676884 13/08/2023 Ramrahis 1701001008WL009650 Ramrahis 00462 UCBA0001080 1326 1326 Processed 22/08/2023 670482510 Ramrahis UCO BANK(607066)
50 AMBAH MP-01-001-008-002/1685-D
(MALBASAI) 		1701001008NRG24130820230676885 13/08/2023 jyoti 1701001008WL009650 jyoti 00462 UCBA0001080 1326 1326 Processed 22/08/2023 670482510 jyoti UCO BANK(607066)
51 AMBAH MP-01-001-008-002/1686
(MALBASAI) 		1701001008NRG24130820230676886 13/08/2023 Ram mahesh 1701001008WL009650 Ram mahesh 00462 UCBA0001080 1326 1326 Processed 22/08/2023 670482510 Rammahesh FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-008-002/1686-A
(MALBASAI) 		1701001008NRG24130820230676887 13/08/2023 rahul 1701001008WL009650 rahul 00462 UCBA0001080 1326 1326 Processed 22/08/2023 670482510 rahul UCO BANK(607066)
53 AMBAH MP-01-001-008-002/1686-B
(MALBASAI) 		1701001008NRG24130820230676888 13/08/2023 pushpa 1701001008WL009650 pushpa 00462 UCBA0001080 1326 1326 Processed 22/08/2023 670482510 pushpa UCO BANK(607066)
54 AMBAH MP-01-001-008-002/1686-C
(MALBASAI) 		1701001008NRG24130820230676889 13/08/2023 bachan 1701001008WL009650 bachan 00462 UCBA0001080 1326 1326 Processed 22/08/2023 670482510 bachan STATE BANK OF INDIA(508548)
55 AMBAH MP-01-001-008-002/1686-D
(MALBASAI) 		1701001008NRG24130820230676890 13/08/2023 Ravi 1701001008WL009650 Ravi 00462 UCBA0001080 1326 1326 Processed 22/08/2023 670482510 Ravi STATE BANK OF INDIA(508548)
SubTotal 19890 19890
56 AMBAH MP-01-001-008-001/1518-C
(MALBASAI) 		1701001008NRG24130820230676865 13/08/2023 RAKESH 1701001008WL009650 RAKESH 00462 UCBA0002116 1326 1326 Processed 22/08/2023 670482510 RAKESH UCO BANK(607066)
SubTotal 1326 1326
57 AMBAH MP-01-001-008-002/1682-B
(MALBASAI) 		1701001008NRG24130820230676870 13/08/2023 VISHWANATH SINGH 1701001008WL009650 VISHWANATH SINGH 00662 BDBL0001765 1326 1326 Processed 22/08/2023 670482510 VISHWANATHSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
58 AMBAH MP-01-001-008-001/1493
(MALBASAI) 		1701001008NRG24130820230676843 13/08/2023 anup 1701001008WL009650 anup 00691 IPOS0000001 1326 1326 Processed 22/08/2023 670482510 anup UNION BANK OF INDIA(508500)
59 AMBAH MP-01-001-008-001/1518-A
(MALBASAI) 		1701001008NRG24130820230676863 13/08/2023 SHAILENDRA 1701001008WL009650 SHAILENDRA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670482510 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
60 AMBAH MP-01-001-008-002/1682
(MALBASAI) 		1701001008NRG24130820230676868 13/08/2023 Nekram 1701001008WL009650 Nekram 00697 BKID0MG9044 1326 1326 Processed 22/08/2023 670482510 Nekram NARMADA JHABUA GRAMIN BANK(508515)
61 AMBAH MP-01-001-008-002/1682-A
(MALBASAI) 		1701001008NRG24130820230676869 13/08/2023 Geeta 1701001008WL009650 Geeta 00697 BKID0MG9044 1326 1326 Processed 22/08/2023 670482510 Geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
62 AMBAH MP-01-001-008-001/1471
(MALBASAI) 		1701001008NRG24130820230676822 13/08/2023 jagdeesh 1701001008WL009650 jagdeesh 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670482510 jagdeesh STATE BANK OF INDIA(508548)
63 AMBAH MP-01-001-008-001/1472
(MALBASAI) 		1701001008NRG24130820230676823 13/08/2023 bahadur 1701001008WL009650 bahadur 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670482510 bahadur STATE BANK OF INDIA(508548)
64 AMBAH MP-01-001-008-001/1473
(MALBASAI) 		1701001008NRG24130820230676824 13/08/2023 shatrughan singh 1701001008WL009650 shatrughan singh 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670482510 shatrughansingh STATE BANK OF INDIA(508548)
65 AMBAH MP-01-001-008-001/1475
(MALBASAI) 		1701001008NRG24130820230676826 13/08/2023 manisha 1701001008WL009650 manisha 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670482510 manisha PUNJAB NATIONAL BANK(508568)
66 AMBAH MP-01-001-008-001/1476
(MALBASAI) 		1701001008NRG24130820230676827 13/08/2023 lakhan 1701001008WL009650 lakhan 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670482510 lakhan STATE BANK OF INDIA(508548)
67 AMBAH MP-01-001-008-001/1477
(MALBASAI) 		1701001008NRG24130820230676828 13/08/2023 soneram 1701001008WL009650 soneram 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670482510 soneram STATE BANK OF INDIA(508548)
68 AMBAH MP-01-001-008-001/1479
(MALBASAI) 		1701001008NRG24130820230676830 13/08/2023 baliram 1701001008WL009650 baliram 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670482510 baliram UNION BANK OF INDIA(508500)
69 AMBAH MP-01-001-008-001/1480
(MALBASAI) 		1701001008NRG24130820230676831 13/08/2023 ramvaran 1701001008WL009650 ramvaran 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670482510 ramvaran STATE BANK OF INDIA(508548)
70 AMBAH MP-01-001-008-001/1481
(MALBASAI) 		1701001008NRG24130820230676832 13/08/2023 santo bai 1701001008WL009650 santo bai 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670482510 santobai STATE BANK OF INDIA(508548)
71 AMBAH MP-01-001-008-001/1482
(MALBASAI) 		1701001008NRG24130820230676833 13/08/2023 golo bai 1701001008WL009650 golo bai 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670482510 golobai STATE BANK OF INDIA(508548)
72 AMBAH MP-01-001-008-001/1484
(MALBASAI) 		1701001008NRG24130820230676835 13/08/2023 papeta 1701001008WL009650 papeta 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670482510 papeta STATE BANK OF INDIA(508548)
73 AMBAH MP-01-001-008-001/1487
(MALBASAI) 		1701001008NRG24130820230676838 13/08/2023 raghunath 1701001008WL009650 raghunath 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670482510 raghunath STATE BANK OF INDIA(508548)
74 AMBAH MP-01-001-008-001/1489
(MALBASAI) 		1701001008NRG24130820230676839 13/08/2023 manjesh 1701001008WL009650 manjesh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 670482510 manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 AMBAH MP-01-001-008-001/1490
(MALBASAI) 		1701001008NRG24130820230676840 13/08/2023 rekha bai 1701001008WL009650 rekha bai 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670482510 rekhabai CENTRAL BANK OF INDIA(607115)
76 AMBAH MP-01-001-008-001/1491
(MALBASAI) 		1701001008NRG24130820230676841 13/08/2023 rajkumar 1701001008WL009650 rajkumar 00703 AIRP0000001 1326 1326 Processed 22/08/2023 670482510 rajkumar STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_130823APB_FTO_217948 Bank of Baroda BARB0JHAGWA JHANSI ROAD 9282
2 AMBAH MP1701001_130823APB_FTO_217948 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 6630
3 AMBAH MP1701001_130823APB_FTO_217948 Bank of Maharastra MAHB0001183 GOLKA MANDIR, GWALIOR 1326
4 AMBAH MP1701001_130823APB_FTO_217948 Central Bank Of India CBIN0281096 BANMORE 13260
5 AMBAH MP1701001_130823APB_FTO_217948 Central Bank Of India CBIN0281174 GOHAD 1326
6 AMBAH MP1701001_130823APB_FTO_217948 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
7 AMBAH MP1701001_130823APB_FTO_217948 Central Bank Of India CBIN0281952 MOHANPUR, GWALIOR 1326
8 AMBAH MP1701001_130823APB_FTO_217948 Central Bank Of India CBIN0281978 DIMNI 2652
9 AMBAH MP1701001_130823APB_FTO_217948 Central Bank Of India CBIN0284686 Kolaras 1326
10 AMBAH MP1701001_130823APB_FTO_217948 ICICI BANK ICIC0006567 GWALIOR 1326
11 AMBAH MP1701001_130823APB_FTO_217948 Punjab National Bank PUNB0126910 Ihm, Gwalior 1326
12 AMBAH MP1701001_130823APB_FTO_217948 State Bank of India SBIN0007240 THARA 1326
13 AMBAH MP1701001_130823APB_FTO_217948 State Bank of India SBIN0007365 SARAI CHHOLA VB 1326
14 AMBAH MP1701001_130823APB_FTO_217948 State Bank of India SBIN0010844 AMBAH 1326
15 AMBAH MP1701001_130823APB_FTO_217948 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 6630
16 AMBAH MP1701001_130823APB_FTO_217948 State Bank of India SBIN0030167 LUKWASA 1326
17 AMBAH MP1701001_130823APB_FTO_217948 UCO Bank UCBA0001080 NOORABAD 19890
18 AMBAH MP1701001_130823APB_FTO_217948 UCO Bank UCBA0002116 MORAR BRANCH,GWALIOR 1326
19 AMBAH MP1701001_130823APB_FTO_217948 Bandhan Bank Limited BDBL0001765 GWALIOR 1326
20 AMBAH MP1701001_130823APB_FTO_217948 India Post Payments Bank IPOS0000001 Morena 2652
21 AMBAH MP1701001_130823APB_FTO_217948 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 2652
22 AMBAH MP1701001_130823APB_FTO_217948 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19890

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