Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:06:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_271123APB_FTO_366207
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-01-001-001-001/1002
(BADFARA) 		1701001005NRG24271120231376093 27/11/2023 Satendra sharma 1701001005WL020651 Satendra sharma 00089 CBIN0281624 1105 1105 Processed 01/01/2024 322634380 Satendrasharma CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-001-001/1061
(BADFARA) 		1701001005NRG24271120231376104 27/11/2023 girja 1701001005WL020651 girja 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 girja STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-001-001/117
(BADFARA) 		1701001005NRG24271120231376110 27/11/2023 Ramjani 1701001005WL020651 Ramjani 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 Ramjani FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-001-001/1483
(BADFARA) 		1701001005NRG24271120231376117 27/11/2023 rajveer rathor 1701001005WL020651 rajveer rathor 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 rajveerrathor CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-001-001/1489
(BADFARA) 		1701001005NRG24271120231376118 27/11/2023 manjesh 1701001005WL020651 manjesh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 manjesh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-001-001/1496
(BADFARA) 		1701001005NRG24271120231376119 27/11/2023 JITENDRA SINGH 1701001005WL020651 JITENDRA SINGH 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 JITENDRASINGH CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-001-001/1582
(BADFARA) 		1701001005NRG24271120231376120 27/11/2023 banvari singh gurjar 1701001005WL020651 banvari singh gurjar 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 banvarisinghgurjar FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-001-001/1583
(BADFARA) 		1701001005NRG24271120231376121 27/11/2023 balkisan 1701001005WL020651 balkisan 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 balkisan FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-001-001/1586
(BADFARA) 		1701001005NRG24271120231376122 27/11/2023 sonkali 1701001005WL020651 sonkali 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 sonkali CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-001-001/1597
(BADFARA) 		1701001005NRG24271120231376123 27/11/2023 jagdeesh singh 1701001005WL020651 jagdeesh singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 jagdeeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-001-001/1605
(BADFARA) 		1701001005NRG24271120231376124 27/11/2023 malkhan 1701001005WL020651 malkhan 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 malkhan CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-001-001/1609
(BADFARA) 		1701001005NRG24271120231376125 27/11/2023 hemant 1701001005WL020651 hemant 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 hemant FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-001-001/1610
(BADFARA) 		1701001005NRG24271120231376126 27/11/2023 VIJENDRA SINGH 1701001005WL020651 VIJENDRA SINGH 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 VIJENDRASINGH CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-001-001/1611
(BADFARA) 		1701001005NRG24271120231376127 27/11/2023 mukesh 1701001005WL020651 mukesh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 mukesh FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-001-001/1612
(BADFARA) 		1701001005NRG24271120231376128 27/11/2023 ramrati 1701001005WL020651 ramrati 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAH MP-01-001-001-001/1649
(BADFARA) 		1701001005NRG24271120231376131 27/11/2023 chaman bai 1701001005WL020651 chaman bai 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 chamanbai INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMBAH MP-01-001-001-001/1658
(BADFARA) 		1701001005NRG24271120231376134 27/11/2023 KAMLESH 1701001005WL020651 KAMLESH 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 KAMLESH FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-001-001/1663
(BADFARA) 		1701001005NRG24271120231376136 27/11/2023 radhesyam 1701001005WL020651 radhesyam 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 radhesyam STATE BANK OF INDIA(508548)
19 AMBAH MP-01-001-001-001/1671
(BADFARA) 		1701001005NRG24271120231376138 27/11/2023 urmila 1701001005WL020651 urmila 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-001-001/1672
(BADFARA) 		1701001005NRG24271120231376139 27/11/2023 satendra 1701001005WL020651 satendra 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 satendra CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-001-001/1677
(BADFARA) 		1701001005NRG24271120231376142 27/11/2023 shadu singh 1701001005WL020651 shadu singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 shadusingh STATE BANK OF INDIA(508548)
22 AMBAH MP-01-001-001-001/1678
(BADFARA) 		1701001005NRG24271120231376143 27/11/2023 malkhan singh 1701001005WL020651 malkhan singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 malkhansingh CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-001-001/1679
(BADFARA) 		1701001005NRG24271120231376144 27/11/2023 mahesh singh 1701001005WL020651 mahesh singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 maheshsingh CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-001-001/1680
(BADFARA) 		1701001005NRG24271120231376145 27/11/2023 suraj singh 1701001005WL020651 suraj singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBAH MP-01-001-001-001/1681
(BADFARA) 		1701001005NRG24271120231376146 27/11/2023 deepak 1701001005WL020651 deepak 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 deepak CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-001-001/1682
(BADFARA) 		1701001005NRG24271120231376147 27/11/2023 suneel 1701001005WL020651 suneel 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 suneel CENTRAL BANK OF INDIA(607115)
27 AMBAH MP-01-001-001-001/1683
(BADFARA) 		1701001005NRG24271120231376148 27/11/2023 kajal devi 1701001005WL020651 kajal devi 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 kajaldevi STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-001-001/1684
(BADFARA) 		1701001005NRG24271120231376149 27/11/2023 leela 1701001005WL020651 leela 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 leela CENTRAL BANK OF INDIA(607115)
29 AMBAH MP-01-001-001-001/1685
(BADFARA) 		1701001005NRG24271120231376150 27/11/2023 mahendra lohpeeta 1701001005WL020651 mahendra lohpeeta 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 mahendralohpeeta CENTRAL BANK OF INDIA(607115)
30 AMBAH MP-01-001-001-001/1687
(BADFARA) 		1701001005NRG24271120231376151 27/11/2023 lala singh 1701001005WL020651 lala singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 lalasingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 AMBAH MP-01-001-001-001/1692
(BADFARA) 		1701001005NRG24271120231376153 27/11/2023 suraj singh 1701001005WL020651 suraj singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 surajsingh CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-001-001/1701
(BADFARA) 		1701001005NRG24271120231376154 27/11/2023 PREETI MAWAI 1701001005WL020651 PREETI MAWAI 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 PREETIMAWAI CENTRAL BANK OF INDIA(607115)
33 AMBAH MP-01-001-001-001/1705
(BADFARA) 		1701001005NRG24271120231375933 27/11/2023 rama 1701001005WL020647 rama 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 rama CENTRAL BANK OF INDIA(607115)
34 AMBAH MP-01-001-001-001/1708
(BADFARA) 		1701001005NRG24271120231375934 27/11/2023 sanjay kumar 1701001005WL020647 sanjay kumar 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 sanjaykumar FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-001-001/1709
(BADFARA) 		1701001005NRG24271120231375935 27/11/2023 kamal 1701001005WL020647 kamal 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 kamal CENTRAL BANK OF INDIA(607115)
36 AMBAH MP-01-001-001-001/1710
(BADFARA) 		1701001005NRG24271120231375936 27/11/2023 pushpa 1701001005WL020647 pushpa 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 pushpa FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-001-001/1712
(BADFARA) 		1701001005NRG24271120231375937 27/11/2023 ghanshyam 1701001005WL020647 ghanshyam 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 ghanshyam CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-001-001/1713
(BADFARA) 		1701001005NRG24271120231375938 27/11/2023 hazari 1701001005WL020647 hazari 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 hazari CENTRAL BANK OF INDIA(607115)
39 AMBAH MP-01-001-001-001/1718
(BADFARA) 		1701001005NRG24271120231375940 27/11/2023 prabhu dayal 1701001005WL020647 prabhu dayal 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 prabhudayal CENTRAL BANK OF INDIA(607115)
40 AMBAH MP-01-001-001-001/1720
(BADFARA) 		1701001005NRG24271120231375941 27/11/2023 narayan singh 1701001005WL020647 narayan singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 narayansingh CENTRAL BANK OF INDIA(607115)
41 AMBAH MP-01-001-001-001/1722
(BADFARA) 		1701001005NRG24271120231375942 27/11/2023 sher singh 1701001005WL020647 sher singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 shersingh FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-001-001/1723
(BADFARA) 		1701001005NRG24271120231375943 27/11/2023 manju 1701001005WL020647 manju 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 manju FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-001-001/1728
(BADFARA) 		1701001005NRG24271120231375944 27/11/2023 Mayaram 1701001005WL020647 Mayaram 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 Mayaram CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-001-001/1734
(BADFARA) 		1701001005NRG24271120231375945 27/11/2023 RAHUL 1701001005WL020647 RAHUL 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 RAHUL CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-001-001/1736
(BADFARA) 		1701001005NRG24271120231375946 27/11/2023 RAMDAS MAHOR 1701001005WL020647 RAMDAS MAHOR 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 RAMDASMAHOR CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-001-001/1737
(BADFARA) 		1701001005NRG24271120231375947 27/11/2023 Reema 1701001005WL020647 Reema 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 Reema CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-001-001/1740
(BADFARA) 		1701001005NRG24271120231375948 27/11/2023 Harikishun 1701001005WL020647 Harikishun 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 Harikishun INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-001-001/2007
(BADFARA) 		1701001005NRG24271120231375958 27/11/2023 DEEPENDRA SINGH 1701001005WL020647 DEEPENDRA SINGH 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 DEEPENDRASINGH FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-001-001/251-A
(BADFARA) 		1701001005NRG24271120231375959 27/11/2023 matadeen 1701001005WL020647 matadeen 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 matadeen CENTRAL BANK OF INDIA(607115)
50 AMBAH MP-01-001-001-001/37-A
(BADFARA) 		1701001005NRG24271120231375960 27/11/2023 feran singh 1701001005WL020647 feran singh 00089 CBIN0281624 1326 1326 Processed 01/01/2024 322634380 feransingh FINO PAYMENTS BANK LTD(608001)
SubTotal 66079 66079
51 AMBAH MP-01-001-001-001/1653
(BADFARA) 		1701001005NRG24271120231376133 27/11/2023 girvar singh 1701001005WL020651 girvar singh 00089 CBIN0282748 1326 1326 Processed 01/01/2024 322634380 girvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAH MP-01-001-001-001/1666
(BADFARA) 		1701001005NRG24271120231376137 27/11/2023 bedu singh 1701001005WL020651 bedu singh 00089 CBIN0282748 1326 1326 Processed 01/01/2024 322634380 bedusingh STATE BANK OF INDIA(508548)
53 AMBAH MP-01-001-001-001/1688
(BADFARA) 		1701001005NRG24271120231376152 27/11/2023 kamla bai 1701001005WL020651 kamla bai 00089 CBIN0282748 1326 1326 Processed 01/01/2024 322634380 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
54 AMBAH MP-01-001-001-001/1463
(BADFARA) 		1701001005NRG24271120231376113 27/11/2023 GIRRAJ SINGH 1701001005WL020651 GIRRAJ SINGH 00415 SBIN0010844 1326 1326 Processed 01/01/2024 322634380 GIRRAJSINGH STATE BANK OF INDIA(508548)
55 AMBAH MP-01-001-001-001/996
(BADFARA) 		1701001005NRG24271120231375962 27/11/2023 ravi pratap singh gurjar 1701001005WL020647 ravi pratap singh gurjar 00415 SBIN0010844 1326 1326 Processed 01/01/2024 322634380 ravipratapsinghgurjar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 AMBAH MP-01-001-001-001/1135
(BADFARA) 		1701001005NRG24271120231376105 27/11/2023 PAPPU JOSHI 1701001005WL020651 PAPPU JOSHI 00415 SBIN0030090 1326 1326 Processed 01/01/2024 322634380 PAPPUJOSHI FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-001-001/1481
(BADFARA) 		1701001005NRG24271120231376115 27/11/2023 virendra rathor 1701001005WL020651 virendra rathor 00415 SBIN0030090 1326 1326 Processed 01/01/2024 322634380 virendrarathor FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-001-001/1482
(BADFARA) 		1701001005NRG24271120231376116 27/11/2023 adesh 1701001005WL020651 adesh 00415 SBIN0030090 1326 1326 Processed 01/01/2024 322634380 adesh FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-001-001/1703
(BADFARA) 		1701001005NRG24271120231376155 27/11/2023 VIJAY SINGH GURJAR 1701001005WL020651 VIJAY SINGH GURJAR 00415 SBIN0030090 1326 1326 Processed 01/01/2024 322634380 VIJAYSINGHGURJAR STATE BANK OF INDIA(508548)
60 AMBAH MP-01-001-001-001/1715
(BADFARA) 		1701001005NRG24271120231375939 27/11/2023 ashok 1701001005WL020647 ashok 00415 SBIN0030090 1326 1326 Processed 01/01/2024 322634380 ashok STATE BANK OF INDIA(508548)
61 AMBAH MP-01-001-001-001/995
(BADFARA) 		1701001005NRG24271120231375961 27/11/2023 ravikant singh mavai 1701001005WL020647 ravikant singh mavai 00415 SBIN0030090 1326 1326 Processed 01/01/2024 322634380 ravikantsinghmavai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
62 AMBAH MP-01-001-001-001/101-A
(BADFARA) 		1701001005NRG24271120231376094 27/11/2023 karan 1701001005WL020651 karan 00688 FINO0001001 884 884 Processed 01/01/2024 322634380 karan FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-001-001/102-B
(BADFARA) 		1701001005NRG24271120231376095 27/11/2023 Sourab 1701001005WL020651 Sourab 00688 FINO0001001 884 884 Processed 01/01/2024 322634380 Sourab FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-001-001/103-B
(BADFARA) 		1701001005NRG24271120231376096 27/11/2023 sunita 1701001005WL020651 sunita 00688 FINO0001001 884 884 Processed 01/01/2024 322634380 sunita FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-001-001/103-C
(BADFARA) 		1701001005NRG24271120231376097 27/11/2023 panjab singh 1701001005WL020651 panjab singh 00688 FINO0001001 884 884 Processed 01/01/2024 322634380 panjabsingh FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-001-001/103-D
(BADFARA) 		1701001005NRG24271120231376098 27/11/2023 raj kumar 1701001005WL020651 raj kumar 00688 FINO0001001 884 884 Processed 01/01/2024 322634380 rajkumar FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-001-001/105-A
(BADFARA) 		1701001005NRG24271120231376099 27/11/2023 rajesh shriwash 1701001005WL020651 rajesh shriwash 00688 FINO0001001 884 884 Processed 01/01/2024 322634380 rajeshshriwash FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-001-001/105-B
(BADFARA) 		1701001005NRG24271120231376100 27/11/2023 deepak 1701001005WL020651 deepak 00688 FINO0001001 884 884 Processed 01/01/2024 322634380 deepak FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-001-001/105-C
(BADFARA) 		1701001005NRG24271120231376101 27/11/2023 baseem ali 1701001005WL020651 baseem ali 00688 FINO0001001 884 884 Processed 01/01/2024 322634380 baseemali FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-001-001/105-D
(BADFARA) 		1701001005NRG24271120231376102 27/11/2023 maneeram 1701001005WL020651 maneeram 00688 FINO0001001 1105 1105 Processed 01/01/2024 322634380 maneeram INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMBAH MP-01-001-001-001/106-B
(BADFARA) 		1701001005NRG24271120231376103 27/11/2023 antar singh 1701001005WL020651 antar singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 322634380 antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMBAH MP-01-001-001-001/1135-A
(BADFARA) 		1701001005NRG24271120231376106 27/11/2023 sonu joshi 1701001005WL020651 sonu joshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 322634380 sonujoshi FINO PAYMENTS BANK LTD(608001)
73 AMBAH MP-01-001-001-001/1135-C
(BADFARA) 		1701001005NRG24271120231376107 27/11/2023 anjali joshi 1701001005WL020651 anjali joshi 00688 FINO0001001 1326 1326 Processed 01/01/2024 322634380 anjalijoshi FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-001-001/1136-A
(BADFARA) 		1701001005NRG24271120231376108 27/11/2023 ramkumar 1701001005WL020651 ramkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 322634380 ramkumar FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-001-001/116-A
(BADFARA) 		1701001005NRG24271120231376109 27/11/2023 rubeena bano 1701001005WL020651 rubeena bano 00688 FINO0001001 1326 1326 Processed 01/01/2024 322634380 rubeenabano FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-001-001/117-B
(BADFARA) 		1701001005NRG24271120231376111 27/11/2023 rafik 1701001005WL020651 rafik 00688 FINO0001001 1326 1326 Processed 01/01/2024 322634380 rafik FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-001-001/1480-A
(BADFARA) 		1701001005NRG24271120231376114 27/11/2023 Gourav rathor 1701001005WL020651 Gourav rathor 00688 FINO0001001 1326 1326 Processed 01/01/2024 322634380 Gouravrathor FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-001-001/1638-A
(BADFARA) 		1701001005NRG24271120231376129 27/11/2023 sobaran singh 1701001005WL020651 sobaran singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322634380 sobaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 AMBAH MP-01-001-001-001/1658-A
(BADFARA) 		1701001005NRG24271120231376135 27/11/2023 horam singh 1701001005WL020651 horam singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322634380 horamsingh FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-001-001/1703-B
(BADFARA) 		1701001005NRG24271120231376156 27/11/2023 sanjay singh 1701001005WL020651 sanjay singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322634380 sanjaysingh FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-005-001/1290
(KAKARARI) 		1701001005NRG24271120231376158 27/11/2023 Than singh 1701001005WL020651 Than singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322634380 Thansingh FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-005-001/1513
(KAKARARI) 		1701001005NRG24271120231376159 27/11/2023 poonam devi 1701001005WL020651 poonam devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 322634380 poonamdevi FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
83 AMBAH MP-01-001-001-001/1320
(BADFARA) 		1701001005NRG24271120231376112 27/11/2023 GIRAJ SINGH SHRIVAS 1701001005WL020651 GIRAJ SINGH SHRIVAS 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322634380 GIRAJSINGHSHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMBAH MP-01-001-001-001/1741
(BADFARA) 		1701001005NRG24271120231375949 27/11/2023 Rammurti 1701001005WL020647 Rammurti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322634380 Rammurti INDIA POST PAYMENTS BANK LIMITED(508528)
85 AMBAH MP-01-001-001-001/1747
(BADFARA) 		1701001005NRG24271120231375950 27/11/2023 Kaliyan 1701001005WL020647 Kaliyan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322634380 Kaliyan INDIA POST PAYMENTS BANK LIMITED(508528)
86 AMBAH MP-01-001-001-001/1748
(BADFARA) 		1701001005NRG24271120231375951 27/11/2023 Ramjeet 1701001005WL020647 Ramjeet 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322634380 Ramjeet INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMBAH MP-01-001-001-001/1749
(BADFARA) 		1701001005NRG24271120231375952 27/11/2023 Rajendra 1701001005WL020647 Rajendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322634380 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMBAH MP-01-001-001-001/1751
(BADFARA) 		1701001005NRG24271120231375953 27/11/2023 vinod 1701001005WL020647 vinod 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322634380 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
89 AMBAH MP-01-001-001-001/1752
(BADFARA) 		1701001005NRG24271120231375954 27/11/2023 suraj 1701001005WL020647 suraj 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322634380 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
90 AMBAH MP-01-001-001-001/1753
(BADFARA) 		1701001005NRG24271120231375955 27/11/2023 ramjilal 1701001005WL020647 ramjilal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322634380 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
91 AMBAH MP-01-001-001-001/1754
(BADFARA) 		1701001005NRG24271120231375956 27/11/2023 sanjay 1701001005WL020647 sanjay 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322634380 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMBAH MP-01-001-005-001/1244
(KAKARARI) 		1701001005NRG24271120231376157 27/11/2023 Gotam 1701001005WL020651 Gotam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322634380 Gotam FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
Total 117572 117572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_271123APB_FTO_366207 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 66079
2 AMBAH MP1701001_271123APB_FTO_366207 Central Bank Of India CBIN0282748 ESA 3978
3 AMBAH MP1701001_271123APB_FTO_366207 State Bank of India SBIN0010844 AMBAH 2652
4 AMBAH MP1701001_271123APB_FTO_366207 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 7956
5 AMBAH MP1701001_271123APB_FTO_366207 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
6 AMBAH MP1701001_271123APB_FTO_366207 India Post Payments Bank IPOS0000001 Morena 13039

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