Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_041223APB_FTO_373655
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-01-001-013-001/3247
(KUTHIYANA) 		1701001013NRG24041220231415366 04/12/2023 aditya 1701001013WL021305 aditya 00045 BARB0GWALIO 1326 1326 Processed 01/01/2024 320595076 aditya BANK OF BARODA(606985)
SubTotal 1326 1326
2 AMBAH MP-01-001-013-001/5321
(KUTHIYANA) 		1701001013NRG24041220231415420 04/12/2023 prashant 1701001013WL021305 prashant 00089 CBIN0281624 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
3 AMBAH MP-01-001-013-001/5326
(KUTHIYANA) 		1701001013NRG24041220231415422 04/12/2023 NITESH 1701001013WL021305 NITESH 00354 PUNB0606800 1326 1326 Processed 01/01/2024 320595076 NITESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 AMBAH MP-01-001-013-001/5314
(KUTHIYANA) 		1701001013NRG24041220231415414 04/12/2023 LAKSHMI 1701001013WL021305 LAKSHMI 00415 SBIN0030090 1326 1326 Processed 01/01/2024 320595076 LAKSHMI FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-013-001/5320
(KUTHIYANA) 		1701001013NRG24041220231415419 04/12/2023 LOKENDRA SINGH 1701001013WL021305 LOKENDRA SINGH 00415 SBIN0030090 1326 1326 Processed 01/01/2024 320595076 LOKENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 AMBAH MP-01-001-013-001/3195
(KUTHIYANA) 		1701001013NRG24041220231415341 04/12/2023 JITENDRA 1701001013WL021305 JITENDRA 00688 FINO0001446 1105 1105 Processed 01/01/2024 320595076 JITENDRA FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-013-001/3196
(KUTHIYANA) 		1701001013NRG24041220231415342 04/12/2023 RAVENDRA 1701001013WL021305 RAVENDRA 00688 FINO0001446 1105 1105 Processed 01/01/2024 320595076 RAVENDRA FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-013-001/3197
(KUTHIYANA) 		1701001013NRG24041220231415343 04/12/2023 PARIMAL 1701001013WL021305 PARIMAL 00688 FINO0001446 1105 1105 Processed 01/01/2024 320595076 PARIMAL FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-013-001/3198
(KUTHIYANA) 		1701001013NRG24041220231415344 04/12/2023 MUNNA 1701001013WL021305 MUNNA 00688 FINO0001446 1105 1105 Processed 01/01/2024 320595076 MUNNA FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-013-001/3199
(KUTHIYANA) 		1701001013NRG24041220231415345 04/12/2023 RAVI 1701001013WL021305 RAVI 00688 FINO0001446 1105 1105 Processed 01/01/2024 320595076 RAVI FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-013-001/3200
(KUTHIYANA) 		1701001013NRG24041220231415346 04/12/2023 MUKESH 1701001013WL021305 MUKESH 00688 FINO0001446 1105 1105 Processed 01/01/2024 320595076 MUKESH FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-013-001/3201
(KUTHIYANA) 		1701001013NRG24041220231415347 04/12/2023 SHIVNARAYAN 1701001013WL021305 SHIVNARAYAN 00688 FINO0001446 1105 1105 Processed 01/01/2024 320595076 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-013-001/3204
(KUTHIYANA) 		1701001013NRG24041220231415348 04/12/2023 RAJESH 1701001013WL021305 RAJESH 00688 FINO0001446 1105 1105 Processed 01/01/2024 320595076 RAJESH FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-013-001/3205
(KUTHIYANA) 		1701001013NRG24041220231415349 04/12/2023 NAGENDRA 1701001013WL021305 NAGENDRA 00688 FINO0001446 1105 1105 Processed 01/01/2024 320595076 NAGENDRA FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-013-001/3206
(KUTHIYANA) 		1701001013NRG24041220231415350 04/12/2023 RAHUL 1701001013WL021305 RAHUL 00688 FINO0001446 1105 1105 Processed 01/01/2024 320595076 RAHUL FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-013-001/3207
(KUTHIYANA) 		1701001013NRG24041220231415351 04/12/2023 SHUBHAM 1701001013WL021305 SHUBHAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 SHUBHAM FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-013-001/3208
(KUTHIYANA) 		1701001013NRG24041220231415352 04/12/2023 DHURV 1701001013WL021305 DHURV 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 DHURV FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-013-001/3209
(KUTHIYANA) 		1701001013NRG24041220231415353 04/12/2023 ADESH 1701001013WL021305 ADESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 ADESH FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-013-001/3210
(KUTHIYANA) 		1701001013NRG24041220231415354 04/12/2023 VIKASH 1701001013WL021305 VIKASH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 VIKASH FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-013-001/3214
(KUTHIYANA) 		1701001013NRG24041220231415355 04/12/2023 mahaveer singh 1701001013WL021305 mahaveer singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 mahaveersingh FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-013-001/3215
(KUTHIYANA) 		1701001013NRG24041220231415356 04/12/2023 yashapal 1701001013WL021305 yashapal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 yashapal FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-013-001/3217
(KUTHIYANA) 		1701001013NRG24041220231415357 04/12/2023 satish 1701001013WL021305 satish 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 satish FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-013-001/3224
(KUTHIYANA) 		1701001013NRG24041220231415358 04/12/2023 kapil 1701001013WL021305 kapil 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 kapil FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-013-001/3226
(KUTHIYANA) 		1701001013NRG24041220231415359 04/12/2023 banti singh 1701001013WL021305 banti singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 bantisingh FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-013-001/3227
(KUTHIYANA) 		1701001013NRG24041220231415360 04/12/2023 chaya 1701001013WL021305 chaya 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 chaya FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-013-001/3228
(KUTHIYANA) 		1701001013NRG24041220231415361 04/12/2023 rahul 1701001013WL021305 rahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 rahul FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-013-001/3232
(KUTHIYANA) 		1701001013NRG24041220231415362 04/12/2023 guddi 1701001013WL021305 guddi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 guddi FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-013-001/3234
(KUTHIYANA) 		1701001013NRG24041220231415363 04/12/2023 neelam 1701001013WL021305 neelam 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 neelam FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-013-001/3238
(KUTHIYANA) 		1701001013NRG24041220231415364 04/12/2023 girja 1701001013WL021305 girja 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 girja FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-013-001/3239
(KUTHIYANA) 		1701001013NRG24041220231415365 04/12/2023 kuldeep singh 1701001013WL021305 kuldeep singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 kuldeepsingh FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-013-001/3248
(KUTHIYANA) 		1701001013NRG24041220231415367 04/12/2023 pravindra singh 1701001013WL021305 pravindra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 pravindrasingh FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-013-001/3250
(KUTHIYANA) 		1701001013NRG24041220231415368 04/12/2023 karua 1701001013WL021305 karua 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 karua FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-013-001/3251
(KUTHIYANA) 		1701001013NRG24041220231415369 04/12/2023 kamlesh 1701001013WL021305 kamlesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 kamlesh FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-013-001/3252
(KUTHIYANA) 		1701001013NRG24041220231415370 04/12/2023 bharti 1701001013WL021305 bharti 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 bharti FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-013-001/3263
(KUTHIYANA) 		1701001013NRG24041220231415371 04/12/2023 SUMAN 1701001013WL021305 SUMAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 SUMAN FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-013-001/3264
(KUTHIYANA) 		1701001013NRG24041220231415372 04/12/2023 SHIVRANI 1701001013WL021305 SHIVRANI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 SHIVRANI FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-013-001/3265
(KUTHIYANA) 		1701001013NRG24041220231415373 04/12/2023 USHA 1701001013WL021305 USHA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 USHA FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-013-001/5266
(KUTHIYANA) 		1701001013NRG24041220231415374 04/12/2023 SANJU DEVI 1701001013WL021305 SANJU DEVI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 SANJUDEVI FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-013-001/5267
(KUTHIYANA) 		1701001013NRG24041220231415375 04/12/2023 RAMKHILONI 1701001013WL021305 RAMKHILONI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 RAMKHILONI STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-013-001/5268
(KUTHIYANA) 		1701001013NRG24041220231415376 04/12/2023 SUNEETA 1701001013WL021305 SUNEETA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 SUNEETA FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-013-001/5269
(KUTHIYANA) 		1701001013NRG24041220231415377 04/12/2023 RADHA 1701001013WL021305 RADHA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 RADHA FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-013-001/5271
(KUTHIYANA) 		1701001013NRG24041220231415378 04/12/2023 MAHARAJ 1701001013WL021305 MAHARAJ 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 MAHARAJ FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-013-001/5272
(KUTHIYANA) 		1701001013NRG24041220231415379 04/12/2023 RASHMI 1701001013WL021305 RASHMI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 RASHMI CENTRAL BANK OF INDIA(607115)
44 AMBAH MP-01-001-013-001/5274
(KUTHIYANA) 		1701001013NRG24041220231415380 04/12/2023 MINU 1701001013WL021305 MINU 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 MINU FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-013-001/5275
(KUTHIYANA) 		1701001013NRG24041220231415381 04/12/2023 URMILA 1701001013WL021305 URMILA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 URMILA FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-013-001/5276
(KUTHIYANA) 		1701001013NRG24041220231415382 04/12/2023 SAROJ 1701001013WL021305 SAROJ 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 SAROJ FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-013-001/5277
(KUTHIYANA) 		1701001013NRG24041220231415383 04/12/2023 VIJAY 1701001013WL021305 VIJAY 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 VIJAY FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-013-001/5278
(KUTHIYANA) 		1701001013NRG24041220231415384 04/12/2023 URMILA DEVI 1701001013WL021305 URMILA DEVI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 URMILADEVI FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-013-001/5279
(KUTHIYANA) 		1701001013NRG24041220231415385 04/12/2023 RANI 1701001013WL021305 RANI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 RANI FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-013-001/5280
(KUTHIYANA) 		1701001013NRG24041220231415386 04/12/2023 RENA DEVI 1701001013WL021305 RENA DEVI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 RENADEVI FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-013-001/5281
(KUTHIYANA) 		1701001013NRG24041220231415387 04/12/2023 PUSHPA 1701001013WL021305 PUSHPA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 PUSHPA FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-013-001/5282
(KUTHIYANA) 		1701001013NRG24041220231415388 04/12/2023 RAJAN DEVI 1701001013WL021305 RAJAN DEVI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 RAJANDEVI FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-013-001/5283
(KUTHIYANA) 		1701001013NRG24041220231415389 04/12/2023 VINOD KUMARI 1701001013WL021305 VINOD KUMARI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 VINODKUMARI FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-013-001/5284
(KUTHIYANA) 		1701001013NRG24041220231415390 04/12/2023 AJEET SINGH 1701001013WL021305 AJEET SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 AJEETSINGH FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-013-001/5285
(KUTHIYANA) 		1701001013NRG24041220231415391 04/12/2023 SHIVSHANKAR 1701001013WL021305 SHIVSHANKAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 SHIVSHANKAR FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-013-001/5286
(KUTHIYANA) 		1701001013NRG24041220231415392 04/12/2023 DHANDHU 1701001013WL021305 DHANDHU 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 DHANDHU FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-013-001/5287
(KUTHIYANA) 		1701001013NRG24041220231415393 04/12/2023 SATYAPRAKASH 1701001013WL021305 SATYAPRAKASH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 SATYAPRAKASH FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-013-001/5288
(KUTHIYANA) 		1701001013NRG24041220231415394 04/12/2023 POONAM 1701001013WL021305 POONAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 POONAM FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-013-001/5289
(KUTHIYANA) 		1701001013NRG24041220231415395 04/12/2023 SHIVCHARAN 1701001013WL021305 SHIVCHARAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 SHIVCHARAN FINO PAYMENTS BANK LTD(608001)
60 AMBAH MP-01-001-013-001/5291
(KUTHIYANA) 		1701001013NRG24041220231415396 04/12/2023 SHASHI 1701001013WL021305 SHASHI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 SHASHI STATE BANK OF INDIA(508548)
61 AMBAH MP-01-001-013-001/5292
(KUTHIYANA) 		1701001013NRG24041220231415397 04/12/2023 PRITI 1701001013WL021305 PRITI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 PRITI FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-013-001/5293
(KUTHIYANA) 		1701001013NRG24041220231415398 04/12/2023 ACHAL SINGH 1701001013WL021305 ACHAL SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 ACHALSINGH FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-013-001/5294
(KUTHIYANA) 		1701001013NRG24041220231415399 04/12/2023 SHULEKHA 1701001013WL021305 SHULEKHA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 SHULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMBAH MP-01-001-013-001/5295
(KUTHIYANA) 		1701001013NRG24041220231415400 04/12/2023 MAYA DEVI 1701001013WL021305 MAYA DEVI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 MAYADEVI FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-013-001/5296
(KUTHIYANA) 		1701001013NRG24041220231415401 04/12/2023 pinki 1701001013WL021305 pinki 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 pinki FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-013-001/5297
(KUTHIYANA) 		1701001013NRG24041220231415402 04/12/2023 SATENDRA 1701001013WL021305 SATENDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 SATENDRA FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-013-001/5298
(KUTHIYANA) 		1701001013NRG24041220231415403 04/12/2023 JASVANT 1701001013WL021305 JASVANT 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 JASVANT FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-013-001/5299
(KUTHIYANA) 		1701001013NRG24041220231415404 04/12/2023 MANOJ SINGH 1701001013WL021305 MANOJ SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-013-001/5300
(KUTHIYANA) 		1701001013NRG24041220231415405 04/12/2023 GUDDI BAI 1701001013WL021305 GUDDI BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-013-001/5301
(KUTHIYANA) 		1701001013NRG24041220231415406 04/12/2023 POOJA 1701001013WL021305 POOJA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 POOJA FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-013-001/5302
(KUTHIYANA) 		1701001013NRG24041220231415407 04/12/2023 ARCHANA 1701001013WL021305 ARCHANA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 ARCHANA FINO PAYMENTS BANK LTD(608001)
72 AMBAH MP-01-001-013-001/5303
(KUTHIYANA) 		1701001013NRG24041220231415408 04/12/2023 GAURAV 1701001013WL021305 GAURAV 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 GAURAV STATE BANK OF INDIA(508548)
73 AMBAH MP-01-001-013-001/5305
(KUTHIYANA) 		1701001013NRG24041220231415409 04/12/2023 PRAVENDRA 1701001013WL021305 PRAVENDRA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 PRAVENDRA FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-013-001/5306
(KUTHIYANA) 		1701001013NRG24041220231415410 04/12/2023 RACHNA 1701001013WL021305 RACHNA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 RACHNA FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-013-001/5307
(KUTHIYANA) 		1701001013NRG24041220231415411 04/12/2023 SACHIN SINGH 1701001013WL021305 SACHIN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 SACHINSINGH FINO PAYMENTS BANK LTD(608001)
76 AMBAH MP-01-001-013-001/5309
(KUTHIYANA) 		1701001013NRG24041220231415412 04/12/2023 RANI 1701001013WL021305 RANI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 RANI FINO PAYMENTS BANK LTD(608001)
77 AMBAH MP-01-001-013-001/5310
(KUTHIYANA) 		1701001013NRG24041220231415413 04/12/2023 SARITA 1701001013WL021305 SARITA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 SARITA FINO PAYMENTS BANK LTD(608001)
78 AMBAH MP-01-001-013-001/5318
(KUTHIYANA) 		1701001013NRG24041220231415418 04/12/2023 SHYAM KUMARI 1701001013WL021305 SHYAM KUMARI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 SHYAMKUMARI FINO PAYMENTS BANK LTD(608001)
79 AMBAH MP-01-001-013-001/5332
(KUTHIYANA) 		1701001013NRG24041220231415423 04/12/2023 SATYAM SINGH TOMAR 1701001013WL021305 SATYAM SINGH TOMAR 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 SATYAMSINGHTOMAR FINO PAYMENTS BANK LTD(608001)
80 AMBAH MP-01-001-013-001/5333
(KUTHIYANA) 		1701001013NRG24041220231415424 04/12/2023 GAGAN 1701001013WL021305 GAGAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 GAGAN FINO PAYMENTS BANK LTD(608001)
81 AMBAH MP-01-001-013-001/5334
(KUTHIYANA) 		1701001013NRG24041220231415425 04/12/2023 VISNU 1701001013WL021305 VISNU 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 VISNU FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-013-001/5346
(KUTHIYANA) 		1701001013NRG24041220231415433 04/12/2023 RENU 1701001013WL021305 RENU 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 RENU FINO PAYMENTS BANK LTD(608001)
83 AMBAH MP-01-001-013-001/5347
(KUTHIYANA) 		1701001013NRG24041220231415434 04/12/2023 MAMATA 1701001013WL021305 MAMATA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMBAH MP-01-001-013-001/5348
(KUTHIYANA) 		1701001013NRG24041220231415435 04/12/2023 ARJUN SINGH 1701001013WL021305 ARJUN SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 ARJUNSINGH FINO PAYMENTS BANK LTD(608001)
85 AMBAH MP-01-001-013-001/5349
(KUTHIYANA) 		1701001013NRG24041220231415436 04/12/2023 BASANTI 1701001013WL021305 BASANTI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 BASANTI FINO PAYMENTS BANK LTD(608001)
86 AMBAH MP-01-001-013-001/5360
(KUTHIYANA) 		1701001013NRG24041220231415437 04/12/2023 vimla 1701001013WL021305 vimla 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 vimla FINO PAYMENTS BANK LTD(608001)
87 AMBAH MP-01-001-013-001/5362
(KUTHIYANA) 		1701001013NRG24041220231415438 04/12/2023 upasna 1701001013WL021305 upasna 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 upasna FINO PAYMENTS BANK LTD(608001)
88 AMBAH MP-01-001-013-001/5364
(KUTHIYANA) 		1701001013NRG24041220231415439 04/12/2023 radha 1701001013WL021305 radha 00688 FINO0001446 1326 1326 Processed 01/01/2024 320595076 radha FINO PAYMENTS BANK LTD(608001)
SubTotal 107848 107848
89 AMBAH MP-01-001-013-001/5342
(KUTHIYANA) 		1701001013NRG24041220231415430 04/12/2023 padma devi 1701001013WL021305 padma devi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320595076 padmadevi INDIA POST PAYMENTS BANK LIMITED(508528)
90 AMBAH MP-01-001-013-001/5343
(KUTHIYANA) 		1701001013NRG24041220231415431 04/12/2023 gunjan 1701001013WL021305 gunjan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320595076 gunjan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
91 AMBAH MP-01-001-013-001/5315
(KUTHIYANA) 		1701001013NRG24041220231415415 04/12/2023 rekha singh 1701001013WL021305 rekha singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320595076 rekhasingh FINO PAYMENTS BANK LTD(608001)
92 AMBAH MP-01-001-013-001/5316
(KUTHIYANA) 		1701001013NRG24041220231415416 04/12/2023 hemant 1701001013WL021305 hemant 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320595076 hemant FINO PAYMENTS BANK LTD(608001)
93 AMBAH MP-01-001-013-001/5317
(KUTHIYANA) 		1701001013NRG24041220231415417 04/12/2023 khusboo 1701001013WL021305 khusboo 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320595076 khusboo FINO PAYMENTS BANK LTD(608001)
94 AMBAH MP-01-001-013-001/5325
(KUTHIYANA) 		1701001013NRG24041220231415421 04/12/2023 babli 1701001013WL021305 babli 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320595076 babli FINO PAYMENTS BANK LTD(608001)
95 AMBAH MP-01-001-013-001/5340
(KUTHIYANA) 		1701001013NRG24041220231415428 04/12/2023 raani 1701001013WL021305 raani 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320595076 raani FINO PAYMENTS BANK LTD(608001)
96 AMBAH MP-01-001-013-001/5341
(KUTHIYANA) 		1701001013NRG24041220231415429 04/12/2023 Anil Singh Bhadauriya 1701001013WL021305 Anil Singh Bhadauriya 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320595076 AnilSinghBhadauriya STATE BANK OF INDIA(508548)
97 AMBAH MP-01-001-013-001/5344
(KUTHIYANA) 		1701001013NRG24041220231415432 04/12/2023 satendra 1701001013WL021305 satendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320595076 satendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 126412 126412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_041223APB_FTO_373655 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
2 AMBAH MP1701001_041223APB_FTO_373655 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 1326
3 AMBAH MP1701001_041223APB_FTO_373655 Punjab National Bank PUNB0606800 BHIND, MADHYA PRADESH 1326
4 AMBAH MP1701001_041223APB_FTO_373655 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 2652
5 AMBAH MP1701001_041223APB_FTO_373655 Fino Payments Bank Ltd FINO0001446 MP RO 107848
6 AMBAH MP1701001_041223APB_FTO_373655 India Post Payments Bank IPOS0000001 Bhind 2652
7 AMBAH MP1701001_041223APB_FTO_373655 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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