Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_140523APB_FTO_40847
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-01-001-005-001/1283
(KAKARARI) 		1701001005NRG24110520230046939 14/05/2023 sanju 1701001005WL000498 sanju 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 sanju FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-005-001/1500-A
(KAKARARI) 		1701001005NRG24110520230046942 14/05/2023 santosh 1701001005WL000498 santosh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 santosh FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-005-001/1500-D
(KAKARARI) 		1701001005NRG24110520230046945 14/05/2023 bacchu singh 1701001005WL000498 bacchu singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 bacchusingh FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-005-001/1501
(KAKARARI) 		1701001005NRG24110520230046946 14/05/2023 satyvati 1701001005WL000498 satyvati 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 satyvati FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-005-001/1501-B
(KAKARARI) 		1701001005NRG24110520230046947 14/05/2023 urmila 1701001005WL000498 urmila 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 urmila FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-005-001/1502
(KAKARARI) 		1701001005NRG24110520230046948 14/05/2023 ramnaresh tomar 1701001005WL000498 ramnaresh tomar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 ramnareshtomar FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-005-001/1502-A
(KAKARARI) 		1701001005NRG24110520230046949 14/05/2023 vinita 1701001005WL000498 vinita 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMBAH MP-01-001-005-001/1502-D
(KAKARARI) 		1701001005NRG24110520230046951 14/05/2023 satendra singh tomar 1701001005WL000498 satendra singh tomar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 satendrasinghtomar FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-005-001/1503-B
(KAKARARI) 		1701001005NRG24110520230046953 14/05/2023 maya 1701001005WL000498 maya 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 maya FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-005-001/1503-C
(KAKARARI) 		1701001005NRG24110520230046954 14/05/2023 rama 1701001005WL000498 rama 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 rama INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-005-001/1503-D
(KAKARARI) 		1701001005NRG24110520230046955 14/05/2023 priyanka 1701001005WL000498 priyanka 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 priyanka FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-005-001/1504-A
(KAKARARI) 		1701001005NRG24110520230046957 14/05/2023 anil 1701001005WL000498 anil 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 anil FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-005-001/1505
(KAKARARI) 		1701001005NRG24110520230046960 14/05/2023 munni 1701001005WL000498 munni 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 munni FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-005-001/1505-C
(KAKARARI) 		1701001005NRG24110520230046961 14/05/2023 savitiri 1701001005WL000498 savitiri 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 savitiri FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-005-001/1506-B
(KAKARARI) 		1701001005NRG24110520230046963 14/05/2023 Moheni 1701001005WL000498 Moheni 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 Moheni FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-005-001/1508
(KAKARARI) 		1701001005NRG24110520230046969 14/05/2023 vinita devi 1701001005WL000498 vinita devi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 vinitadevi FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-005-001/1510
(KAKARARI) 		1701001005NRG24110520230046978 14/05/2023 munni bai 1701001005WL000498 munni bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 munnibai FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-005-001/1512-B
(KAKARARI) 		1701001005NRG24110520230046988 14/05/2023 akanksa 1701001005WL000498 akanksa 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 akanksa FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-005-001/1512-C
(KAKARARI) 		1701001005NRG24110520230046989 14/05/2023 munni 1701001005WL000498 munni 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 munni FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-005-001/1513
(KAKARARI) 		1701001005NRG24110520230046991 14/05/2023 poonam devi 1701001005WL000498 poonam devi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 poonamdevi FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-005-001/1515-C
(KAKARARI) 		1701001005NRG24110520230047001 14/05/2023 renuka 1701001005WL000498 renuka 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 renuka FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-005-001/1516-B
(KAKARARI) 		1701001005NRG24110520230047004 14/05/2023 dataram mahor 1701001005WL000498 dataram mahor 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 datarammahor FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-005-001/1516-D
(KAKARARI) 		1701001005NRG24110520230047005 14/05/2023 seema 1701001005WL000498 seema 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 seema FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-005-001/1518
(KAKARARI) 		1701001005NRG24110520230047009 14/05/2023 kamla parihar 1701001005WL000498 kamla parihar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 kamlaparihar FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-005-001/1519
(KAKARARI) 		1701001005NRG24110520230047010 14/05/2023 kamlesh 1701001005WL000498 kamlesh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 kamlesh FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-005-001/1526
(KAKARARI) 		1701001005NRG24110520230047013 14/05/2023 pushpa devi 1701001005WL000498 pushpa devi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 pushpadevi FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-005-001/1527
(KAKARARI) 		1701001005NRG24110520230047014 14/05/2023 ummed singh tomar 1701001005WL000498 ummed singh tomar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 ummedsinghtomar FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-005-001/1528
(KAKARARI) 		1701001005NRG24110520230047015 14/05/2023 parimal singh tomar 1701001005WL000498 parimal singh tomar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 parimalsinghtomar FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-005-001/1529
(KAKARARI) 		1701001005NRG24110520230047016 14/05/2023 devendra singh 1701001005WL000498 devendra singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 devendrasingh FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-005-001/1530
(KAKARARI) 		1701001005NRG24110520230047017 14/05/2023 omveer singh 1701001005WL000498 omveer singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 omveersingh FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-005-001/1531
(KAKARARI) 		1701001005NRG24110520230047018 14/05/2023 vimla 1701001005WL000498 vimla 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 vimla FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-005-001/1533
(KAKARARI) 		1701001005NRG24110520230047019 14/05/2023 gora bai 1701001005WL000498 gora bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 gorabai FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-005-001/1534
(KAKARARI) 		1701001005NRG24110520230047020 14/05/2023 sadhna devi 1701001005WL000498 sadhna devi 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 sadhnadevi FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-005-001/1535
(KAKARARI) 		1701001005NRG24110520230047021 14/05/2023 janak singh 1701001005WL000498 janak singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 janaksingh FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-005-001/1536
(KAKARARI) 		1701001005NRG24110520230047022 14/05/2023 geeta tomar 1701001005WL000498 geeta tomar 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 geetatomar FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-005-001/1537
(KAKARARI) 		1701001005NRG24110520230047023 14/05/2023 reena 1701001005WL000498 reena 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 reena FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-005-001/1538
(KAKARARI) 		1701001005NRG24110520230047024 14/05/2023 mojiram 1701001005WL000498 mojiram 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 mojiram FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-005-001/1539
(KAKARARI) 		1701001005NRG24110520230047025 14/05/2023 krishankanti 1701001005WL000498 krishankanti 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 krishankanti FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-005-001/1540
(KAKARARI) 		1701001005NRG24110520230047026 14/05/2023 dileep singh 1701001005WL000498 dileep singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715568 dileepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
40 AMBAH MP-01-001-005-001/1294
(KAKARARI) 		1701001005NRG24110520230046940 14/05/2023 Rinu 1701001005WL000498 Rinu 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 Rinu FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-005-001/1500-B
(KAKARARI) 		1701001005NRG24110520230046943 14/05/2023 bavali 1701001005WL000498 bavali 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 bavali FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-005-001/1500-C
(KAKARARI) 		1701001005NRG24110520230046944 14/05/2023 omvati 1701001005WL000498 omvati 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBAH MP-01-001-005-001/1502-B
(KAKARARI) 		1701001005NRG24110520230046950 14/05/2023 asha bai 1701001005WL000498 asha bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-005-001/1503
(KAKARARI) 		1701001005NRG24110520230046952 14/05/2023 lado 1701001005WL000498 lado 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 lado INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-005-001/1504
(KAKARARI) 		1701001005NRG24110520230046956 14/05/2023 mithlesh 1701001005WL000498 mithlesh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMBAH MP-01-001-005-001/1505-D
(KAKARARI) 		1701001005NRG24110520230046962 14/05/2023 Laxmi 1701001005WL000498 Laxmi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-005-001/1506-C
(KAKARARI) 		1701001005NRG24110520230046964 14/05/2023 Dharmendra 1701001005WL000498 Dharmendra 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 Dharmendra FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-005-001/1507
(KAKARARI) 		1701001005NRG24110520230046965 14/05/2023 shila devi 1701001005WL000498 shila devi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 shiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-005-001/1507-C
(KAKARARI) 		1701001005NRG24110520230046967 14/05/2023 parvati 1701001005WL000498 parvati 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-005-001/1507-D
(KAKARARI) 		1701001005NRG24110520230046968 14/05/2023 manishaa 1701001005WL000498 manishaa 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 manishaa INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-005-001/1508-C
(KAKARARI) 		1701001005NRG24110520230046971 14/05/2023 poonam 1701001005WL000498 poonam 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAH MP-01-001-005-001/1508-D
(KAKARARI) 		1701001005NRG24110520230046972 14/05/2023 Vetal 1701001005WL000498 Vetal 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 Vetal INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAH MP-01-001-005-001/1509
(KAKARARI) 		1701001005NRG24110520230046973 14/05/2023 subhash singh tomar 1701001005WL000498 subhash singh tomar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 subhashsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAH MP-01-001-005-001/1509-A
(KAKARARI) 		1701001005NRG24110520230046974 14/05/2023 Kanhi mahor 1701001005WL000498 Kanhi mahor 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 Kanhimahor INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAH MP-01-001-005-001/1509-B
(KAKARARI) 		1701001005NRG24110520230046975 14/05/2023 mithlesh 1701001005WL000498 mithlesh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMBAH MP-01-001-005-001/1509-C
(KAKARARI) 		1701001005NRG24110520230046976 14/05/2023 sakuntala 1701001005WL000498 sakuntala 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMBAH MP-01-001-005-001/1509-D
(KAKARARI) 		1701001005NRG24110520230046977 14/05/2023 meena 1701001005WL000498 meena 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 meena INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-005-001/1510-B
(KAKARARI) 		1701001005NRG24110520230046979 14/05/2023 Sheela 1701001005WL000498 Sheela 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMBAH MP-01-001-005-001/1510-C
(KAKARARI) 		1701001005NRG24110520230046980 14/05/2023 sumitra 1701001005WL000498 sumitra 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMBAH MP-01-001-005-001/1510-D
(KAKARARI) 		1701001005NRG24110520230046981 14/05/2023 ramsaki 1701001005WL000498 ramsaki 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 ramsaki INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMBAH MP-01-001-005-001/1511
(KAKARARI) 		1701001005NRG24110520230046982 14/05/2023 arju 1701001005WL000498 arju 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 arju INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMBAH MP-01-001-005-001/1511-B
(KAKARARI) 		1701001005NRG24110520230046983 14/05/2023 rama bai 1701001005WL000498 rama bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMBAH MP-01-001-005-001/1511-C
(KAKARARI) 		1701001005NRG24110520230046984 14/05/2023 seema devi 1701001005WL000498 seema devi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 seemadevi INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMBAH MP-01-001-005-001/1511-D
(KAKARARI) 		1701001005NRG24110520230046985 14/05/2023 reena devi 1701001005WL000498 reena devi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 reenadevi INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMBAH MP-01-001-005-001/1512
(KAKARARI) 		1701001005NRG24110520230046986 14/05/2023 anita 1701001005WL000498 anita 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 anita FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-005-001/1512-A
(KAKARARI) 		1701001005NRG24110520230046987 14/05/2023 sharda 1701001005WL000498 sharda 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMBAH MP-01-001-005-001/1512-D
(KAKARARI) 		1701001005NRG24110520230046990 14/05/2023 narayan 1701001005WL000498 narayan 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
68 AMBAH MP-01-001-005-001/1513-A
(KAKARARI) 		1701001005NRG24110520230046992 14/05/2023 baboo 1701001005WL000498 baboo 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 baboo INDIA POST PAYMENTS BANK LIMITED(508528)
69 AMBAH MP-01-001-005-001/1513-C
(KAKARARI) 		1701001005NRG24110520230046993 14/05/2023 mamta 1701001005WL000498 mamta 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMBAH MP-01-001-005-001/1513-D
(KAKARARI) 		1701001005NRG24110520230046994 14/05/2023 bhoori 1701001005WL000498 bhoori 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMBAH MP-01-001-005-001/1514-A
(KAKARARI) 		1701001005NRG24110520230046995 14/05/2023 vimla 1701001005WL000498 vimla 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMBAH MP-01-001-005-001/1514-B
(KAKARARI) 		1701001005NRG24110520230046996 14/05/2023 rani mahor 1701001005WL000498 rani mahor 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 ranimahor INDIA POST PAYMENTS BANK LIMITED(508528)
73 AMBAH MP-01-001-005-001/1514-C
(KAKARARI) 		1701001005NRG24110520230046997 14/05/2023 anar devi 1701001005WL000498 anar devi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 anardevi INDIA POST PAYMENTS BANK LIMITED(508528)
74 AMBAH MP-01-001-005-001/1514-D
(KAKARARI) 		1701001005NRG24110520230046998 14/05/2023 urmila devi 1701001005WL000498 urmila devi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 urmiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
75 AMBAH MP-01-001-005-001/1515
(KAKARARI) 		1701001005NRG24110520230046999 14/05/2023 satyapal 1701001005WL000498 satyapal 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 satyapal INDIA POST PAYMENTS BANK LIMITED(508528)
76 AMBAH MP-01-001-005-001/1515-B
(KAKARARI) 		1701001005NRG24110520230047000 14/05/2023 keta bai 1701001005WL000498 keta bai 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 ketabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 AMBAH MP-01-001-005-001/1516
(KAKARARI) 		1701001005NRG24110520230047003 14/05/2023 rampyari 1701001005WL000498 rampyari 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
78 AMBAH MP-01-001-005-001/1517
(KAKARARI) 		1701001005NRG24110520230047006 14/05/2023 nikal singh tomar 1701001005WL000498 nikal singh tomar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 nikalsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
79 AMBAH MP-01-001-005-001/1517-A
(KAKARARI) 		1701001005NRG24110520230047007 14/05/2023 rajkumari 1701001005WL000498 rajkumari 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
80 AMBAH MP-01-001-005-001/1517-D
(KAKARARI) 		1701001005NRG24110520230047008 14/05/2023 rajkumari 1701001005WL000498 rajkumari 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMBAH MP-01-001-005-001/1520
(KAKARARI) 		1701001005NRG24110520230047011 14/05/2023 sandeep tomar 1701001005WL000498 sandeep tomar 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 sandeeptomar FINO PAYMENTS BANK LTD(608001)
82 AMBAH MP-01-001-005-001/1525
(KAKARARI) 		1701001005NRG24110520230047012 14/05/2023 pushpa devi 1701001005WL000498 pushpa devi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715568 pushpadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57018 57018
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_140523APB_FTO_40847 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51714
2 AMBAH MP1701001_140523APB_FTO_40847 India Post Payments Bank IPOS0000001 Morena 57018

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