Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:54:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_071223APB_FTO_380418
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-01-001-009-001/301
(AROLI) 		1701001009NRG24051220231416474 07/12/2023 Vishvnath 1701001009WL021326 Vishvnath 00089 CBIN0281624 1105 1105 Processed 01/03/2024 478157854 Vishvnath CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-041-002/1046
(DHANSULA) 		1701001041NRG24071220231430588 07/12/2023 neeraj singh 1701001041WL021544 neeraj singh 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157854 neerajsingh FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-041-002/1048
(DHANSULA) 		1701001041NRG24071220231430589 07/12/2023 ajeet 1701001041WL021544 ajeet 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157854 ajeet FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-041-002/1470
(DHANSULA) 		1701001041NRG24071220231430601 07/12/2023 seeta 1701001041WL021544 seeta 00089 CBIN0281624 1326 1326 Processed 01/03/2024 478157854 seeta STATE BANK OF INDIA(508548)
SubTotal 5083 5083
5 AMBAH MP-01-001-041-002/1040
(DHANSULA) 		1701001041NRG24071220231430586 07/12/2023 balbeer 1701001041WL021544 balbeer 00354 PUNB0053810 1326 1326 Processed 01/03/2024 478157854 balbeer FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 AMBAH MP-01-001-041-002/1404
(DHANSULA) 		1701001041NRG24071220231430599 07/12/2023 kallo 1701001041WL021544 kallo 00354 PUNB0165710 1326 1326 Processed 01/03/2024 478157854 kallo FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
7 AMBAH MP-01-001-009-001/2006
(AROLI) 		1701001009NRG24051220231416465 07/12/2023 DHAKHIYA PRAJAPATI 1701001009WL021326 DHAKHIYA PRAJAPATI 00415 SBIN0010844 1326 1326 Processed 01/03/2024 478157854 DHAKHIYAPRAJAPATI STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-041-002/1414
(DHANSULA) 		1701001041NRG24071220231430600 07/12/2023 rampreet singh 1701001041WL021544 rampreet singh 00415 SBIN0010844 1326 1326 Processed 01/03/2024 478157854 rampreetsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 AMBAH MP-01-001-009-001/169
(AROLI) 		1701001009NRG24051220231416456 07/12/2023 SUNIL SINGH 1701001009WL021326 SUNIL SINGH 00415 SBIN0030090 1326 1326 Processed 01/03/2024 478157854 SUNILSINGH STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-009-001/2002
(AROLI) 		1701001009NRG24051220231416463 07/12/2023 Shankar 1701001009WL021326 Shankar 00415 SBIN0030090 1326 1326 Processed 01/03/2024 478157854 Shankar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
11 AMBAH MP-01-001-009-001/2004
(AROLI) 		1701001009NRG24051220231416464 07/12/2023 Ramjeet 1701001009WL021326 Ramjeet 00415 SBIN0030090 1326 1326 Processed 01/03/2024 478157854 Ramjeet STATE BANK OF INDIA(508548)
12 AMBAH MP-01-001-009-001/2026
(AROLI) 		1701001009NRG24051220231416466 07/12/2023 Maya Prajapati 1701001009WL021326 Maya Prajapati 00415 SBIN0030090 1326 1326 Processed 01/03/2024 478157854 MayaPrajapati STATE BANK OF INDIA(508548)
13 AMBAH MP-01-001-009-001/2033
(AROLI) 		1701001009NRG24051220231416467 07/12/2023 Ramdatt Prajapati 1701001009WL021326 Ramdatt Prajapati 00415 SBIN0030090 1105 1105 Processed 01/03/2024 478157854 RamdattPrajapati STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-009-001/306
(AROLI) 		1701001009NRG24051220231416475 07/12/2023 Lokendra sharma 1701001009WL021326 Lokendra sharma 00415 SBIN0030090 1105 1105 Processed 01/03/2024 478157854 Lokendrasharma STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-009-001/314
(AROLI) 		1701001009NRG24051220231416476 07/12/2023 Pramod Sharma 1701001009WL021326 Pramod Sharma 00415 SBIN0030090 1105 1105 Processed 01/03/2024 478157854 PramodSharma STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-009-001/4019
(AROLI) 		1701001009NRG24051220231416477 07/12/2023 MUKUNDI 1701001009WL021326 MUKUNDI 00415 SBIN0030090 1326 1326 Processed 01/03/2024 478157854 MUKUNDI STATE BANK OF INDIA(508548)
SubTotal 9945 9945
17 AMBAH MP-01-001-009-001/101-A
(AROLI) 		1701001009NRG24051220231416447 07/12/2023 Darshan Lal 1701001009WL021326 Darshan Lal 00688 FINO0001001 1105 1105 Processed 01/03/2024 478157854 DarshanLal STATE BANK OF INDIA(508548)
18 AMBAH MP-01-001-009-001/101-B
(AROLI) 		1701001009NRG24051220231416448 07/12/2023 Jyoti Kumari 1701001009WL021326 Jyoti Kumari 00688 FINO0001001 1326 1326 Processed 02/03/2024 478157854 JyotiKumari PUNJAB NATIONAL BANK(508568)
19 AMBAH MP-01-001-009-001/101-C
(AROLI) 		1701001009NRG24051220231416449 07/12/2023 amit 1701001009WL021326 amit 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157854 amit FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-009-001/101-D
(AROLI) 		1701001009NRG24051220231416450 07/12/2023 Rajveer singh 1701001009WL021326 Rajveer singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157854 Rajveersingh STATE BANK OF INDIA(508548)
21 AMBAH MP-01-001-009-001/15-A
(AROLI) 		1701001009NRG24051220231416452 07/12/2023 VISHNU 1701001009WL021326 VISHNU 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157854 VISHNU UNION BANK OF INDIA(508500)
22 AMBAH MP-01-001-009-001/159
(AROLI) 		1701001009NRG24051220231416453 07/12/2023 Urmila 1701001009WL021326 Urmila 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157854 Urmila FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-009-001/165
(AROLI) 		1701001009NRG24051220231416454 07/12/2023 Shivani 1701001009WL021326 Shivani 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157854 Shivani FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-009-001/168
(AROLI) 		1701001009NRG24051220231416455 07/12/2023 DIPOO 1701001009WL021326 DIPOO 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157854 DIPOO FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-009-001/170
(AROLI) 		1701001009NRG24051220231416457 07/12/2023 sapna 1701001009WL021326 sapna 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157854 sapna FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-009-001/171
(AROLI) 		1701001009NRG24051220231416458 07/12/2023 LAXMI 1701001009WL021326 LAXMI 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157854 LAXMI FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-009-001/173
(AROLI) 		1701001009NRG24051220231416459 07/12/2023 baby 1701001009WL021326 baby 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157854 baby STATE BANK OF INDIA(508548)
28 AMBAH MP-01-001-009-001/18-A
(AROLI) 		1701001009NRG24051220231416460 07/12/2023 rishikesh 1701001009WL021326 rishikesh 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157854 rishikesh FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-009-001/197
(AROLI) 		1701001009NRG24051220231416461 07/12/2023 SUMAN GURJAR 1701001009WL021326 SUMAN GURJAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157854 SUMANGURJAR FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-009-001/198
(AROLI) 		1701001009NRG24051220231416462 07/12/2023 gudiya 1701001009WL021326 gudiya 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157854 gudiya FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-009-001/22-A
(AROLI) 		1701001009NRG24051220231416471 07/12/2023 RADHA 1701001009WL021326 RADHA 00688 FINO0001001 1105 1105 Processed 01/03/2024 478157854 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-009-001/23-A
(AROLI) 		1701001009NRG24051220231416472 07/12/2023 anil sharma 1701001009WL021326 anil sharma 00688 FINO0001001 1105 1105 Processed 01/03/2024 478157854 anilsharma FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-009-001/5113
(AROLI) 		1701001009NRG24051220231416484 07/12/2023 SATEESH 1701001009WL021326 SATEESH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478157854 SATEESH STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-009-001/5157
(AROLI) 		1701001009NRG24051220231416485 07/12/2023 Lokendra Singh 1701001009WL021326 Lokendra Singh 00688 FINO0001001 1326 1326 Processed 02/03/2024 478157854 LokendraSingh PUNJAB NATIONAL BANK(508568)
35 AMBAH MP-01-001-009-001/5160
(AROLI) 		1701001009NRG24051220231416486 07/12/2023 Priyanka 1701001009WL021326 Priyanka 00688 FINO0001001 1326 1326 Processed 02/03/2024 478157854 Priyanka PUNJAB NATIONAL BANK(508568)
SubTotal 24531 24531
36 AMBAH MP-01-001-041-002/1034
(DHANSULA) 		1701001041NRG24071220231430585 07/12/2023 swati 1701001041WL021544 swati 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157854 swati FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-041-002/1045
(DHANSULA) 		1701001041NRG24071220231430587 07/12/2023 preeti 1701001041WL021544 preeti 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157854 preeti STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-041-002/1144
(DHANSULA) 		1701001041NRG24071220231430593 07/12/2023 reena 1701001041WL021544 reena 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157854 reena FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-041-002/1144
(DHANSULA) 		1701001041NRG24071220231430592 07/12/2023 reena 1701001041WL021544 reena 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157854 reena FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-041-002/1237
(DHANSULA) 		1701001041NRG24071220231430595 07/12/2023 ran singh 1701001041WL021544 ran singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157854 ransingh FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-041-002/1317
(DHANSULA) 		1701001041NRG24071220231430596 07/12/2023 ramraj 1701001041WL021544 ramraj 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157854 ramraj FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-041-002/1318
(DHANSULA) 		1701001041NRG24071220231430597 07/12/2023 ramnaresh 1701001041WL021544 ramnaresh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157854 ramnaresh FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-041-002/1327
(DHANSULA) 		1701001041NRG24071220231430598 07/12/2023 ramkishor 1701001041WL021544 ramkishor 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157854 ramkishor FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-041-002/1527
(DHANSULA) 		1701001041NRG24071220231430602 07/12/2023 sona bai 1701001041WL021544 sona bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157854 sonabai FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-041-002/1539
(DHANSULA) 		1701001041NRG24071220231430603 07/12/2023 BP SINGH 1701001041WL021544 BP SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157854 BPSINGH FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-041-002/1544
(DHANSULA) 		1701001041NRG24071220231430604 07/12/2023 angoori bai 1701001041WL021544 angoori bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157854 angooribai FINO PAYMENTS BANK LTD(608001)
47 AMBAH MP-01-001-041-002/1545
(DHANSULA) 		1701001041NRG24071220231430605 07/12/2023 bhagat singh 1701001041WL021544 bhagat singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157854 bhagatsingh FINO PAYMENTS BANK LTD(608001)
48 AMBAH MP-01-001-041-002/1549
(DHANSULA) 		1701001041NRG24071220231430606 07/12/2023 ajay tomar 1701001041WL021544 ajay tomar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157854 ajaytomar FINO PAYMENTS BANK LTD(608001)
49 AMBAH MP-01-001-041-002/1550
(DHANSULA) 		1701001041NRG24071220231430607 07/12/2023 uma shankar sharma 1701001041WL021544 uma shankar sharma 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157854 umashankarsharma FINO PAYMENTS BANK LTD(608001)
50 AMBAH MP-01-001-041-002/1551
(DHANSULA) 		1701001041NRG24071220231430608 07/12/2023 Anar singh 1701001041WL021544 Anar singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157854 Anarsingh FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-041-002/1552
(DHANSULA) 		1701001041NRG24071220231430609 07/12/2023 shiv singh 1701001041WL021544 shiv singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157854 shivsingh FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-041-002/1553
(DHANSULA) 		1701001041NRG24071220231430610 07/12/2023 ajay 1701001041WL021544 ajay 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157854 ajay FINO PAYMENTS BANK LTD(608001)
53 AMBAH MP-01-001-041-002/1555
(DHANSULA) 		1701001041NRG24071220231430611 07/12/2023 sukh lal 1701001041WL021544 sukh lal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157854 sukhlal FINO PAYMENTS BANK LTD(608001)
54 AMBAH MP-01-001-041-002/1556
(DHANSULA) 		1701001041NRG24071220231430612 07/12/2023 roopa bai 1701001041WL021544 roopa bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157854 roopabai FINO PAYMENTS BANK LTD(608001)
55 AMBAH MP-01-001-041-002/1556-A
(DHANSULA) 		1701001041NRG24071220231430613 07/12/2023 Nisha 1701001041WL021544 Nisha 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157854 Nisha FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-041-002/1558
(DHANSULA) 		1701001041NRG24071220231430614 07/12/2023 renuka bai 1701001041WL021544 renuka bai 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157854 renukabai FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-041-002/1561
(DHANSULA) 		1701001041NRG24071220231430615 07/12/2023 peetam 1701001041WL021544 peetam 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157854 peetam FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-041-002/1562
(DHANSULA) 		1701001041NRG24071220231430616 07/12/2023 rameshwar 1701001041WL021544 rameshwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478157854 rameshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
59 AMBAH MP-01-001-009-001/12-A
(AROLI) 		1701001009NRG24051220231416451 07/12/2023 NEERAJ 1701001009WL021326 NEERAJ 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157854 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMBAH MP-01-001-009-001/2081
(AROLI) 		1701001009NRG24051220231416468 07/12/2023 NIRMLA MAHOR 1701001009WL021326 NIRMLA MAHOR 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157854 NIRMLAMAHOR STATE BANK OF INDIA(508548)
61 AMBAH MP-01-001-009-001/2084
(AROLI) 		1701001009NRG24051220231416469 07/12/2023 JYOTI SHARMA 1701001009WL021326 JYOTI SHARMA 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157854 JYOTISHARMA STATE BANK OF INDIA(508548)
62 AMBAH MP-01-001-009-001/2086
(AROLI) 		1701001009NRG24051220231416470 07/12/2023 JAY DEVI 1701001009WL021326 JAY DEVI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157854 JAYDEVI STATE BANK OF INDIA(508548)
63 AMBAH MP-01-001-009-001/299
(AROLI) 		1701001009NRG24051220231416473 07/12/2023 NEETU 1701001009WL021326 NEETU 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157854 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMBAH MP-01-001-009-001/4050
(AROLI) 		1701001009NRG24051220231416478 07/12/2023 MEENA MAHOR 1701001009WL021326 MEENA MAHOR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157854 MEENAMAHOR STATE BANK OF INDIA(508548)
65 AMBAH MP-01-001-009-001/4051
(AROLI) 		1701001009NRG24051220231416479 07/12/2023 NARMDA MAHOR 1701001009WL021326 NARMDA MAHOR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157854 NARMDAMAHOR INDIA POST PAYMENTS BANK LIMITED(508528)
66 AMBAH MP-01-001-009-001/4052
(AROLI) 		1701001009NRG24051220231416480 07/12/2023 NEHNI DEVI 1701001009WL021326 NEHNI DEVI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157854 NEHNIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMBAH MP-01-001-009-001/4055
(AROLI) 		1701001009NRG24051220231416481 07/12/2023 SHARDA DEVI 1701001009WL021326 SHARDA DEVI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157854 SHARDADEVI STATE BANK OF INDIA(508548)
68 AMBAH MP-01-001-009-001/5033
(AROLI) 		1701001009NRG24051220231416482 07/12/2023 ASHARAM 1701001009WL021326 ASHARAM 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478157854 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 AMBAH MP-01-001-009-001/5034
(AROLI) 		1701001009NRG24051220231416483 07/12/2023 KRISHNA KUMARI 1701001009WL021326 KRISHNA KUMARI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157854 KRISHNAKUMARI STATE BANK OF INDIA(508548)
70 AMBAH MP-01-001-041-002/1063
(DHANSULA) 		1701001041NRG24071220231430590 07/12/2023 brajesh 1701001041WL021544 brajesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157854 brajesh FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-041-002/1085
(DHANSULA) 		1701001041NRG24071220231430591 07/12/2023 avadhesh 1701001041WL021544 avadhesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157854 avadhesh STATE BANK OF INDIA(508548)
72 AMBAH MP-01-001-041-002/1177
(DHANSULA) 		1701001041NRG24071220231430594 07/12/2023 sandeep 1701001041WL021544 sandeep 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478157854 sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_071223APB_FTO_380418 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 5083
2 AMBAH MP1701001_071223APB_FTO_380418 Punjab National Bank PUNB0053810 Porsa 1326
3 AMBAH MP1701001_071223APB_FTO_380418 Punjab National Bank PUNB0165710 Dharamgarh 1326
4 AMBAH MP1701001_071223APB_FTO_380418 State Bank of India SBIN0010844 AMBAH 2652
5 AMBAH MP1701001_071223APB_FTO_380418 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 9945
6 AMBAH MP1701001_071223APB_FTO_380418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24531
7 AMBAH MP1701001_071223APB_FTO_380418 Fino Payments Bank Ltd FINO0001446 MP RO 30498
8 AMBAH MP1701001_071223APB_FTO_380418 India Post Payments Bank IPOS0000001 Morena 17459

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