Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_260523APB_FTO_58676
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) 		1701001005NRG24230520230116483 26/05/2023 sanju 1701001005WL001343 sanju 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 sanju FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-005-001/1287
(KAKARARI) 		1701001005NRG24240520230124901 26/05/2023 jasamant 1701001005WL001455 jasamant 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 jasamant FINO PAYMENTS BANK LTD(608001)
3 AMBAH MP-01-001-005-001/1290
(KAKARARI) 		1701001005NRG24230520230116484 26/05/2023 Than singh 1701001005WL001343 Than singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 Thansingh FINO PAYMENTS BANK LTD(608001)
4 AMBAH MP-01-001-005-001/1401
(KAKARARI) 		1701001005NRG24230520230116486 26/05/2023 sahtuti 1701001005WL001343 sahtuti 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 sahtuti FINO PAYMENTS BANK LTD(608001)
5 AMBAH MP-01-001-005-001/1500-A
(KAKARARI) 		1701001005NRG24230520230116492 26/05/2023 santosh 1701001005WL001343 santosh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 santosh FINO PAYMENTS BANK LTD(608001)
6 AMBAH MP-01-001-005-001/1500-D
(KAKARARI) 		1701001005NRG24230520230116495 26/05/2023 bacchu singh 1701001005WL001343 bacchu singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 bacchusingh FINO PAYMENTS BANK LTD(608001)
7 AMBAH MP-01-001-005-001/1501
(KAKARARI) 		1701001005NRG24230520230116496 26/05/2023 satyvati 1701001005WL001343 satyvati 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 satyvati FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-005-001/1501-B
(KAKARARI) 		1701001005NRG24230520230116497 26/05/2023 urmila 1701001005WL001343 urmila 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 urmila FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-005-001/1502
(KAKARARI) 		1701001005NRG24230520230116498 26/05/2023 ramnaresh tomar 1701001005WL001343 ramnaresh tomar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 ramnareshtomar FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-005-001/1502-A
(KAKARARI) 		1701001005NRG24230520230116499 26/05/2023 vinita 1701001005WL001343 vinita 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-005-001/1502-D
(KAKARARI) 		1701001005NRG24230520230116501 26/05/2023 satendra singh tomar 1701001005WL001343 satendra singh tomar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 satendrasinghtomar FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-005-001/1503-B
(KAKARARI) 		1701001005NRG24230520230116503 26/05/2023 maya 1701001005WL001343 maya 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 maya FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-005-001/1503-C
(KAKARARI) 		1701001005NRG24230520230116504 26/05/2023 rama 1701001005WL001343 rama 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 rama INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMBAH MP-01-001-005-001/1503-D
(KAKARARI) 		1701001005NRG24230520230116505 26/05/2023 priyanka 1701001005WL001343 priyanka 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 priyanka FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-005-001/1504-A
(KAKARARI) 		1701001005NRG24230520230116507 26/05/2023 anil 1701001005WL001343 anil 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 anil FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-005-001/1505
(KAKARARI) 		1701001005NRG24230520230116510 26/05/2023 munni 1701001005WL001343 munni 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 munni FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-005-001/1505-C
(KAKARARI) 		1701001005NRG24230520230116511 26/05/2023 savitiri 1701001005WL001343 savitiri 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 savitiri FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-005-001/1506-B
(KAKARARI) 		1701001005NRG24230520230116513 26/05/2023 Moheni 1701001005WL001343 Moheni 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 Moheni FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-005-001/1508
(KAKARARI) 		1701001005NRG24230520230116519 26/05/2023 vinita devi 1701001005WL001343 vinita devi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 vinitadevi FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-005-001/1510
(KAKARARI) 		1701001005NRG24230520230116528 26/05/2023 munni bai 1701001005WL001343 munni bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 munnibai FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-005-001/1512-B
(KAKARARI) 		1701001005NRG24230520230116538 26/05/2023 akanksa 1701001005WL001343 akanksa 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 akanksa FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-005-001/1512-C
(KAKARARI) 		1701001005NRG24230520230116539 26/05/2023 munni 1701001005WL001343 munni 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 munni FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-005-001/1513
(KAKARARI) 		1701001005NRG24230520230116541 26/05/2023 poonam devi 1701001005WL001343 poonam devi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 poonamdevi FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-005-001/1515-C
(KAKARARI) 		1701001005NRG24230520230116550 26/05/2023 renuka 1701001005WL001343 renuka 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 renuka FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-005-001/1516-B
(KAKARARI) 		1701001005NRG24230520230116553 26/05/2023 dataram mahor 1701001005WL001343 dataram mahor 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 datarammahor FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-005-001/1518
(KAKARARI) 		1701001005NRG24230520230116557 26/05/2023 kamla parihar 1701001005WL001343 kamla parihar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 kamlaparihar FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-005-001/1519
(KAKARARI) 		1701001005NRG24230520230116558 26/05/2023 kamlesh 1701001005WL001343 kamlesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 kamlesh FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-005-001/1522
(KAKARARI) 		1701001005NRG24230520230116560 26/05/2023 rajkumar 1701001005WL001343 rajkumar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 rajkumar FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-005-001/1526
(KAKARARI) 		1701001005NRG24230520230116562 26/05/2023 pushpa devi 1701001005WL001343 pushpa devi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 pushpadevi FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-005-001/1527
(KAKARARI) 		1701001005NRG24230520230116563 26/05/2023 ummed singh tomar 1701001005WL001343 ummed singh tomar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 ummedsinghtomar FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-005-001/1528
(KAKARARI) 		1701001005NRG24230520230116564 26/05/2023 parimal singh tomar 1701001005WL001343 parimal singh tomar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 parimalsinghtomar FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-005-001/1529
(KAKARARI) 		1701001005NRG24230520230116565 26/05/2023 devendra singh 1701001005WL001343 devendra singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 devendrasingh FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-005-001/1530
(KAKARARI) 		1701001005NRG24230520230116566 26/05/2023 omveer singh 1701001005WL001343 omveer singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 omveersingh FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-005-001/1531
(KAKARARI) 		1701001005NRG24230520230116567 26/05/2023 vimla 1701001005WL001343 vimla 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 vimla FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-005-001/1533
(KAKARARI) 		1701001005NRG24230520230116568 26/05/2023 gora bai 1701001005WL001343 gora bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 gorabai FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-005-001/1534
(KAKARARI) 		1701001005NRG24230520230116569 26/05/2023 sadhna devi 1701001005WL001343 sadhna devi 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 sadhnadevi FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-005-001/1536
(KAKARARI) 		1701001005NRG24230520230116570 26/05/2023 geeta tomar 1701001005WL001343 geeta tomar 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 geetatomar FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-005-001/1537
(KAKARARI) 		1701001005NRG24230520230116571 26/05/2023 reena 1701001005WL001343 reena 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 reena FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-005-001/1538
(KAKARARI) 		1701001005NRG24230520230116572 26/05/2023 mojiram 1701001005WL001343 mojiram 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 mojiram FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-005-001/1539
(KAKARARI) 		1701001005NRG24230520230116573 26/05/2023 krishankanti 1701001005WL001343 krishankanti 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 krishankanti FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-005-001/1540
(KAKARARI) 		1701001005NRG24230520230116574 26/05/2023 dileep singh 1701001005WL001343 dileep singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078944975 dileepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 54366 54366
42 AMBAH MP-01-001-005-001/1196
(KAKARARI) 		1701001005NRG24230520230116480 26/05/2023 kalpna sharma 1701001005WL001343 kalpna sharma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 kalpnasharma INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMBAH MP-01-001-005-001/1207-A
(KAKARARI) 		1701001005NRG24230520230116481 26/05/2023 ramveer 1701001005WL001343 ramveer 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-005-001/1244
(KAKARARI) 		1701001005NRG24230520230116482 26/05/2023 Gotam 1701001005WL001343 Gotam 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 Gotam FINO PAYMENTS BANK LTD(608001)
45 AMBAH MP-01-001-005-001/1294
(KAKARARI) 		1701001005NRG24230520230116485 26/05/2023 Rinu 1701001005WL001343 Rinu 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 Rinu FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-005-001/1402
(KAKARARI) 		1701001005NRG24230520230116487 26/05/2023 dharmendra khan 1701001005WL001343 dharmendra khan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 dharmendrakhan INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-005-001/1403
(KAKARARI) 		1701001005NRG24230520230116488 26/05/2023 sokhin 1701001005WL001343 sokhin 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 sokhin STATE BANK OF INDIA(508548)
48 AMBAH MP-01-001-005-001/1407
(KAKARARI) 		1701001005NRG24230520230116489 26/05/2023 vishnu 1701001005WL001343 vishnu 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-005-001/1411
(KAKARARI) 		1701001005NRG24230520230116490 26/05/2023 rajesh sharma 1701001005WL001343 rajesh sharma 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 rajeshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-005-001/1500-B
(KAKARARI) 		1701001005NRG24230520230116493 26/05/2023 bavali 1701001005WL001343 bavali 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 bavali FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-005-001/1500-C
(KAKARARI) 		1701001005NRG24230520230116494 26/05/2023 omvati 1701001005WL001343 omvati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAH MP-01-001-005-001/1502-B
(KAKARARI) 		1701001005NRG24230520230116500 26/05/2023 asha bai 1701001005WL001343 asha bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAH MP-01-001-005-001/1503
(KAKARARI) 		1701001005NRG24230520230116502 26/05/2023 lado 1701001005WL001343 lado 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 lado INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAH MP-01-001-005-001/1504
(KAKARARI) 		1701001005NRG24230520230116506 26/05/2023 mithlesh 1701001005WL001343 mithlesh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAH MP-01-001-005-001/1505-D
(KAKARARI) 		1701001005NRG24230520230116512 26/05/2023 Laxmi 1701001005WL001343 Laxmi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMBAH MP-01-001-005-001/1506-C
(KAKARARI) 		1701001005NRG24230520230116514 26/05/2023 Dharmendra 1701001005WL001343 Dharmendra 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 Dharmendra FINO PAYMENTS BANK LTD(608001)
57 AMBAH MP-01-001-005-001/1507
(KAKARARI) 		1701001005NRG24230520230116515 26/05/2023 shila devi 1701001005WL001343 shila devi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 shiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-005-001/1507-C
(KAKARARI) 		1701001005NRG24230520230116517 26/05/2023 parvati 1701001005WL001343 parvati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMBAH MP-01-001-005-001/1507-D
(KAKARARI) 		1701001005NRG24230520230116518 26/05/2023 manishaa 1701001005WL001343 manishaa 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 manishaa INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMBAH MP-01-001-005-001/1508-C
(KAKARARI) 		1701001005NRG24230520230116521 26/05/2023 poonam 1701001005WL001343 poonam 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMBAH MP-01-001-005-001/1508-D
(KAKARARI) 		1701001005NRG24230520230116522 26/05/2023 Vetal 1701001005WL001343 Vetal 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 Vetal INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMBAH MP-01-001-005-001/1509
(KAKARARI) 		1701001005NRG24230520230116523 26/05/2023 subhash singh tomar 1701001005WL001343 subhash singh tomar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 subhashsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMBAH MP-01-001-005-001/1509-A
(KAKARARI) 		1701001005NRG24230520230116524 26/05/2023 Kanhi mahor 1701001005WL001343 Kanhi mahor 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 Kanhimahor INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMBAH MP-01-001-005-001/1509-B
(KAKARARI) 		1701001005NRG24230520230116525 26/05/2023 mithlesh 1701001005WL001343 mithlesh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMBAH MP-01-001-005-001/1509-C
(KAKARARI) 		1701001005NRG24230520230116526 26/05/2023 sakuntala 1701001005WL001343 sakuntala 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
66 AMBAH MP-01-001-005-001/1509-D
(KAKARARI) 		1701001005NRG24230520230116527 26/05/2023 meena 1701001005WL001343 meena 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 meena INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMBAH MP-01-001-005-001/1510-B
(KAKARARI) 		1701001005NRG24230520230116529 26/05/2023 Sheela 1701001005WL001343 Sheela 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
68 AMBAH MP-01-001-005-001/1510-C
(KAKARARI) 		1701001005NRG24230520230116530 26/05/2023 sumitra 1701001005WL001343 sumitra 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
69 AMBAH MP-01-001-005-001/1510-D
(KAKARARI) 		1701001005NRG24230520230116531 26/05/2023 ramsaki 1701001005WL001343 ramsaki 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 ramsaki INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMBAH MP-01-001-005-001/1511
(KAKARARI) 		1701001005NRG24230520230116532 26/05/2023 arju 1701001005WL001343 arju 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 arju INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMBAH MP-01-001-005-001/1511-B
(KAKARARI) 		1701001005NRG24230520230116533 26/05/2023 rama bai 1701001005WL001343 rama bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMBAH MP-01-001-005-001/1511-C
(KAKARARI) 		1701001005NRG24230520230116534 26/05/2023 seema devi 1701001005WL001343 seema devi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 seemadevi INDIA POST PAYMENTS BANK LIMITED(508528)
73 AMBAH MP-01-001-005-001/1511-D
(KAKARARI) 		1701001005NRG24230520230116535 26/05/2023 reena devi 1701001005WL001343 reena devi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 reenadevi INDIA POST PAYMENTS BANK LIMITED(508528)
74 AMBAH MP-01-001-005-001/1512
(KAKARARI) 		1701001005NRG24230520230116536 26/05/2023 anita 1701001005WL001343 anita 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 anita FINO PAYMENTS BANK LTD(608001)
75 AMBAH MP-01-001-005-001/1512-A
(KAKARARI) 		1701001005NRG24230520230116537 26/05/2023 sharda 1701001005WL001343 sharda 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
76 AMBAH MP-01-001-005-001/1512-D
(KAKARARI) 		1701001005NRG24230520230116540 26/05/2023 narayan 1701001005WL001343 narayan 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
77 AMBAH MP-01-001-005-001/1513-A
(KAKARARI) 		1701001005NRG24230520230116542 26/05/2023 baboo 1701001005WL001343 baboo 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 baboo INDIA POST PAYMENTS BANK LIMITED(508528)
78 AMBAH MP-01-001-005-001/1513-C
(KAKARARI) 		1701001005NRG24230520230116543 26/05/2023 mamta 1701001005WL001343 mamta 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
79 AMBAH MP-01-001-005-001/1514-A
(KAKARARI) 		1701001005NRG24230520230116544 26/05/2023 vimla 1701001005WL001343 vimla 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
80 AMBAH MP-01-001-005-001/1514-B
(KAKARARI) 		1701001005NRG24230520230116545 26/05/2023 rani mahor 1701001005WL001343 rani mahor 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 ranimahor INDIA POST PAYMENTS BANK LIMITED(508528)
81 AMBAH MP-01-001-005-001/1514-C
(KAKARARI) 		1701001005NRG24230520230116546 26/05/2023 anar devi 1701001005WL001343 anar devi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 anardevi INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMBAH MP-01-001-005-001/1514-D
(KAKARARI) 		1701001005NRG24230520230116547 26/05/2023 urmila devi 1701001005WL001343 urmila devi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 urmiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
83 AMBAH MP-01-001-005-001/1515
(KAKARARI) 		1701001005NRG24230520230116548 26/05/2023 satyapal 1701001005WL001343 satyapal 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 satyapal INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMBAH MP-01-001-005-001/1515-B
(KAKARARI) 		1701001005NRG24230520230116549 26/05/2023 keta bai 1701001005WL001343 keta bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 ketabai INDIA POST PAYMENTS BANK LIMITED(508528)
85 AMBAH MP-01-001-005-001/1516
(KAKARARI) 		1701001005NRG24230520230116552 26/05/2023 rampyari 1701001005WL001343 rampyari 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
86 AMBAH MP-01-001-005-001/1517
(KAKARARI) 		1701001005NRG24230520230116554 26/05/2023 nikal singh tomar 1701001005WL001343 nikal singh tomar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 nikalsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMBAH MP-01-001-005-001/1517-A
(KAKARARI) 		1701001005NRG24230520230116555 26/05/2023 rajkumari 1701001005WL001343 rajkumari 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMBAH MP-01-001-005-001/1517-D
(KAKARARI) 		1701001005NRG24230520230116556 26/05/2023 rajkumari 1701001005WL001343 rajkumari 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
89 AMBAH MP-01-001-005-001/1521
(KAKARARI) 		1701001005NRG24230520230116559 26/05/2023 poonam 1701001005WL001343 poonam 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
90 AMBAH MP-01-001-005-001/1525
(KAKARARI) 		1701001005NRG24230520230116561 26/05/2023 pushpa devi 1701001005WL001343 pushpa devi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 pushpadevi INDIA POST PAYMENTS BANK LIMITED(508528)
91 AMBAH MP-01-001-005-001/1607
(KAKARARI) 		1701001005NRG24230520230116575 26/05/2023 somvati 1701001005WL001343 somvati 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078944975 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66300 66300
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_260523APB_FTO_58676 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 54366
2 AMBAH MP1701001_260523APB_FTO_58676 India Post Payments Bank IPOS0000001 Morena 66300

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