Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:09:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_270723APB_FTO_190743
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-01-001-020-001/1001-A
(LAHAR) 		1701001020NRG24260720230557682 27/07/2023 haripal 1701001020WL007717 haripal 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 haripal CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-020-001/1002-A
(LAHAR) 		1701001020NRG24260720230557684 27/07/2023 ramlakhan 1701001020WL007717 ramlakhan 00688 FINO0001001 663 663 Processed 01/08/2023 274502827 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMBAH MP-01-001-020-001/1002-C
(LAHAR) 		1701001020NRG24260720230557685 27/07/2023 dinsh 1701001020WL007717 dinsh 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 dinsh STATE BANK OF INDIA(508548)
4 AMBAH MP-01-001-020-001/1002-D
(LAHAR) 		1701001020NRG24260720230557686 27/07/2023 brajbhan 1701001020WL007717 brajbhan 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 brajbhan CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-020-001/1003-C
(LAHAR) 		1701001020NRG24260720230557688 27/07/2023 suneel 1701001020WL007717 suneel 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 suneel CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-020-001/1004-A
(LAHAR) 		1701001020NRG24260720230557690 27/07/2023 foolwati 1701001020WL007717 foolwati 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 foolwati CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-020-001/1004-D
(LAHAR) 		1701001020NRG24260720230557692 27/07/2023 bharti 1701001020WL007717 bharti 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 bharti NARMADA JHABUA GRAMIN BANK(508515)
8 AMBAH MP-01-001-020-001/1005-A
(LAHAR) 		1701001020NRG24260720230557693 27/07/2023 rakhi 1701001020WL007717 rakhi 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 rakhi NARMADA JHABUA GRAMIN BANK(508515)
9 AMBAH MP-01-001-020-001/1006-B
(LAHAR) 		1701001020NRG24260720230557696 27/07/2023 gabbar singh 1701001020WL007717 gabbar singh 00688 FINO0001001 884 884 Processed 01/08/2023 274502827 gabbarsingh INDIAN OVERSEAS BANK(508541)
10 AMBAH MP-01-001-020-001/1007-B
(LAHAR) 		1701001020NRG24260720230557697 27/07/2023 neeraj devi 1701001020WL007717 neeraj devi 00688 FINO0001001 663 663 Processed 01/08/2023 274502827 neerajdevi INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMBAH MP-01-001-020-001/1008-A
(LAHAR) 		1701001020NRG24260720230557698 27/07/2023 kapoori 1701001020WL007717 kapoori 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 kapoori INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMBAH MP-01-001-020-001/1008-C
(LAHAR) 		1701001020NRG24260720230557699 27/07/2023 kusma devi 1701001020WL007717 kusma devi 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 kusmadevi CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-020-001/1009-A
(LAHAR) 		1701001020NRG24260720230557701 27/07/2023 sadhna devi 1701001020WL007717 sadhna devi 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 sadhnadevi STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-020-001/1009-B
(LAHAR) 		1701001020NRG24260720230557702 27/07/2023 brajesh 1701001020WL007717 brajesh 00688 FINO0001001 884 884 Processed 01/08/2023 274502827 brajesh CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-020-001/1010-A
(LAHAR) 		1701001020NRG24260720230557707 27/07/2023 pooja 1701001020WL007717 pooja 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 pooja CENTRAL BANK OF INDIA(607115)
16 AMBAH MP-01-001-020-001/1010-B
(LAHAR) 		1701001020NRG24260720230557708 27/07/2023 suman 1701001020WL007717 suman 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 suman CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-020-001/1010-D
(LAHAR) 		1701001020NRG24260720230557709 27/07/2023 kaampuri 1701001020WL007717 kaampuri 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 kaampuri CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-020-001/1011-A
(LAHAR) 		1701001020NRG24260720230557710 27/07/2023 kiran 1701001020WL007717 kiran 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 kiran CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-020-001/1012-C
(LAHAR) 		1701001020NRG24260720230557712 27/07/2023 Rama bai 1701001020WL007717 Rama bai 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMBAH MP-01-001-020-001/103-A
(LAHAR) 		1701001020NRG24260720230557728 27/07/2023 Gayan singh 1701001020WL007717 Gayan singh 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 Gayansingh FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-020-001/103-B
(LAHAR) 		1701001020NRG24260720230557729 27/07/2023 shyamo 1701001020WL007717 shyamo 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 shyamo FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-020-001/103-C
(LAHAR) 		1701001020NRG24260720230557730 27/07/2023 rubi 1701001020WL007717 rubi 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 rubi CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-020-001/103-D
(LAHAR) 		1701001020NRG24260720230557731 27/07/2023 anita 1701001020WL007717 anita 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 anita FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-020-001/104-A
(LAHAR) 		1701001020NRG24260720230557732 27/07/2023 munesh singh 1701001020WL007717 munesh singh 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 muneshsingh FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-020-001/104-B
(LAHAR) 		1701001020NRG24260720230557733 27/07/2023 rameswar 1701001020WL007717 rameswar 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 rameswar CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-020-001/104-C
(LAHAR) 		1701001020NRG24260720230557734 27/07/2023 atendra 1701001020WL007717 atendra 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 atendra FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-020-001/104-D
(LAHAR) 		1701001020NRG24260720230557735 27/07/2023 vishamber 1701001020WL007717 vishamber 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 vishamber FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-020-001/106-A
(LAHAR) 		1701001020NRG24260720230557736 27/07/2023 atendra singh gurjar 1701001020WL007717 atendra singh gurjar 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 atendrasinghgurjar FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-020-001/106-B
(LAHAR) 		1701001020NRG24260720230557737 27/07/2023 tehsildar singh 1701001020WL007717 tehsildar singh 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 tehsildarsingh FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-020-001/106-C
(LAHAR) 		1701001020NRG24260720230557738 27/07/2023 raguveer singh 1701001020WL007717 raguveer singh 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 raguveersingh FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-020-001/107-A
(LAHAR) 		1701001020NRG24260720230557739 27/07/2023 rama gurajar 1701001020WL007717 rama gurajar 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 ramagurajar CENTRAL BANK OF INDIA(607115)
32 AMBAH MP-01-001-020-001/107-C
(LAHAR) 		1701001020NRG24260720230557740 27/07/2023 udal 1701001020WL007717 udal 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 udal FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-020-001/107-D
(LAHAR) 		1701001020NRG24260720230557741 27/07/2023 batto 1701001020WL007717 batto 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 batto FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-020-001/108-B
(LAHAR) 		1701001020NRG24260720230557742 27/07/2023 suneel singh 1701001020WL007717 suneel singh 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 suneelsingh FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-020-001/108-D
(LAHAR) 		1701001020NRG24260720230557744 27/07/2023 rakesh singh 1701001020WL007717 rakesh singh 00688 FINO0001001 1105 1105 Processed 01/08/2023 274502827 rakeshsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 37349 37349
36 AMBAH MP-01-001-020-001/100-A
(LAHAR) 		1701001020NRG24260720230557680 27/07/2023 rohit gurjar 1701001020WL007717 rohit gurjar 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 rohitgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMBAH MP-01-001-020-001/100-D
(LAHAR) 		1701001020NRG24260720230557681 27/07/2023 jagdish singh 1701001020WL007717 jagdish singh 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 jagdishsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBAH MP-01-001-020-001/101-A
(LAHAR) 		1701001020NRG24260720230557704 27/07/2023 avadesh singh 1701001020WL007717 avadesh singh 00691 IPOS0000001 663 663 Processed 01/08/2023 274502827 avadeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMBAH MP-01-001-020-001/101-B
(LAHAR) 		1701001020NRG24260720230557705 27/07/2023 guddi devi 1701001020WL007717 guddi devi 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMBAH MP-01-001-020-001/101-D
(LAHAR) 		1701001020NRG24260720230557706 27/07/2023 ranjeet 1701001020WL007717 ranjeet 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMBAH MP-01-001-020-001/1015-A
(LAHAR) 		1701001020NRG24260720230557713 27/07/2023 dinesh 1701001020WL007717 dinesh 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 dinesh UNION BANK OF INDIA(508500)
42 AMBAH MP-01-001-020-001/1015-D
(LAHAR) 		1701001020NRG24260720230557714 27/07/2023 tehseldaar singh 1701001020WL007717 tehseldaar singh 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 tehseldaarsingh CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-020-001/1016-C
(LAHAR) 		1701001020NRG24260720230557717 27/07/2023 vimla 1701001020WL007717 vimla 00691 IPOS0000001 884 884 Processed 01/08/2023 274502827 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMBAH MP-01-001-020-001/1016-D
(LAHAR) 		1701001020NRG24260720230557718 27/07/2023 rajkumar 1701001020WL007717 rajkumar 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 rajkumar BANK OF BARODA(606985)
45 AMBAH MP-01-001-020-001/1017-B
(LAHAR) 		1701001020NRG24260720230557719 27/07/2023 manju 1701001020WL007717 manju 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 manju CENTRAL BANK OF INDIA(607115)
46 AMBAH MP-01-001-020-001/1017-D
(LAHAR) 		1701001020NRG24260720230557720 27/07/2023 dileep 1701001020WL007717 dileep 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 dileep INDIAN OVERSEAS BANK(508541)
47 AMBAH MP-01-001-020-001/1018-B
(LAHAR) 		1701001020NRG24260720230557722 27/07/2023 sudhma 1701001020WL007717 sudhma 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 sudhma PUNJAB NATIONAL BANK(508568)
48 AMBAH MP-01-001-020-001/102-A
(LAHAR) 		1701001020NRG24260720230557724 27/07/2023 sachin gurjart 1701001020WL007717 sachin gurjart 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 sachingurjart INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-020-001/102-B
(LAHAR) 		1701001020NRG24260720230557725 27/07/2023 ramesh 1701001020WL007717 ramesh 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-020-001/102-C
(LAHAR) 		1701001020NRG24260720230557726 27/07/2023 ashish 1701001020WL007717 ashish 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-020-001/102-D
(LAHAR) 		1701001020NRG24260720230557727 27/07/2023 hariom 1701001020WL007717 hariom 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMBAH MP-01-001-020-001/1090-A
(LAHAR) 		1701001020NRG24260720230557745 27/07/2023 ranavir singh 1701001020WL007717 ranavir singh 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 ranavirsingh CANARA BANK(508532)
53 AMBAH MP-01-001-020-001/1090-C
(LAHAR) 		1701001020NRG24260720230557747 27/07/2023 Bisal sibgh 1701001020WL007717 Bisal sibgh 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 Bisalsibgh CANARA BANK(508532)
54 AMBAH MP-01-001-020-001/1090-D
(LAHAR) 		1701001020NRG24260720230557748 27/07/2023 kamala 1701001020WL007717 kamala 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 kamala CENTRAL BANK OF INDIA(607115)
55 AMBAH MP-01-001-020-001/1091-D
(LAHAR) 		1701001020NRG24260720230557751 27/07/2023 munni bai 1701001020WL007717 munni bai 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 munnibai BANK OF BARODA(606985)
56 AMBAH MP-01-001-020-001/1101-C
(LAHAR) 		1701001020NRG24260720230557755 27/07/2023 mamata 1701001020WL007717 mamata 00691 IPOS0000001 884 884 Processed 01/08/2023 274502827 mamata CENTRAL BANK OF INDIA(607115)
57 AMBAH MP-01-001-020-001/1101-D
(LAHAR) 		1701001020NRG24260720230557756 27/07/2023 lakhan singh 1701001020WL007717 lakhan singh 00691 IPOS0000001 884 884 Processed 01/08/2023 274502827 lakhansingh PUNJAB NATIONAL BANK(508568)
58 AMBAH MP-01-001-020-001/1102-A
(LAHAR) 		1701001020NRG24260720230557757 27/07/2023 PRADEEP 1701001020WL007717 PRADEEP 00691 IPOS0000001 884 884 Processed 01/08/2023 274502827 PRADEEP INDIAN BANK(607105)
59 AMBAH MP-01-001-020-001/1102-C
(LAHAR) 		1701001020NRG24260720230557759 27/07/2023 SANDEEP 1701001020WL007717 SANDEEP 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
60 AMBAH MP-01-001-020-001/1104-B
(LAHAR) 		1701001020NRG24260720230557764 27/07/2023 SURESH 1701001020WL007717 SURESH 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 SURESH CENTRAL BANK OF INDIA(607115)
61 AMBAH MP-01-001-020-001/1105-A
(LAHAR) 		1701001020NRG24260720230557765 27/07/2023 AJEET 1701001020WL007717 AJEET 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 AJEET INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMBAH MP-01-001-020-001/1105-B
(LAHAR) 		1701001020NRG24260720230557766 27/07/2023 DEEWAN 1701001020WL007717 DEEWAN 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 DEEWAN CENTRAL BANK OF INDIA(607115)
63 AMBAH MP-01-001-020-001/900-B
(LAHAR) 		1701001020NRG24260720230557774 27/07/2023 mayaram 1701001020WL007718 mayaram 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 mayaram INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMBAH MP-01-001-020-001/900-C
(LAHAR) 		1701001020NRG24260720230557775 27/07/2023 ramvati 1701001020WL007718 ramvati 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMBAH MP-01-001-020-001/900-D
(LAHAR) 		1701001020NRG24260720230557776 27/07/2023 roop singh 1701001020WL007718 roop singh 00691 IPOS0000001 663 663 Processed 01/08/2023 274502827 roopsingh STATE BANK OF INDIA(508548)
66 AMBAH MP-01-001-020-001/901-A
(LAHAR) 		1701001020NRG24260720230557777 27/07/2023 ramnaresh 1701001020WL007718 ramnaresh 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMBAH MP-01-001-020-001/901-B
(LAHAR) 		1701001020NRG24260720230557778 27/07/2023 parvati 1701001020WL007718 parvati 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
68 AMBAH MP-01-001-020-001/901-C
(LAHAR) 		1701001020NRG24260720230557779 27/07/2023 shivani 1701001020WL007718 shivani 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
69 AMBAH MP-01-001-020-001/902-A
(LAHAR) 		1701001020NRG24260720230557780 27/07/2023 rajkumari 1701001020WL007718 rajkumari 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMBAH MP-01-001-020-001/902-B
(LAHAR) 		1701001020NRG24260720230557781 27/07/2023 meera 1701001020WL007718 meera 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 meera INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMBAH MP-01-001-020-001/902-C
(LAHAR) 		1701001020NRG24260720230557782 27/07/2023 anjali 1701001020WL007718 anjali 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMBAH MP-01-001-020-001/903-A
(LAHAR) 		1701001020NRG24260720230557784 27/07/2023 murari 1701001020WL007718 murari 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 murari INDIA POST PAYMENTS BANK LIMITED(508528)
73 AMBAH MP-01-001-020-001/903-B
(LAHAR) 		1701001020NRG24260720230557785 27/07/2023 pushpa 1701001020WL007718 pushpa 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
74 AMBAH MP-01-001-020-001/903-C
(LAHAR) 		1701001020NRG24260720230557786 27/07/2023 rambaran 1701001020WL007718 rambaran 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
75 AMBAH MP-01-001-020-001/903-D
(LAHAR) 		1701001020NRG24260720230557787 27/07/2023 guddi 1701001020WL007718 guddi 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
76 AMBAH MP-01-001-020-001/904-A
(LAHAR) 		1701001020NRG24260720230557788 27/07/2023 Saloni 1701001020WL007718 Saloni 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 Saloni INDIA POST PAYMENTS BANK LIMITED(508528)
77 AMBAH MP-01-001-020-001/904-B
(LAHAR) 		1701001020NRG24260720230557789 27/07/2023 manisha 1701001020WL007718 manisha 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
78 AMBAH MP-01-001-020-001/904-D
(LAHAR) 		1701001020NRG24260720230557790 27/07/2023 Khushboo 1701001020WL007718 Khushboo 00691 IPOS0000001 1105 1105 Processed 01/08/2023 274502827 Khushboo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45747 45747
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_270723APB_FTO_190743 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37349
2 AMBAH MP1701001_270723APB_FTO_190743 India Post Payments Bank IPOS0000001 Morena 45747

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