Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_180823APB_FTO_225652
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-01-001-030-001/562
(SIKRODI) 		1701001030NRG24170820230710075 18/08/2023 Pradeep Singh 1701001030WL010143 Pradeep Singh 00089 CBIN0281624 1326 1326 Processed 25/08/2023 728688599 PradeepSingh CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-030-001/565
(SIKRODI) 		1701001030NRG24170820230710076 18/08/2023 Sangram Singh 1701001030WL010143 Sangram Singh 00089 CBIN0281624 1326 1326 Processed 25/08/2023 728688599 SangramSingh STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-030-001/566
(SIKRODI) 		1701001030NRG24170820230710077 18/08/2023 Vishwajit Singh Tomar 1701001030WL010143 Vishwajit Singh Tomar 00089 CBIN0281624 1326 1326 Processed 25/08/2023 728688599 VishwajitSinghTomar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 AMBAH MP-01-001-039-001/1025
(NAWALI) 		1701001039NRG24160820230691195 18/08/2023 Poonam 1701001039WL009904 Poonam 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728688599 Poonam STATE BANK OF INDIA(508548)
5 AMBAH MP-01-001-039-001/1025
(NAWALI) 		1701001039NRG24160820230691196 18/08/2023 Poonam 1701001039WL009904 Poonam 00089 CBIN0281817 1326 1326 Processed 25/08/2023 728688599 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-048-001/14-B
(KOLUA) 		1701001048NRG24170820230707512 18/08/2023 Devendra singh 1701001048WL010105 Devendra singh 00089 CBIN0281817 1105 1105 Processed 25/08/2023 728688599 Devendrasingh CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-048-001/221
(KOLUA) 		1701001048NRG24170820230707513 18/08/2023 Sahdev singh 1701001048WL010105 Sahdev singh 00089 CBIN0281817 1105 1105 Processed 25/08/2023 728688599 Sahdevsingh PUNJAB NATIONAL BANK(508568)
8 AMBAH MP-01-001-048-001/332
(KOLUA) 		1701001048NRG24170820230707515 18/08/2023 Brajraj 1701001048WL010105 Brajraj 00089 CBIN0281817 1105 1105 Processed 25/08/2023 728688599 Brajraj INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMBAH MP-01-001-048-001/332
(KOLUA) 		1701001048NRG24170820230707514 18/08/2023 Brajraj singh 1701001048WL010105 Brajraj singh 00089 CBIN0281817 1105 1105 Processed 25/08/2023 728688599 Brajrajsingh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-048-004/110-B
(KOLUA) 		1701001048NRG24170820230707527 18/08/2023 Basudev 1701001048WL010105 Basudev 00089 CBIN0281817 1105 1105 Processed 25/08/2023 728688599 Basudev CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-048-004/12-A
(KOLUA) 		1701001048NRG24170820230707530 18/08/2023 Radha 1701001048WL010105 Radha 00089 CBIN0281817 1105 1105 Processed 26/08/2023 728688599 Radha FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-048-004/12-A
(KOLUA) 		1701001048NRG24170820230707529 18/08/2023 Sugreev singh 1701001048WL010105 Sugreev singh 00089 CBIN0281817 1105 1105 Processed 25/08/2023 728688599 Sugreevsingh CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-048-004/28
(KOLUA) 		1701001048NRG24170820230707532 18/08/2023 Maharaj Singh 1701001048WL010105 Maharaj Singh 00089 CBIN0281817 1105 1105 Processed 25/08/2023 728688599 MaharajSingh CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-048-004/57-A
(KOLUA) 		1701001048NRG24170820230707533 18/08/2023 Ramlakhan 1701001048WL010105 Ramlakhan 00089 CBIN0281817 1105 1105 Processed 25/08/2023 728688599 Ramlakhan CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-048-004/572-A
(KOLUA) 		1701001048NRG24170820230707534 18/08/2023 Manjesh 1701001048WL010105 Manjesh 00089 CBIN0281817 1105 1105 Processed 25/08/2023 728688599 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAH MP-01-001-048-004/625
(KOLUA) 		1701001048NRG24170820230707537 18/08/2023 Nisha 1701001048WL010105 Nisha 00089 CBIN0281817 1105 1105 Processed 25/08/2023 728688599 Nisha CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-048-004/625-B
(KOLUA) 		1701001048NRG24170820230707538 18/08/2023 rajendra 1701001048WL010105 rajendra 00089 CBIN0281817 1105 1105 Processed 26/08/2023 728688599 rajendra FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-054-001/103
(MAHURI) 		1701001054NRG24170820230704887 18/08/2023 Govind Kushwah 1701001054WL010080 Govind Kushwah 00089 CBIN0281817 884 884 Processed 25/08/2023 728688599 GovindKushwah CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-054-001/151
(MAHURI) 		1701001054NRG24170820230704888 18/08/2023 Ram Awatar Singh 1701001054WL010080 Ram Awatar Singh 00089 CBIN0281817 884 884 Processed 25/08/2023 728688599 RamAwatarSingh CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-054-001/153
(MAHURI) 		1701001054NRG24170820230704890 18/08/2023 Dakh shree 1701001054WL010080 Dakh shree 00089 CBIN0281817 884 884 Processed 25/08/2023 728688599 Dakhshree CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-054-001/153
(MAHURI) 		1701001054NRG24170820230704889 18/08/2023 Hotam Singh kushwah 1701001054WL010080 Hotam Singh kushwah 00089 CBIN0281817 884 884 Processed 25/08/2023 728688599 HotamSinghkushwah CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-054-001/186
(MAHURI) 		1701001054NRG24170820230704891 18/08/2023 Prithvee Singh 1701001054WL010080 Prithvee Singh 00089 CBIN0281817 884 884 Processed 25/08/2023 728688599 PrithveeSingh CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-054-001/19
(MAHURI) 		1701001054NRG24170820230704892 18/08/2023 RAMESH PRAJAPATI 1701001054WL010080 RAMESH PRAJAPATI 00089 CBIN0281817 884 884 Processed 25/08/2023 728688599 RAMESHPRAJAPATI CENTRAL BANK OF INDIA(607115)
24 AMBAH MP-01-001-054-001/20-C
(MAHURI) 		1701001054NRG24170820230704893 18/08/2023 Ram Khiladi 1701001054WL010080 Ram Khiladi 00089 CBIN0281817 884 884 Processed 25/08/2023 728688599 RamKhiladi CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-054-001/213
(MAHURI) 		1701001054NRG24170820230704894 18/08/2023 Vikaram 1701001054WL010080 Vikaram 00089 CBIN0281817 884 884 Processed 25/08/2023 728688599 Vikaram CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-054-001/36-A
(MAHURI) 		1701001054NRG24170820230704896 18/08/2023 Rajveer 1701001054WL010080 Rajveer 00089 CBIN0281817 884 884 Processed 25/08/2023 728688599 Rajveer CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
27 AMBAH MP-01-001-048-001/408
(KOLUA) 		1701001048NRG24170820230707516 18/08/2023 Rubi 1701001048WL010105 Rubi 00354 PUNB0051210 1105 1105 Processed 25/08/2023 728688599 Rubi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
28 AMBAH MP-01-001-039-001/1005
(NAWALI) 		1701001039NRG24160820230691186 18/08/2023 Jitendra Singh 1701001039WL009904 Jitendra Singh 00415 SBIN0007240 1326 1326 Processed 25/08/2023 728688599 JitendraSingh STATE BANK OF INDIA(508548)
29 AMBAH MP-01-001-039-001/1005
(NAWALI) 		1701001039NRG24160820230691187 18/08/2023 Jitendra Singh 1701001039WL009904 Jitendra Singh 00415 SBIN0007240 1326 1326 Processed 25/08/2023 728688599 JitendraSingh STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-039-001/1011
(NAWALI) 		1701001039NRG24160820230691188 18/08/2023 Parimal Shrivas 1701001039WL009904 Parimal Shrivas 00415 SBIN0007240 1326 1326 Processed 25/08/2023 728688599 ParimalShrivas STATE BANK OF INDIA(508548)
31 AMBAH MP-01-001-039-001/1013
(NAWALI) 		1701001039NRG24160820230691190 18/08/2023 Shalendra Singh 1701001039WL009904 Shalendra Singh 00415 SBIN0007240 1326 1326 Processed 25/08/2023 728688599 ShalendraSingh STATE BANK OF INDIA(508548)
32 AMBAH MP-01-001-039-001/1015
(NAWALI) 		1701001039NRG24160820230691191 18/08/2023 Jadveer Singh 1701001039WL009904 Jadveer Singh 00415 SBIN0007240 1326 1326 Processed 25/08/2023 728688599 JadveerSingh STATE BANK OF INDIA(508548)
33 AMBAH MP-01-001-039-001/1022
(NAWALI) 		1701001039NRG24160820230691194 18/08/2023 Pavan Kumar 1701001039WL009904 Pavan Kumar 00415 SBIN0007240 1326 1326 Processed 25/08/2023 728688599 PavanKumar STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-039-001/1027
(NAWALI) 		1701001039NRG24160820230691199 18/08/2023 Hakim Singh Tomar 1701001039WL009904 Hakim Singh Tomar 00415 SBIN0007240 1326 1326 Processed 25/08/2023 728688599 HakimSinghTomar STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-039-001/1027
(NAWALI) 		1701001039NRG24160820230691200 18/08/2023 Hakim Singh Tomar 1701001039WL009904 Hakim Singh Tomar 00415 SBIN0007240 1326 1326 Processed 25/08/2023 728688599 HakimSinghTomar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
36 AMBAH MP-01-001-048-004/605
(KOLUA) 		1701001048NRG24170820230707536 18/08/2023 Dilip singh 1701001048WL010105 Dilip singh 00415 SBIN0009177 1105 1105 Processed 25/08/2023 728688599 Dilipsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 AMBAH MP-01-001-030-001/427
(SIKRODI) 		1701001030NRG24170820230710067 18/08/2023 atiraj singh tomar 1701001030WL010143 atiraj singh tomar 00415 SBIN0010844 1326 1326 Processed 25/08/2023 728688599 atirajsinghtomar CENTRAL BANK OF INDIA(607115)
38 AMBAH MP-01-001-030-001/429
(SIKRODI) 		1701001030NRG24170820230710068 18/08/2023 manoj singh tomar 1701001030WL010143 manoj singh tomar 00415 SBIN0010844 1326 1326 Processed 25/08/2023 728688599 manojsinghtomar STATE BANK OF INDIA(508548)
39 AMBAH MP-01-001-030-001/459
(SIKRODI) 		1701001030NRG24170820230710070 18/08/2023 gajraj singh 1701001030WL010143 gajraj singh 00415 SBIN0010844 1326 1326 Processed 25/08/2023 728688599 gajrajsingh STATE BANK OF INDIA(508548)
40 AMBAH MP-01-001-030-001/560
(SIKRODI) 		1701001030NRG24170820230710072 18/08/2023 Amrendra Singh Tomar 1701001030WL010143 Amrendra Singh Tomar 00415 SBIN0010844 1326 1326 Processed 25/08/2023 728688599 AmrendraSinghTomar STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-030-001/561
(SIKRODI) 		1701001030NRG24170820230710074 18/08/2023 Jyoti 1701001030WL010143 Jyoti 00415 SBIN0010844 1326 1326 Processed 25/08/2023 728688599 Jyoti STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-030-001/561
(SIKRODI) 		1701001030NRG24170820230710073 18/08/2023 pradeep Singh omar 1701001030WL010143 pradeep Singh omar 00415 SBIN0010844 1326 1326 Processed 25/08/2023 728688599 pradeepSinghomar CENTRAL BANK OF INDIA(607115)
43 AMBAH MP-01-001-030-001/572
(SIKRODI) 		1701001030NRG24170820230710078 18/08/2023 Urmila Devi 1701001030WL010143 Urmila Devi 00415 SBIN0010844 1326 1326 Processed 25/08/2023 728688599 UrmilaDevi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
44 AMBAH MP-01-001-030-001/425
(SIKRODI) 		1701001030NRG24170820230710066 18/08/2023 shishupal singh tomar 1701001030WL010143 shishupal singh tomar 00415 SBIN0030090 1326 1326 Processed 25/08/2023 728688599 shishupalsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
45 AMBAH MP-01-001-030-001/456
(SIKRODI) 		1701001030NRG24170820230710069 18/08/2023 Sanjay singh 1701001030WL010143 Sanjay singh 00415 SBIN0030090 1326 1326 Processed 25/08/2023 728688599 Sanjaysingh STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-030-001/573
(SIKRODI) 		1701001030NRG24170820230710079 18/08/2023 Priti Devi 1701001030WL010143 Priti Devi 00415 SBIN0030090 1326 1326 Processed 25/08/2023 728688599 PritiDevi STATE BANK OF INDIA(508548)
47 AMBAH MP-01-001-039-001/1003
(NAWALI) 		1701001039NRG24160820230691184 18/08/2023 Ashok Kumar 1701001039WL009904 Ashok Kumar 00415 SBIN0030090 1326 1326 Processed 25/08/2023 728688599 AshokKumar STATE BANK OF INDIA(508548)
48 AMBAH MP-01-001-039-001/1012
(NAWALI) 		1701001039NRG24160820230691189 18/08/2023 Munesh Sharma 1701001039WL009904 Munesh Sharma 00415 SBIN0030090 1326 1326 Processed 25/08/2023 728688599 MuneshSharma STATE BANK OF INDIA(508548)
49 AMBAH MP-01-001-039-001/1021
(NAWALI) 		1701001039NRG24160820230691193 18/08/2023 Rahul Baretha 1701001039WL009904 Rahul Baretha 00415 SBIN0030090 1326 1326 Processed 25/08/2023 728688599 RahulBaretha STATE BANK OF INDIA(508548)
SubTotal 7956 7956
50 AMBAH MP-01-001-048-001/618
(KOLUA) 		1701001048NRG24170820230707517 18/08/2023 Vineta devi 1701001048WL010105 Vineta devi 00415 SBIN0030092 1105 1105 Processed 25/08/2023 728688599 Vinetadevi CENTRAL BANK OF INDIA(607115)
51 AMBAH MP-01-001-048-001/630
(KOLUA) 		1701001048NRG24170820230707520 18/08/2023 Ramhet 1701001048WL010105 Ramhet 00415 SBIN0030092 1105 1105 Processed 26/08/2023 728688599 Ramhet FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-048-001/634
(KOLUA) 		1701001048NRG24170820230707521 18/08/2023 Rekhadevi 1701001048WL010105 Rekhadevi 00415 SBIN0030092 1105 1105 Processed 25/08/2023 728688599 Rekhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAH MP-01-001-048-001/677
(KOLUA) 		1701001048NRG24170820230707524 18/08/2023 bannam singh 1701001048WL010105 bannam singh 00415 SBIN0030092 1105 1105 Processed 25/08/2023 728688599 bannamsingh CENTRAL BANK OF INDIA(607115)
54 AMBAH MP-01-001-048-001/677
(KOLUA) 		1701001048NRG24170820230707523 18/08/2023 guddi devi 1701001048WL010105 guddi devi 00415 SBIN0030092 1105 1105 Processed 25/08/2023 728688599 guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAH MP-01-001-048-001/717
(KOLUA) 		1701001048NRG24170820230707525 18/08/2023 mahesh 1701001048WL010105 mahesh 00415 SBIN0030092 1105 1105 Processed 26/08/2023 728688599 mahesh FINO PAYMENTS BANK LTD(608001)
56 AMBAH MP-01-001-048-001/717
(KOLUA) 		1701001048NRG24170820230707526 18/08/2023 mahesh 1701001048WL010105 mahesh 00415 SBIN0030092 1105 1105 Processed 26/08/2023 728688599 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
57 AMBAH MP-01-001-039-001/820
(NAWALI) 		1701001039NRG24160820230691201 18/08/2023 Rahul uchchariya 1701001039WL009904 Rahul uchchariya 00415 SBIN0030093 1326 1326 Processed 25/08/2023 728688599 Rahuluchchariya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 AMBAH MP-01-001-030-001/514
(SIKRODI) 		1701001030NRG24170820230710071 18/08/2023 Akshay kumar 1701001030WL010143 Akshay kumar 00415 SBIN0030138 1326 1326 Processed 25/08/2023 728688599 Akshaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 AMBAH MP-01-001-048-004/574
(KOLUA) 		1701001048NRG24170820230707535 18/08/2023 Udaybhan singh 1701001048WL010105 Udaybhan singh 00688 FINO0001001 1105 1105 Processed 25/08/2023 728688599 Udaybhansingh CENTRAL BANK OF INDIA(607115)
60 AMBAH MP-01-001-054-001/310
(MAHURI) 		1701001054NRG24170820230704895 18/08/2023 Majboot 1701001054WL010080 Majboot 00688 FINO0001001 884 884 Processed 25/08/2023 728688599 Majboot CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
61 AMBAH MP-01-001-048-001/627
(KOLUA) 		1701001048NRG24170820230707519 18/08/2023 Gyan singh 1701001048WL010105 Gyan singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728688599 Gyansingh FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-048-001/627
(KOLUA) 		1701001048NRG24170820230707518 18/08/2023 Saroj Devi 1701001048WL010105 Saroj Devi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728688599 SarojDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
63 AMBAH MP-01-001-030-001/574
(SIKRODI) 		1701001030NRG24170820230710080 18/08/2023 Jaynarayan 1701001030WL010143 Jaynarayan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728688599 Jaynarayan INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMBAH MP-01-001-030-001/575
(SIKRODI) 		1701001030NRG24170820230710081 18/08/2023 Avneesh Kumar 1701001030WL010143 Avneesh Kumar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728688599 AvneeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMBAH MP-01-001-030-001/576
(SIKRODI) 		1701001030NRG24170820230710082 18/08/2023 Suraj Singh 1701001030WL010143 Suraj Singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728688599 SurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 AMBAH MP-01-001-030-001/577
(SIKRODI) 		1701001030NRG24170820230710083 18/08/2023 Guddi 1701001030WL010143 Guddi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728688599 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMBAH MP-01-001-030-001/578
(SIKRODI) 		1701001030NRG24170820230710084 18/08/2023 Pooja 1701001030WL010143 Pooja 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728688599 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
68 AMBAH MP-01-001-030-001/579
(SIKRODI) 		1701001030NRG24170820230710085 18/08/2023 Pushpendr 1701001030WL010143 Pushpendr 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728688599 Pushpendr INDIA POST PAYMENTS BANK LIMITED(508528)
69 AMBAH MP-01-001-039-001/1004
(NAWALI) 		1701001039NRG24160820230691185 18/08/2023 Suneel Prajapati 1701001039WL009904 Suneel Prajapati 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728688599 SuneelPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMBAH MP-01-001-039-001/1016
(NAWALI) 		1701001039NRG24160820230691192 18/08/2023 Gopal Singh 1701001039WL009904 Gopal Singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728688599 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMBAH MP-01-001-039-001/1026
(NAWALI) 		1701001039NRG24160820230691197 18/08/2023 Arvind Singh Tomar 1701001039WL009904 Arvind Singh Tomar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728688599 ArvindSinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMBAH MP-01-001-039-001/1026
(NAWALI) 		1701001039NRG24160820230691198 18/08/2023 Arvind Singh Tomar 1701001039WL009904 Arvind Singh Tomar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728688599 ArvindSinghTomar PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
Total 85748 85748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_180823APB_FTO_225652 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3978
2 AMBAH MP1701001_180823APB_FTO_225652 Central Bank Of India CBIN0281817 SIHONIA 22984
3 AMBAH MP1701001_180823APB_FTO_225652 Central Bank Of India CBIN0281817 SIHONIYA 884
4 AMBAH MP1701001_180823APB_FTO_225652 Punjab National Bank PUNB0051210 Ambah 1105
5 AMBAH MP1701001_180823APB_FTO_225652 State Bank of India SBIN0007240 THARA 10608
6 AMBAH MP1701001_180823APB_FTO_225652 State Bank of India SBIN0009177 BADAGAON 1105
7 AMBAH MP1701001_180823APB_FTO_225652 State Bank of India SBIN0010844 AMBAH 9282
8 AMBAH MP1701001_180823APB_FTO_225652 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 7956
9 AMBAH MP1701001_180823APB_FTO_225652 State Bank of India SBIN0030092 JOURA 7735
10 AMBAH MP1701001_180823APB_FTO_225652 State Bank of India SBIN0030093 PARADE CHOURAHA,BHIND 1326
11 AMBAH MP1701001_180823APB_FTO_225652 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
12 AMBAH MP1701001_180823APB_FTO_225652 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
13 AMBAH MP1701001_180823APB_FTO_225652 Fino Payments Bank Ltd FINO0001446 MP RO 2210
14 AMBAH MP1701001_180823APB_FTO_225652 India Post Payments Bank IPOS0000001 Morena 13260

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