Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701001_080324APB_FTO_492318
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-01-001-020-001/2049
(LAHAR)
1701001020NRG24080320241951371 08/03/2024 Vinod 1701001020WL030375 Vinod 00045 BARB0MORENA 1326 0
SubTotal 1326 0
2 AMBAH MP-01-001-020-001/239-B
(LAHAR)
1701001020NRG24080320241951421 08/03/2024 krishana devi 1701001020WL030375 krishana devi 00048 BKID0009028 1326 0
SubTotal 1326 0
3 AMBAH MP-01-001-020-001/2009
(LAHAR)
1701001020NRG24080320241951368 08/03/2024 kapur singh 1701001020WL030375 kapur singh 00089 CBIN0281978 1326 0
4 AMBAH MP-01-001-020-001/203-D
(LAHAR)
1701001020NRG24080320241951370 08/03/2024 munnesh 1701001020WL030375 munnesh 00089 CBIN0281978 1326 0
5 AMBAH MP-01-001-020-001/205-D
(LAHAR)
1701001020NRG24080320241951373 08/03/2024 rajkumar 1701001020WL030375 rajkumar 00089 CBIN0281978 1326 0
6 AMBAH MP-01-001-020-001/2065
(LAHAR)
1701001020NRG24080320241951377 08/03/2024 Samant singh 1701001020WL030375 Samant singh 00089 CBIN0281978 1326 0
7 AMBAH MP-01-001-020-001/216-D
(LAHAR)
1701001020NRG24080320241951381 08/03/2024 guddee baee 1701001020WL030375 guddee baee 00089 CBIN0281978 1326 0
8 AMBAH MP-01-001-020-001/224-D
(LAHAR)
1701001020NRG24080320241951385 08/03/2024 sachin singh 1701001020WL030375 sachin singh 00089 CBIN0281978 1326 0
9 AMBAH MP-01-001-020-001/225-B
(LAHAR)
1701001020NRG24080320241951386 08/03/2024 renu 1701001020WL030375 renu 00089 CBIN0281978 1326 0
10 AMBAH MP-01-001-020-001/226-B
(LAHAR)
1701001020NRG24080320241951390 08/03/2024 suman 1701001020WL030375 suman 00089 CBIN0281978 1326 0
11 AMBAH MP-01-001-020-001/226-C
(LAHAR)
1701001020NRG24080320241951391 08/03/2024 rama 1701001020WL030375 rama 00089 CBIN0281978 1326 0
12 AMBAH MP-01-001-020-001/227-A
(LAHAR)
1701001020NRG24080320241951393 08/03/2024 shashi devi 1701001020WL030375 shashi devi 00089 CBIN0281978 1326 0
13 AMBAH MP-01-001-020-001/227-B
(LAHAR)
1701001020NRG24080320241951394 08/03/2024 ganga 1701001020WL030375 ganga 00089 CBIN0281978 1326 0
14 AMBAH MP-01-001-020-001/228-A
(LAHAR)
1701001020NRG24080320241951396 08/03/2024 vikesh 1701001020WL030375 vikesh 00089 CBIN0281978 1326 0
15 AMBAH MP-01-001-020-001/228-D
(LAHAR)
1701001020NRG24080320241951399 08/03/2024 reena 1701001020WL030375 reena 00089 CBIN0281978 1326 0
16 AMBAH MP-01-001-020-001/231-B
(LAHAR)
1701001020NRG24080320241951408 08/03/2024 jasso devi 1701001020WL030375 jasso devi 00089 CBIN0281978 1326 0
17 AMBAH MP-01-001-020-001/235-A
(LAHAR)
1701001020NRG24080320241951410 08/03/2024 ranjeet singh 1701001020WL030375 ranjeet singh 00089 CBIN0281978 1326 0
18 AMBAH MP-01-001-020-001/235-C
(LAHAR)
1701001020NRG24080320241951412 08/03/2024 meera 1701001020WL030375 meera 00089 CBIN0281978 1326 0
19 AMBAH MP-01-001-020-001/237-A
(LAHAR)
1701001020NRG24080320241951415 08/03/2024 vimliya 1701001020WL030375 vimliya 00089 CBIN0281978 1326 0
20 AMBAH MP-01-001-020-001/237-B
(LAHAR)
1701001020NRG24080320241951416 08/03/2024 kamliya 1701001020WL030375 kamliya 00089 CBIN0281978 1326 0
21 AMBAH MP-01-001-020-001/237-C
(LAHAR)
1701001020NRG24080320241951417 08/03/2024 girija 1701001020WL030375 girija 00089 CBIN0281978 1326 0
22 AMBAH MP-01-001-020-001/239-A
(LAHAR)
1701001020NRG24080320241951420 08/03/2024 nikki 1701001020WL030375 nikki 00089 CBIN0281978 1326 0
23 AMBAH MP-01-001-020-001/239-C
(LAHAR)
1701001020NRG24080320241951422 08/03/2024 sapna 1701001020WL030375 sapna 00089 CBIN0281978 1326 0
24 AMBAH MP-01-001-020-001/240-A
(LAHAR)
1701001020NRG24080320241951423 08/03/2024 sumit singh 1701001020WL030375 sumit singh 00089 CBIN0281978 1326 0
25 AMBAH MP-01-001-020-001/240-B
(LAHAR)
1701001020NRG24080320241951424 08/03/2024 narendra singh 1701001020WL030375 narendra singh 00089 CBIN0281978 1326 0
26 AMBAH MP-01-001-020-001/240-D
(LAHAR)
1701001020NRG24080320241951426 08/03/2024 suneeta 1701001020WL030375 suneeta 00089 CBIN0281978 1326 0
27 AMBAH MP-01-001-020-001/241-A
(LAHAR)
1701001020NRG24080320241951427 08/03/2024 aman singh gurjar 1701001020WL030375 aman singh gurjar 00089 CBIN0281978 1326 0
28 AMBAH MP-01-001-020-001/241-D
(LAHAR)
1701001020NRG24080320241951429 08/03/2024 niranjan singh 1701001020WL030375 niranjan singh 00089 CBIN0281978 1326 0
29 AMBAH MP-01-001-020-001/242-B
(LAHAR)
1701001020NRG24080320241951430 08/03/2024 shakuntla devi 1701001020WL030375 shakuntla devi 00089 CBIN0281978 1326 0
30 AMBAH MP-01-001-020-001/244-C
(LAHAR)
1701001020NRG24080320241951435 08/03/2024 meena 1701001020WL030375 meena 00089 CBIN0281978 1326 0
31 AMBAH MP-01-001-020-001/245-B
(LAHAR)
1701001020NRG24080320241951438 08/03/2024 pankaj gurjar 1701001020WL030375 pankaj gurjar 00089 CBIN0281978 1326 0
32 AMBAH MP-01-001-020-001/251-A
(LAHAR)
1701001020NRG24080320241951439 08/03/2024 parimal 1701001020WL030375 parimal 00089 CBIN0281978 1326 0
33 AMBAH MP-01-001-020-001/251-C
(LAHAR)
1701001020NRG24080320241951441 08/03/2024 jogendra 1701001020WL030375 jogendra 00089 CBIN0281978 1326 0
34 AMBAH MP-01-001-020-001/253-C
(LAHAR)
1701001020NRG24080320241951444 08/03/2024 radha 1701001020WL030375 radha 00089 CBIN0281978 1326 0
35 AMBAH MP-01-001-020-001/253-D
(LAHAR)
1701001020NRG24080320241951445 08/03/2024 aarti gurjar 1701001020WL030375 aarti gurjar 00089 CBIN0281978 1326 0
36 AMBAH MP-01-001-020-001/255-A
(LAHAR)
1701001020NRG24080320241951446 08/03/2024 mithlesh 1701001020WL030375 mithlesh 00089 CBIN0281978 1326 0
SubTotal 45084 0
37 AMBAH MP-01-001-014-001/10-D
(SHYAMPURKHURD)
1701001014NRG24080320241950843 08/03/2024 Sandeep Singh Tomar 1701001014WL030366 Sandeep Singh Tomar 00089 CBIN0282748 1326 0
38 AMBAH MP-01-001-014-001/1008
(SHYAMPURKHURD)
1701001014NRG24080320241950853 08/03/2024 Megh Singh 1701001014WL030367 Megh Singh 00089 CBIN0282748 1326 0
39 AMBAH MP-01-001-014-001/1092
(SHYAMPURKHURD)
1701001014NRG24080320241950845 08/03/2024 kishun singh 1701001014WL030366 kishun singh 00089 CBIN0282748 1326 0
SubTotal 3978 0
40 AMBAH MP-01-001-020-001/251-D
(LAHAR)
1701001020NRG24080320241951442 08/03/2024 geeta 1701001020WL030375 geeta 00177 IOBA0002536 1326 0
SubTotal 1326 0
41 AMBAH MP-01-001-014-001/1013
(SHYAMPURKHURD)
1701001014NRG24080320241950854 08/03/2024 MULCHAND 1701001014WL030367 MULCHAND 00354 PUNB0051210 1326 0
42 AMBAH MP-01-001-014-001/11-D
(SHYAMPURKHURD)
1701001014NRG24080320241950847 08/03/2024 Kiran Devi 1701001014WL030366 Kiran Devi 00354 PUNB0051210 1326 0
43 AMBAH MP-01-001-014-001/11-D
(SHYAMPURKHURD)
1701001014NRG24080320241950846 08/03/2024 Shivraj Singh 1701001014WL030366 Shivraj Singh 00354 PUNB0051210 1326 0
SubTotal 3978 0
44 AMBAH MP-01-001-020-001/226-A
(LAHAR)
1701001020NRG24080320241951389 08/03/2024 mithlesh 1701001020WL030375 mithlesh 00415 SBIN0005402 1326 0
SubTotal 1326 0
45 AMBAH MP-01-001-020-001/238-A
(LAHAR)
1701001020NRG24080320241951418 08/03/2024 rambraj singh 1701001020WL030375 rambraj singh 00415 SBIN0009177 1326 0
SubTotal 1326 0
46 AMBAH MP-01-001-014-001/10-D
(SHYAMPURKHURD)
1701001014NRG24080320241950844 08/03/2024 Asha Devi 1701001014WL030366 Asha Devi 00415 SBIN0010844 1326 0
47 AMBAH MP-01-001-014-001/1006
(SHYAMPURKHURD)
1701001014NRG24080320241950852 08/03/2024 Hari SIngh 1701001014WL030367 Hari SIngh 00415 SBIN0010844 1326 0
48 AMBAH MP-01-001-014-001/1101
(SHYAMPURKHURD)
1701001014NRG24080320241950848 08/03/2024 Prahalada 1701001014WL030366 Prahalada 00415 SBIN0010844 1326 0
SubTotal 3978 0
49 AMBAH MP-01-001-014-001/1014
(SHYAMPURKHURD)
1701001014NRG24080320241950855 08/03/2024 RAJPAL SINGH KUSHWAH 1701001014WL030367 RAJPAL SINGH KUSHWAH 00415 SBIN0030090 1326 0
SubTotal 1326 0
50 AMBAH MP-01-001-020-001/243-B
(LAHAR)
1701001020NRG24080320241951433 08/03/2024 rabeena 1701001020WL030375 rabeena 00415 SBIN0030433 1326 0
SubTotal 1326 0
51 AMBAH MP-01-001-014-001/1035
(SHYAMPURKHURD)
1701001014NRG24080320241950856 08/03/2024 URMILA 1701001014WL030367 URMILA 00688 FINO0001001 1326 0
52 AMBAH MP-01-001-014-001/1036
(SHYAMPURKHURD)
1701001014NRG24080320241950857 08/03/2024 SHIV SINGH 1701001014WL030367 SHIV SINGH 00688 FINO0001001 1326 0
53 AMBAH MP-01-001-014-001/1037
(SHYAMPURKHURD)
1701001014NRG24080320241950858 08/03/2024 JAVITRI 1701001014WL030367 JAVITRI 00688 FINO0001001 1326 0
54 AMBAH MP-01-001-014-001/1038
(SHYAMPURKHURD)
1701001014NRG24080320241950859 08/03/2024 SITARAM 1701001014WL030367 SITARAM 00688 FINO0001001 1326 0
55 AMBAH MP-01-001-014-001/1039
(SHYAMPURKHURD)
1701001014NRG24080320241950860 08/03/2024 PINKI 1701001014WL030367 PINKI 00688 FINO0001001 1326 0
56 AMBAH MP-01-001-014-001/1040
(SHYAMPURKHURD)
1701001014NRG24080320241950861 08/03/2024 PRAMOD 1701001014WL030367 PRAMOD 00688 FINO0001001 1326 0
57 AMBAH MP-01-001-020-001/1202-D
(LAHAR)
1701001020NRG24080320241951367 08/03/2024 urmila 1701001020WL030375 urmila 00688 FINO0001001 1326 0
58 AMBAH MP-01-001-020-001/225-D
(LAHAR)
1701001020NRG24080320241951388 08/03/2024 Dhyanendra mavai 1701001020WL030375 Dhyanendra mavai 00688 FINO0001001 1326 0
SubTotal 10608 0
59 AMBAH MP-01-001-020-001/203-A
(LAHAR)
1701001020NRG24080320241951369 08/03/2024 pirema devi gurjar 1701001020WL030375 pirema devi gurjar 00691 IPOS0000001 1326 0
60 AMBAH MP-01-001-020-001/205-A
(LAHAR)
1701001020NRG24080320241951372 08/03/2024 guddi 1701001020WL030375 guddi 00691 IPOS0000001 1326 0
61 AMBAH MP-01-001-020-001/206-D
(LAHAR)
1701001020NRG24080320241951374 08/03/2024 reena 1701001020WL030375 reena 00691 IPOS0000001 1326 0
62 AMBAH MP-01-001-020-001/2063
(LAHAR)
1701001020NRG24080320241951375 08/03/2024 Gurmeet Singh 1701001020WL030375 Gurmeet Singh 00691 IPOS0000001 1326 0
63 AMBAH MP-01-001-020-001/2064
(LAHAR)
1701001020NRG24080320241951376 08/03/2024 Abhishek Gurjar 1701001020WL030375 Abhishek Gurjar 00691 IPOS0000001 1326 0
64 AMBAH MP-01-001-020-001/212-C
(LAHAR)
1701001020NRG24080320241951378 08/03/2024 bhuri 1701001020WL030375 bhuri 00691 IPOS0000001 1326 0
65 AMBAH MP-01-001-020-001/213-B
(LAHAR)
1701001020NRG24080320241951379 08/03/2024 sheela bai 1701001020WL030375 sheela bai 00691 IPOS0000001 1326 0
66 AMBAH MP-01-001-020-001/215-C
(LAHAR)
1701001020NRG24080320241951380 08/03/2024 ramvati 1701001020WL030375 ramvati 00691 IPOS0000001 1326 0
67 AMBAH MP-01-001-020-001/224-A
(LAHAR)
1701001020NRG24080320241951382 08/03/2024 Amresh 1701001020WL030375 Amresh 00691 IPOS0000001 1326 0
68 AMBAH MP-01-001-020-001/224-B
(LAHAR)
1701001020NRG24080320241951383 08/03/2024 Monika gurjar 1701001020WL030375 Monika gurjar 00691 IPOS0000001 1326 0
69 AMBAH MP-01-001-020-001/224-C
(LAHAR)
1701001020NRG24080320241951384 08/03/2024 pushpendra singh gurjar 1701001020WL030375 pushpendra singh gurjar 00691 IPOS0000001 1326 0
70 AMBAH MP-01-001-020-001/225-C
(LAHAR)
1701001020NRG24080320241951387 08/03/2024 Gita Devi 1701001020WL030375 Gita Devi 00691 IPOS0000001 1326 0
71 AMBAH MP-01-001-020-001/226-D
(LAHAR)
1701001020NRG24080320241951392 08/03/2024 pinki 1701001020WL030375 pinki 00691 IPOS0000001 1326 0
72 AMBAH MP-01-001-020-001/227-C
(LAHAR)
1701001020NRG24080320241951395 08/03/2024 mahesh singh gurjar 1701001020WL030375 mahesh singh gurjar 00691 IPOS0000001 1326 0
73 AMBAH MP-01-001-020-001/228-B
(LAHAR)
1701001020NRG24080320241951397 08/03/2024 rekha 1701001020WL030375 rekha 00691 IPOS0000001 1326 0
74 AMBAH MP-01-001-020-001/228-C
(LAHAR)
1701001020NRG24080320241951398 08/03/2024 shital 1701001020WL030375 shital 00691 IPOS0000001 1326 0
75 AMBAH MP-01-001-020-001/229-A
(LAHAR)
1701001020NRG24080320241951400 08/03/2024 satendra 1701001020WL030375 satendra 00691 IPOS0000001 1326 0
76 AMBAH MP-01-001-020-001/229-B
(LAHAR)
1701001020NRG24080320241951401 08/03/2024 gorav singh 1701001020WL030375 gorav singh 00691 IPOS0000001 1326 0
77 AMBAH MP-01-001-020-001/229-C
(LAHAR)
1701001020NRG24080320241951402 08/03/2024 sachin 1701001020WL030375 sachin 00691 IPOS0000001 1326 0
78 AMBAH MP-01-001-020-001/229-D
(LAHAR)
1701001020NRG24080320241951403 08/03/2024 rani 1701001020WL030375 rani 00691 IPOS0000001 1326 0
79 AMBAH MP-01-001-020-001/230-A
(LAHAR)
1701001020NRG24080320241951404 08/03/2024 surabhi 1701001020WL030375 surabhi 00691 IPOS0000001 1326 0
80 AMBAH MP-01-001-020-001/230-B
(LAHAR)
1701001020NRG24080320241951405 08/03/2024 bhano 1701001020WL030375 bhano 00691 IPOS0000001 1326 0
81 AMBAH MP-01-001-020-001/230-C
(LAHAR)
1701001020NRG24080320241951406 08/03/2024 ashish singh 1701001020WL030375 ashish singh 00691 IPOS0000001 1326 0
82 AMBAH MP-01-001-020-001/230-D
(LAHAR)
1701001020NRG24080320241951407 08/03/2024 gudiya 1701001020WL030375 gudiya 00691 IPOS0000001 1326 0
83 AMBAH MP-01-001-020-001/231-D
(LAHAR)
1701001020NRG24080320241951409 08/03/2024 uday singh gurjar 1701001020WL030375 uday singh gurjar 00691 IPOS0000001 1326 0
84 AMBAH MP-01-001-020-001/235-B
(LAHAR)
1701001020NRG24080320241951411 08/03/2024 sanjeeta gurjar 1701001020WL030375 sanjeeta gurjar 00691 IPOS0000001 1326 0
85 AMBAH MP-01-001-020-001/235-D
(LAHAR)
1701001020NRG24080320241951413 08/03/2024 Jyoti 1701001020WL030375 Jyoti 00691 IPOS0000001 1326 0
86 AMBAH MP-01-001-020-001/236-C
(LAHAR)
1701001020NRG24080320241951414 08/03/2024 Ratan singh 1701001020WL030375 Ratan singh 00691 IPOS0000001 1326 0
87 AMBAH MP-01-001-020-001/238-D
(LAHAR)
1701001020NRG24080320241951419 08/03/2024 beekesh 1701001020WL030375 beekesh 00691 IPOS0000001 1326 0
88 AMBAH MP-01-001-020-001/240-C
(LAHAR)
1701001020NRG24080320241951425 08/03/2024 manjeesh devi 1701001020WL030375 manjeesh devi 00691 IPOS0000001 1326 0
89 AMBAH MP-01-001-020-001/241-C
(LAHAR)
1701001020NRG24080320241951428 08/03/2024 sapna 1701001020WL030375 sapna 00691 IPOS0000001 1326 0
90 AMBAH MP-01-001-020-001/242-C
(LAHAR)
1701001020NRG24080320241951431 08/03/2024 shakuntla devi 1701001020WL030375 shakuntla devi 00691 IPOS0000001 1326 0
91 AMBAH MP-01-001-020-001/242-D
(LAHAR)
1701001020NRG24080320241951432 08/03/2024 pala 1701001020WL030375 pala 00691 IPOS0000001 1326 0
92 AMBAH MP-01-001-020-001/243-C
(LAHAR)
1701001020NRG24080320241951434 08/03/2024 sandip 1701001020WL030375 sandip 00691 IPOS0000001 1326 0
93 AMBAH MP-01-001-020-001/244-D
(LAHAR)
1701001020NRG24080320241951436 08/03/2024 siyaram 1701001020WL030375 siyaram 00691 IPOS0000001 1326 0
94 AMBAH MP-01-001-020-001/245-A
(LAHAR)
1701001020NRG24080320241951437 08/03/2024 rajveer singh 1701001020WL030375 rajveer singh 00691 IPOS0000001 1326 0
95 AMBAH MP-01-001-020-001/251-B
(LAHAR)
1701001020NRG24080320241951440 08/03/2024 rajkumari 1701001020WL030375 rajkumari 00691 IPOS0000001 1326 0
96 AMBAH MP-01-001-020-001/255-B
(LAHAR)
1701001020NRG24080320241951447 08/03/2024 neetu 1701001020WL030375 neetu 00691 IPOS0000001 1326 0
SubTotal 50388 0
97 AMBAH MP-01-001-014-001/1129
(SHYAMPURKHURD)
1701001014NRG24080320241950849 08/03/2024 Arvind Singh Tomar 1701001014WL030366 Arvind Singh Tomar 00703 AIRP0000001 1326 0
98 AMBAH MP-01-001-014-001/1130
(SHYAMPURKHURD)
1701001014NRG24080320241950850 08/03/2024 Vipi Singh 1701001014WL030366 Vipi Singh 00703 AIRP0000001 1326 0
99 AMBAH MP-01-001-014-001/1131
(SHYAMPURKHURD)
1701001014NRG24080320241950851 08/03/2024 Ruvi Devi 1701001014WL030366 Ruvi Devi 00703 AIRP0000001 1326 0
100 AMBAH MP-01-001-020-001/252-D
(LAHAR)
1701001020NRG24080320241951443 08/03/2024 ailmiyan 1701001020WL030375 ailmiyan 00703 AIRP0000001 1326 0
101 AMBAH MP-01-001-020-001/7-D
(LAHAR)
1701001020NRG24080320241951448 08/03/2024 Priyanka 1701001020WL030375 Priyanka 00703 AIRP0000001 1326 0
102 AMBAH MP-01-001-020-001/8-C
(LAHAR)
1701001020NRG24080320241951449 08/03/2024 Golo Devi 1701001020WL030375 Golo Devi 00703 AIRP0000001 1326 0
SubTotal 7956 0
Total 135252 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_080324APB_FTO_492318 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 AMBAH MP1701001_080324APB_FTO_492318 Bank of India BKID0009028 MORENA 1326
3 AMBAH MP1701001_080324APB_FTO_492318 Central Bank Of India CBIN0281978 DIMNI 45084
4 AMBAH MP1701001_080324APB_FTO_492318 Central Bank Of India CBIN0282748 ESA 3978
5 AMBAH MP1701001_080324APB_FTO_492318 Indian Overseas Bank IOBA0002536 DIMNI 1326
6 AMBAH MP1701001_080324APB_FTO_492318 Punjab National Bank PUNB0051210 Ambah 3978
7 AMBAH MP1701001_080324APB_FTO_492318 State Bank of India SBIN0005402 BANMORE 1326
8 AMBAH MP1701001_080324APB_FTO_492318 State Bank of India SBIN0009177 BADAGAON 1326
9 AMBAH MP1701001_080324APB_FTO_492318 State Bank of India SBIN0010844 AMBAH 3978
10 AMBAH MP1701001_080324APB_FTO_492318 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 1326
11 AMBAH MP1701001_080324APB_FTO_492318 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 1326
12 AMBAH MP1701001_080324APB_FTO_492318 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
13 AMBAH MP1701001_080324APB_FTO_492318 India Post Payments Bank IPOS0000001 Morena 50388
14 AMBAH MP1701001_080324APB_FTO_492318 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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