Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:23:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_150723APB_FTO_170628
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-01-001-036-001/115-B
(GOPI) 		1701001036NRG24150720230489719 15/07/2023 Sandeep singh 1701001036WL006568 Sandeep singh 00089 CBIN0281817 1326 1326 Processed 21/07/2023 069940169 Sandeepsingh INDIAN OVERSEAS BANK(508541)
2 AMBAH MP-01-001-036-001/117-A
(GOPI) 		1701001036NRG24150720230489720 15/07/2023 Dalip singh 1701001036WL006568 Dalip singh 00089 CBIN0281817 1326 1326 Processed 21/07/2023 069940169 Dalipsingh INDIAN OVERSEAS BANK(508541)
3 AMBAH MP-01-001-036-001/123-A
(GOPI) 		1701001036NRG24150720230489721 15/07/2023 nagendra 1701001036WL006568 nagendra 00089 CBIN0281817 1326 1326 Processed 21/07/2023 069940169 nagendra CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-036-001/128-B
(GOPI) 		1701001036NRG24150720230489722 15/07/2023 Rajeev singh 1701001036WL006568 Rajeev singh 00089 CBIN0281817 1326 1326 Processed 21/07/2023 069940169 Rajeevsingh CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-036-001/128-C
(GOPI) 		1701001036NRG24150720230489723 15/07/2023 Ranjeet Singh 1701001036WL006568 Ranjeet Singh 00089 CBIN0281817 1326 1326 Processed 21/07/2023 069940169 RanjeetSingh INDIAN OVERSEAS BANK(508541)
6 AMBAH MP-01-001-036-001/138-A
(GOPI) 		1701001036NRG24150720230489724 15/07/2023 Gaurav Tomar 1701001036WL006568 Gaurav Tomar 00089 CBIN0281817 1326 1326 Processed 21/07/2023 069940169 GauravTomar CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 AMBAH MP-01-001-005-001/1500-A
(KAKARARI) 		1701001000NRG24130720230476962 15/07/2023 santosh 1701001WL006413 santosh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 santosh FINO PAYMENTS BANK LTD(608001)
8 AMBAH MP-01-001-005-001/1500-D
(KAKARARI) 		1701001000NRG24130720230476965 15/07/2023 bacchu singh 1701001WL006413 bacchu singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 bacchusingh FINO PAYMENTS BANK LTD(608001)
9 AMBAH MP-01-001-005-001/1501
(KAKARARI) 		1701001000NRG24130720230476966 15/07/2023 satyvati 1701001WL006413 satyvati 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 satyvati FINO PAYMENTS BANK LTD(608001)
10 AMBAH MP-01-001-005-001/1501-A
(KAKARARI) 		1701001000NRG24130720230476967 15/07/2023 guddi 1701001WL006413 guddi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 guddi FINO PAYMENTS BANK LTD(608001)
11 AMBAH MP-01-001-005-001/1501-B
(KAKARARI) 		1701001000NRG24130720230476968 15/07/2023 urmila 1701001WL006413 urmila 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 urmila FINO PAYMENTS BANK LTD(608001)
12 AMBAH MP-01-001-005-001/1502-D
(KAKARARI) 		1701001000NRG24130720230476970 15/07/2023 satendra singh tomar 1701001WL006413 satendra singh tomar 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 satendrasinghtomar FINO PAYMENTS BANK LTD(608001)
13 AMBAH MP-01-001-005-001/1503-B
(KAKARARI) 		1701001000NRG24130720230476972 15/07/2023 maya 1701001WL006413 maya 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 maya FINO PAYMENTS BANK LTD(608001)
14 AMBAH MP-01-001-005-001/1504-A
(KAKARARI) 		1701001000NRG24130720230476974 15/07/2023 anil 1701001WL006413 anil 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 anil FINO PAYMENTS BANK LTD(608001)
15 AMBAH MP-01-001-005-001/1505
(KAKARARI) 		1701001000NRG24130720230476977 15/07/2023 munni 1701001WL006413 munni 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 munni FINO PAYMENTS BANK LTD(608001)
16 AMBAH MP-01-001-005-001/1505-C
(KAKARARI) 		1701001000NRG24130720230476978 15/07/2023 savitiri 1701001WL006413 savitiri 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 savitiri FINO PAYMENTS BANK LTD(608001)
17 AMBAH MP-01-001-005-001/1506-B
(KAKARARI) 		1701001000NRG24130720230476980 15/07/2023 Moheni 1701001WL006413 Moheni 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 Moheni FINO PAYMENTS BANK LTD(608001)
18 AMBAH MP-01-001-005-001/1508
(KAKARARI) 		1701001000NRG24130720230476985 15/07/2023 vinita devi 1701001WL006413 vinita devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 vinitadevi FINO PAYMENTS BANK LTD(608001)
19 AMBAH MP-01-001-005-001/1510
(KAKARARI) 		1701001000NRG24130720230476991 15/07/2023 munni bai 1701001WL006413 munni bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 munnibai FINO PAYMENTS BANK LTD(608001)
20 AMBAH MP-01-001-005-001/1512-B
(KAKARARI) 		1701001000NRG24130720230476996 15/07/2023 akanksa 1701001WL006413 akanksa 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 akanksa FINO PAYMENTS BANK LTD(608001)
21 AMBAH MP-01-001-005-001/1512-C
(KAKARARI) 		1701001000NRG24130720230476997 15/07/2023 munni 1701001WL006413 munni 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 munni FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-005-001/1515-C
(KAKARARI) 		1701001000NRG24130720230477004 15/07/2023 renuka 1701001WL006413 renuka 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 renuka FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-005-001/1516-A
(KAKARARI) 		1701001000NRG24130720230477007 15/07/2023 rajesh mahor 1701001WL006413 rajesh mahor 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 rajeshmahor STATE BANK OF INDIA(508548)
24 AMBAH MP-01-001-005-001/1516-B
(KAKARARI) 		1701001000NRG24130720230477008 15/07/2023 dataram mahor 1701001WL006413 dataram mahor 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 datarammahor FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-005-001/1516-D
(KAKARARI) 		1701001000NRG24130720230477009 15/07/2023 seema 1701001WL006413 seema 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 seema FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-005-001/1518
(KAKARARI) 		1701001000NRG24130720230477013 15/07/2023 kamla parihar 1701001WL006413 kamla parihar 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 kamlaparihar FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-005-001/1518-A
(KAKARARI) 		1701001000NRG24130720230477014 15/07/2023 vivek singh 1701001WL006413 vivek singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 viveksingh FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-005-001/1518-B
(KAKARARI) 		1701001000NRG24130720230477015 15/07/2023 anjana 1701001WL006413 anjana 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 anjana FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-005-001/1519
(KAKARARI) 		1701001000NRG24130720230477016 15/07/2023 kamlesh 1701001WL006413 kamlesh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 kamlesh FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-005-001/1522
(KAKARARI) 		1701001000NRG24130720230477019 15/07/2023 rajkumar 1701001WL006413 rajkumar 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 rajkumar FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-005-001/1526
(KAKARARI) 		1701001000NRG24130720230477021 15/07/2023 pushpa devi 1701001WL006413 pushpa devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 pushpadevi FINO PAYMENTS BANK LTD(608001)
32 AMBAH MP-01-001-005-001/1528
(KAKARARI) 		1701001000NRG24130720230477022 15/07/2023 parimal singh tomar 1701001WL006413 parimal singh tomar 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 parimalsinghtomar FINO PAYMENTS BANK LTD(608001)
33 AMBAH MP-01-001-005-001/1529
(KAKARARI) 		1701001000NRG24130720230477023 15/07/2023 devendra singh 1701001WL006413 devendra singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 devendrasingh FINO PAYMENTS BANK LTD(608001)
34 AMBAH MP-01-001-005-001/1530
(KAKARARI) 		1701001000NRG24130720230477024 15/07/2023 omveer singh 1701001WL006413 omveer singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 omveersingh FINO PAYMENTS BANK LTD(608001)
35 AMBAH MP-01-001-005-001/1531
(KAKARARI) 		1701001000NRG24130720230477025 15/07/2023 vimla 1701001WL006413 vimla 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 vimla FINO PAYMENTS BANK LTD(608001)
36 AMBAH MP-01-001-005-001/1533
(KAKARARI) 		1701001000NRG24130720230477026 15/07/2023 gora bai 1701001WL006413 gora bai 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 gorabai FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-005-001/1534
(KAKARARI) 		1701001000NRG24130720230477027 15/07/2023 sadhna devi 1701001WL006413 sadhna devi 00688 FINO0001001 1326 1326 Processed 21/07/2023 069940169 sadhnadevi FINO PAYMENTS BANK LTD(608001)
38 AMBAH MP-01-001-005-001/1535
(KAKARARI) 		1701001000NRG24130720230477028 15/07/2023 janak singh 1701001WL006413 janak singh 00688 FINO0001001 1105 1105 Processed 21/07/2023 069940169 janaksingh FINO PAYMENTS BANK LTD(608001)
39 AMBAH MP-01-001-005-001/1536
(KAKARARI) 		1701001000NRG24130720230477029 15/07/2023 geeta tomar 1701001WL006413 geeta tomar 00688 FINO0001001 1105 1105 Processed 21/07/2023 069940169 geetatomar FINO PAYMENTS BANK LTD(608001)
40 AMBAH MP-01-001-005-001/1537
(KAKARARI) 		1701001000NRG24130720230477030 15/07/2023 reena 1701001WL006413 reena 00688 FINO0001001 1105 1105 Processed 21/07/2023 069940169 reena FINO PAYMENTS BANK LTD(608001)
41 AMBAH MP-01-001-005-001/1538
(KAKARARI) 		1701001000NRG24130720230477031 15/07/2023 mojiram 1701001WL006413 mojiram 00688 FINO0001001 1105 1105 Processed 21/07/2023 069940169 mojiram FINO PAYMENTS BANK LTD(608001)
42 AMBAH MP-01-001-005-001/1539
(KAKARARI) 		1701001000NRG24130720230477032 15/07/2023 krishankanti 1701001WL006413 krishankanti 00688 FINO0001001 1105 1105 Processed 21/07/2023 069940169 krishankanti FINO PAYMENTS BANK LTD(608001)
43 AMBAH MP-01-001-005-001/1540
(KAKARARI) 		1701001000NRG24130720230477033 15/07/2023 dileep singh 1701001WL006413 dileep singh 00688 FINO0001001 1105 1105 Processed 21/07/2023 069940169 dileepsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
44 AMBAH MP-01-001-005-001/1500
(KAKARARI) 		1701001000NRG24130720230476961 15/07/2023 devendra singh tomar 1701001WL006413 devendra singh tomar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 devendrasinghtomar STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-005-001/1500-B
(KAKARARI) 		1701001000NRG24130720230476963 15/07/2023 bavali 1701001WL006413 bavali 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 bavali FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-005-001/1500-C
(KAKARARI) 		1701001000NRG24130720230476964 15/07/2023 omvati 1701001WL006413 omvati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
47 AMBAH MP-01-001-005-001/1502-B
(KAKARARI) 		1701001000NRG24130720230476969 15/07/2023 asha bai 1701001WL006413 asha bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMBAH MP-01-001-005-001/1503
(KAKARARI) 		1701001000NRG24130720230476971 15/07/2023 lado 1701001WL006413 lado 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 lado INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-005-001/1504
(KAKARARI) 		1701001000NRG24130720230476973 15/07/2023 mithlesh 1701001WL006413 mithlesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 AMBAH MP-01-001-005-001/1505-D
(KAKARARI) 		1701001000NRG24130720230476979 15/07/2023 Laxmi 1701001WL006413 Laxmi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMBAH MP-01-001-005-001/1506-C
(KAKARARI) 		1701001000NRG24130720230476981 15/07/2023 Dharmendra 1701001WL006413 Dharmendra 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 Dharmendra FINO PAYMENTS BANK LTD(608001)
52 AMBAH MP-01-001-005-001/1507
(KAKARARI) 		1701001000NRG24130720230476982 15/07/2023 shila devi 1701001WL006413 shila devi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 shiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMBAH MP-01-001-005-001/1507-C
(KAKARARI) 		1701001000NRG24130720230476984 15/07/2023 parvati 1701001WL006413 parvati 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAH MP-01-001-005-001/1509
(KAKARARI) 		1701001000NRG24130720230476986 15/07/2023 subhash singh tomar 1701001WL006413 subhash singh tomar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 subhashsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
55 AMBAH MP-01-001-005-001/1509-A
(KAKARARI) 		1701001000NRG24130720230476987 15/07/2023 Kanhi mahor 1701001WL006413 Kanhi mahor 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 Kanhimahor INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMBAH MP-01-001-005-001/1509-B
(KAKARARI) 		1701001000NRG24130720230476988 15/07/2023 mithlesh 1701001WL006413 mithlesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMBAH MP-01-001-005-001/1509-C
(KAKARARI) 		1701001000NRG24130720230476989 15/07/2023 sakuntala 1701001WL006413 sakuntala 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMBAH MP-01-001-005-001/1509-D
(KAKARARI) 		1701001000NRG24130720230476990 15/07/2023 meena 1701001WL006413 meena 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 meena INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMBAH MP-01-001-005-001/1510-B
(KAKARARI) 		1701001000NRG24130720230476992 15/07/2023 Sheela 1701001WL006413 Sheela 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 Sheela INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMBAH MP-01-001-005-001/1510-C
(KAKARARI) 		1701001000NRG24130720230476993 15/07/2023 sumitra 1701001WL006413 sumitra 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMBAH MP-01-001-005-001/1511-B
(KAKARARI) 		1701001000NRG24130720230476994 15/07/2023 rama bai 1701001WL006413 rama bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 AMBAH MP-01-001-005-001/1512-A
(KAKARARI) 		1701001000NRG24130720230476995 15/07/2023 sharda 1701001WL006413 sharda 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMBAH MP-01-001-005-001/1513-A
(KAKARARI) 		1701001000NRG24130720230476998 15/07/2023 baboo 1701001WL006413 baboo 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 baboo INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMBAH MP-01-001-005-001/1513-C
(KAKARARI) 		1701001000NRG24130720230476999 15/07/2023 mamta 1701001WL006413 mamta 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMBAH MP-01-001-005-001/1513-D
(KAKARARI) 		1701001000NRG24130720230477000 15/07/2023 bhoori 1701001WL006413 bhoori 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
66 AMBAH MP-01-001-005-001/1514-A
(KAKARARI) 		1701001000NRG24130720230477001 15/07/2023 vimla 1701001WL006413 vimla 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMBAH MP-01-001-005-001/1514-D
(KAKARARI) 		1701001000NRG24130720230477002 15/07/2023 urmila devi 1701001WL006413 urmila devi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 urmiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
68 AMBAH MP-01-001-005-001/1515
(KAKARARI) 		1701001000NRG24130720230477003 15/07/2023 satyapal 1701001WL006413 satyapal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 satyapal INDIA POST PAYMENTS BANK LIMITED(508528)
69 AMBAH MP-01-001-005-001/1516
(KAKARARI) 		1701001000NRG24130720230477006 15/07/2023 rampyari 1701001WL006413 rampyari 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
70 AMBAH MP-01-001-005-001/1517
(KAKARARI) 		1701001000NRG24130720230477010 15/07/2023 nikal singh tomar 1701001WL006413 nikal singh tomar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 nikalsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMBAH MP-01-001-005-001/1517-A
(KAKARARI) 		1701001000NRG24130720230477011 15/07/2023 rajkumari 1701001WL006413 rajkumari 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMBAH MP-01-001-005-001/1517-D
(KAKARARI) 		1701001000NRG24130720230477012 15/07/2023 rajkumari 1701001WL006413 rajkumari 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
73 AMBAH MP-01-001-005-001/1520
(KAKARARI) 		1701001000NRG24130720230477017 15/07/2023 sandeep tomar 1701001WL006413 sandeep tomar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 sandeeptomar FINO PAYMENTS BANK LTD(608001)
74 AMBAH MP-01-001-005-001/1521
(KAKARARI) 		1701001000NRG24130720230477018 15/07/2023 poonam 1701001WL006413 poonam 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
75 AMBAH MP-01-001-005-001/1525
(KAKARARI) 		1701001000NRG24130720230477020 15/07/2023 pushpa devi 1701001WL006413 pushpa devi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069940169 pushpadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42432 42432
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_150723APB_FTO_170628 Central Bank Of India CBIN0281817 SIHONIA 7956
2 AMBAH MP1701001_150723APB_FTO_170628 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47736
3 AMBAH MP1701001_150723APB_FTO_170628 India Post Payments Bank IPOS0000001 Morena 42432

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