Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:10:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_200723APB_FTO_178309
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-01-001-048-001/131-A
(KOLUA) 		1701001048NRG24200720230522995 20/07/2023 Jayveer singh 1701001048WL007175 Jayveer singh 00089 CBIN0281817 1105 1105 Processed 28/07/2023 209318080 Jayveersingh PUNJAB NATIONAL BANK(508568)
2 AMBAH MP-01-001-048-001/155
(KOLUA) 		1701001048NRG24200720230523005 20/07/2023 Padam Singh 1701001048WL007176 Padam Singh 00089 CBIN0281817 1326 1326 Processed 28/07/2023 209318080 PadamSingh PUNJAB NATIONAL BANK(508568)
3 AMBAH MP-01-001-048-001/156
(KOLUA) 		1701001048NRG24200720230523020 20/07/2023 RAMABTAR 1701001048WL007177 RAMABTAR 00089 CBIN0281817 1105 1105 Processed 28/07/2023 209318080 RAMABTAR CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-048-001/175
(KOLUA) 		1701001048NRG24200720230522996 20/07/2023 Roop singh 1701001048WL007175 Roop singh 00089 CBIN0281817 1105 1105 Processed 28/07/2023 209318080 Roopsingh CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-048-001/221
(KOLUA) 		1701001048NRG24200720230522998 20/07/2023 Amrata sikarwar 1701001048WL007175 Amrata sikarwar 00089 CBIN0281817 1326 1326 Processed 29/07/2023 209318080 Amratasikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMBAH MP-01-001-048-001/221
(KOLUA) 		1701001048NRG24200720230522997 20/07/2023 Sahdev singh 1701001048WL007175 Sahdev singh 00089 CBIN0281817 1326 1326 Processed 28/07/2023 209318080 Sahdevsingh PUNJAB NATIONAL BANK(508568)
7 AMBAH MP-01-001-048-001/26-A
(KOLUA) 		1701001048NRG24200720230523021 20/07/2023 Udaysingh 1701001048WL007177 Udaysingh 00089 CBIN0281817 1105 1105 Processed 28/07/2023 209318080 Udaysingh CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-048-001/373-C
(KOLUA) 		1701001048NRG24200720230522999 20/07/2023 Rajveersingh 1701001048WL007175 Rajveersingh 00089 CBIN0281817 1105 1105 Processed 28/07/2023 209318080 Rajveersingh CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-048-001/432-A
(KOLUA) 		1701001048NRG24200720230523007 20/07/2023 Gambheer singh 1701001048WL007176 Gambheer singh 00089 CBIN0281817 1326 1326 Processed 28/07/2023 209318080 Gambheersingh CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-048-001/432-A
(KOLUA) 		1701001048NRG24200720230523006 20/07/2023 gamveersingh 1701001048WL007176 gamveersingh 00089 CBIN0281817 1326 1326 Processed 28/07/2023 209318080 gamveersingh PUNJAB NATIONAL BANK(508568)
11 AMBAH MP-01-001-048-001/432-C
(KOLUA) 		1701001048NRG24200720230523009 20/07/2023 Neeru singh 1701001048WL007176 Neeru singh 00089 CBIN0281817 1326 1326 Processed 28/07/2023 209318080 Neerusingh CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-048-001/432-C
(KOLUA) 		1701001048NRG24200720230523008 20/07/2023 Neeru singh 1701001048WL007176 Neeru singh 00089 CBIN0281817 1326 1326 Processed 28/07/2023 209318080 Neerusingh CENTRAL BANK OF INDIA(607115)
13 AMBAH MP-01-001-048-001/434-D
(KOLUA) 		1701001048NRG24200720230523002 20/07/2023 Deevan singh 1701001048WL007175 Deevan singh 00089 CBIN0281817 1326 1326 Processed 28/07/2023 209318080 Deevansingh CENTRAL BANK OF INDIA(607115)
14 AMBAH MP-01-001-048-001/434-D
(KOLUA) 		1701001048NRG24200720230523001 20/07/2023 Deewan singh 1701001048WL007175 Deewan singh 00089 CBIN0281817 1326 1326 Processed 28/07/2023 209318080 Deewansingh CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-048-001/470-C
(KOLUA) 		1701001048NRG24200720230523004 20/07/2023 Goldi 1701001048WL007175 Goldi 00089 CBIN0281817 1326 1326 Processed 28/07/2023 209318080 Goldi PUNJAB NATIONAL BANK(508568)
16 AMBAH MP-01-001-048-001/470-C
(KOLUA) 		1701001048NRG24200720230523003 20/07/2023 Saurav 1701001048WL007175 Saurav 00089 CBIN0281817 1326 1326 Processed 28/07/2023 209318080 Saurav CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-048-001/549-A
(KOLUA) 		1701001048NRG24200720230523023 20/07/2023 Gendalal 1701001048WL007177 Gendalal 00089 CBIN0281817 1105 1105 Processed 28/07/2023 209318080 Gendalal CENTRAL BANK OF INDIA(607115)
18 AMBAH MP-01-001-048-001/69-A
(KOLUA) 		1701001048NRG24200720230523030 20/07/2023 shivcharan 1701001048WL007177 shivcharan 00089 CBIN0281817 1105 1105 Processed 28/07/2023 209318080 shivcharan CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-048-001/69-A
(KOLUA) 		1701001048NRG24200720230523031 20/07/2023 Soni devi 1701001048WL007177 Soni devi 00089 CBIN0281817 1105 1105 Processed 28/07/2023 209318080 Sonidevi CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-048-002/21-B
(KOLUA) 		1701001048NRG24200720230523037 20/07/2023 Bachhu 1701001048WL007177 Bachhu 00089 CBIN0281817 1105 1105 Processed 28/07/2023 209318080 Bachhu CENTRAL BANK OF INDIA(607115)
21 AMBAH MP-01-001-048-002/21-B
(KOLUA) 		1701001048NRG24200720230523038 20/07/2023 Bachhu 1701001048WL007177 Bachhu 00089 CBIN0281817 1105 1105 Processed 28/07/2023 209318080 Bachhu CENTRAL BANK OF INDIA(607115)
22 AMBAH MP-01-001-048-002/22-B
(KOLUA) 		1701001048NRG24200720230523039 20/07/2023 Indal singh 1701001048WL007177 Indal singh 00089 CBIN0281817 1105 1105 Processed 28/07/2023 209318080 Indalsingh CENTRAL BANK OF INDIA(607115)
23 AMBAH MP-01-001-048-002/22-B
(KOLUA) 		1701001048NRG24200720230523040 20/07/2023 indal singh 1701001048WL007177 indal singh 00089 CBIN0281817 1105 1105 Processed 29/07/2023 209318080 indalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAH MP-01-001-048-002/25-A
(KOLUA) 		1701001048NRG24200720230523041 20/07/2023 Balveer singh 1701001048WL007177 Balveer singh 00089 CBIN0281817 1105 1105 Processed 28/07/2023 209318080 Balveersingh CENTRAL BANK OF INDIA(607115)
25 AMBAH MP-01-001-048-004/110-B
(KOLUA) 		1701001048NRG24200720230523043 20/07/2023 Basudev 1701001048WL007177 Basudev 00089 CBIN0281817 1105 1105 Processed 28/07/2023 209318080 Basudev CENTRAL BANK OF INDIA(607115)
26 AMBAH MP-01-001-048-004/110-B
(KOLUA) 		1701001048NRG24200720230523044 20/07/2023 Basudev 1701001048WL007177 Basudev 00089 CBIN0281817 1105 1105 Processed 29/07/2023 209318080 Basudev INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMBAH MP-01-001-048-004/579-A
(KOLUA) 		1701001048NRG24200720230523045 20/07/2023 Balram 1701001048WL007177 Balram 00089 CBIN0281817 1105 1105 Processed 28/07/2023 209318080 Balram PUNJAB NATIONAL BANK(508568)
28 AMBAH MP-01-001-048-004/579-A
(KOLUA) 		1701001048NRG24200720230523046 20/07/2023 Balram 1701001048WL007177 Balram 00089 CBIN0281817 1105 1105 Processed 28/07/2023 209318080 Balram CENTRAL BANK OF INDIA(607115)
SubTotal 33371 33371
29 AMBAH MP-01-001-037-001/1109
(KUKTHARI) 		1701001037NRG24200720230522327 20/07/2023 MUNNI 1701001037WL007161 MUNNI 00114 CBIN0MPDCAV 1326 1326 Processed 29/07/2023 209318080 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 AMBAH MP-01-001-048-001/408
(KOLUA) 		1701001048NRG24200720230523000 20/07/2023 Rubi 1701001048WL007175 Rubi 00354 PUNB0051210 1326 1326 Processed 28/07/2023 209318080 Rubi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 AMBAH MP-01-001-037-001/1111
(KUKTHARI) 		1701001037NRG24200720230522329 20/07/2023 Priyanka 1701001037WL007161 Priyanka 00415 SBIN0007240 1326 1326 Processed 29/07/2023 209318080 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMBAH MP-01-001-037-001/1343
(KUKTHARI) 		1701001037NRG24200720230522341 20/07/2023 Suman 1701001037WL007161 Suman 00415 SBIN0007240 1326 1326 Processed 28/07/2023 209318080 Suman PAYTM PAYMENTS BANK LTD(608032)
33 AMBAH MP-01-001-037-001/1344
(KUKTHARI) 		1701001037NRG24200720230522342 20/07/2023 Shilu Devi 1701001037WL007161 Shilu Devi 00415 SBIN0007240 1326 1326 Processed 28/07/2023 209318080 ShiluDevi STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-037-001/1348
(KUKTHARI) 		1701001037NRG24200720230522343 20/07/2023 Karan Sharma 1701001037WL007161 Karan Sharma 00415 SBIN0007240 1326 1326 Processed 28/07/2023 209318080 KaranSharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
35 AMBAH MP-01-001-037-001/1349
(KUKTHARI) 		1701001037NRG24200720230522344 20/07/2023 Rahul Sharma 1701001037WL007161 Rahul Sharma 00415 SBIN0007240 1326 1326 Processed 28/07/2023 209318080 RahulSharma STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-037-001/1352
(KUKTHARI) 		1701001037NRG24200720230522346 20/07/2023 Rajni 1701001037WL007161 Rajni 00415 SBIN0007240 1326 1326 Processed 28/07/2023 209318080 Rajni STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-037-001/312
(KUKTHARI) 		1701001037NRG24200720230522347 20/07/2023 Kalicharan sharma 1701001037WL007161 Kalicharan sharma 00415 SBIN0007240 1326 1326 Processed 29/07/2023 209318080 Kalicharansharma INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMBAH MP-01-001-037-001/331
(KUKTHARI) 		1701001037NRG24200720230522349 20/07/2023 Devendra 1701001037WL007161 Devendra 00415 SBIN0007240 1326 1326 Processed 28/07/2023 209318080 Devendra STATE BANK OF INDIA(508548)
39 AMBAH MP-01-001-037-001/357
(KUKTHARI) 		1701001037NRG24200720230522350 20/07/2023 Rambharoshi 1701001037WL007161 Rambharoshi 00415 SBIN0007240 1326 1326 Processed 28/07/2023 209318080 Rambharoshi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 11934 11934
40 AMBAH MP-01-001-037-001/312-B
(KUKTHARI) 		1701001037NRG24200720230522348 20/07/2023 MUKESH SHARMA 1701001037WL007161 MUKESH SHARMA 00415 SBIN0010844 1326 1326 Processed 28/07/2023 209318080 MUKESHSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 AMBAH MP-01-001-048-001/741
(KOLUA) 		1701001048NRG24200720230523036 20/07/2023 malkhan 1701001048WL007177 malkhan 00415 SBIN0010845 1105 1105 Rejected 29/07/2023 209318080 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
42 AMBAH MP-01-001-037-001/1112
(KUKTHARI) 		1701001037NRG24200720230522330 20/07/2023 ASHOK 1701001037WL007161 ASHOK 00415 SBIN0010846 1326 1326 Processed 28/07/2023 209318080 ASHOK HDFC BANK LTD(607152)
43 AMBAH MP-01-001-037-001/1114
(KUKTHARI) 		1701001037NRG24200720230522331 20/07/2023 Amit SHARMA 1701001037WL007161 Amit SHARMA 00415 SBIN0010846 1326 1326 Processed 28/07/2023 209318080 AmitSHARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 AMBAH MP-01-001-048-001/618
(KOLUA) 		1701001048NRG24200720230523011 20/07/2023 Vineta devi 1701001048WL007176 Vineta devi 00415 SBIN0030092 1326 1326 Processed 28/07/2023 209318080 Vinetadevi CENTRAL BANK OF INDIA(607115)
45 AMBAH MP-01-001-048-001/618
(KOLUA) 		1701001048NRG24200720230523010 20/07/2023 Vineta devi 1701001048WL007176 Vineta devi 00415 SBIN0030092 1326 1326 Processed 29/07/2023 209318080 Vinetadevi FINO PAYMENTS BANK LTD(608001)
46 AMBAH MP-01-001-048-001/627
(KOLUA) 		1701001048NRG24200720230523013 20/07/2023 Saroj bai 1701001048WL007176 Saroj bai 00415 SBIN0030092 1326 1326 Rejected 29/07/2023 209318080 Aadhaar Number not Mapped to Account Number
47 AMBAH MP-01-001-048-001/627
(KOLUA) 		1701001048NRG24200720230523012 20/07/2023 Saroj bai 1701001048WL007176 Saroj bai 00415 SBIN0030092 1326 1326 Rejected 29/07/2023 209318080 Aadhaar Number not Mapped to Account Number
48 AMBAH MP-01-001-048-001/628
(KOLUA) 		1701001048NRG24200720230523015 20/07/2023 Ramsahay 1701001048WL007176 Ramsahay 00415 SBIN0030092 1326 1326 Processed 29/07/2023 209318080 Ramsahay INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMBAH MP-01-001-048-001/628
(KOLUA) 		1701001048NRG24200720230523014 20/07/2023 Ramsahay 1701001048WL007176 Ramsahay 00415 SBIN0030092 1326 1326 Rejected 29/07/2023 209318080 Aadhaar Number not Mapped to Account Number
50 AMBAH MP-01-001-048-001/630
(KOLUA) 		1701001048NRG24200720230523016 20/07/2023 Ramhet 1701001048WL007176 Ramhet 00415 SBIN0030092 1326 1326 Processed 29/07/2023 209318080 Ramhet FINO PAYMENTS BANK LTD(608001)
51 AMBAH MP-01-001-048-001/630-A
(KOLUA) 		1701001048NRG24200720230523017 20/07/2023 Ramnaresh 1701001048WL007176 Ramnaresh 00415 SBIN0030092 1326 1326 Rejected 29/07/2023 209318080 Aadhaar Number not Mapped to Account Number
52 AMBAH MP-01-001-048-001/634
(KOLUA) 		1701001048NRG24200720230523019 20/07/2023 Rekhadevi 1701001048WL007176 Rekhadevi 00415 SBIN0030092 1326 1326 Rejected 29/07/2023 209318080 Aadhaar Number not Mapped to Account Number
53 AMBAH MP-01-001-048-001/634
(KOLUA) 		1701001048NRG24200720230523018 20/07/2023 Rekhadevi 1701001048WL007176 Rekhadevi 00415 SBIN0030092 1326 1326 Processed 29/07/2023 209318080 Rekhadevi INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMBAH MP-01-001-048-001/677
(KOLUA) 		1701001048NRG24200720230523026 20/07/2023 bannam singh 1701001048WL007177 bannam singh 00415 SBIN0030092 1105 1105 Processed 28/07/2023 209318080 bannamsingh CENTRAL BANK OF INDIA(607115)
55 AMBAH MP-01-001-048-001/677
(KOLUA) 		1701001048NRG24200720230523025 20/07/2023 guddi devi 1701001048WL007177 guddi devi 00415 SBIN0030092 1105 1105 Processed 29/07/2023 209318080 guddidevi INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMBAH MP-01-001-048-001/678
(KOLUA) 		1701001048NRG24200720230523028 20/07/2023 meena 1701001048WL007177 meena 00415 SBIN0030092 1105 1105 Processed 28/07/2023 209318080 meena CENTRAL BANK OF INDIA(607115)
57 AMBAH MP-01-001-048-001/678
(KOLUA) 		1701001048NRG24200720230523027 20/07/2023 nirmal prasad 1701001048WL007177 nirmal prasad 00415 SBIN0030092 1105 1105 Processed 29/07/2023 209318080 nirmalprasad FINO PAYMENTS BANK LTD(608001)
58 AMBAH MP-01-001-048-001/681
(KOLUA) 		1701001048NRG24200720230523029 20/07/2023 dharmendra singh 1701001048WL007177 dharmendra singh 00415 SBIN0030092 1105 1105 Processed 29/07/2023 209318080 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
59 AMBAH MP-01-001-048-001/732
(KOLUA) 		1701001048NRG24200720230523032 20/07/2023 jaymala devi 1701001048WL007177 jaymala devi 00415 SBIN0030092 1105 1105 Processed 28/07/2023 209318080 jaymaladevi CENTRAL BANK OF INDIA(607115)
60 AMBAH MP-01-001-048-001/732
(KOLUA) 		1701001048NRG24200720230523033 20/07/2023 jaymala devi 1701001048WL007177 jaymala devi 00415 SBIN0030092 1105 1105 Rejected 29/07/2023 209318080 Aadhaar Number not Mapped to Account Number
61 AMBAH MP-01-001-048-001/732
(KOLUA) 		1701001048NRG24200720230523034 20/07/2023 jaymala devi 1701001048WL007177 jaymala devi 00415 SBIN0030092 1105 1105 Rejected 29/07/2023 209318080 Aadhaar Number not Mapped to Account Number
62 AMBAH MP-01-001-048-001/733
(KOLUA) 		1701001048NRG24200720230523035 20/07/2023 omprakash 1701001048WL007177 omprakash 00415 SBIN0030092 1105 1105 Rejected 29/07/2023 209318080 Aadhaar Number not Mapped to Account Number
63 AMBAH MP-01-001-048-002/622
(KOLUA) 		1701001048NRG24200720230523042 20/07/2023 Suesh 1701001048WL007177 Suesh 00415 SBIN0030092 1105 1105 Rejected 29/07/2023 209318080 Aadhaar Number not Mapped to Account Number
SubTotal 24310 24310
64 AMBAH MP-01-001-037-001/1169
(KUKTHARI) 		1701001037NRG24200720230522332 20/07/2023 Ramchitr 1701001037WL007161 Ramchitr 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209318080 Ramchitr INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMBAH MP-01-001-037-001/1337
(KUKTHARI) 		1701001037NRG24200720230522334 20/07/2023 Madan Mohantiwari 1701001037WL007161 Madan Mohantiwari 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209318080 MadanMohantiwari INDIA POST PAYMENTS BANK LIMITED(508528)
66 AMBAH MP-01-001-037-001/1338
(KUKTHARI) 		1701001037NRG24200720230522335 20/07/2023 Sheela Bai 1701001037WL007161 Sheela Bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209318080 SheelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMBAH MP-01-001-037-001/1339
(KUKTHARI) 		1701001037NRG24200720230522336 20/07/2023 Sourav Sharma 1701001037WL007161 Sourav Sharma 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209318080 SouravSharma INDIA POST PAYMENTS BANK LIMITED(508528)
68 AMBAH MP-01-001-037-001/1340
(KUKTHARI) 		1701001037NRG24200720230522337 20/07/2023 Vishakha 1701001037WL007161 Vishakha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209318080 Vishakha INDIA POST PAYMENTS BANK LIMITED(508528)
69 AMBAH MP-01-001-037-001/1341
(KUKTHARI) 		1701001037NRG24200720230522338 20/07/2023 Bavita 1701001037WL007161 Bavita 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209318080 Bavita STATE BANK OF INDIA(508548)
70 AMBAH MP-01-001-037-001/1341-A
(KUKTHARI) 		1701001037NRG24200720230522339 20/07/2023 Rajesh Sharma 1701001037WL007161 Rajesh Sharma 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209318080 RajeshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMBAH MP-01-001-037-001/1342
(KUKTHARI) 		1701001037NRG24200720230522340 20/07/2023 Laxmi 1701001037WL007161 Laxmi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209318080 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMBAH MP-01-001-037-001/1351
(KUKTHARI) 		1701001037NRG24200720230522345 20/07/2023 Priyanka 1701001037WL007161 Priyanka 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209318080 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_200723APB_FTO_178309 Central Bank Of India CBIN0281817 SIHONIA 33371
2 AMBAH MP1701001_200723APB_FTO_178309 District Central Cooperative Bank CBIN0MPDCAV DCCB- Morena 1326
3 AMBAH MP1701001_200723APB_FTO_178309 Punjab National Bank PUNB0051210 Ambah 1326
4 AMBAH MP1701001_200723APB_FTO_178309 State Bank of India SBIN0007240 THARA 11934
5 AMBAH MP1701001_200723APB_FTO_178309 State Bank of India SBIN0010844 AMBAH 1326
6 AMBAH MP1701001_200723APB_FTO_178309 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 1105
7 AMBAH MP1701001_200723APB_FTO_178309 State Bank of India SBIN0010846 PORSA 2652
8 AMBAH MP1701001_200723APB_FTO_178309 State Bank of India SBIN0030092 JOURA 24310
9 AMBAH MP1701001_200723APB_FTO_178309 India Post Payments Bank IPOS0000001 Morena 11934

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