Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:42:46 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : AMLA
Fto No. : MP1731008_030424APB_FTO_3204
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 AMLA MP-31-008-004-001/704
(SASABAD) 		1731008000NRG24020420240830877 03/04/2024 Sunita 1731008WL055560 Sunita 00048 BKID0009536 1326 1326 Processed 19/04/2024 397868176 Sunita BANK OF INDIA(508505)
SubTotal 1326 1326
2 AMLA MP-31-008-004-001/577-A
(SASABAD) 		1731008000NRG24020420240830871 03/04/2024 Alkesh 1731008WL055560 Alkesh 00051 MAHB0000658 1326 1326 Processed 19/04/2024 397868176 Alkesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMLA MP-31-008-047-001/15-B
(KHANDE PIPARIYA) 		1731008000NRG24030420240831479 03/04/2024 Lakkhu 1731008WL055606 Lakkhu 00051 MAHB0000658 884 884 Processed 19/04/2024 397868176 Lakkhu BANK OF MAHARASHTRA(607387)
4 AMLA MP-31-008-047-001/15-B
(KHANDE PIPARIYA) 		1731008000NRG24030420240831480 03/04/2024 Nirmala 1731008WL055606 Nirmala 00051 MAHB0000658 884 884 Processed 19/04/2024 397868176 Nirmala BANK OF MAHARASHTRA(607387)
5 AMLA MP-31-008-047-001/28
(KHANDE PIPARIYA) 		1731008000NRG24030420240831481 03/04/2024 JAGGO DIWAN BHOPAKAR 1731008WL055606 JAGGO DIWAN BHOPAKAR 00051 MAHB0000658 442 442 Processed 19/04/2024 397868176 JAGGODIWANBHOPAKAR BANK OF MAHARASHTRA(607387)
6 AMLA MP-31-008-047-001/65
(KHANDE PIPARIYA) 		1731008000NRG24030420240831483 03/04/2024 RAMNATH JAGANIYA 1731008WL055606 RAMNATH JAGANIYA 00051 MAHB0000658 884 884 Processed 19/04/2024 397868176 RAMNATHJAGANIYA BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-047-004/173
(KHANDE PIPARIYA) 		1731008000NRG24030420240831484 03/04/2024 LAKHIRAM 1731008WL055606 LAKHIRAM 00051 MAHB0000658 442 442 Processed 19/04/2024 397868176 LAKHIRAM STATE BANK OF INDIA(508548)
8 AMLA MP-31-008-047-005/222
(KHANDE PIPARIYA) 		1731008000NRG24030420240831485 03/04/2024 JAGDISH SHAKKAR 1731008WL055606 JAGDISH SHAKKAR 00051 MAHB0000658 884 884 Processed 19/04/2024 397868176 JAGDISHSHAKKAR BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-047-005/270
(KHANDE PIPARIYA) 		1731008000NRG24030420240831486 03/04/2024 BINORI SHIVDAYAL 1731008WL055606 BINORI SHIVDAYAL 00051 MAHB0000658 884 884 Processed 19/04/2024 397868176 BINORISHIVDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 AMLA MP-31-008-047-006/302-A
(KHANDE PIPARIYA) 		1731008000NRG24030420240831487 03/04/2024 Santosh 1731008WL055606 Santosh 00051 MAHB0000658 221 221 Processed 19/04/2024 397868176 Santosh BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-047-008/384
(KHANDE PIPARIYA) 		1731008000NRG24030420240831489 03/04/2024 MAHESH BABU 1731008WL055607 MAHESH BABU 00051 MAHB0000658 884 884 Processed 19/04/2024 397868176 MAHESHBABU BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-047-008/384
(KHANDE PIPARIYA) 		1731008000NRG24030420240831490 03/04/2024 SUKHVATI MAHESH 1731008WL055607 SUKHVATI MAHESH 00051 MAHB0000658 221 221 Processed 19/04/2024 397868176 SUKHVATIMAHESH BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-047-008/385-A
(KHANDE PIPARIYA) 		1731008000NRG24030420240831491 03/04/2024 SUKHDEV 1731008WL055607 SUKHDEV 00051 MAHB0000658 884 884 Processed 19/04/2024 397868176 SUKHDEV BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-047-008/385-A
(KHANDE PIPARIYA) 		1731008000NRG24030420240831492 03/04/2024 Sumarti 1731008WL055607 Sumarti 00051 MAHB0000658 884 884 Processed 19/04/2024 397868176 Sumarti BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-047-008/386
(KHANDE PIPARIYA) 		1731008000NRG24030420240831494 03/04/2024 PARAS JETHU 1731008WL055607 PARAS JETHU 00051 MAHB0000658 884 884 Processed 19/04/2024 397868176 PARASJETHU BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-047-008/387
(KHANDE PIPARIYA) 		1731008000NRG24030420240831495 03/04/2024 JOHRILAL JOLA 1731008WL055607 JOHRILAL JOLA 00051 MAHB0000658 884 884 Processed 19/04/2024 397868176 JOHRILALJOLA BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-047-008/404
(KHANDE PIPARIYA) 		1731008000NRG24030420240831488 03/04/2024 KALIRAM JAGAN 1731008WL055606 KALIRAM JAGAN 00051 MAHB0000658 221 221 Rejected 19/04/2024 397868176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 AMLA MP-31-008-047-008/409
(KHANDE PIPARIYA) 		1731008000NRG24030420240831498 03/04/2024 NAVIN RADI 1731008WL055607 NAVIN RADI 00051 MAHB0000658 884 884 Processed 19/04/2024 397868176 NAVINRADI BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-047-008/409
(KHANDE PIPARIYA) 		1731008000NRG24030420240831497 03/04/2024 SHANTA RADI 1731008WL055607 SHANTA RADI 00051 MAHB0000658 884 884 Processed 19/04/2024 397868176 SHANTARADI STATE BANK OF INDIA(508548)
20 AMLA MP-31-008-047-008/411
(KHANDE PIPARIYA) 		1731008000NRG24030420240831500 03/04/2024 AMRLAL 1731008WL055607 AMRLAL 00051 MAHB0000658 884 884 Processed 19/04/2024 397868176 AMRLAL BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-047-008/412
(KHANDE PIPARIYA) 		1731008000NRG24030420240831501 03/04/2024 NANA BHURE 1731008WL055607 NANA BHURE 00051 MAHB0000658 884 884 Processed 19/04/2024 397868176 NANABHURE BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-047-008/414
(KHANDE PIPARIYA) 		1731008000NRG24030420240831502 03/04/2024 SANNO SUMMA 1731008WL055607 SANNO SUMMA 00051 MAHB0000658 884 884 Processed 19/04/2024 397868176 SANNOSUMMA BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-047-008/416
(KHANDE PIPARIYA) 		1731008000NRG24030420240831504 03/04/2024 Anita 1731008WL055607 Anita 00051 MAHB0000658 884 884 Processed 19/04/2024 397868176 Anita BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-047-008/416
(KHANDE PIPARIYA) 		1731008000NRG24030420240831503 03/04/2024 SAMLI FIRTU 1731008WL055607 SAMLI FIRTU 00051 MAHB0000658 884 884 Processed 19/04/2024 397868176 SAMLIFIRTU BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-047-008/417
(KHANDE PIPARIYA) 		1731008000NRG24030420240831505 03/04/2024 sunil 1731008WL055607 sunil 00051 MAHB0000658 884 884 Processed 19/04/2024 397868176 sunil BANK OF MAHARASHTRA(607387)
SubTotal 18785 18785
26 AMLA MP-31-008-004-001/792
(SASABAD) 		1731008000NRG24020420240830889 03/04/2024 DEEPA JHADE 1731008WL055560 DEEPA JHADE 00051 MAHB0000698 1326 1326 Processed 19/04/2024 397868176 DEEPAJHADE BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
27 AMLA MP-31-008-047-001/28
(KHANDE PIPARIYA) 		1731008000NRG24030420240831482 03/04/2024 FATTULAL 1731008WL055606 FATTULAL 00051 MAHB0000889 442 442 Processed 19/04/2024 397868176 FATTULAL CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
28 AMLA MP-31-008-004-001/731
(SASABAD) 		1731008000NRG24020420240830881 03/04/2024 Sunil 1731008WL055560 Sunil 00051 MAHB0001064 1326 1326 Processed 19/04/2024 397868176 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 AMLA MP-31-008-026-002/175
(JAMDEHI KHURD) 		1731008000NRG24030420240831395 03/04/2024 paven 1731008WL055598 paven 00089 CBIN0282182 221 221 Processed 19/04/2024 397868176 paven INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
30 AMLA MP-31-008-004-001/789
(SASABAD) 		1731008000NRG24020420240830886 03/04/2024 dilip 1731008WL055560 dilip 00168 ICIC0001738 1326 1326 Processed 19/04/2024 397868176 dilip ICICI BANK LTD(508534)
SubTotal 1326 1326
31 AMLA MP-31-008-004-001/238
(SASABAD) 		1731008000NRG24020420240830862 03/04/2024 PHAGULAL OJHOO 1731008WL055560 PHAGULAL OJHOO 00354 PUNB0050600 1326 1326 Processed 19/04/2024 397868176 PHAGULALOJHOO CANARA BANK(508532)
32 AMLA MP-31-008-004-001/24
(SASABAD) 		1731008000NRG24020420240830863 03/04/2024 SIVARIBAI MADARSA 1731008WL055560 SIVARIBAI MADARSA 00354 PUNB0050600 1326 1326 Rejected 19/04/2024 397868176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 AMLA MP-31-008-004-001/426
(SASABAD) 		1731008000NRG24020420240830866 03/04/2024 GODAWARI UTTAMCHAND 1731008WL055560 GODAWARI UTTAMCHAND 00354 PUNB0050600 1326 1326 Processed 19/04/2024 397868176 GODAWARIUTTAMCHAND PUNJAB NATIONAL BANK(508568)
34 AMLA MP-31-008-004-001/599
(SASABAD) 		1731008000NRG24020420240830873 03/04/2024 Murari Masane 1731008WL055560 Murari Masane 00354 PUNB0050600 1326 1326 Processed 19/04/2024 397868176 MurariMasane PUNJAB NATIONAL BANK(508568)
35 AMLA MP-31-008-004-001/615-A
(SASABAD) 		1731008000NRG24020420240830874 03/04/2024 Jitendra simaiya 1731008WL055560 Jitendra simaiya 00354 PUNB0050600 1326 1326 Processed 19/04/2024 397868176 Jitendrasimaiya STATE BANK OF INDIA(508548)
36 AMLA MP-31-008-004-001/72
(SASABAD) 		1731008000NRG24020420240830878 03/04/2024 NATHANSINGH SHERSINGH 1731008WL055560 NATHANSINGH SHERSINGH 00354 PUNB0050600 1326 1326 Processed 19/04/2024 397868176 NATHANSINGHSHERSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
37 AMLA MP-31-008-004-001/72-A
(SASABAD) 		1731008000NRG24020420240830879 03/04/2024 MALKHAN NATHANSINGH 1731008WL055560 MALKHAN NATHANSINGH 00354 PUNB0050600 1326 1326 Processed 19/04/2024 397868176 MALKHANNATHANSINGH PUNJAB NATIONAL BANK(508568)
38 AMLA MP-31-008-004-001/729
(SASABAD) 		1731008000NRG24020420240830880 03/04/2024 anita 1731008WL055560 anita 00354 PUNB0050600 1326 1326 Processed 19/04/2024 397868176 anita PUNJAB NATIONAL BANK(508568)
39 AMLA MP-31-008-004-001/742
(SASABAD) 		1731008000NRG24020420240830882 03/04/2024 rama bai 1731008WL055560 rama bai 00354 PUNB0050600 1326 1326 Processed 19/04/2024 397868176 ramabai PUNJAB NATIONAL BANK(508568)
40 AMLA MP-31-008-004-001/83
(SASABAD) 		1731008000NRG24020420240830890 03/04/2024 BASANT 1731008WL055560 BASANT 00354 PUNB0050600 1326 1326 Processed 19/04/2024 397868176 BASANT PUNJAB NATIONAL BANK(508568)
41 AMLA MP-31-008-026-001/10-B
(JAMDEHI KHURD) 		1731008000NRG24030420240831386 03/04/2024 Kampu 1731008WL055598 Kampu 00354 PUNB0050600 221 221 Processed 19/04/2024 397868176 Kampu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
42 AMLA MP-31-008-004-001/559-A
(SASABAD) 		1731008000NRG24020420240830870 03/04/2024 Deepika 1731008WL055560 Deepika 00354 PUNB0624500 1326 1326 Processed 19/04/2024 397868176 Deepika PUNJAB NATIONAL BANK(508568)
43 AMLA MP-31-008-004-001/559-A
(SASABAD) 		1731008000NRG24020420240830869 03/04/2024 Kuldeep 1731008WL055560 Kuldeep 00354 PUNB0624500 1326 1326 Processed 19/04/2024 397868176 Kuldeep UCO BANK(607066)
44 AMLA MP-31-008-004-001/596-B
(SASABAD) 		1731008000NRG24020420240830872 03/04/2024 Prem lata 1731008WL055560 Prem lata 00354 PUNB0624500 1326 1326 Processed 19/04/2024 397868176 Premlata PUNJAB NATIONAL BANK(508568)
45 AMLA MP-31-008-004-001/673
(SASABAD) 		1731008000NRG24020420240830876 03/04/2024 manohar 1731008WL055560 manohar 00354 PUNB0624500 1326 1326 Processed 19/04/2024 397868176 manohar PUNJAB NATIONAL BANK(508568)
46 AMLA MP-31-008-026-001/7-A
(JAMDEHI KHURD) 		1731008000NRG24030420240831391 03/04/2024 ASHOK NAGWANSHI 1731008WL055598 ASHOK NAGWANSHI 00354 PUNB0624500 221 221 Processed 19/04/2024 397868176 ASHOKNAGWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
47 AMLA MP-31-008-004-001/154-A
(SASABAD) 		1731008000NRG24020420240830860 03/04/2024 Rakha 1731008WL055560 Rakha 00415 SBIN0003099 1326 1326 Processed 19/04/2024 397868176 Rakha STATE BANK OF INDIA(508548)
48 AMLA MP-31-008-004-001/228
(SASABAD) 		1731008000NRG24020420240830861 03/04/2024 Radhika Narware 1731008WL055560 Radhika Narware 00415 SBIN0003099 1326 1326 Processed 19/04/2024 397868176 RadhikaNarware STATE BANK OF INDIA(508548)
49 AMLA MP-31-008-004-001/329-A
(SASABAD) 		1731008000NRG24020420240830865 03/04/2024 Rampyari 1731008WL055560 Rampyari 00415 SBIN0003099 1326 1326 Processed 19/04/2024 397868176 Rampyari STATE BANK OF INDIA(508548)
50 AMLA MP-31-008-004-001/749
(SASABAD) 		1731008000NRG24020420240830883 03/04/2024 Manju Pataiya 1731008WL055560 Manju Pataiya 00415 SBIN0003099 1326 1326 Processed 19/04/2024 397868176 ManjuPataiya STATE BANK OF INDIA(508548)
51 AMLA MP-31-008-004-001/750
(SASABAD) 		1731008000NRG24020420240830884 03/04/2024 savita sunil 1731008WL055560 savita sunil 00415 SBIN0003099 1326 1326 Processed 19/04/2024 397868176 savitasunil STATE BANK OF INDIA(508548)
52 AMLA MP-31-008-004-001/788
(SASABAD) 		1731008000NRG24020420240830885 03/04/2024 Bhimshing 1731008WL055560 Bhimshing 00415 SBIN0003099 1326 1326 Processed 19/04/2024 397868176 Bhimshing INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMLA MP-31-008-026-001/13
(JAMDEHI KHURD) 		1731008000NRG24030420240831387 03/04/2024 PREMLAL BHAGUSHA 1731008WL055598 PREMLAL BHAGUSHA 00415 SBIN0003099 221 221 Processed 19/04/2024 397868176 PREMLALBHAGUSHA STATE BANK OF INDIA(508548)
54 AMLA MP-31-008-026-001/9
(JAMDEHI KHURD) 		1731008000NRG24030420240831392 03/04/2024 anita 1731008WL055598 anita 00415 SBIN0003099 221 221 Processed 19/04/2024 397868176 anita STATE BANK OF INDIA(508548)
55 AMLA MP-31-008-026-002/105-A
(JAMDEHI KHURD) 		1731008000NRG24030420240831394 03/04/2024 MANGALU AMARLAL 1731008WL055598 MANGALU AMARLAL 00415 SBIN0003099 221 221 Processed 19/04/2024 397868176 MANGALUAMARLAL STATE BANK OF INDIA(508548)
56 AMLA MP-31-008-047-008/385-C
(KHANDE PIPARIYA) 		1731008000NRG24030420240831493 03/04/2024 Rakesh Dhimmar Bhopakar 1731008WL055607 Rakesh Dhimmar Bhopakar 00415 SBIN0003099 884 884 Processed 19/04/2024 397868176 RakeshDhimmarBhopakar STATE BANK OF INDIA(508548)
SubTotal 9503 9503
57 AMLA MP-31-008-004-001/615-A
(SASABAD) 		1731008000NRG24020420240830875 03/04/2024 Mahima 1731008WL055560 Mahima 00415 SBIN0004644 1326 1326 Processed 19/04/2024 397868176 Mahima STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 AMLA MP-31-008-004-001/475-A
(SASABAD) 		1731008000NRG24020420240830867 03/04/2024 Suraj Singh Sisodiya 1731008WL055560 Suraj Singh Sisodiya 00415 SBIN0004676 1326 1326 Processed 19/04/2024 397868176 SurajSinghSisodiya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
59 AMLA MP-31-008-004-001/790
(SASABAD) 		1731008000NRG24020420240830887 03/04/2024 DHARMPAL JHADE 1731008WL055560 DHARMPAL JHADE 00415 SBIN0007344 1326 1326 Processed 19/04/2024 397868176 DHARMPALJHADE STATE BANK OF INDIA(508548)
60 AMLA MP-31-008-004-001/790
(SASABAD) 		1731008000NRG24020420240830888 03/04/2024 SONAM GADEKAR 1731008WL055560 SONAM GADEKAR 00415 SBIN0007344 1326 1326 Processed 19/04/2024 397868176 SONAMGADEKAR STATE BANK OF INDIA(508548)
61 AMLA MP-31-008-026-001/14
(JAMDEHI KHURD) 		1731008000NRG24030420240831388 03/04/2024 SHANTI SUNDA 1731008WL055598 SHANTI SUNDA 00415 SBIN0007344 221 221 Processed 19/04/2024 397868176 SHANTISUNDA STATE BANK OF INDIA(508548)
62 AMLA MP-31-008-026-001/16
(JAMDEHI KHURD) 		1731008000NRG24030420240831389 03/04/2024 SAVTTA PRABHU 1731008WL055598 SAVTTA PRABHU 00415 SBIN0007344 221 221 Processed 19/04/2024 397868176 SAVTTAPRABHU STATE BANK OF INDIA(508548)
63 AMLA MP-31-008-026-001/4
(JAMDEHI KHURD) 		1731008000NRG24030420240831390 03/04/2024 NANDAKISHOR MEHABOO 1731008WL055598 NANDAKISHOR MEHABOO 00415 SBIN0007344 221 221 Processed 19/04/2024 397868176 NANDAKISHORMEHABOO STATE BANK OF INDIA(508548)
SubTotal 3315 3315
64 AMLA MP-31-008-004-001/555-A
(SASABAD) 		1731008000NRG24020420240830868 03/04/2024 Tilak Masane 1731008WL055560 Tilak Masane 00468 UBIN0574660 1326 1326 Processed 19/04/2024 397868176 TilakMasane UNION BANK OF INDIA(508500)
SubTotal 1326 1326
65 AMLA MP-31-008-026-002/102-A
(JAMDEHI KHURD) 		1731008000NRG24030420240831393 03/04/2024 Premvatee 1731008WL055598 Premvatee 00532 CBIN0R20002 221 221 Processed 19/04/2024 397868176 Premvatee BANK OF INDIA(508505)
SubTotal 221 221
66 AMLA MP-31-008-004-001/250-A
(SASABAD) 		1731008000NRG24020420240830864 03/04/2024 RAHUL 1731008WL055560 RAHUL 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397868176 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMLA MP-31-008-047-008/387
(KHANDE PIPARIYA) 		1731008000NRG24030420240831496 03/04/2024 Budee 1731008WL055607 Budee 00691 IPOS0000001 884 884 Processed 19/04/2024 397868176 Budee FINO PAYMENTS BANK LTD(608001)
68 AMLA MP-31-008-047-008/409-A
(KHANDE PIPARIYA) 		1731008000NRG24030420240831499 03/04/2024 Fattu Bhopakar 1731008WL055607 Fattu Bhopakar 00691 IPOS0000001 884 884 Processed 19/04/2024 397868176 FattuBhopakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_030424APB_FTO_3204 Bank of India BKID0009536 AMLA TOWN 1326
2 AMLA MP1731008_030424APB_FTO_3204 Bank of Maharastra MAHB0000658 BORDEHI 18785
3 AMLA MP1731008_030424APB_FTO_3204 Bank of Maharastra MAHB0000698 SATNER 1326
4 AMLA MP1731008_030424APB_FTO_3204 Bank of Maharastra MAHB0000889 SASUNDRA 442
5 AMLA MP1731008_030424APB_FTO_3204 Bank of Maharastra MAHB0001064 JAMBADA 1326
6 AMLA MP1731008_030424APB_FTO_3204 Central Bank Of India CBIN0282182 KHEDLIBAZAR 221
7 AMLA MP1731008_030424APB_FTO_3204 ICICI BANK ICIC0001738 AMLA, MADHYA PRADESH 1326
8 AMLA MP1731008_030424APB_FTO_3204 Punjab National Bank PUNB0050600 AMLA DEPOT 13481
9 AMLA MP1731008_030424APB_FTO_3204 Punjab National Bank PUNB0624500 AMLA 5525
10 AMLA MP1731008_030424APB_FTO_3204 State Bank of India SBIN0003099 ADB AMLA 9503
11 AMLA MP1731008_030424APB_FTO_3204 State Bank of India SBIN0004644 BHAINSDEHI 1326
12 AMLA MP1731008_030424APB_FTO_3204 State Bank of India SBIN0004676 AFS AMLA 1326
13 AMLA MP1731008_030424APB_FTO_3204 State Bank of India SBIN0007344 BODKHI 3315
14 AMLA MP1731008_030424APB_FTO_3204 Union Bank of India UBIN0574660 AMLA 1326
15 AMLA MP1731008_030424APB_FTO_3204 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 221
16 AMLA MP1731008_030424APB_FTO_3204 India Post Payments Bank IPOS0000001 Betul 3094

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