Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:18:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_270623APB_FTO_132698
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-01-001-042-001/2602
(TARENI) 		1701001042NRG24260620230360012 27/06/2023 jyoti 1701001042WL004559 jyoti 00089 CBIN0281047 1326 1326 Processed 05/07/2023 702201933 jyoti CENTRAL BANK OF INDIA(607115)
2 AMBAH MP-01-001-042-001/2619
(TARENI) 		1701001042NRG24260620230360027 27/06/2023 meera devi 1701001042WL004559 meera devi 00089 CBIN0281047 1326 1326 Processed 05/07/2023 702201933 meeradevi STATE BANK OF INDIA(508548)
3 AMBAH MP-01-001-042-001/2620
(TARENI) 		1701001042NRG24260620230360028 27/06/2023 sushma devi 1701001042WL004559 sushma devi 00089 CBIN0281047 663 663 Processed 05/07/2023 702201933 sushmadevi CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-042-001/2629
(TARENI) 		1701001042NRG24260620230360034 27/06/2023 vitiya devi 1701001042WL004559 vitiya devi 00089 CBIN0281047 442 442 Processed 05/07/2023 702201933 vitiyadevi CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-042-001/2634
(TARENI) 		1701001042NRG24260620230360038 27/06/2023 poonam singh 1701001042WL004559 poonam singh 00089 CBIN0281047 1326 1326 Processed 05/07/2023 702201933 poonamsingh CENTRAL BANK OF INDIA(607115)
6 AMBAH MP-01-001-042-001/2640
(TARENI) 		1701001042NRG24260620230360043 27/06/2023 kamini tomar 1701001042WL004559 kamini tomar 00089 CBIN0281047 1326 1326 Processed 05/07/2023 702201933 kaminitomar CENTRAL BANK OF INDIA(607115)
7 AMBAH MP-01-001-042-001/2649
(TARENI) 		1701001042NRG24260620230360050 27/06/2023 preeti devi 1701001042WL004559 preeti devi 00089 CBIN0281047 1326 1326 Processed 05/07/2023 702201933 preetidevi CENTRAL BANK OF INDIA(607115)
8 AMBAH MP-01-001-042-001/2659
(TARENI) 		1701001042NRG24260620230360060 27/06/2023 sushila 1701001042WL004559 sushila 00089 CBIN0281047 1326 1326 Processed 05/07/2023 702201933 sushila PUNJAB & SIND BANK(607087)
9 AMBAH MP-01-001-042-001/2660
(TARENI) 		1701001042NRG24260620230360061 27/06/2023 santoshi kumari 1701001042WL004559 santoshi kumari 00089 CBIN0281047 1326 1326 Processed 05/07/2023 702201933 santoshikumari STATE BANK OF INDIA(508548)
10 AMBAH MP-01-001-042-001/2669
(TARENI) 		1701001042NRG24260620230360069 27/06/2023 girija 1701001042WL004559 girija 00089 CBIN0281047 1326 1326 Processed 05/07/2023 702201933 girija CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-042-001/2671
(TARENI) 		1701001042NRG24260620230360071 27/06/2023 mya devi 1701001042WL004559 mya devi 00089 CBIN0281047 1326 1326 Processed 05/07/2023 702201933 myadevi PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
12 AMBAH MP-01-001-042-001/2609
(TARENI) 		1701001042NRG24260620230360018 27/06/2023 savita 1701001042WL004559 savita 00089 CBIN0282209 1326 1326 Processed 05/07/2023 702201933 savita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 AMBAH MP-01-001-042-001/265-A
(TARENI) 		1701001042NRG24260620230360051 27/06/2023 Laturi 1701001042WL004559 Laturi 00354 PUNB0051210 1326 1326 Processed 05/07/2023 702201933 Laturi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 AMBAH MP-01-001-042-001/2617
(TARENI) 		1701001042NRG24260620230360025 27/06/2023 malti tomar 1701001042WL004559 malti tomar 00354 PUNB0053810 1326 1326 Processed 05/07/2023 702201933 maltitomar STATE BANK OF INDIA(508548)
15 AMBAH MP-01-001-042-001/2618
(TARENI) 		1701001042NRG24260620230360026 27/06/2023 lilabati 1701001042WL004559 lilabati 00354 PUNB0053810 1326 1326 Processed 05/07/2023 702201933 lilabati STATE BANK OF INDIA(508548)
16 AMBAH MP-01-001-042-001/2625
(TARENI) 		1701001042NRG24260620230360032 27/06/2023 rama bai 1701001042WL004559 rama bai 00354 PUNB0053810 1326 1326 Processed 05/07/2023 702201933 ramabai STATE BANK OF INDIA(508548)
17 AMBAH MP-01-001-042-001/2654
(TARENI) 		1701001042NRG24260620230360055 27/06/2023 meena 1701001042WL004559 meena 00354 PUNB0053810 1326 1326 Processed 05/07/2023 702201933 meena PUNJAB NATIONAL BANK(508568)
18 AMBAH MP-01-001-042-001/2672
(TARENI) 		1701001042NRG24260620230360072 27/06/2023 malti 1701001042WL004559 malti 00354 PUNB0053810 1326 1326 Processed 05/07/2023 702201933 malti BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 AMBAH MP-01-001-042-001/2679
(TARENI) 		1701001042NRG24260620230360077 27/06/2023 ramsakhi 1701001042WL004559 ramsakhi 00354 PUNB0053810 1326 1326 Processed 05/07/2023 702201933 ramsakhi STATE BANK OF INDIA(508548)
20 AMBAH MP-01-001-042-001/2689
(TARENI) 		1701001042NRG24260620230360086 27/06/2023 kiran tomar 1701001042WL004559 kiran tomar 00354 PUNB0053810 1326 1326 Processed 05/07/2023 702201933 kirantomar PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
21 AMBAH MP-01-001-042-001/2647
(TARENI) 		1701001042NRG24260620230360048 27/06/2023 priya devi 1701001042WL004559 priya devi 00354 PUNB0165710 1326 1326 Processed 05/07/2023 702201933 priyadevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 AMBAH MP-01-001-042-001/2603
(TARENI) 		1701001042NRG24260620230360013 27/06/2023 priti 1701001042WL004559 priti 00354 PUNB0175110 1326 1326 Processed 05/07/2023 702201933 priti PUNJAB NATIONAL BANK(508568)
23 AMBAH MP-01-001-042-001/2612
(TARENI) 		1701001042NRG24260620230360021 27/06/2023 kalpana 1701001042WL004559 kalpana 00354 PUNB0175110 1326 1326 Processed 05/07/2023 702201933 kalpana PUNJAB NATIONAL BANK(508568)
24 AMBAH MP-01-001-042-001/2613
(TARENI) 		1701001042NRG24260620230360022 27/06/2023 sanju 1701001042WL004559 sanju 00354 PUNB0175110 1326 1326 Processed 05/07/2023 702201933 sanju PUNJAB NATIONAL BANK(508568)
25 AMBAH MP-01-001-042-001/2614
(TARENI) 		1701001042NRG24260620230360023 27/06/2023 asha devi 1701001042WL004559 asha devi 00354 PUNB0175110 1326 1326 Processed 05/07/2023 702201933 ashadevi PUNJAB NATIONAL BANK(508568)
26 AMBAH MP-01-001-042-001/2616
(TARENI) 		1701001042NRG24260620230360024 27/06/2023 mira 1701001042WL004559 mira 00354 PUNB0175110 1326 1326 Processed 05/07/2023 702201933 mira PUNJAB NATIONAL BANK(508568)
27 AMBAH MP-01-001-042-001/2621
(TARENI) 		1701001042NRG24260620230360029 27/06/2023 priya tomar 1701001042WL004559 priya tomar 00354 PUNB0175110 1326 1326 Processed 05/07/2023 702201933 priyatomar PUNJAB NATIONAL BANK(508568)
28 AMBAH MP-01-001-042-001/2624
(TARENI) 		1701001042NRG24260620230360031 27/06/2023 seema devi 1701001042WL004559 seema devi 00354 PUNB0175110 1326 1326 Processed 05/07/2023 702201933 seemadevi PUNJAB NATIONAL BANK(508568)
29 AMBAH MP-01-001-042-001/2626
(TARENI) 		1701001042NRG24260620230360033 27/06/2023 seema devi 1701001042WL004559 seema devi 00354 PUNB0175110 1326 1326 Processed 05/07/2023 702201933 seemadevi STATE BANK OF INDIA(508548)
30 AMBAH MP-01-001-042-001/2630
(TARENI) 		1701001042NRG24260620230360035 27/06/2023 renu sikarwar 1701001042WL004559 renu sikarwar 00354 PUNB0175110 442 442 Processed 05/07/2023 702201933 renusikarwar PUNJAB NATIONAL BANK(508568)
31 AMBAH MP-01-001-042-001/2635
(TARENI) 		1701001042NRG24260620230360039 27/06/2023 sanju devi 1701001042WL004559 sanju devi 00354 PUNB0175110 1105 1105 Processed 05/07/2023 702201933 sanjudevi PUNJAB NATIONAL BANK(508568)
32 AMBAH MP-01-001-042-001/2637
(TARENI) 		1701001042NRG24260620230360040 27/06/2023 kusama jatav 1701001042WL004559 kusama jatav 00354 PUNB0175110 1326 1326 Processed 05/07/2023 702201933 kusamajatav PUNJAB NATIONAL BANK(508568)
33 AMBAH MP-01-001-042-001/2656
(TARENI) 		1701001042NRG24260620230360057 27/06/2023 guddan tomar 1701001042WL004559 guddan tomar 00354 PUNB0175110 1326 1326 Processed 05/07/2023 702201933 guddantomar PUNJAB NATIONAL BANK(508568)
34 AMBAH MP-01-001-042-001/2661
(TARENI) 		1701001042NRG24260620230360062 27/06/2023 geeta 1701001042WL004559 geeta 00354 PUNB0175110 1326 1326 Processed 05/07/2023 702201933 geeta PUNJAB NATIONAL BANK(508568)
35 AMBAH MP-01-001-042-001/2666
(TARENI) 		1701001042NRG24260620230360066 27/06/2023 vidhya sevi 1701001042WL004559 vidhya sevi 00354 PUNB0175110 1326 1326 Processed 05/07/2023 702201933 vidhyasevi PUNJAB NATIONAL BANK(508568)
36 AMBAH MP-01-001-042-001/2667
(TARENI) 		1701001042NRG24260620230360067 27/06/2023 asha devi 1701001042WL004559 asha devi 00354 PUNB0175110 1326 1326 Processed 05/07/2023 702201933 ashadevi STATE BANK OF INDIA(508548)
37 AMBAH MP-01-001-042-001/2681
(TARENI) 		1701001042NRG24260620230360079 27/06/2023 priti 1701001042WL004559 priti 00354 PUNB0175110 1326 1326 Processed 05/07/2023 702201933 priti PUNJAB NATIONAL BANK(508568)
38 AMBAH MP-01-001-042-001/2686
(TARENI) 		1701001042NRG24260620230360083 27/06/2023 manorma 1701001042WL004559 manorma 00354 PUNB0175110 1326 1326 Processed 05/07/2023 702201933 manorma PUNJAB NATIONAL BANK(508568)
39 AMBAH MP-01-001-042-001/2687
(TARENI) 		1701001042NRG24260620230360084 27/06/2023 sudhadevi 1701001042WL004559 sudhadevi 00354 PUNB0175110 1326 1326 Processed 05/07/2023 702201933 sudhadevi PUNJAB NATIONAL BANK(508568)
SubTotal 22763 22763
40 AMBAH MP-01-001-042-001/2608
(TARENI) 		1701001042NRG24260620230360017 27/06/2023 rambai 1701001042WL004559 rambai 00415 SBIN0007240 1326 1326 Processed 05/07/2023 702201933 rambai STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-042-001/2643
(TARENI) 		1701001042NRG24260620230360044 27/06/2023 lalee devi 1701001042WL004559 lalee devi 00415 SBIN0007240 1326 1326 Processed 05/07/2023 702201933 laleedevi STATE BANK OF INDIA(508548)
42 AMBAH MP-01-001-042-001/2644
(TARENI) 		1701001042NRG24260620230360045 27/06/2023 chhoti bai 1701001042WL004559 chhoti bai 00415 SBIN0007240 1326 1326 Processed 05/07/2023 702201933 chhotibai STATE BANK OF INDIA(508548)
43 AMBAH MP-01-001-042-001/2658
(TARENI) 		1701001042NRG24260620230360059 27/06/2023 seeta 1701001042WL004559 seeta 00415 SBIN0007240 1326 1326 Processed 05/07/2023 702201933 seeta STATE BANK OF INDIA(508548)
44 AMBAH MP-01-001-042-001/2663
(TARENI) 		1701001042NRG24260620230360064 27/06/2023 savita 1701001042WL004559 savita 00415 SBIN0007240 1326 1326 Processed 05/07/2023 702201933 savita STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-042-001/2674
(TARENI) 		1701001042NRG24260620230360073 27/06/2023 shyambeti 1701001042WL004559 shyambeti 00415 SBIN0007240 1326 1326 Processed 05/07/2023 702201933 shyambeti STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-042-001/2676
(TARENI) 		1701001042NRG24260620230360075 27/06/2023 poonam 1701001042WL004559 poonam 00415 SBIN0007240 1326 1326 Processed 05/07/2023 702201933 poonam CENTRAL BANK OF INDIA(607115)
47 AMBAH MP-01-001-042-001/2685
(TARENI) 		1701001042NRG24260620230360082 27/06/2023 neetu tomar 1701001042WL004559 neetu tomar 00415 SBIN0007240 1326 1326 Processed 05/07/2023 702201933 neetutomar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
48 AMBAH MP-01-001-042-001/2662
(TARENI) 		1701001042NRG24260620230360063 27/06/2023 sarjoo bai 1701001042WL004559 sarjoo bai 00415 SBIN0010844 1326 1326 Processed 05/07/2023 702201933 sarjoobai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 AMBAH MP-01-001-042-001/2606
(TARENI) 		1701001042NRG24260620230360015 27/06/2023 manju devi 1701001042WL004559 manju devi 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702201933 manjudevi STATE BANK OF INDIA(508548)
50 AMBAH MP-01-001-042-001/2607
(TARENI) 		1701001042NRG24260620230360016 27/06/2023 nirma 1701001042WL004559 nirma 00415 SBIN0010846 663 663 Processed 05/07/2023 702201933 nirma STATE BANK OF INDIA(508548)
51 AMBAH MP-01-001-042-001/2610
(TARENI) 		1701001042NRG24260620230360019 27/06/2023 madhuri 1701001042WL004559 madhuri 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702201933 madhuri STATE BANK OF INDIA(508548)
52 AMBAH MP-01-001-042-001/2611
(TARENI) 		1701001042NRG24260620230360020 27/06/2023 sahoda 1701001042WL004559 sahoda 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702201933 sahoda STATE BANK OF INDIA(508548)
53 AMBAH MP-01-001-042-001/2631
(TARENI) 		1701001042NRG24260620230360036 27/06/2023 ramsakhi 1701001042WL004559 ramsakhi 00415 SBIN0010846 442 442 Processed 05/07/2023 702201933 ramsakhi STATE BANK OF INDIA(508548)
54 AMBAH MP-01-001-042-001/2632
(TARENI) 		1701001042NRG24260620230360037 27/06/2023 munnibai 1701001042WL004559 munnibai 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702201933 munnibai STATE BANK OF INDIA(508548)
55 AMBAH MP-01-001-042-001/2645
(TARENI) 		1701001042NRG24260620230360046 27/06/2023 durgesh devi 1701001042WL004559 durgesh devi 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702201933 durgeshdevi PUNJAB NATIONAL BANK(508568)
56 AMBAH MP-01-001-042-001/2646
(TARENI) 		1701001042NRG24260620230360047 27/06/2023 guddi 1701001042WL004559 guddi 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702201933 guddi STATE BANK OF INDIA(508548)
57 AMBAH MP-01-001-042-001/2650
(TARENI) 		1701001042NRG24260620230360052 27/06/2023 ragini 1701001042WL004559 ragini 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702201933 ragini STATE BANK OF INDIA(508548)
58 AMBAH MP-01-001-042-001/2652
(TARENI) 		1701001042NRG24260620230360054 27/06/2023 shavnam 1701001042WL004559 shavnam 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702201933 shavnam STATE BANK OF INDIA(508548)
59 AMBAH MP-01-001-042-001/2655
(TARENI) 		1701001042NRG24260620230360056 27/06/2023 prema bai 1701001042WL004559 prema bai 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702201933 premabai STATE BANK OF INDIA(508548)
60 AMBAH MP-01-001-042-001/2657
(TARENI) 		1701001042NRG24260620230360058 27/06/2023 rambeti 1701001042WL004559 rambeti 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702201933 rambeti STATE BANK OF INDIA(508548)
61 AMBAH MP-01-001-042-001/2664
(TARENI) 		1701001042NRG24260620230360065 27/06/2023 priti 1701001042WL004559 priti 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702201933 priti STATE BANK OF INDIA(508548)
62 AMBAH MP-01-001-042-001/2668
(TARENI) 		1701001042NRG24260620230360068 27/06/2023 guddi 1701001042WL004559 guddi 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702201933 guddi STATE BANK OF INDIA(508548)
63 AMBAH MP-01-001-042-001/2678
(TARENI) 		1701001042NRG24260620230360076 27/06/2023 gytri 1701001042WL004559 gytri 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702201933 gytri STATE BANK OF INDIA(508548)
64 AMBAH MP-01-001-042-001/2680
(TARENI) 		1701001042NRG24260620230360078 27/06/2023 poonam devi 1701001042WL004559 poonam devi 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702201933 poonamdevi STATE BANK OF INDIA(508548)
65 AMBAH MP-01-001-042-001/2688
(TARENI) 		1701001042NRG24260620230360085 27/06/2023 rina devi 1701001042WL004559 rina devi 00415 SBIN0010846 1326 1326 Processed 05/07/2023 702201933 rinadevi STATE BANK OF INDIA(508548)
SubTotal 20995 20995
66 AMBAH MP-01-001-042-001/2601
(TARENI) 		1701001042NRG24260620230360011 27/06/2023 mamata 1701001042WL004559 mamata 00415 SBIN0030433 1326 1326 Processed 05/07/2023 702201933 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
67 AMBAH MP-01-001-042-001/2623
(TARENI) 		1701001042NRG24260620230360030 27/06/2023 laxmi devi 1701001042WL004559 laxmi devi 00415 SBIN0030433 1326 1326 Processed 05/07/2023 702201933 laxmidevi STATE BANK OF INDIA(508548)
68 AMBAH MP-01-001-042-001/2638
(TARENI) 		1701001042NRG24260620230360041 27/06/2023 vitoli 1701001042WL004559 vitoli 00415 SBIN0030433 1326 1326 Processed 05/07/2023 702201933 vitoli STATE BANK OF INDIA(508548)
69 AMBAH MP-01-001-042-001/2639
(TARENI) 		1701001042NRG24260620230360042 27/06/2023 savita devi 1701001042WL004559 savita devi 00415 SBIN0030433 442 442 Processed 05/07/2023 702201933 savitadevi STATE BANK OF INDIA(508548)
70 AMBAH MP-01-001-042-001/2648
(TARENI) 		1701001042NRG24260620230360049 27/06/2023 saroj 1701001042WL004559 saroj 00415 SBIN0030433 1326 1326 Processed 05/07/2023 702201933 saroj STATE BANK OF INDIA(508548)
71 AMBAH MP-01-001-042-001/2651
(TARENI) 		1701001042NRG24260620230360053 27/06/2023 geeta devi 1701001042WL004559 geeta devi 00415 SBIN0030433 1326 1326 Processed 05/07/2023 702201933 geetadevi STATE BANK OF INDIA(508548)
72 AMBAH MP-01-001-042-001/2670
(TARENI) 		1701001042NRG24260620230360070 27/06/2023 bharti devi mahor 1701001042WL004559 bharti devi mahor 00415 SBIN0030433 1326 1326 Processed 05/07/2023 702201933 bhartidevimahor STATE BANK OF INDIA(508548)
73 AMBAH MP-01-001-042-001/2675
(TARENI) 		1701001042NRG24260620230360074 27/06/2023 vimala devi 1701001042WL004559 vimala devi 00415 SBIN0030433 1326 1326 Processed 05/07/2023 702201933 vimaladevi STATE BANK OF INDIA(508548)
74 AMBAH MP-01-001-042-001/2683
(TARENI) 		1701001042NRG24260620230360080 27/06/2023 urmila devi 1701001042WL004559 urmila devi 00415 SBIN0030433 1326 1326 Processed 05/07/2023 702201933 urmiladevi STATE BANK OF INDIA(508548)
75 AMBAH MP-01-001-042-001/2684
(TARENI) 		1701001042NRG24260620230360081 27/06/2023 jyoti 1701001042WL004559 jyoti 00415 SBIN0030433 1326 1326 Processed 05/07/2023 702201933 jyoti STATE BANK OF INDIA(508548)
SubTotal 12376 12376
76 AMBAH MP-01-001-042-001/2604
(TARENI) 		1701001042NRG24260620230360014 27/06/2023 meena 1701001042WL004559 meena 00697 BKID0MG9001 1326 1326 Processed 05/07/2023 702201933 meena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 95693 95693

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_270623APB_FTO_132698 Central Bank Of India CBIN0281047 PORSA 13039
2 AMBAH MP1701001_270623APB_FTO_132698 Central Bank Of India CBIN0282209 UDOTGARH 1326
3 AMBAH MP1701001_270623APB_FTO_132698 Punjab National Bank PUNB0051210 Ambah 1326
4 AMBAH MP1701001_270623APB_FTO_132698 Punjab National Bank PUNB0053810 Porsa 9282
5 AMBAH MP1701001_270623APB_FTO_132698 Punjab National Bank PUNB0165710 Dharamgarh 1326
6 AMBAH MP1701001_270623APB_FTO_132698 Punjab National Bank PUNB0175110 Kiriyanch Distt Morena 22763
7 AMBAH MP1701001_270623APB_FTO_132698 State Bank of India SBIN0007240 THARA 10608
8 AMBAH MP1701001_270623APB_FTO_132698 State Bank of India SBIN0010844 AMBAH 1326
9 AMBAH MP1701001_270623APB_FTO_132698 State Bank of India SBIN0010846 PORSA 20995
10 AMBAH MP1701001_270623APB_FTO_132698 State Bank of India SBIN0030433 IMLI CHOWK, PORSA 12376
11 AMBAH MP1701001_270623APB_FTO_132698 Madhya Pradesh Gramin Bank BKID0MG9001 Gohad Chourahabhin 1326

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