Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:12:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : AMBAH
Fto No. : MP1701001_190723APB_FTO_175798
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-01-001-032-002/3115
(THARA) 		1701001032NRG24180720230508553 19/07/2023 Bharat 1701001032WL006880 Bharat 00089 CBIN0281047 1105 1105 Processed 22/07/2023 107146644 Bharat FINO PAYMENTS BANK LTD(608001)
2 AMBAH MP-01-001-047-001/802
(MANPURRAJPUTI) 		1701001047NRG24190720230515939 19/07/2023 vishnu 1701001047WL007047 vishnu 00089 CBIN0281047 1326 1326 Processed 22/07/2023 107146644 vishnu FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
3 AMBAH MP-01-001-032-002/2890
(THARA) 		1701001032NRG24180720230508543 19/07/2023 dharmraj 1701001032WL006880 dharmraj 00089 CBIN0281624 1105 1105 Processed 22/07/2023 107146644 dharmraj CENTRAL BANK OF INDIA(607115)
4 AMBAH MP-01-001-032-002/3030
(THARA) 		1701001032NRG24180720230508547 19/07/2023 Arvind singh 1701001032WL006880 Arvind singh 00089 CBIN0281624 1105 1105 Processed 22/07/2023 107146644 Arvindsingh CENTRAL BANK OF INDIA(607115)
5 AMBAH MP-01-001-032-002/3242
(THARA) 		1701001032NRG24180720230508561 19/07/2023 Veerendra Singh Tomar 1701001032WL006880 Veerendra Singh Tomar 00089 CBIN0281624 884 884 Processed 22/07/2023 107146644 VeerendraSinghTomar STATE BANK OF INDIA(508548)
6 AMBAH MP-01-001-032-002/3244
(THARA) 		1701001032NRG24180720230508563 19/07/2023 Manoj Singh 1701001032WL006880 Manoj Singh 00089 CBIN0281624 884 884 Processed 22/07/2023 107146644 ManojSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 AMBAH MP-01-001-032-002/3056
(THARA) 		1701001032NRG24180720230508549 19/07/2023 Radha 1701001032WL006880 Radha 00089 CBIN0281817 1105 1105 Processed 22/07/2023 107146644 Radha STATE BANK OF INDIA(508548)
8 AMBAH MP-01-001-047-001/541
(MANPURRAJPUTI) 		1701001047NRG24190720230515927 19/07/2023 ram kumar 1701001047WL007047 ram kumar 00089 CBIN0281817 1326 1326 Processed 22/07/2023 107146644 ramkumar CENTRAL BANK OF INDIA(607115)
9 AMBAH MP-01-001-047-001/579
(MANPURRAJPUTI) 		1701001047NRG24190720230515928 19/07/2023 sukh devi 1701001047WL007047 sukh devi 00089 CBIN0281817 1326 1326 Processed 22/07/2023 107146644 sukhdevi CENTRAL BANK OF INDIA(607115)
10 AMBAH MP-01-001-047-001/640
(MANPURRAJPUTI) 		1701001047NRG24190720230515929 19/07/2023 munnilal 1701001047WL007047 munnilal 00089 CBIN0281817 1326 1326 Processed 22/07/2023 107146644 munnilal CENTRAL BANK OF INDIA(607115)
11 AMBAH MP-01-001-047-001/641
(MANPURRAJPUTI) 		1701001047NRG24190720230515930 19/07/2023 manoj 1701001047WL007047 manoj 00089 CBIN0281817 1326 1326 Processed 22/07/2023 107146644 manoj CENTRAL BANK OF INDIA(607115)
12 AMBAH MP-01-001-047-001/642
(MANPURRAJPUTI) 		1701001047NRG24190720230515931 19/07/2023 chuatai 1701001047WL007047 chuatai 00089 CBIN0281817 1326 1326 Processed 22/07/2023 107146644 chuatai PUNJAB NATIONAL BANK(508568)
13 AMBAH MP-01-001-047-001/643
(MANPURRAJPUTI) 		1701001047NRG24190720230515932 19/07/2023 sachin singh tomar 1701001047WL007047 sachin singh tomar 00089 CBIN0281817 1326 1326 Processed 22/07/2023 107146644 sachinsinghtomar STATE BANK OF INDIA(508548)
14 AMBAH MP-01-001-047-001/687
(MANPURRAJPUTI) 		1701001047NRG24190720230515933 19/07/2023 kushma bai 1701001047WL007047 kushma bai 00089 CBIN0281817 1326 1326 Processed 22/07/2023 107146644 kushmabai CENTRAL BANK OF INDIA(607115)
15 AMBAH MP-01-001-047-001/800
(MANPURRAJPUTI) 		1701001047NRG24190720230515937 19/07/2023 ramhet prajapati 1701001047WL007047 ramhet prajapati 00089 CBIN0281817 1326 1326 Processed 22/07/2023 107146644 ramhetprajapati PUNJAB NATIONAL BANK(508568)
16 AMBAH MP-01-001-047-001/801
(MANPURRAJPUTI) 		1701001047NRG24190720230515938 19/07/2023 rusttam singh 1701001047WL007047 rusttam singh 00089 CBIN0281817 1326 1326 Processed 22/07/2023 107146644 rusttamsingh CENTRAL BANK OF INDIA(607115)
17 AMBAH MP-01-001-047-001/808
(MANPURRAJPUTI) 		1701001047NRG24190720230515941 19/07/2023 kamlesh 1701001047WL007047 kamlesh 00089 CBIN0281817 1326 1326 Processed 22/07/2023 107146644 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMBAH MP-01-001-047-001/902
(MANPURRAJPUTI) 		1701001047NRG24190720230515942 19/07/2023 ANGOORI DEVI 1701001047WL007047 ANGOORI DEVI 00089 CBIN0281817 1326 1326 Processed 22/07/2023 107146644 ANGOORIDEVI CENTRAL BANK OF INDIA(607115)
19 AMBAH MP-01-001-047-001/915
(MANPURRAJPUTI) 		1701001047NRG24190720230515943 19/07/2023 subhash 1701001047WL007047 subhash 00089 CBIN0281817 1326 1326 Processed 22/07/2023 107146644 subhash CENTRAL BANK OF INDIA(607115)
20 AMBAH MP-01-001-047-001/916
(MANPURRAJPUTI) 		1701001047NRG24190720230515944 19/07/2023 kamini 1701001047WL007047 kamini 00089 CBIN0281817 1326 1326 Processed 22/07/2023 107146644 kamini UNION BANK OF INDIA(508500)
21 AMBAH MP-01-001-052-001/19-B
(SIHONIYA) 		1701001052NRG24190720230515534 19/07/2023 JAYSINGH 1701001052WL007038 JAYSINGH 00089 CBIN0281817 1326 1326 Processed 22/07/2023 107146644 JAYSINGH FINO PAYMENTS BANK LTD(608001)
22 AMBAH MP-01-001-052-001/2013-B
(SIHONIYA) 		1701001052NRG24190720230515535 19/07/2023 poonam 1701001052WL007038 poonam 00089 CBIN0281817 1326 1326 Processed 22/07/2023 107146644 poonam FINO PAYMENTS BANK LTD(608001)
23 AMBAH MP-01-001-052-001/2014
(SIHONIYA) 		1701001052NRG24190720230515536 19/07/2023 shiv singh 1701001052WL007038 shiv singh 00089 CBIN0281817 1326 1326 Processed 22/07/2023 107146644 shivsingh FINO PAYMENTS BANK LTD(608001)
24 AMBAH MP-01-001-052-001/2018-C
(SIHONIYA) 		1701001052NRG24190720230515537 19/07/2023 mukesh 1701001052WL007038 mukesh 00089 CBIN0281817 1326 1326 Processed 22/07/2023 107146644 mukesh FINO PAYMENTS BANK LTD(608001)
25 AMBAH MP-01-001-052-001/2019
(SIHONIYA) 		1701001052NRG24190720230511949 19/07/2023 sourabh 1701001052WL006946 sourabh 00089 CBIN0281817 1326 1326 Processed 22/07/2023 107146644 sourabh FINO PAYMENTS BANK LTD(608001)
26 AMBAH MP-01-001-052-001/2020-A
(SIHONIYA) 		1701001052NRG24190720230511950 19/07/2023 Harendra singh 1701001052WL006947 Harendra singh 00089 CBIN0281817 1326 1326 Processed 22/07/2023 107146644 Harendrasingh FINO PAYMENTS BANK LTD(608001)
27 AMBAH MP-01-001-052-001/2031
(SIHONIYA) 		1701001052NRG24190720230515538 19/07/2023 mahaveer 1701001052WL007038 mahaveer 00089 CBIN0281817 1326 1326 Processed 22/07/2023 107146644 mahaveer FINO PAYMENTS BANK LTD(608001)
28 AMBAH MP-01-001-052-001/2032
(SIHONIYA) 		1701001052NRG24190720230515539 19/07/2023 rakesh 1701001052WL007038 rakesh 00089 CBIN0281817 1326 1326 Processed 22/07/2023 107146644 rakesh FINO PAYMENTS BANK LTD(608001)
29 AMBAH MP-01-001-052-001/2071-C
(SIHONIYA) 		1701001052NRG24190720230515540 19/07/2023 leela devi 1701001052WL007038 leela devi 00089 CBIN0281817 1326 1326 Processed 22/07/2023 107146644 leeladevi FINO PAYMENTS BANK LTD(608001)
30 AMBAH MP-01-001-052-001/2075-C
(SIHONIYA) 		1701001052NRG24190720230515541 19/07/2023 jadveer singh 1701001052WL007038 jadveer singh 00089 CBIN0281817 1326 1326 Processed 22/07/2023 107146644 jadveersingh FINO PAYMENTS BANK LTD(608001)
31 AMBAH MP-01-001-052-001/2102-D
(SIHONIYA) 		1701001052NRG24190720230515542 19/07/2023 hormat 1701001052WL007038 hormat 00089 CBIN0281817 1326 1326 Processed 22/07/2023 107146644 hormat FINO PAYMENTS BANK LTD(608001)
SubTotal 32929 32929
32 AMBAH MP-01-001-032-002/3121
(THARA) 		1701001032NRG24180720230508554 19/07/2023 Surendra 1701001032WL006880 Surendra 00354 PUNB0051210 1105 1105 Processed 22/07/2023 107146644 Surendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
33 AMBAH MP-01-001-032-002/2423
(THARA) 		1701001032NRG24180720230508541 19/07/2023 gajendra singh 1701001032WL006880 gajendra singh 00415 SBIN0007240 1105 1105 Processed 22/07/2023 107146644 gajendrasingh STATE BANK OF INDIA(508548)
34 AMBAH MP-01-001-032-002/2424
(THARA) 		1701001032NRG24180720230508542 19/07/2023 sudama singh 1701001032WL006880 sudama singh 00415 SBIN0007240 1105 1105 Processed 22/07/2023 107146644 sudamasingh STATE BANK OF INDIA(508548)
35 AMBAH MP-01-001-032-002/3026
(THARA) 		1701001032NRG24180720230508546 19/07/2023 Ramsaran 1701001032WL006880 Ramsaran 00415 SBIN0007240 1105 1105 Processed 22/07/2023 107146644 Ramsaran STATE BANK OF INDIA(508548)
36 AMBAH MP-01-001-032-002/3122
(THARA) 		1701001032NRG24180720230508555 19/07/2023 Murari Lal 1701001032WL006880 Murari Lal 00415 SBIN0007240 1105 1105 Processed 22/07/2023 107146644 MurariLal FINO PAYMENTS BANK LTD(608001)
37 AMBAH MP-01-001-032-002/3124
(THARA) 		1701001032NRG24180720230508557 19/07/2023 Neetesh 1701001032WL006880 Neetesh 00415 SBIN0007240 1105 1105 Processed 22/07/2023 107146644 Neetesh STATE BANK OF INDIA(508548)
38 AMBAH MP-01-001-032-002/3164
(THARA) 		1701001032NRG24180720230508558 19/07/2023 Ramendra Singh 1701001032WL006880 Ramendra Singh 00415 SBIN0007240 1105 1105 Processed 22/07/2023 107146644 RamendraSingh STATE BANK OF INDIA(508548)
39 AMBAH MP-01-001-032-002/3253
(THARA) 		1701001032NRG24180720230508571 19/07/2023 Uday Kumar Singh Tomar 1701001032WL006880 Uday Kumar Singh Tomar 00415 SBIN0007240 884 884 Processed 22/07/2023 107146644 UdayKumarSinghTomar STATE BANK OF INDIA(508548)
SubTotal 7514 7514
40 AMBAH MP-01-001-032-002/2893
(THARA) 		1701001032NRG24180720230508544 19/07/2023 banti 1701001032WL006880 banti 00415 SBIN0010844 1105 1105 Processed 22/07/2023 107146644 banti STATE BANK OF INDIA(508548)
41 AMBAH MP-01-001-032-002/2895
(THARA) 		1701001032NRG24180720230508545 19/07/2023 mithun 1701001032WL006880 mithun 00415 SBIN0010844 1105 1105 Processed 22/07/2023 107146644 mithun CENTRAL BANK OF INDIA(607115)
42 AMBAH MP-01-001-032-002/3052
(THARA) 		1701001032NRG24180720230508548 19/07/2023 Gaurav 1701001032WL006880 Gaurav 00415 SBIN0010844 1105 1105 Processed 22/07/2023 107146644 Gaurav STATE BANK OF INDIA(508548)
43 AMBAH MP-01-001-032-002/3113
(THARA) 		1701001032NRG24180720230508551 19/07/2023 Pradeep 1701001032WL006880 Pradeep 00415 SBIN0010844 1105 1105 Processed 22/07/2023 107146644 Pradeep FINO PAYMENTS BANK LTD(608001)
44 AMBAH MP-01-001-032-002/3123
(THARA) 		1701001032NRG24180720230508556 19/07/2023 Shimla 1701001032WL006880 Shimla 00415 SBIN0010844 1105 1105 Processed 22/07/2023 107146644 Shimla STATE BANK OF INDIA(508548)
45 AMBAH MP-01-001-032-002/3251
(THARA) 		1701001032NRG24180720230508569 19/07/2023 Archna 1701001032WL006880 Archna 00415 SBIN0010844 884 884 Processed 22/07/2023 107146644 Archna STATE BANK OF INDIA(508548)
46 AMBAH MP-01-001-047-001/739
(MANPURRAJPUTI) 		1701001047NRG24190720230515936 19/07/2023 SANDEEP SINGH TOMAR 1701001047WL007047 SANDEEP SINGH TOMAR 00415 SBIN0010844 1326 1326 Processed 22/07/2023 107146644 SANDEEPSINGHTOMAR CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
47 AMBAH MP-01-001-032-002/3114
(THARA) 		1701001032NRG24180720230508552 19/07/2023 Priyanka 1701001032WL006880 Priyanka 00415 SBIN0010846 1105 1105 Processed 22/07/2023 107146644 Priyanka STATE BANK OF INDIA(508548)
48 AMBAH MP-01-001-047-001/709
(MANPURRAJPUTI) 		1701001047NRG24190720230515935 19/07/2023 roshni 1701001047WL007047 roshni 00415 SBIN0010846 1326 1326 Processed 22/07/2023 107146644 roshni STATE BANK OF INDIA(508548)
SubTotal 2431 2431
49 AMBAH MP-01-001-032-002/3058
(THARA) 		1701001032NRG24180720230508550 19/07/2023 Rishav 1701001032WL006880 Rishav 00415 SBIN0030090 1105 1105 Processed 22/07/2023 107146644 Rishav STATE BANK OF INDIA(508548)
50 AMBAH MP-01-001-032-002/3241
(THARA) 		1701001032NRG24180720230508560 19/07/2023 Ramveer Singh Tomar 1701001032WL006880 Ramveer Singh Tomar 00415 SBIN0030090 1105 1105 Processed 22/07/2023 107146644 RamveerSinghTomar STATE BANK OF INDIA(508548)
51 AMBAH MP-01-001-032-002/3243
(THARA) 		1701001032NRG24180720230508562 19/07/2023 Kulapati 1701001032WL006880 Kulapati 00415 SBIN0030090 884 884 Processed 22/07/2023 107146644 Kulapati STATE BANK OF INDIA(508548)
52 AMBAH MP-01-001-032-002/3245
(THARA) 		1701001032NRG24180720230508564 19/07/2023 Rajvir Singh Tomar 1701001032WL006880 Rajvir Singh Tomar 00415 SBIN0030090 884 884 Processed 22/07/2023 107146644 RajvirSinghTomar STATE BANK OF INDIA(508548)
53 AMBAH MP-01-001-032-002/3247
(THARA) 		1701001032NRG24180720230508565 19/07/2023 Rajni Tomar 1701001032WL006880 Rajni Tomar 00415 SBIN0030090 884 884 Processed 22/07/2023 107146644 RajniTomar STATE BANK OF INDIA(508548)
54 AMBAH MP-01-001-032-002/3248
(THARA) 		1701001032NRG24180720230508566 19/07/2023 Nikki Tomar 1701001032WL006880 Nikki Tomar 00415 SBIN0030090 884 884 Processed 22/07/2023 107146644 NikkiTomar STATE BANK OF INDIA(508548)
55 AMBAH MP-01-001-032-002/3249
(THARA) 		1701001032NRG24180720230508567 19/07/2023 Sapna Tomar 1701001032WL006880 Sapna Tomar 00415 SBIN0030090 884 884 Processed 22/07/2023 107146644 SapnaTomar STATE BANK OF INDIA(508548)
56 AMBAH MP-01-001-032-002/3250
(THARA) 		1701001032NRG24180720230508568 19/07/2023 Renoo Tomar 1701001032WL006880 Renoo Tomar 00415 SBIN0030090 884 884 Processed 22/07/2023 107146644 RenooTomar STATE BANK OF INDIA(508548)
57 AMBAH MP-01-001-032-002/3252
(THARA) 		1701001032NRG24180720230508570 19/07/2023 Rani Devi 1701001032WL006880 Rani Devi 00415 SBIN0030090 884 884 Processed 22/07/2023 107146644 RaniDevi STATE BANK OF INDIA(508548)
58 AMBAH MP-01-001-047-001/807
(MANPURRAJPUTI) 		1701001047NRG24190720230515940 19/07/2023 saroj devi 1701001047WL007047 saroj devi 00415 SBIN0030090 1326 1326 Processed 22/07/2023 107146644 sarojdevi STATE BANK OF INDIA(508548)
SubTotal 9724 9724
59 AMBAH MP-01-001-032-002/3219
(THARA) 		1701001032NRG24180720230508559 19/07/2023 Mamata Devi 1701001032WL006880 Mamata Devi 00415 SBIN0030138 1105 1105 Processed 22/07/2023 107146644 MamataDevi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 AMBAH MP-01-001-032-002/3270
(THARA) 		1701001032NRG24180720230508573 19/07/2023 Amarnath Singh Tomar 1701001032WL006880 Amarnath Singh Tomar 00688 FINO0001446 884 884 Processed 22/07/2023 107146644 AmarnathSinghTomar FINO PAYMENTS BANK LTD(608001)
61 AMBAH MP-01-001-032-002/3271
(THARA) 		1701001032NRG24180720230508574 19/07/2023 Surendra Singh Tomar 1701001032WL006880 Surendra Singh Tomar 00688 FINO0001446 884 884 Processed 22/07/2023 107146644 SurendraSinghTomar FINO PAYMENTS BANK LTD(608001)
62 AMBAH MP-01-001-032-002/3272
(THARA) 		1701001032NRG24180720230508575 19/07/2023 Raghvendra 1701001032WL006880 Raghvendra 00688 FINO0001446 884 884 Processed 22/07/2023 107146644 Raghvendra FINO PAYMENTS BANK LTD(608001)
63 AMBAH MP-01-001-032-002/3273
(THARA) 		1701001032NRG24180720230508576 19/07/2023 Avanish Singh Tomar 1701001032WL006880 Avanish Singh Tomar 00688 FINO0001446 884 884 Processed 22/07/2023 107146644 AvanishSinghTomar FINO PAYMENTS BANK LTD(608001)
64 AMBAH MP-01-001-032-002/3274
(THARA) 		1701001032NRG24180720230508577 19/07/2023 Raghvendra Singh Tomar 1701001032WL006880 Raghvendra Singh Tomar 00688 FINO0001446 884 884 Processed 22/07/2023 107146644 RaghvendraSinghTomar FINO PAYMENTS BANK LTD(608001)
65 AMBAH MP-01-001-032-002/3275
(THARA) 		1701001032NRG24180720230508578 19/07/2023 Neeraj Singh 1701001032WL006880 Neeraj Singh 00688 FINO0001446 884 884 Processed 22/07/2023 107146644 NeerajSingh FINO PAYMENTS BANK LTD(608001)
66 AMBAH MP-01-001-032-002/3276
(THARA) 		1701001032NRG24180720230508579 19/07/2023 Kalla Tomar 1701001032WL006880 Kalla Tomar 00688 FINO0001446 884 884 Processed 22/07/2023 107146644 KallaTomar FINO PAYMENTS BANK LTD(608001)
67 AMBAH MP-01-001-032-002/3277
(THARA) 		1701001032NRG24180720230508580 19/07/2023 Veer Singh Tomar 1701001032WL006880 Veer Singh Tomar 00688 FINO0001446 884 884 Processed 22/07/2023 107146644 VeerSinghTomar FINO PAYMENTS BANK LTD(608001)
68 AMBAH MP-01-001-032-002/3278
(THARA) 		1701001032NRG24180720230508581 19/07/2023 Satendra Singh 1701001032WL006880 Satendra Singh 00688 FINO0001446 663 663 Processed 22/07/2023 107146644 SatendraSingh FINO PAYMENTS BANK LTD(608001)
69 AMBAH MP-01-001-032-002/3279
(THARA) 		1701001032NRG24180720230508582 19/07/2023 Kamta Prasad Mahor 1701001032WL006880 Kamta Prasad Mahor 00688 FINO0001446 663 663 Processed 22/07/2023 107146644 KamtaPrasadMahor FINO PAYMENTS BANK LTD(608001)
70 AMBAH MP-01-001-032-002/3280
(THARA) 		1701001032NRG24180720230508583 19/07/2023 Pavan Mahor 1701001032WL006880 Pavan Mahor 00688 FINO0001446 663 663 Processed 22/07/2023 107146644 PavanMahor FINO PAYMENTS BANK LTD(608001)
71 AMBAH MP-01-001-052-001/301-B
(SIHONIYA) 		1701001052NRG24190720230515543 19/07/2023 SUNEEL 1701001052WL007038 SUNEEL 00688 FINO0001446 1326 1326 Processed 22/07/2023 107146644 SUNEEL FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
72 AMBAH MP-01-001-032-002/3255
(THARA) 		1701001032NRG24180720230508572 19/07/2023 Suresh Singh Tomar 1701001032WL006880 Suresh Singh Tomar 00691 IPOS0000001 884 884 Processed 22/07/2023 107146644 SureshSinghTomar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 80223 80223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAH MP1701001_190723APB_FTO_175798 Central Bank Of India CBIN0281047 PORSA 2431
2 AMBAH MP1701001_190723APB_FTO_175798 Central Bank Of India CBIN0281624 AMBAGARH CHOWKI 3978
3 AMBAH MP1701001_190723APB_FTO_175798 Central Bank Of India CBIN0281817 SIHONIA 32929
4 AMBAH MP1701001_190723APB_FTO_175798 Punjab National Bank PUNB0051210 Ambah 1105
5 AMBAH MP1701001_190723APB_FTO_175798 State Bank of India SBIN0007240 THARA 7514
6 AMBAH MP1701001_190723APB_FTO_175798 State Bank of India SBIN0010844 AMBAH 7735
7 AMBAH MP1701001_190723APB_FTO_175798 State Bank of India SBIN0010846 PORSA 2431
8 AMBAH MP1701001_190723APB_FTO_175798 State Bank of India SBIN0030090 MORENA TIRAHA, AMBAH 9724
9 AMBAH MP1701001_190723APB_FTO_175798 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1105
10 AMBAH MP1701001_190723APB_FTO_175798 Fino Payments Bank Ltd FINO0001446 MP RO 10387
11 AMBAH MP1701001_190723APB_FTO_175798 India Post Payments Bank IPOS0000001 Morena 884

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