Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_220823APB_FTO_230331
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 SABALGARH MP-01-007-048-001/1042
(KUTGHAN) 		1701007048NRG24210820230732851 22/08/2023 ankita 1701007048WL010492 ankita 00089 CBIN0281373 1326 1326 Processed 28/08/2023 765096682 ankita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SABALGARH MP-01-007-048-001/1009
(KUTGHAN) 		1701007048NRG24210820230732838 22/08/2023 GIRJA SHANKAR 1701007048WL010492 GIRJA SHANKAR 00089 CBIN0284608 1326 1326 Processed 28/08/2023 765096682 GIRJASHANKAR STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-048-001/1034
(KUTGHAN) 		1701007048NRG24210820230732849 22/08/2023 Pawan rathor 1701007048WL010492 Pawan rathor 00089 CBIN0284608 1326 1326 Processed 28/08/2023 765096682 Pawanrathor CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-048-001/1434
(KUTGHAN) 		1701007048NRG24210820230732897 22/08/2023 pradeep shrivas 1701007048WL010492 pradeep shrivas 00089 CBIN0284608 1326 1326 Processed 28/08/2023 765096682 pradeepshrivas STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-048-001/1623-B
(KUTGHAN) 		1701007048NRG24210820230732795 22/08/2023 Rajendra 1701007048WL010488 Rajendra 00089 CBIN0284608 1326 1326 Processed 28/08/2023 765096682 Rajendra CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-048-001/209-B
(KUTGHAN) 		1701007048NRG24210820230732912 22/08/2023 pratap 1701007048WL010492 pratap 00089 CBIN0284608 1326 1326 Processed 28/08/2023 765096682 pratap STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-048-001/889
(KUTGHAN) 		1701007048NRG24210820230732799 22/08/2023 Nilprakash 1701007048WL010488 Nilprakash 00089 CBIN0284608 1326 1326 Processed 28/08/2023 765096682 Nilprakash CENTRAL BANK OF INDIA(607115)
8 SABALGARH MP-01-007-048-001/996
(KUTGHAN) 		1701007048NRG24210820230732939 22/08/2023 Suraksha dhakar 1701007048WL010492 Suraksha dhakar 00089 CBIN0284608 1326 1326 Processed 28/08/2023 765096682 Surakshadhakar CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
9 SABALGARH MP-01-007-048-001/1026-A
(KUTGHAN) 		1701007048NRG24210820230732846 22/08/2023 Abadesh 1701007048WL010492 Abadesh 00354 PUNB0276400 1326 1326 Processed 28/08/2023 765096682 Abadesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 SABALGARH MP-01-007-048-001/1663-B
(KUTGHAN) 		1701007048NRG24210820230732828 22/08/2023 MEENA 1701007048WL010490 MEENA 00415 SBIN0000430 1326 1326 Processed 28/08/2023 765096682 MEENA UCO BANK(607066)
SubTotal 1326 1326
11 SABALGARH MP-01-007-048-001/1009-A
(KUTGHAN) 		1701007048NRG24210820230732839 22/08/2023 Sanjeev 1701007048WL010492 Sanjeev 00415 SBIN0001471 1326 1326 Processed 28/08/2023 765096682 Sanjeev STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-048-001/1183-A
(KUTGHAN) 		1701007048NRG24210820230732868 22/08/2023 Anikesh 1701007048WL010492 Anikesh 00415 SBIN0001471 1326 1326 Processed 28/08/2023 765096682 Anikesh STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-048-001/1186
(KUTGHAN) 		1701007048NRG24210820230732873 22/08/2023 Sapana shriwas 1701007048WL010492 Sapana shriwas 00415 SBIN0001471 1326 1326 Processed 28/08/2023 765096682 Sapanashriwas STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-048-001/1268
(KUTGHAN) 		1701007048NRG24210820230732891 22/08/2023 suresh dhakar 1701007048WL010492 suresh dhakar 00415 SBIN0001471 1326 1326 Processed 28/08/2023 765096682 sureshdhakar STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-048-001/135-A
(KUTGHAN) 		1701007048NRG24210820230732818 22/08/2023 Mohar singh 1701007048WL010490 Mohar singh 00415 SBIN0001471 1326 1326 Processed 28/08/2023 765096682 Moharsingh STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-048-001/1623
(KUTGHAN) 		1701007048NRG24210820230732810 22/08/2023 Satish 1701007048WL010489 Satish 00415 SBIN0001471 1326 1326 Processed 28/08/2023 765096682 Satish STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-048-001/379
(KUTGHAN) 		1701007048NRG24210820230732916 22/08/2023 Maya 1701007048WL010492 Maya 00415 SBIN0001471 1326 1326 Processed 28/08/2023 765096682 Maya STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-048-001/875
(KUTGHAN) 		1701007048NRG24210820230732921 22/08/2023 vijendra 1701007048WL010492 vijendra 00415 SBIN0001471 1326 1326 Processed 28/08/2023 765096682 vijendra STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-048-001/997-A
(KUTGHAN) 		1701007048NRG24210820230732940 22/08/2023 manisha 1701007048WL010492 manisha 00415 SBIN0001471 1326 1326 Processed 28/08/2023 765096682 manisha STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-048-001/997-B
(KUTGHAN) 		1701007048NRG24210820230732941 22/08/2023 vishmbar 1701007048WL010492 vishmbar 00415 SBIN0001471 1326 1326 Processed 28/08/2023 765096682 vishmbar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
21 SABALGARH MP-01-007-048-001/1637
(KUTGHAN) 		1701007048NRG24210820230732907 22/08/2023 Anuradha 1701007048WL010492 Anuradha 00415 SBIN0003761 1326 1326 Processed 28/08/2023 765096682 Anuradha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SABALGARH MP-01-007-048-001/1001
(KUTGHAN) 		1701007048NRG24210820230732837 22/08/2023 Siddnath 1701007048WL010492 Siddnath 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 Siddnath STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-048-001/1009-B
(KUTGHAN) 		1701007048NRG24210820230732840 22/08/2023 manav 1701007048WL010492 manav 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 manav STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-048-001/1012
(KUTGHAN) 		1701007048NRG24210820230732841 22/08/2023 Matadeen rawat 1701007048WL010492 Matadeen rawat 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 Matadeenrawat STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-048-001/1017-A
(KUTGHAN) 		1701007048NRG24210820230732844 22/08/2023 shailendra 1701007048WL010492 shailendra 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 shailendra STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-048-001/1017-B
(KUTGHAN) 		1701007048NRG24210820230732845 22/08/2023 Sanjay 1701007048WL010492 Sanjay 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 Sanjay STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-048-001/1027-D
(KUTGHAN) 		1701007048NRG24210820230732847 22/08/2023 Jagdish 1701007048WL010492 Jagdish 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 Jagdish STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-048-001/1029
(KUTGHAN) 		1701007048NRG24210820230732848 22/08/2023 Suraj Gour 1701007048WL010492 Suraj Gour 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 SurajGour STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-048-001/1049
(KUTGHAN) 		1701007048NRG24210820230732852 22/08/2023 ramsakhi 1701007048WL010492 ramsakhi 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 ramsakhi STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-048-001/1050-A
(KUTGHAN) 		1701007048NRG24210820230732853 22/08/2023 chandrakala dhakad 1701007048WL010492 chandrakala dhakad 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 chandrakaladhakad STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-048-001/1093-A
(KUTGHAN) 		1701007048NRG24210820230732855 22/08/2023 rukmani 1701007048WL010492 rukmani 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 rukmani STATE BANK OF INDIA(508548)
32 SABALGARH MP-01-007-048-001/1093-A
(KUTGHAN) 		1701007048NRG24210820230732856 22/08/2023 shivji 1701007048WL010492 shivji 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 shivji FINO PAYMENTS BANK LTD(608001)
33 SABALGARH MP-01-007-048-001/1118-C
(KUTGHAN) 		1701007048NRG24210820230732859 22/08/2023 Ajeet 1701007048WL010492 Ajeet 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 Ajeet STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-048-001/117-A
(KUTGHAN) 		1701007048NRG24210820230732860 22/08/2023 kamla 1701007048WL010492 kamla 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 kamla STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-048-001/1175
(KUTGHAN) 		1701007048NRG24210820230732861 22/08/2023 Sharda shriwas 1701007048WL010492 Sharda shriwas 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 Shardashriwas STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-048-001/1176
(KUTGHAN) 		1701007048NRG24210820230732862 22/08/2023 Ramlakhan shriwas 1701007048WL010492 Ramlakhan shriwas 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 Ramlakhanshriwas STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-048-001/1178
(KUTGHAN) 		1701007048NRG24210820230732863 22/08/2023 Santram kushwah 1701007048WL010492 Santram kushwah 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 Santramkushwah UCO BANK(607066)
38 SABALGARH MP-01-007-048-001/1181
(KUTGHAN) 		1701007048NRG24210820230732865 22/08/2023 Navin gour 1701007048WL010492 Navin gour 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 Navingour STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-048-001/1182
(KUTGHAN) 		1701007048NRG24210820230732866 22/08/2023 Viddhya bai 1701007048WL010492 Viddhya bai 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 Viddhyabai STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-048-001/1183
(KUTGHAN) 		1701007048NRG24210820230732867 22/08/2023 Pinki 1701007048WL010492 Pinki 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 Pinki STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-048-001/1184
(KUTGHAN) 		1701007048NRG24210820230732869 22/08/2023 Omavati baghel 1701007048WL010492 Omavati baghel 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 Omavatibaghel STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-048-001/1185
(KUTGHAN) 		1701007048NRG24210820230732872 22/08/2023 Ramsanehi baghel 1701007048WL010492 Ramsanehi baghel 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 Ramsanehibaghel STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-048-001/1190
(KUTGHAN) 		1701007048NRG24210820230732875 22/08/2023 Subhash dhakad 1701007048WL010492 Subhash dhakad 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 Subhashdhakad STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-048-001/1191
(KUTGHAN) 		1701007048NRG24210820230732876 22/08/2023 Satrughan dhakad 1701007048WL010492 Satrughan dhakad 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 Satrughandhakad STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-048-001/1201
(KUTGHAN) 		1701007048NRG24210820230732882 22/08/2023 Manisha dhakad 1701007048WL010492 Manisha dhakad 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 Manishadhakad CENTRAL BANK OF INDIA(607115)
46 SABALGARH MP-01-007-048-001/139-C
(KUTGHAN) 		1701007048NRG24210820230732893 22/08/2023 kuldip 1701007048WL010492 kuldip 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 kuldip STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-048-001/139-D
(KUTGHAN) 		1701007048NRG24210820230732894 22/08/2023 akash 1701007048WL010492 akash 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 akash STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-048-001/1414
(KUTGHAN) 		1701007048NRG24210820230732895 22/08/2023 vishram kushwah 1701007048WL010492 vishram kushwah 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 vishramkushwah STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-048-001/1417
(KUTGHAN) 		1701007048NRG24210820230732807 22/08/2023 narottam 1701007048WL010489 narottam 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 narottam INDIA POST PAYMENTS BANK LIMITED(508528)
50 SABALGARH MP-01-007-048-001/1418
(KUTGHAN) 		1701007048NRG24210820230732808 22/08/2023 sita 1701007048WL010489 sita 00415 SBIN0004830 221 221 Processed 28/08/2023 765096682 sita STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-048-001/1512
(KUTGHAN) 		1701007048NRG24210820230732899 22/08/2023 suresh 1701007048WL010492 suresh 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SABALGARH MP-01-007-048-001/1623-B
(KUTGHAN) 		1701007048NRG24210820230732794 22/08/2023 Sunita 1701007048WL010488 Sunita 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
53 SABALGARH MP-01-007-048-001/1663
(KUTGHAN) 		1701007048NRG24210820230732825 22/08/2023 DURGESH 1701007048WL010490 DURGESH 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 DURGESH STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-048-001/170-D
(KUTGHAN) 		1701007048NRG24210820230732910 22/08/2023 Rajan singh dhakad 1701007048WL010492 Rajan singh dhakad 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 Rajansinghdhakad STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-048-001/179
(KUTGHAN) 		1701007048NRG24210820230732796 22/08/2023 RAMDEEN 1701007048WL010488 RAMDEEN 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 RAMDEEN STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-048-001/196
(KUTGHAN) 		1701007048NRG24210820230732911 22/08/2023 Munni 1701007048WL010492 Munni 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 Munni FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-048-001/339-A
(KUTGHAN) 		1701007048NRG24210820230732798 22/08/2023 Hemlata 1701007048WL010488 Hemlata 00415 SBIN0004830 221 221 Processed 28/08/2023 765096682 Hemlata STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-048-001/339-A
(KUTGHAN) 		1701007048NRG24210820230732797 22/08/2023 moharsingh 1701007048WL010488 moharsingh 00415 SBIN0004830 221 221 Processed 28/08/2023 765096682 moharsingh STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-048-001/347-B
(KUTGHAN) 		1701007048NRG24210820230732830 22/08/2023 haripal 1701007048WL010490 haripal 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 haripal STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-048-001/370-A
(KUTGHAN) 		1701007048NRG24210820230732914 22/08/2023 Anguri 1701007048WL010492 Anguri 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 Anguri STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-048-001/379
(KUTGHAN) 		1701007048NRG24210820230732915 22/08/2023 Puran 1701007048WL010492 Puran 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 Puran STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-048-001/382-D
(KUTGHAN) 		1701007048NRG24210820230732917 22/08/2023 rasmi 1701007048WL010492 rasmi 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 rasmi STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-048-001/7-A
(KUTGHAN) 		1701007048NRG24210820230732919 22/08/2023 Shashi 1701007048WL010492 Shashi 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 Shashi STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-048-001/875
(KUTGHAN) 		1701007048NRG24210820230732922 22/08/2023 Radha 1701007048WL010492 Radha 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 Radha BANK OF INDIA(508505)
65 SABALGARH MP-01-007-048-001/964-A
(KUTGHAN) 		1701007048NRG24210820230732925 22/08/2023 rambhajan 1701007048WL010492 rambhajan 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 rambhajan STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-048-001/986-B
(KUTGHAN) 		1701007048NRG24210820230732926 22/08/2023 puran 1701007048WL010492 puran 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 puran STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-048-001/986-B
(KUTGHAN) 		1701007048NRG24210820230732927 22/08/2023 Pushpa Dhakad 1701007048WL010492 Pushpa Dhakad 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 PushpaDhakad STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-048-001/986-C
(KUTGHAN) 		1701007048NRG24210820230732928 22/08/2023 bharat 1701007048WL010492 bharat 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 bharat STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-048-001/987-A
(KUTGHAN) 		1701007048NRG24210820230732929 22/08/2023 rajendra 1701007048WL010492 rajendra 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 rajendra CENTRAL BANK OF INDIA(607115)
70 SABALGARH MP-01-007-048-001/987-C
(KUTGHAN) 		1701007048NRG24210820230732930 22/08/2023 virendra 1701007048WL010492 virendra 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 virendra STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-048-001/988
(KUTGHAN) 		1701007048NRG24210820230732931 22/08/2023 shant 1701007048WL010492 shant 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 shant INDIA POST PAYMENTS BANK LIMITED(508528)
72 SABALGARH MP-01-007-048-001/991
(KUTGHAN) 		1701007048NRG24210820230732932 22/08/2023 jagmohan 1701007048WL010492 jagmohan 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 jagmohan INDIA POST PAYMENTS BANK LIMITED(508528)
73 SABALGARH MP-01-007-048-001/991-A
(KUTGHAN) 		1701007048NRG24210820230732933 22/08/2023 niraj 1701007048WL010492 niraj 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
74 SABALGARH MP-01-007-048-001/991-C
(KUTGHAN) 		1701007048NRG24210820230732934 22/08/2023 virendra 1701007048WL010492 virendra 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
75 SABALGARH MP-01-007-048-001/992
(KUTGHAN) 		1701007048NRG24210820230732935 22/08/2023 rachana 1701007048WL010492 rachana 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
76 SABALGARH MP-01-007-048-001/993-A
(KUTGHAN) 		1701007048NRG24210820230732936 22/08/2023 puniyaa 1701007048WL010492 puniyaa 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 puniyaa STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-048-001/994-D
(KUTGHAN) 		1701007048NRG24210820230732937 22/08/2023 Saroj 1701007048WL010492 Saroj 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 Saroj STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-048-001/996
(KUTGHAN) 		1701007048NRG24210820230732938 22/08/2023 roop singh 1701007048WL010492 roop singh 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 roopsingh STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-048-001/998
(KUTGHAN) 		1701007048NRG24210820230732942 22/08/2023 ashok 1701007048WL010492 ashok 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 ashok UCO BANK(607066)
80 SABALGARH MP-01-007-048-001/998-A
(KUTGHAN) 		1701007048NRG24210820230732943 22/08/2023 nikesh 1701007048WL010492 nikesh 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 nikesh STATE BANK OF INDIA(508548)
81 SABALGARH MP-01-007-048-001/998-C
(KUTGHAN) 		1701007048NRG24210820230732944 22/08/2023 urmila 1701007048WL010492 urmila 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 urmila STATE BANK OF INDIA(508548)
82 SABALGARH MP-01-007-048-001/999-A
(KUTGHAN) 		1701007048NRG24210820230732945 22/08/2023 patiram 1701007048WL010492 patiram 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 patiram STATE BANK OF INDIA(508548)
83 SABALGARH MP-01-007-048-001/999-C
(KUTGHAN) 		1701007048NRG24210820230732946 22/08/2023 arvind 1701007048WL010492 arvind 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 arvind STATE BANK OF INDIA(508548)
84 SABALGARH MP-01-007-048-001/999-D
(KUTGHAN) 		1701007048NRG24210820230732947 22/08/2023 Vikash 1701007048WL010492 Vikash 00415 SBIN0004830 1326 1326 Processed 28/08/2023 765096682 Vikash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80223 80223
85 SABALGARH MP-01-007-048-001/1281
(KUTGHAN) 		1701007048NRG24210820230732802 22/08/2023 neetesh 1701007048WL010489 neetesh 00415 SBIN0007238 221 221 Processed 28/08/2023 765096682 neetesh STATE BANK OF INDIA(508548)
SubTotal 221 221
86 SABALGARH MP-01-007-048-001/1014-A
(KUTGHAN) 		1701007048NRG24210820230732842 22/08/2023 Baijnath 1701007048WL010492 Baijnath 00462 UCBA0001429 1326 1326 Processed 28/08/2023 765096682 Baijnath STATE BANK OF INDIA(508548)
87 SABALGARH MP-01-007-048-001/1042
(KUTGHAN) 		1701007048NRG24210820230732850 22/08/2023 Krishna kumar 1701007048WL010492 Krishna kumar 00462 UCBA0001429 1326 1326 Processed 28/08/2023 765096682 Krishnakumar UCO BANK(607066)
88 SABALGARH MP-01-007-048-001/1072
(KUTGHAN) 		1701007048NRG24210820230732854 22/08/2023 Giraja 1701007048WL010492 Giraja 00462 UCBA0001429 1326 1326 Processed 28/08/2023 765096682 Giraja UCO BANK(607066)
89 SABALGARH MP-01-007-048-001/1184-A
(KUTGHAN) 		1701007048NRG24210820230732871 22/08/2023 Neeraj 1701007048WL010492 Neeraj 00462 UCBA0001429 1326 1326 Processed 28/08/2023 765096682 Neeraj STATE BANK OF INDIA(508548)
90 SABALGARH MP-01-007-048-001/1184-A
(KUTGHAN) 		1701007048NRG24210820230732870 22/08/2023 Rajveer baghel 1701007048WL010492 Rajveer baghel 00462 UCBA0001429 1326 1326 Processed 28/08/2023 765096682 Rajveerbaghel UCO BANK(607066)
91 SABALGARH MP-01-007-048-001/1200
(KUTGHAN) 		1701007048NRG24210820230732881 22/08/2023 Kuver singh dhakad 1701007048WL010492 Kuver singh dhakad 00462 UCBA0001429 1326 1326 Processed 28/08/2023 765096682 Kuversinghdhakad STATE BANK OF INDIA(508548)
92 SABALGARH MP-01-007-048-001/1298
(KUTGHAN) 		1701007048NRG24210820230732817 22/08/2023 mamta rawat 1701007048WL010490 mamta rawat 00462 UCBA0001429 1326 1326 Processed 28/08/2023 765096682 mamtarawat STATE BANK OF INDIA(508548)
93 SABALGARH MP-01-007-048-001/1456
(KUTGHAN) 		1701007048NRG24210820230732819 22/08/2023 kalawati Rawat 1701007048WL010490 kalawati Rawat 00462 UCBA0001429 1326 1326 Processed 28/08/2023 765096682 kalawatiRawat FINO PAYMENTS BANK LTD(608001)
94 SABALGARH MP-01-007-048-001/1523
(KUTGHAN) 		1701007048NRG24210820230732903 22/08/2023 Vimlesh Rawat 1701007048WL010492 Vimlesh Rawat 00462 UCBA0001429 1326 1326 Processed 28/08/2023 765096682 VimleshRawat FINO PAYMENTS BANK LTD(608001)
95 SABALGARH MP-01-007-048-001/1599-A
(KUTGHAN) 		1701007048NRG24210820230732822 22/08/2023 saroj rawat 1701007048WL010490 saroj rawat 00462 UCBA0001429 1326 1326 Processed 28/08/2023 765096682 sarojrawat FINO PAYMENTS BANK LTD(608001)
96 SABALGARH MP-01-007-048-001/1625
(KUTGHAN) 		1701007048NRG24210820230732823 22/08/2023 jagmohan rawat 1701007048WL010490 jagmohan rawat 00462 UCBA0001429 1326 1326 Processed 28/08/2023 765096682 jagmohanrawat STATE BANK OF INDIA(508548)
97 SABALGARH MP-01-007-048-001/1626-A
(KUTGHAN) 		1701007048NRG24210820230732824 22/08/2023 amit rawat 1701007048WL010490 amit rawat 00462 UCBA0001429 1326 1326 Processed 28/08/2023 765096682 amitrawat STATE BANK OF INDIA(508548)
98 SABALGARH MP-01-007-048-001/310-D
(KUTGHAN) 		1701007048NRG24210820230732829 22/08/2023 omvati 1701007048WL010490 omvati 00462 UCBA0001429 1326 1326 Processed 28/08/2023 765096682 omvati STATE BANK OF INDIA(508548)
99 SABALGARH MP-01-007-048-001/351-A
(KUTGHAN) 		1701007048NRG24210820230732913 22/08/2023 Sagun Dhakar 1701007048WL010492 Sagun Dhakar 00462 UCBA0001429 1326 1326 Processed 28/08/2023 765096682 SagunDhakar UCO BANK(607066)
100 SABALGARH MP-01-007-048-001/47-B
(KUTGHAN) 		1701007048NRG24210820230732918 22/08/2023 Renu 1701007048WL010492 Renu 00462 UCBA0001429 1326 1326 Processed 28/08/2023 765096682 Renu UCO BANK(607066)
101 SABALGARH MP-01-007-048-001/71-B
(KUTGHAN) 		1701007048NRG24210820230732920 22/08/2023 vinod dhanuk 1701007048WL010492 vinod dhanuk 00462 UCBA0001429 1326 1326 Processed 28/08/2023 765096682 vinoddhanuk UCO BANK(607066)
102 SABALGARH MP-01-007-048-001/907-A
(KUTGHAN) 		1701007048NRG24210820230732833 22/08/2023 suganlal 1701007048WL010490 suganlal 00462 UCBA0001429 1326 1326 Processed 28/08/2023 765096682 suganlal STATE BANK OF INDIA(508548)
103 SABALGARH MP-01-007-048-001/911-D
(KUTGHAN) 		1701007048NRG24210820230732800 22/08/2023 Shishupal 1701007048WL010488 Shishupal 00462 UCBA0001429 1326 1326 Processed 28/08/2023 765096682 Shishupal FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
104 SABALGARH MP-01-007-048-001/1016-A
(KUTGHAN) 		1701007048NRG24210820230732843 22/08/2023 Jitendra 1701007048WL010492 Jitendra 00468 UBIN0575429 1326 1326 Processed 28/08/2023 765096682 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 SABALGARH MP-01-007-048-001/1-B
(KUTGHAN) 		1701007048NRG24210820230732836 22/08/2023 saroj 1701007048WL010492 saroj 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 saroj STATE BANK OF INDIA(508548)
106 SABALGARH MP-01-007-048-001/1052-C
(KUTGHAN) 		1701007048NRG24210820230732811 22/08/2023 bhoop singh 1701007048WL010490 bhoop singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 bhoopsingh FINO PAYMENTS BANK LTD(608001)
107 SABALGARH MP-01-007-048-001/1052-D
(KUTGHAN) 		1701007048NRG24210820230732812 22/08/2023 kalyan 1701007048WL010490 kalyan 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 kalyan FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-048-001/1054
(KUTGHAN) 		1701007048NRG24210820230732813 22/08/2023 prago 1701007048WL010490 prago 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 prago CENTRAL BANK OF INDIA(607115)
109 SABALGARH MP-01-007-048-001/1054-C
(KUTGHAN) 		1701007048NRG24210820230732814 22/08/2023 ummedi 1701007048WL010490 ummedi 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 ummedi FINO PAYMENTS BANK LTD(608001)
110 SABALGARH MP-01-007-048-001/1100
(KUTGHAN) 		1701007048NRG24210820230732857 22/08/2023 Jogendra shakya 1701007048WL010492 Jogendra shakya 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 Jogendrashakya STATE BANK OF INDIA(508548)
111 SABALGARH MP-01-007-048-001/1116
(KUTGHAN) 		1701007048NRG24210820230732858 22/08/2023 Pavan dhakad 1701007048WL010492 Pavan dhakad 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 Pavandhakad FINO PAYMENTS BANK LTD(608001)
112 SABALGARH MP-01-007-048-001/1164
(KUTGHAN) 		1701007048NRG24210820230732816 22/08/2023 kamleshi dhakad 1701007048WL010490 kamleshi dhakad 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 kamleshidhakad STATE BANK OF INDIA(508548)
113 SABALGARH MP-01-007-048-001/1189
(KUTGHAN) 		1701007048NRG24210820230732874 22/08/2023 Rekha gour 1701007048WL010492 Rekha gour 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 Rekhagour STATE BANK OF INDIA(508548)
114 SABALGARH MP-01-007-048-001/1195
(KUTGHAN) 		1701007048NRG24210820230732877 22/08/2023 Sarita rathor 1701007048WL010492 Sarita rathor 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 Saritarathor FINO PAYMENTS BANK LTD(608001)
115 SABALGARH MP-01-007-048-001/1196
(KUTGHAN) 		1701007048NRG24210820230732878 22/08/2023 Omprakash rathor 1701007048WL010492 Omprakash rathor 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 Omprakashrathor FINO PAYMENTS BANK LTD(608001)
116 SABALGARH MP-01-007-048-001/1197
(KUTGHAN) 		1701007048NRG24210820230732879 22/08/2023 Shimala baghel 1701007048WL010492 Shimala baghel 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 Shimalabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
117 SABALGARH MP-01-007-048-001/1198
(KUTGHAN) 		1701007048NRG24210820230732880 22/08/2023 Dharmendra shriwas 1701007048WL010492 Dharmendra shriwas 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 Dharmendrashriwas FINO PAYMENTS BANK LTD(608001)
118 SABALGARH MP-01-007-048-001/1205
(KUTGHAN) 		1701007048NRG24210820230732883 22/08/2023 Lalita dhakad 1701007048WL010492 Lalita dhakad 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 Lalitadhakad FINO PAYMENTS BANK LTD(608001)
119 SABALGARH MP-01-007-048-001/1206
(KUTGHAN) 		1701007048NRG24210820230732884 22/08/2023 Dharmendra gour 1701007048WL010492 Dharmendra gour 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 Dharmendragour FINO PAYMENTS BANK LTD(608001)
120 SABALGARH MP-01-007-048-001/1207
(KUTGHAN) 		1701007048NRG24210820230732885 22/08/2023 Satendra singh shriwas 1701007048WL010492 Satendra singh shriwas 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 Satendrasinghshriwas FINO PAYMENTS BANK LTD(608001)
121 SABALGARH MP-01-007-048-001/1208
(KUTGHAN) 		1701007048NRG24210820230732886 22/08/2023 Jyoti shriwas 1701007048WL010492 Jyoti shriwas 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 Jyotishriwas FINO PAYMENTS BANK LTD(608001)
122 SABALGARH MP-01-007-048-001/1211
(KUTGHAN) 		1701007048NRG24210820230732887 22/08/2023 Sonu shriwas 1701007048WL010492 Sonu shriwas 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 Sonushriwas FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-048-001/1212
(KUTGHAN) 		1701007048NRG24210820230732888 22/08/2023 Ramkishan kushwah 1701007048WL010492 Ramkishan kushwah 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 Ramkishankushwah FINO PAYMENTS BANK LTD(608001)
124 SABALGARH MP-01-007-048-001/1219
(KUTGHAN) 		1701007048NRG24210820230732889 22/08/2023 Travaini dhakad 1701007048WL010492 Travaini dhakad 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 Travainidhakad FINO PAYMENTS BANK LTD(608001)
125 SABALGARH MP-01-007-048-001/1281
(KUTGHAN) 		1701007048NRG24210820230732801 22/08/2023 Teekam rawat 1701007048WL010489 Teekam rawat 00688 FINO0001446 221 221 Processed 28/08/2023 765096682 Teekamrawat INDIA POST PAYMENTS BANK LIMITED(508528)
126 SABALGARH MP-01-007-048-001/1281-B
(KUTGHAN) 		1701007048NRG24210820230732804 22/08/2023 Keshav rawat 1701007048WL010489 Keshav rawat 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 Keshavrawat CENTRAL BANK OF INDIA(607115)
127 SABALGARH MP-01-007-048-001/1293
(KUTGHAN) 		1701007048NRG24210820230732892 22/08/2023 Karuna sharma 1701007048WL010492 Karuna sharma 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 Karunasharma STATE BANK OF INDIA(508548)
128 SABALGARH MP-01-007-048-001/1300
(KUTGHAN) 		1701007048NRG24210820230732806 22/08/2023 saroj rawat 1701007048WL010489 saroj rawat 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 sarojrawat INDIA POST PAYMENTS BANK LIMITED(508528)
129 SABALGARH MP-01-007-048-001/1429
(KUTGHAN) 		1701007048NRG24210820230732896 22/08/2023 Leela shakya 1701007048WL010492 Leela shakya 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 Leelashakya CENTRAL BANK OF INDIA(607115)
130 SABALGARH MP-01-007-048-001/1436
(KUTGHAN) 		1701007048NRG24210820230732898 22/08/2023 hariom dhakad 1701007048WL010492 hariom dhakad 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 hariomdhakad FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-048-001/1514
(KUTGHAN) 		1701007048NRG24210820230732901 22/08/2023 geeta devi 1701007048WL010492 geeta devi 00688 FINO0001446 221 221 Processed 28/08/2023 765096682 geetadevi FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-048-001/1520
(KUTGHAN) 		1701007048NRG24210820230732902 22/08/2023 mithlesh 1701007048WL010492 mithlesh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 mithlesh FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-048-001/1551
(KUTGHAN) 		1701007048NRG24210820230732835 22/08/2023 kalawati 1701007048WL010491 kalawati 00688 FINO0001446 1547 1547 Processed 28/08/2023 765096682 kalawati STATE BANK OF INDIA(508548)
134 SABALGARH MP-01-007-048-001/1551
(KUTGHAN) 		1701007048NRG24210820230732834 22/08/2023 nandkishor 1701007048WL010491 nandkishor 00688 FINO0001446 1547 1547 Processed 28/08/2023 765096682 nandkishor STATE BANK OF INDIA(508548)
135 SABALGARH MP-01-007-048-001/1562
(KUTGHAN) 		1701007048NRG24210820230732809 22/08/2023 suneeta 1701007048WL010489 suneeta 00688 FINO0001446 221 221 Processed 28/08/2023 765096682 suneeta CENTRAL BANK OF INDIA(607115)
136 SABALGARH MP-01-007-048-001/1590-A
(KUTGHAN) 		1701007048NRG24210820230732820 22/08/2023 ravi 1701007048WL010490 ravi 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 ravi FINO PAYMENTS BANK LTD(608001)
137 SABALGARH MP-01-007-048-001/1590-A
(KUTGHAN) 		1701007048NRG24210820230732821 22/08/2023 renu 1701007048WL010490 renu 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 renu UCO BANK(607066)
138 SABALGARH MP-01-007-048-001/1596
(KUTGHAN) 		1701007048NRG24210820230732905 22/08/2023 amar singh 1701007048WL010492 amar singh 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 amarsingh FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-048-001/1596
(KUTGHAN) 		1701007048NRG24210820230732904 22/08/2023 shivani 1701007048WL010492 shivani 00688 FINO0001446 1326 1326 Processed 28/08/2023 765096682 shivani CENTRAL BANK OF INDIA(607115)
SubTotal 43537 43537
140 SABALGARH MP-01-007-048-001/1054-D
(KUTGHAN) 		1701007048NRG24210820230732815 22/08/2023 manish 1701007048WL010490 manish 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096682 manish INDIA POST PAYMENTS BANK LIMITED(508528)
141 SABALGARH MP-01-007-048-001/1180
(KUTGHAN) 		1701007048NRG24210820230732864 22/08/2023 Seeta gour 1701007048WL010492 Seeta gour 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096682 Seetagour INDIA POST PAYMENTS BANK LIMITED(508528)
142 SABALGARH MP-01-007-048-001/122-C
(KUTGHAN) 		1701007048NRG24210820230732890 22/08/2023 Mala Dhanuk 1701007048WL010492 Mala Dhanuk 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096682 MalaDhanuk STATE BANK OF INDIA(508548)
143 SABALGARH MP-01-007-048-001/1513
(KUTGHAN) 		1701007048NRG24210820230732900 22/08/2023 rajendra kushwah 1701007048WL010492 rajendra kushwah 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096682 rajendrakushwah STATE BANK OF INDIA(508548)
144 SABALGARH MP-01-007-048-001/1637
(KUTGHAN) 		1701007048NRG24210820230732906 22/08/2023 Ramvinod Gour 1701007048WL010492 Ramvinod Gour 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096682 RamvinodGour INDIA POST PAYMENTS BANK LIMITED(508528)
145 SABALGARH MP-01-007-048-001/1651-B
(KUTGHAN) 		1701007048NRG24210820230732908 22/08/2023 rajeswari 1701007048WL010492 rajeswari 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096682 rajeswari CENTRAL BANK OF INDIA(607115)
146 SABALGARH MP-01-007-048-001/1660-A
(KUTGHAN) 		1701007048NRG24210820230732909 22/08/2023 Krishna 1701007048WL010492 Krishna 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096682 Krishna STATE BANK OF INDIA(508548)
147 SABALGARH MP-01-007-048-001/1663-A
(KUTGHAN) 		1701007048NRG24210820230732827 22/08/2023 GOPAL 1701007048WL010490 GOPAL 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096682 GOPAL STATE BANK OF INDIA(508548)
148 SABALGARH MP-01-007-048-001/1663-A
(KUTGHAN) 		1701007048NRG24210820230732826 22/08/2023 KAMLA 1701007048WL010490 KAMLA 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096682 KAMLA STATE BANK OF INDIA(508548)
149 SABALGARH MP-01-007-048-001/959
(KUTGHAN) 		1701007048NRG24210820230732923 22/08/2023 guddi 1701007048WL010492 guddi 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096682 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
150 SABALGARH MP-01-007-048-001/959
(KUTGHAN) 		1701007048NRG24210820230732924 22/08/2023 sunil 1701007048WL010492 sunil 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765096682 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 191607 191607

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_220823APB_FTO_230331 Central Bank Of India CBIN0281373 JOURA 1326
2 SABALGARH MP1701007_220823APB_FTO_230331 Central Bank Of India CBIN0284608 SABALGARH 9282
3 SABALGARH MP1701007_220823APB_FTO_230331 Punjab National Bank PUNB0276400 DHOBNI 1326
4 SABALGARH MP1701007_220823APB_FTO_230331 State Bank of India SBIN0000430 MORENA 1326
5 SABALGARH MP1701007_220823APB_FTO_230331 State Bank of India SBIN0001471 SABALGARH 13260
6 SABALGARH MP1701007_220823APB_FTO_230331 State Bank of India SBIN0003761 ADB JOURA 1326
7 SABALGARH MP1701007_220823APB_FTO_230331 State Bank of India SBIN0004830 ADB SABALGARH 80223
8 SABALGARH MP1701007_220823APB_FTO_230331 State Bank of India SBIN0007238 JHUNDPUR 221
9 SABALGARH MP1701007_220823APB_FTO_230331 UCO Bank UCBA0001429 SABALGARH 23868
10 SABALGARH MP1701007_220823APB_FTO_230331 Union Bank of India UBIN0575429 SABALGARH 1326
11 SABALGARH MP1701007_220823APB_FTO_230331 Fino Payments Bank Ltd FINO0001446 MP RO 43537
12 SABALGARH MP1701007_220823APB_FTO_230331 India Post Payments Bank IPOS0000001 Morena 14586

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