Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_160623APB_FTO_96446
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-01-007-021-002/1242
(DIGWAR) 		1701007021NRG24160620230297545 16/06/2023 Kalla Ram 1701007021WL003686 Kalla Ram 00089 CBIN0284608 2652 2652 Processed 23/06/2023 515791004 KallaRam STATE BANK OF INDIA(508548)
2 SABALGARH MP-01-007-021-002/1244
(DIGWAR) 		1701007021NRG24160620230297582 16/06/2023 bhoro 1701007021WL003691 bhoro 00089 CBIN0284608 2652 2652 Processed 23/06/2023 515791004 bhoro FINO PAYMENTS BANK LTD(608001)
3 SABALGARH MP-01-007-021-002/1244
(DIGWAR) 		1701007021NRG24160620230297581 16/06/2023 druv 1701007021WL003691 druv 00089 CBIN0284608 2652 2652 Processed 23/06/2023 515791004 druv FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-021-002/901-A
(DIGWAR) 		1701007021NRG24160620230297572 16/06/2023 Vadami 1701007021WL003689 Vadami 00089 CBIN0284608 2652 2652 Processed 23/06/2023 515791004 Vadami CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-021-002/921
(DIGWAR) 		1701007021NRG24160620230297474 16/06/2023 pachee 1701007021WL003682 pachee 00089 CBIN0284608 2652 2652 Processed 23/06/2023 515791004 pachee CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
6 SABALGARH MP-01-007-021-002/1243
(DIGWAR) 		1701007021NRG24160620230297546 16/06/2023 Durgesh Rawat 1701007021WL003686 Durgesh Rawat 00415 SBIN0001471 2652 2652 Processed 23/06/2023 515791004 DurgeshRawat UNION BANK OF INDIA(508500)
7 SABALGARH MP-01-007-021-002/136-C
(DIGWAR) 		1701007021NRG24160620230297579 16/06/2023 Kuldeep Rawat 1701007021WL003690 Kuldeep Rawat 00415 SBIN0001471 2652 2652 Processed 23/06/2023 515791004 KuldeepRawat STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-021-002/899
(DIGWAR) 		1701007021NRG24160620230297537 16/06/2023 basdeb 1701007021WL003684 basdeb 00415 SBIN0001471 2652 2652 Processed 23/06/2023 515791004 basdeb STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-021-002/929
(DIGWAR) 		1701007021NRG24160620230297549 16/06/2023 lalita 1701007021WL003686 lalita 00415 SBIN0001471 2652 2652 Processed 23/06/2023 515791004 lalita FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
10 SABALGARH MP-01-007-021-002/1196-A
(DIGWAR) 		1701007021NRG24160620230297532 16/06/2023 Bhagirath 1701007021WL003684 Bhagirath 00415 SBIN0004830 2652 2652 Processed 23/06/2023 515791004 Bhagirath STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-021-002/1228-C
(DIGWAR) 		1701007021NRG24160620230297589 16/06/2023 Surendra Meena 1701007021WL003692 Surendra Meena 00415 SBIN0004830 2652 2652 Processed 23/06/2023 515791004 SurendraMeena STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-021-002/1263-A
(DIGWAR) 		1701007021NRG24160620230297552 16/06/2023 Veedha Mallah 1701007021WL003687 Veedha Mallah 00415 SBIN0004830 2652 2652 Processed 23/06/2023 515791004 VeedhaMallah STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-021-002/365
(DIGWAR) 		1701007021NRG24160620230297469 16/06/2023 Brajmohan 1701007021WL003682 Brajmohan 00415 SBIN0004830 2652 2652 Processed 23/06/2023 515791004 Brajmohan FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-021-002/51-A
(DIGWAR) 		1701007021NRG24160620230297536 16/06/2023 sumer 1701007021WL003684 sumer 00415 SBIN0004830 2652 2652 Processed 23/06/2023 515791004 sumer STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-021-002/73-D
(DIGWAR) 		1701007021NRG24160620230297564 16/06/2023 Raghuvir 1701007021WL003688 Raghuvir 00415 SBIN0004830 2652 2652 Processed 23/06/2023 515791004 Raghuvir FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-021-002/938
(DIGWAR) 		1701007021NRG24160620230297556 16/06/2023 Sirnam 1701007021WL003687 Sirnam 00415 SBIN0004830 2652 2652 Processed 23/06/2023 515791004 Sirnam STATE BANK OF INDIA(508548)
SubTotal 18564 18564
17 SABALGARH MP-01-007-021-002/1021
(DIGWAR) 		1701007021NRG24160620230297566 16/06/2023 darm 1701007021WL003689 darm 00415 SBIN0009175 2652 2652 Processed 23/06/2023 515791004 darm UNION BANK OF INDIA(508500)
18 SABALGARH MP-01-007-021-002/1052
(DIGWAR) 		1701007021NRG24160620230297531 16/06/2023 Geeta 1701007021WL003684 Geeta 00415 SBIN0009175 2652 2652 Processed 23/06/2023 515791004 Geeta STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-021-002/1195
(DIGWAR) 		1701007021NRG24160620230297550 16/06/2023 kehri 1701007021WL003687 kehri 00415 SBIN0009175 2652 2652 Processed 23/06/2023 515791004 kehri STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-021-002/1241-A
(DIGWAR) 		1701007021NRG24160620230297567 16/06/2023 banvari 1701007021WL003689 banvari 00415 SBIN0009175 2652 2652 Processed 23/06/2023 515791004 banvari FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-021-002/1250-A
(DIGWAR) 		1701007021NRG24160620230297538 16/06/2023 maneesh 1701007021WL003685 maneesh 00415 SBIN0009175 2652 2652 Processed 23/06/2023 515791004 maneesh STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-021-002/1257-A
(DIGWAR) 		1701007021NRG24160620230297591 16/06/2023 babu 1701007021WL003692 babu 00415 SBIN0009175 2652 2652 Processed 23/06/2023 515791004 babu STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-021-002/366
(DIGWAR) 		1701007021NRG24160620230297562 16/06/2023 Pappi 1701007021WL003688 Pappi 00415 SBIN0009175 2652 2652 Processed 23/06/2023 515791004 Pappi STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-021-002/380
(DIGWAR) 		1701007021NRG24160620230297541 16/06/2023 rekha 1701007021WL003685 rekha 00415 SBIN0009175 2652 2652 Processed 23/06/2023 515791004 rekha STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-021-002/717-A
(DIGWAR) 		1701007021NRG24160620230297542 16/06/2023 vimal rawat 1701007021WL003685 vimal rawat 00415 SBIN0009175 2652 2652 Processed 23/06/2023 515791004 vimalrawat FINO PAYMENTS BANK LTD(608001)
26 SABALGARH MP-01-007-021-002/722-A
(DIGWAR) 		1701007021NRG24160620230297470 16/06/2023 khere gurjar 1701007021WL003682 khere gurjar 00415 SBIN0009175 2652 2652 Processed 23/06/2023 515791004 kheregurjar FINO PAYMENTS BANK LTD(608001)
27 SABALGARH MP-01-007-021-002/807-D
(DIGWAR) 		1701007021NRG24160620230297571 16/06/2023 rave 1701007021WL003689 rave 00415 SBIN0009175 2652 2652 Processed 23/06/2023 515791004 rave FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-021-002/809-A
(DIGWAR) 		1701007021NRG24160620230297565 16/06/2023 jadel 1701007021WL003688 jadel 00415 SBIN0009175 2652 2652 Processed 23/06/2023 515791004 jadel STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-021-002/837
(DIGWAR) 		1701007021NRG24160620230297596 16/06/2023 rambooli 1701007021WL003693 rambooli 00415 SBIN0009175 2652 2652 Processed 23/06/2023 515791004 rambooli STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-021-002/844
(DIGWAR) 		1701007021NRG24160620230297543 16/06/2023 kasee 1701007021WL003685 kasee 00415 SBIN0009175 2652 2652 Processed 23/06/2023 515791004 kasee STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-021-002/846
(DIGWAR) 		1701007021NRG24160620230297597 16/06/2023 lalsingh 1701007021WL003693 lalsingh 00415 SBIN0009175 2652 2652 Processed 23/06/2023 515791004 lalsingh FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-021-002/882
(DIGWAR) 		1701007021NRG24160620230297473 16/06/2023 Taju 1701007021WL003682 Taju 00415 SBIN0009175 2652 2652 Processed 23/06/2023 515791004 Taju STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-021-002/898-A
(DIGWAR) 		1701007021NRG24160620230297598 16/06/2023 Geeta 1701007021WL003693 Geeta 00415 SBIN0009175 2652 2652 Processed 23/06/2023 515791004 Geeta STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-021-002/902
(DIGWAR) 		1701007021NRG24160620230300752 16/06/2023 steesh 1701007021WL003724 steesh 00415 SBIN0009175 2652 2652 Rejected 23/06/2023 515791004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SABALGARH MP-01-007-021-002/951
(DIGWAR) 		1701007021NRG24160620230297585 16/06/2023 gnga 1701007021WL003691 gnga 00415 SBIN0009175 2652 2652 Processed 23/06/2023 515791004 gnga STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-021-002/960
(DIGWAR) 		1701007021NRG24160620230297586 16/06/2023 ramrati 1701007021WL003691 ramrati 00415 SBIN0009175 2652 2652 Processed 23/06/2023 515791004 ramrati STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-021-002/963
(DIGWAR) 		1701007021NRG24160620230297587 16/06/2023 ramnivash 1701007021WL003691 ramnivash 00415 SBIN0009175 2652 2652 Processed 23/06/2023 515791004 ramnivash FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-021-002/966
(DIGWAR) 		1701007021NRG24160620230297580 16/06/2023 suneeta 1701007021WL003690 suneeta 00415 SBIN0009175 2652 2652 Processed 23/06/2023 515791004 suneeta STATE BANK OF INDIA(508548)
SubTotal 58344 58344
39 SABALGARH MP-01-007-021-002/134-C
(DIGWAR) 		1701007021NRG24160620230297540 16/06/2023 Jeetendra Meena 1701007021WL003685 Jeetendra Meena 00462 UCBA0001429 2652 2652 Processed 23/06/2023 515791004 JeetendraMeena STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-021-002/80-A
(DIGWAR) 		1701007021NRG24160620230297471 16/06/2023 Chhoti 1701007021WL003682 Chhoti 00462 UCBA0001429 2652 2652 Processed 23/06/2023 515791004 Chhoti UCO BANK(607066)
41 SABALGARH MP-01-007-021-002/80-B
(DIGWAR) 		1701007021NRG24160620230297472 16/06/2023 Anek Singh Meena 1701007021WL003682 Anek Singh Meena 00462 UCBA0001429 2652 2652 Processed 23/06/2023 515791004 AnekSinghMeena UCO BANK(607066)
SubTotal 7956 7956
42 SABALGARH MP-01-007-021-002/1278-A
(DIGWAR) 		1701007021NRG24160620230297574 16/06/2023 ramrati 1701007021WL003690 ramrati 00468 UBIN0575429 2652 2652 Processed 23/06/2023 515791004 ramrati STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-021-002/950
(DIGWAR) 		1701007021NRG24160620230297594 16/06/2023 kamla 1701007021WL003692 kamla 00468 UBIN0575429 2652 2652 Processed 23/06/2023 515791004 kamla UNION BANK OF INDIA(508500)
SubTotal 5304 5304
44 SABALGARH MP-01-007-021-002/1135-A
(DIGWAR) 		1701007021NRG24160620230297588 16/06/2023 udaysingh 1701007021WL003692 udaysingh 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 udaysingh STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-021-002/1145
(DIGWAR) 		1701007021NRG24160620230297557 16/06/2023 anrj 1701007021WL003688 anrj 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 anrj FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-021-002/117-D
(DIGWAR) 		1701007021NRG24160620230297595 16/06/2023 horelal 1701007021WL003693 horelal 00688 FINO0001446 2431 2431 Processed 23/06/2023 515791004 horelal STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-021-002/1226-A
(DIGWAR) 		1701007021NRG24160620230297573 16/06/2023 Vikki Meena 1701007021WL003690 Vikki Meena 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 VikkiMeena FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-021-002/1245-C
(DIGWAR) 		1701007021NRG24160620230297559 16/06/2023 giraj 1701007021WL003688 giraj 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 giraj STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-021-002/1249
(DIGWAR) 		1701007021NRG24160620230297590 16/06/2023 shyam 1701007021WL003692 shyam 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 shyam FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-021-002/1250
(DIGWAR) 		1701007021NRG24160620230297583 16/06/2023 naresh 1701007021WL003691 naresh 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 naresh FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-021-002/1251-C
(DIGWAR) 		1701007021NRG24160620230297533 16/06/2023 dhneeram 1701007021WL003684 dhneeram 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 dhneeram FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-021-002/1251-D
(DIGWAR) 		1701007021NRG24160620230297568 16/06/2023 peeta 1701007021WL003689 peeta 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 peeta FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-021-002/1252-B
(DIGWAR) 		1701007021NRG24160620230297551 16/06/2023 saroj 1701007021WL003687 saroj 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 saroj FINO PAYMENTS BANK LTD(608001)
54 SABALGARH MP-01-007-021-002/1259-A
(DIGWAR) 		1701007021NRG24160620230297468 16/06/2023 aguri 1701007021WL003682 aguri 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 aguri STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-021-002/1260
(DIGWAR) 		1701007021NRG24160620230297560 16/06/2023 laleta 1701007021WL003688 laleta 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 laleta PUNJAB NATIONAL BANK(508568)
56 SABALGARH MP-01-007-021-002/1260
(DIGWAR) 		1701007021NRG24160620230297561 16/06/2023 ragubeer 1701007021WL003688 ragubeer 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 ragubeer STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-021-002/1290-A
(DIGWAR) 		1701007021NRG24160620230297534 16/06/2023 maya kevat 1701007021WL003684 maya kevat 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 mayakevat FINO PAYMENTS BANK LTD(608001)
58 SABALGARH MP-01-007-021-002/1295
(DIGWAR) 		1701007021NRG24160620230297575 16/06/2023 vejanti 1701007021WL003690 vejanti 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 vejanti FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-021-002/1295
(DIGWAR) 		1701007021NRG24160620230297576 16/06/2023 vishavnath 1701007021WL003690 vishavnath 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 vishavnath STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-021-002/1296
(DIGWAR) 		1701007021NRG24160620230297539 16/06/2023 omkala 1701007021WL003685 omkala 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 omkala STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-021-002/1299
(DIGWAR) 		1701007021NRG24160620230297547 16/06/2023 Shrilal Mallah 1701007021WL003686 Shrilal Mallah 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 ShrilalMallah STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-021-002/13-A
(DIGWAR) 		1701007021NRG24160620230297578 16/06/2023 maya 1701007021WL003690 maya 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 maya STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-021-002/13-A
(DIGWAR) 		1701007021NRG24160620230297577 16/06/2023 siviram 1701007021WL003690 siviram 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 siviram STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-021-002/1308
(DIGWAR) 		1701007021NRG24160620230297584 16/06/2023 ranjeet 1701007021WL003691 ranjeet 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 ranjeet FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-021-002/1310-A
(DIGWAR) 		1701007021NRG24160620230297569 16/06/2023 Alasingh 1701007021WL003689 Alasingh 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 Alasingh FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-021-002/1402
(DIGWAR) 		1701007021NRG24160620230297570 16/06/2023 Vikash Meena 1701007021WL003689 Vikash Meena 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 VikashMeena FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-021-002/17-A
(DIGWAR) 		1701007021NRG24160620230297592 16/06/2023 ramdeen 1701007021WL003692 ramdeen 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 ramdeen STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-021-002/18-B
(DIGWAR) 		1701007021NRG24160620230297593 16/06/2023 udysin 1701007021WL003692 udysin 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 udysin FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-021-002/22-B
(DIGWAR) 		1701007021NRG24160620230300751 16/06/2023 mahraj 1701007021WL003724 mahraj 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 mahraj FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-021-002/23-B
(DIGWAR) 		1701007021NRG24160620230297553 16/06/2023 gudde 1701007021WL003687 gudde 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 gudde FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-021-002/23-C
(DIGWAR) 		1701007021NRG24160620230297535 16/06/2023 emrtee 1701007021WL003684 emrtee 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 emrtee FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-021-002/3-D
(DIGWAR) 		1701007021NRG24160620230297554 16/06/2023 madnmon 1701007021WL003687 madnmon 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 madnmon FINO PAYMENTS BANK LTD(608001)
73 SABALGARH MP-01-007-021-002/40
(DIGWAR) 		1701007021NRG24160620230297563 16/06/2023 goopee 1701007021WL003688 goopee 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 goopee FINO PAYMENTS BANK LTD(608001)
74 SABALGARH MP-01-007-021-002/40-C
(DIGWAR) 		1701007021NRG24160620230297548 16/06/2023 Ghnshyam 1701007021WL003686 Ghnshyam 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 Ghnshyam FINO PAYMENTS BANK LTD(608001)
75 SABALGARH MP-01-007-021-002/880-B
(DIGWAR) 		1701007021NRG24160620230297555 16/06/2023 bakeel 1701007021WL003687 bakeel 00688 FINO0001446 2652 2652 Processed 23/06/2023 515791004 bakeel FINO PAYMENTS BANK LTD(608001)
SubTotal 84643 84643
Total 198679 198679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_160623APB_FTO_96446 Central Bank Of India CBIN0284608 SABALGARH 13260
2 SABALGARH MP1701007_160623APB_FTO_96446 State Bank of India SBIN0001471 SABALGARH 10608
3 SABALGARH MP1701007_160623APB_FTO_96446 State Bank of India SBIN0004830 ADB SABALGARH 18564
4 SABALGARH MP1701007_160623APB_FTO_96446 State Bank of India SBIN0009175 MANGROL 58344
5 SABALGARH MP1701007_160623APB_FTO_96446 UCO Bank UCBA0001429 SABALGARH 7956
6 SABALGARH MP1701007_160623APB_FTO_96446 Union Bank of India UBIN0575429 SABALGARH 5304
7 SABALGARH MP1701007_160623APB_FTO_96446 Fino Payments Bank Ltd FINO0001446 MP RO 84643

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