Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_071223APB_FTO_379703
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-01-007-029-001/17
(GUREMA) 		1701007029NRG24061220231423720 07/12/2023 punm 1701007029WL021442 punm 00089 CBIN0284608 1547 1547 Processed 01/03/2024 478275509 punm FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-029-001/637
(GUREMA) 		1701007029NRG24061220231423750 07/12/2023 ankesh jatav 1701007029WL021442 ankesh jatav 00089 CBIN0284608 1547 1547 Processed 01/03/2024 478275509 ankeshjatav STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-029-001/642
(GUREMA) 		1701007029NRG24061220231423751 07/12/2023 danpal singh 1701007029WL021442 danpal singh 00089 CBIN0284608 1547 1547 Processed 01/03/2024 478275509 danpalsingh CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-029-001/649
(GUREMA) 		1701007029NRG24061220231423752 07/12/2023 durgesh singh 1701007029WL021442 durgesh singh 00089 CBIN0284608 1547 1547 Processed 01/03/2024 478275509 durgeshsingh CENTRAL BANK OF INDIA(607115)
5 SABALGARH MP-01-007-029-001/660
(GUREMA) 		1701007029NRG24061220231423755 07/12/2023 santosh singh 1701007029WL021442 santosh singh 00089 CBIN0284608 1547 1547 Processed 01/03/2024 478275509 santoshsingh FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-029-001/700
(GUREMA) 		1701007029NRG24061220231423757 07/12/2023 sudheer singh 1701007029WL021442 sudheer singh 00089 CBIN0284608 1547 1547 Processed 01/03/2024 478275509 sudheersingh STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-029-001/752
(GUREMA) 		1701007029NRG24061220231423762 07/12/2023 Dinesh singh jadon 1701007029WL021442 Dinesh singh jadon 00089 CBIN0284608 1547 1547 Processed 01/03/2024 478275509 Dineshsinghjadon FEDERAL BANK(607165)
8 SABALGARH MP-01-007-029-001/991
(GUREMA) 		1701007029NRG24061220231423787 07/12/2023 Sonam 1701007029WL021442 Sonam 00089 CBIN0284608 1547 1547 Processed 01/03/2024 478275509 Sonam UNION BANK OF INDIA(508500)
9 SABALGARH MP-01-007-029-001/992
(GUREMA) 		1701007029NRG24061220231423788 07/12/2023 Sakir Ali Khan 1701007029WL021442 Sakir Ali Khan 00089 CBIN0284608 1547 1547 Processed 01/03/2024 478275509 SakirAliKhan CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
10 SABALGARH MP-01-007-029-001/1011
(GUREMA) 		1701007029NRG24061220231423714 07/12/2023 Kausa Jatav 1701007029WL021442 Kausa Jatav 00415 SBIN0001471 1547 1547 Processed 01/03/2024 478275509 KausaJatav STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-029-001/106
(GUREMA) 		1701007029NRG24061220231423719 07/12/2023 Mahendra singh 1701007029WL021442 Mahendra singh 00415 SBIN0001471 1547 1547 Processed 01/03/2024 478275509 Mahendrasingh STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-029-001/222
(GUREMA) 		1701007029NRG24061220231423721 07/12/2023 kailasee 1701007029WL021442 kailasee 00415 SBIN0001471 1547 1547 Processed 01/03/2024 478275509 kailasee STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-029-001/263
(GUREMA) 		1701007029NRG24061220231423723 07/12/2023 siya bai 1701007029WL021442 siya bai 00415 SBIN0001471 1547 1547 Processed 01/03/2024 478275509 siyabai STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-029-001/302
(GUREMA) 		1701007029NRG24061220231423724 07/12/2023 santosh 1701007029WL021442 santosh 00415 SBIN0001471 1547 1547 Processed 01/03/2024 478275509 santosh STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-029-001/313
(GUREMA) 		1701007029NRG24061220231423725 07/12/2023 AAsa 1701007029WL021442 AAsa 00415 SBIN0001471 1547 1547 Processed 01/03/2024 478275509 AAsa STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-029-001/348
(GUREMA) 		1701007029NRG24061220231423726 07/12/2023 mushkan jadon 1701007029WL021442 mushkan jadon 00415 SBIN0001471 1547 1547 Processed 01/03/2024 478275509 mushkanjadon STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-029-001/522
(GUREMA) 		1701007029NRG24061220231423728 07/12/2023 shreeram 1701007029WL021442 shreeram 00415 SBIN0001471 1547 1547 Processed 01/03/2024 478275509 shreeram FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-029-001/523
(GUREMA) 		1701007029NRG24061220231423729 07/12/2023 shivcharan 1701007029WL021442 shivcharan 00415 SBIN0001471 1547 1547 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 SABALGARH MP-01-007-029-001/543
(GUREMA) 		1701007029NRG24061220231423731 07/12/2023 sonam 1701007029WL021442 sonam 00415 SBIN0001471 1547 1547 Processed 01/03/2024 478275509 sonam STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-029-001/566
(GUREMA) 		1701007029NRG24061220231423734 07/12/2023 Dashrath singh 1701007029WL021442 Dashrath singh 00415 SBIN0001471 1547 1547 Processed 01/03/2024 478275509 Dashrathsingh NARMADA JHABUA GRAMIN BANK(508515)
21 SABALGARH MP-01-007-029-001/568
(GUREMA) 		1701007029NRG24061220231423735 07/12/2023 Rajkumar singh 1701007029WL021442 Rajkumar singh 00415 SBIN0001471 1547 1547 Processed 01/03/2024 478275509 Rajkumarsingh STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-029-001/582
(GUREMA) 		1701007029NRG24061220231423736 07/12/2023 Upendra singh 1701007029WL021442 Upendra singh 00415 SBIN0001471 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SABALGARH MP-01-007-029-001/653
(GUREMA) 		1701007029NRG24061220231423753 07/12/2023 sumit kaushal 1701007029WL021442 sumit kaushal 00415 SBIN0001471 1547 1547 Processed 01/03/2024 478275509 sumitkaushal STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-029-001/654
(GUREMA) 		1701007029NRG24061220231423754 07/12/2023 sanjay kaushal 1701007029WL021442 sanjay kaushal 00415 SBIN0001471 1547 1547 Processed 01/03/2024 478275509 sanjaykaushal STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-029-001/698
(GUREMA) 		1701007029NRG24061220231423756 07/12/2023 Aakash jatav 1701007029WL021442 Aakash jatav 00415 SBIN0001471 1547 1547 Processed 01/03/2024 478275509 Aakashjatav STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-029-001/990
(GUREMA) 		1701007029NRG24061220231423786 07/12/2023 Jakir husain 1701007029WL021442 Jakir husain 00415 SBIN0001471 1547 1547 Processed 01/03/2024 478275509 Jakirhusain STATE BANK OF INDIA(508548)
SubTotal 26299 26299
27 SABALGARH MP-01-007-029-001/247
(GUREMA) 		1701007029NRG24061220231423722 07/12/2023 deshraj 1701007029WL021442 deshraj 00415 SBIN0004830 1547 1547 Processed 01/03/2024 478275509 deshraj STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-029-001/376
(GUREMA) 		1701007029NRG24061220231423727 07/12/2023 Parwati 1701007029WL021442 Parwati 00415 SBIN0004830 1547 1547 Processed 01/03/2024 478275509 Parwati STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-029-001/701
(GUREMA) 		1701007029NRG24061220231423758 07/12/2023 santosh Kausshal 1701007029WL021442 santosh Kausshal 00415 SBIN0004830 1547 1547 Processed 01/03/2024 478275509 santoshKausshal STATE BANK OF INDIA(508548)
SubTotal 4641 4641
30 SABALGARH MP-01-007-029-001/1014
(GUREMA) 		1701007029NRG24061220231423717 07/12/2023 Nidhi Tomar 1701007029WL021442 Nidhi Tomar 00415 SBIN0010840 1547 1547 Processed 01/03/2024 478275509 NidhiTomar STATE BANK OF INDIA(508548)
31 SABALGARH MP-01-007-029-001/1015
(GUREMA) 		1701007029NRG24061220231423718 07/12/2023 Renu Jadon 1701007029WL021442 Renu Jadon 00415 SBIN0010840 1547 1547 Processed 01/03/2024 478275509 RenuJadon STATE BANK OF INDIA(508548)
SubTotal 3094 3094
32 SABALGARH MP-01-007-029-001/1010
(GUREMA) 		1701007029NRG24061220231423713 07/12/2023 Aditya Singh 1701007029WL021442 Aditya Singh 00462 UCBA0001429 1547 1547 Processed 01/03/2024 478275509 AdityaSingh UCO BANK(607066)
33 SABALGARH MP-01-007-029-001/807
(GUREMA) 		1701007029NRG24061220231423764 07/12/2023 Memo Begam 1701007029WL021442 Memo Begam 00462 UCBA0001429 1547 1547 Processed 01/03/2024 478275509 MemoBegam STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-029-001/808
(GUREMA) 		1701007029NRG24061220231423765 07/12/2023 Sapana 1701007029WL021442 Sapana 00462 UCBA0001429 1547 1547 Processed 01/03/2024 478275509 Sapana UCO BANK(607066)
35 SABALGARH MP-01-007-029-001/809
(GUREMA) 		1701007029NRG24061220231423766 07/12/2023 Anjana Bano 1701007029WL021442 Anjana Bano 00462 UCBA0001429 1547 1547 Processed 01/03/2024 478275509 AnjanaBano UCO BANK(607066)
SubTotal 6188 6188
36 SABALGARH MP-01-007-029-001/1009
(GUREMA) 		1701007029NRG24061220231423712 07/12/2023 Rohit Jadon 1701007029WL021442 Rohit Jadon 00468 UBIN0575429 1547 1547 Processed 01/03/2024 478275509 RohitJadon STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-029-001/1012
(GUREMA) 		1701007029NRG24061220231423715 07/12/2023 Bhupendra Singh 1701007029WL021442 Bhupendra Singh 00468 UBIN0575429 1547 1547 Processed 01/03/2024 478275509 BhupendraSingh UNION BANK OF INDIA(508500)
38 SABALGARH MP-01-007-029-001/1013
(GUREMA) 		1701007029NRG24061220231423716 07/12/2023 Tarun Singh 1701007029WL021442 Tarun Singh 00468 UBIN0575429 1547 1547 Processed 01/03/2024 478275509 TarunSingh UNION BANK OF INDIA(508500)
39 SABALGARH MP-01-007-029-001/747
(GUREMA) 		1701007029NRG24061220231423759 07/12/2023 PRATAP BHANU SINGH 1701007029WL021442 PRATAP BHANU SINGH 00468 UBIN0575429 1547 1547 Processed 01/03/2024 478275509 PRATAPBHANUSINGH UNION BANK OF INDIA(508500)
40 SABALGARH MP-01-007-029-001/989
(GUREMA) 		1701007029NRG24061220231423785 07/12/2023 Najara begam 1701007029WL021442 Najara begam 00468 UBIN0575429 1547 1547 Processed 01/03/2024 478275509 Najarabegam UCO BANK(607066)
41 SABALGARH MP-01-007-029-001/994
(GUREMA) 		1701007029NRG24061220231423789 07/12/2023 Swami Adityanand 1701007029WL021442 Swami Adityanand 00468 UBIN0575429 1547 1547 Processed 01/03/2024 478275509 SwamiAdityanand CANARA BANK(508532)
SubTotal 9282 9282
42 SABALGARH MP-01-007-029-001/1006
(GUREMA) 		1701007029NRG24061220231423711 07/12/2023 Rohit 1701007029WL021442 Rohit 00688 FINO0001001 1547 1547 Processed 01/03/2024 478275509 Rohit FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-029-001/523
(GUREMA) 		1701007029NRG24061220231423730 07/12/2023 cheenta 1701007029WL021442 cheenta 00688 FINO0001001 1547 1547 Processed 01/03/2024 478275509 cheenta STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-029-001/767
(GUREMA) 		1701007029NRG24061220231423763 07/12/2023 Pinki jadon 1701007029WL021442 Pinki jadon 00688 FINO0001001 1547 1547 Processed 01/03/2024 478275509 Pinkijadon STATE BANK OF INDIA(508548)
45 SABALGARH MP-01-007-029-001/854
(GUREMA) 		1701007029NRG24061220231423770 07/12/2023 Satendra Singh 1701007029WL021442 Satendra Singh 00688 FINO0001001 1547 1547 Processed 01/03/2024 478275509 SatendraSingh UNION BANK OF INDIA(508500)
46 SABALGARH MP-01-007-029-001/855
(GUREMA) 		1701007029NRG24061220231423771 07/12/2023 Brajmohan Singh 1701007029WL021442 Brajmohan Singh 00688 FINO0001001 1547 1547 Processed 01/03/2024 478275509 BrajmohanSingh STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-029-001/856
(GUREMA) 		1701007029NRG24061220231423772 07/12/2023 Jay Ram Singh 1701007029WL021442 Jay Ram Singh 00688 FINO0001001 1547 1547 Processed 01/03/2024 478275509 JayRamSingh UNION BANK OF INDIA(508500)
48 SABALGARH MP-01-007-029-001/858
(GUREMA) 		1701007029NRG24061220231423773 07/12/2023 Matadeen Singh 1701007029WL021442 Matadeen Singh 00688 FINO0001001 1547 1547 Processed 01/03/2024 478275509 MatadeenSingh STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-029-001/927
(GUREMA) 		1701007029NRG24061220231423775 07/12/2023 kamini 1701007029WL021442 kamini 00688 FINO0001001 1547 1547 Processed 01/03/2024 478275509 kamini CENTRAL BANK OF INDIA(607115)
50 SABALGARH MP-01-007-029-001/929
(GUREMA) 		1701007029NRG24061220231423776 07/12/2023 somvati 1701007029WL021442 somvati 00688 FINO0001001 1547 1547 Processed 01/03/2024 478275509 somvati CENTRAL BANK OF INDIA(607115)
51 SABALGARH MP-01-007-029-001/946
(GUREMA) 		1701007029NRG24061220231423777 07/12/2023 Shashi 1701007029WL021442 Shashi 00688 FINO0001001 1547 1547 Processed 01/03/2024 478275509 Shashi STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-029-001/947
(GUREMA) 		1701007029NRG24061220231423778 07/12/2023 Vikash 1701007029WL021442 Vikash 00688 FINO0001001 1547 1547 Processed 01/03/2024 478275509 Vikash STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-029-001/949
(GUREMA) 		1701007029NRG24061220231423779 07/12/2023 Kartar 1701007029WL021442 Kartar 00688 FINO0001001 1547 1547 Processed 01/03/2024 478275509 Kartar CENTRAL BANK OF INDIA(607115)
54 SABALGARH MP-01-007-029-001/950
(GUREMA) 		1701007029NRG24061220231423780 07/12/2023 Chamma 1701007029WL021442 Chamma 00688 FINO0001001 1547 1547 Processed 01/03/2024 478275509 Chamma STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-029-001/951
(GUREMA) 		1701007029NRG24061220231423781 07/12/2023 Simmi 1701007029WL021442 Simmi 00688 FINO0001001 1547 1547 Processed 01/03/2024 478275509 Simmi CENTRAL BANK OF INDIA(607115)
56 SABALGARH MP-01-007-029-001/995
(GUREMA) 		1701007029NRG24061220231423790 07/12/2023 Pinki Devi 1701007029WL021442 Pinki Devi 00688 FINO0001001 1547 1547 Processed 01/03/2024 478275509 PinkiDevi CENTRAL BANK OF INDIA(607115)
57 SABALGARH MP-01-007-029-001/996
(GUREMA) 		1701007029NRG24061220231423791 07/12/2023 Girraj Singh 1701007029WL021442 Girraj Singh 00688 FINO0001001 1547 1547 Processed 01/03/2024 478275509 GirrajSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
58 SABALGARH MP-01-007-029-001/544
(GUREMA) 		1701007029NRG24061220231423732 07/12/2023 Ramji lal Jatav 1701007029WL021442 Ramji lal Jatav 00688 FINO0001446 1547 1547 Processed 01/03/2024 478275509 RamjilalJatav FINO PAYMENTS BANK LTD(608001)
59 SABALGARH MP-01-007-029-001/56
(GUREMA) 		1701007029NRG24061220231423733 07/12/2023 dharmendra 1701007029WL021442 dharmendra 00688 FINO0001446 1547 1547 Processed 01/03/2024 478275509 dharmendra FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-029-001/585
(GUREMA) 		1701007029NRG24061220231423737 07/12/2023 Roopsingh 1701007029WL021442 Roopsingh 00688 FINO0001446 1547 1547 Processed 01/03/2024 478275509 Roopsingh FINO PAYMENTS BANK LTD(608001)
61 SABALGARH MP-01-007-029-001/586
(GUREMA) 		1701007029NRG24061220231423738 07/12/2023 Gyanedra Jadon 1701007029WL021442 Gyanedra Jadon 00688 FINO0001446 1547 1547 Processed 01/03/2024 478275509 GyanedraJadon FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-029-001/591
(GUREMA) 		1701007029NRG24061220231423739 07/12/2023 Padm singh 1701007029WL021442 Padm singh 00688 FINO0001446 1547 1547 Processed 01/03/2024 478275509 Padmsingh FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-029-001/596
(GUREMA) 		1701007029NRG24061220231423741 07/12/2023 Santosh Jatav 1701007029WL021442 Santosh Jatav 00688 FINO0001446 1547 1547 Processed 01/03/2024 478275509 SantoshJatav FINO PAYMENTS BANK LTD(608001)
64 SABALGARH MP-01-007-029-001/607
(GUREMA) 		1701007029NRG24061220231423744 07/12/2023 Darvendra Singh 1701007029WL021442 Darvendra Singh 00688 FINO0001446 1547 1547 Processed 01/03/2024 478275509 DarvendraSingh FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-029-001/608
(GUREMA) 		1701007029NRG24061220231423745 07/12/2023 Hameed Khan 1701007029WL021442 Hameed Khan 00688 FINO0001446 1547 1547 Processed 01/03/2024 478275509 HameedKhan FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-029-001/609
(GUREMA) 		1701007029NRG24061220231423746 07/12/2023 Safik Khan 1701007029WL021442 Safik Khan 00688 FINO0001446 1547 1547 Processed 01/03/2024 478275509 SafikKhan FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-029-001/622
(GUREMA) 		1701007029NRG24061220231423747 07/12/2023 laxmi 1701007029WL021442 laxmi 00688 FINO0001446 1547 1547 Processed 01/03/2024 478275509 laxmi FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-029-001/630
(GUREMA) 		1701007029NRG24061220231423749 07/12/2023 bhiree 1701007029WL021442 bhiree 00688 FINO0001446 1547 1547 Processed 01/03/2024 478275509 bhiree FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-029-001/630
(GUREMA) 		1701007029NRG24061220231423748 07/12/2023 Rajendra singh 1701007029WL021442 Rajendra singh 00688 FINO0001446 442 442 Processed 01/03/2024 478275509 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-029-001/748
(GUREMA) 		1701007029NRG24061220231423760 07/12/2023 kalicharan singh 1701007029WL021442 kalicharan singh 00688 FINO0001446 1547 1547 Processed 01/03/2024 478275509 kalicharansingh FINO PAYMENTS BANK LTD(608001)
71 SABALGARH MP-01-007-029-001/749
(GUREMA) 		1701007029NRG24061220231423761 07/12/2023 Satendra singh 1701007029WL021442 Satendra singh 00688 FINO0001446 1547 1547 Processed 01/03/2024 478275509 Satendrasingh FINO PAYMENTS BANK LTD(608001)
72 SABALGARH MP-01-007-029-001/91
(GUREMA) 		1701007029NRG24061220231423774 07/12/2023 babulal 1701007029WL021442 babulal 00688 FINO0001446 1547 1547 Rejected 12/03/2024 Aadhaar Number not Mapped to Account Number
73 SABALGARH MP-01-007-029-001/972
(GUREMA) 		1701007029NRG24061220231423782 07/12/2023 Kiran Devi 1701007029WL021442 Kiran Devi 00688 FINO0001446 1547 1547 Processed 01/03/2024 478275509 KiranDevi CENTRAL BANK OF INDIA(607115)
74 SABALGARH MP-01-007-029-001/982
(GUREMA) 		1701007029NRG24061220231423783 07/12/2023 Ramkatori 1701007029WL021442 Ramkatori 00688 FINO0001446 1547 1547 Processed 01/03/2024 478275509 Ramkatori STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-029-001/983
(GUREMA) 		1701007029NRG24061220231423784 07/12/2023 Prem 1701007029WL021442 Prem 00688 FINO0001446 1547 1547 Processed 01/03/2024 478275509 Prem CENTRAL BANK OF INDIA(607115)
SubTotal 26741 26741
Total 114920 114920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_071223APB_FTO_379703 Central Bank Of India CBIN0284608 SABALGARH 13923
2 SABALGARH MP1701007_071223APB_FTO_379703 State Bank of India SBIN0001471 SABALGAR 1547
3 SABALGARH MP1701007_071223APB_FTO_379703 State Bank of India SBIN0001471 SABALGARH 24752
4 SABALGARH MP1701007_071223APB_FTO_379703 State Bank of India SBIN0004830 ADB SABALGARH 4641
5 SABALGARH MP1701007_071223APB_FTO_379703 State Bank of India SBIN0010840 GOHAD 3094
6 SABALGARH MP1701007_071223APB_FTO_379703 UCO Bank UCBA0001429 SABALGARH 6188
7 SABALGARH MP1701007_071223APB_FTO_379703 Union Bank of India UBIN0575429 SABALGARH 9282
8 SABALGARH MP1701007_071223APB_FTO_379703 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24752
9 SABALGARH MP1701007_071223APB_FTO_379703 Fino Payments Bank Ltd FINO0001446 MP RO 26741

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