Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710006_280523APB_FTO_60728
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 RAHATGARH MP-10-006-037-002/178
(BAHERIYA SAHNI (P)) 		1710006037NRG24270520230062037 28/05/2023 Chandan singh 1710006037WL005150 Chandan singh 00045 BARB0VJSAMP 1326 1326 Processed 31/05/2023 078639305 Chandansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 RAHATGARH MP-10-006-045-002/29888
(BARKHERA KHUMAN (P)) 		1710006045NRG24270520230061774 28/05/2023 Ramkishan Patel 1710006045WL005131 Ramkishan Patel 00048 BKID0009421 884 884 Processed 31/05/2023 078639305 RamkishanPatel BANK OF INDIA(508505)
SubTotal 884 884
3 RAHATGARH MP-10-006-037-002/275
(BAHERIYA SAHNI (P)) 		1710006037NRG24270520230062029 28/05/2023 Chensing 1710006037WL005147 Chensing 00048 BKID0009424 1326 1326 Processed 31/05/2023 078639305 Chensing PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 RAHATGARH MP-10-006-045-002/2455
(BARKHERA KHUMAN (P)) 		1710006045NRG24270520230061760 28/05/2023 TARACHAND 1710006045WL005130 TARACHAND 00089 CBIN0283368 884 884 Processed 31/05/2023 078639305 TARACHAND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
5 RAHATGARH MP-10-006-027-002/100
(SEMRA LAHARIYA (P)) 		1710006027NRG24270520230061698 28/05/2023 Avadnaresh 1710006027WL005127 Avadnaresh 00176 IDIB000J577 663 663 Processed 31/05/2023 078639305 Avadnaresh INDIAN BANK(607105)
6 RAHATGARH MP-10-006-027-002/110
(SEMRA LAHARIYA (P)) 		1710006027NRG24270520230061699 28/05/2023 DEVKARAN 1710006027WL005127 DEVKARAN 00176 IDIB000J577 663 663 Processed 31/05/2023 078639305 DEVKARAN INDIAN BANK(607105)
7 RAHATGARH MP-10-006-027-002/211
(SEMRA LAHARIYA (P)) 		1710006027NRG24270520230061700 28/05/2023 Param lal 1710006027WL005127 Param lal 00176 IDIB000J577 221 221 Processed 31/05/2023 078639305 Paramlal INDIAN BANK(607105)
8 RAHATGARH MP-10-006-027-002/211-B
(SEMRA LAHARIYA (P)) 		1710006027NRG24270520230061701 28/05/2023 Murat 1710006027WL005127 Murat 00176 IDIB000J577 221 221 Processed 31/05/2023 078639305 Murat INDIAN BANK(607105)
9 RAHATGARH MP-10-006-027-002/283
(SEMRA LAHARIYA (P)) 		1710006027NRG24270520230061702 28/05/2023 Ramsujan 1710006027WL005127 Ramsujan 00176 IDIB000J577 663 663 Processed 31/05/2023 078639305 Ramsujan INDIAN BANK(607105)
10 RAHATGARH MP-10-006-027-002/294
(SEMRA LAHARIYA (P)) 		1710006027NRG24270520230061703 28/05/2023 Radharani 1710006027WL005127 Radharani 00176 IDIB000J577 663 663 Processed 31/05/2023 078639305 Radharani STATE BANK OF INDIA(508548)
11 RAHATGARH MP-10-006-027-002/379
(SEMRA LAHARIYA (P)) 		1710006027NRG24270520230061704 28/05/2023 Sunil kumar 1710006027WL005127 Sunil kumar 00176 IDIB000J577 663 663 Processed 31/05/2023 078639305 Sunilkumar INDIAN BANK(607105)
12 RAHATGARH MP-10-006-027-002/379-A
(SEMRA LAHARIYA (P)) 		1710006027NRG24270520230061705 28/05/2023 Rajesh Kumar 1710006027WL005127 Rajesh Kumar 00176 IDIB000J577 663 663 Processed 31/05/2023 078639305 RajeshKumar INDIAN BANK(607105)
SubTotal 4420 4420
13 RAHATGARH MP-10-006-043-002/126
(IKPANA BASONA (P)) 		1710006043NRG24270520230061707 28/05/2023 VISHAL 1710006043WL005128 VISHAL 00176 IDIB000S512 1326 1326 Processed 31/05/2023 078639305 VISHAL PUNJAB NATIONAL BANK(508568)
14 RAHATGARH MP-10-006-043-002/145
(IKPANA BASONA (P)) 		1710006043NRG24270520230061708 28/05/2023 savita 1710006043WL005128 savita 00176 IDIB000S512 1326 1326 Processed 31/05/2023 078639305 savita PUNJAB NATIONAL BANK(508568)
15 RAHATGARH MP-10-006-043-002/453
(IKPANA BASONA (P)) 		1710006043NRG24270520230061729 28/05/2023 somnath 1710006043WL005128 somnath 00176 IDIB000S512 1326 1326 Processed 31/05/2023 078639305 somnath UNION BANK OF INDIA(508500)
16 RAHATGARH MP-10-006-045-002/2601
(BARKHERA KHUMAN (P)) 		1710006045NRG24270520230061762 28/05/2023 Vinod 1710006045WL005130 Vinod 00176 IDIB000S512 884 884 Processed 31/05/2023 078639305 Vinod INDIAN BANK(607105)
SubTotal 4862 4862
17 RAHATGARH MP-10-006-043-002/116
(IKPANA BASONA (P)) 		1710006043NRG24270520230061706 28/05/2023 KIRSHNA KUMAR 1710006043WL005128 KIRSHNA KUMAR 00354 PUNB0273000 1326 1326 Processed 31/05/2023 078639305 KIRSHNAKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 RAHATGARH MP-10-006-037-002/275
(BAHERIYA SAHNI (P)) 		1710006037NRG24270520230062030 28/05/2023 Panbai 1710006037WL005147 Panbai 00415 SBIN0000475 1326 1326 Processed 31/05/2023 078639305 Panbai STATE BANK OF INDIA(508548)
19 RAHATGARH MP-10-006-037-002/384
(BAHERIYA SAHNI (P)) 		1710006037NRG24270520230062035 28/05/2023 NARENDRA 1710006037WL005149 NARENDRA 00415 SBIN0000475 1326 1326 Processed 31/05/2023 078639305 NARENDRA INDIAN BANK(607105)
20 RAHATGARH MP-10-006-037-002/520
(BAHERIYA SAHNI (P)) 		1710006037NRG24270520230062033 28/05/2023 shyamrani dangi 1710006037WL005148 shyamrani dangi 00415 SBIN0000475 1326 1326 Processed 31/05/2023 078639305 shyamranidangi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
21 RAHATGARH MP-10-006-043-002/282
(IKPANA BASONA (P)) 		1710006043NRG24270520230061712 28/05/2023 Vidhya bai 1710006043WL005128 Vidhya bai 00415 SBIN0009816 1326 1326 Processed 31/05/2023 078639305 Vidhyabai STATE BANK OF INDIA(508548)
22 RAHATGARH MP-10-006-043-002/284
(IKPANA BASONA (P)) 		1710006043NRG24270520230061713 28/05/2023 Tara 1710006043WL005128 Tara 00415 SBIN0009816 1326 1326 Processed 31/05/2023 078639305 Tara STATE BANK OF INDIA(508548)
23 RAHATGARH MP-10-006-043-002/292
(IKPANA BASONA (P)) 		1710006043NRG24270520230061714 28/05/2023 Ramesh 1710006043WL005128 Ramesh 00415 SBIN0009816 1326 1326 Processed 31/05/2023 078639305 Ramesh STATE BANK OF INDIA(508548)
24 RAHATGARH MP-10-006-043-002/297
(IKPANA BASONA (P)) 		1710006043NRG24270520230061715 28/05/2023 Anand 1710006043WL005128 Anand 00415 SBIN0009816 1326 1326 Processed 31/05/2023 078639305 Anand STATE BANK OF INDIA(508548)
25 RAHATGARH MP-10-006-043-002/311
(IKPANA BASONA (P)) 		1710006043NRG24270520230061717 28/05/2023 Golu 1710006043WL005128 Golu 00415 SBIN0009816 1326 1326 Processed 31/05/2023 078639305 Golu STATE BANK OF INDIA(508548)
26 RAHATGARH MP-10-006-043-002/318
(IKPANA BASONA (P)) 		1710006043NRG24270520230061718 28/05/2023 HERALAL 1710006043WL005128 HERALAL 00415 SBIN0009816 1326 1326 Processed 31/05/2023 078639305 HERALAL STATE BANK OF INDIA(508548)
27 RAHATGARH MP-10-006-043-002/329
(IKPANA BASONA (P)) 		1710006043NRG24270520230061719 28/05/2023 Chandrabati 1710006043WL005128 Chandrabati 00415 SBIN0009816 1326 1326 Processed 31/05/2023 078639305 Chandrabati STATE BANK OF INDIA(508548)
28 RAHATGARH MP-10-006-043-002/331
(IKPANA BASONA (P)) 		1710006043NRG24270520230061720 28/05/2023 Bharat 1710006043WL005128 Bharat 00415 SBIN0009816 1326 1326 Processed 31/05/2023 078639305 Bharat STATE BANK OF INDIA(508548)
29 RAHATGARH MP-10-006-043-002/344
(IKPANA BASONA (P)) 		1710006043NRG24270520230061721 28/05/2023 Rakesh 1710006043WL005128 Rakesh 00415 SBIN0009816 1326 1326 Processed 31/05/2023 078639305 Rakesh STATE BANK OF INDIA(508548)
30 RAHATGARH MP-10-006-043-002/351
(IKPANA BASONA (P)) 		1710006043NRG24270520230061722 28/05/2023 Chali 1710006043WL005128 Chali 00415 SBIN0009816 1326 1326 Processed 31/05/2023 078639305 Chali STATE BANK OF INDIA(508548)
31 RAHATGARH MP-10-006-043-002/362
(IKPANA BASONA (P)) 		1710006043NRG24270520230061723 28/05/2023 Kaushlyarani 1710006043WL005128 Kaushlyarani 00415 SBIN0009816 1326 1326 Processed 31/05/2023 078639305 Kaushlyarani STATE BANK OF INDIA(508548)
32 RAHATGARH MP-10-006-043-002/366
(IKPANA BASONA (P)) 		1710006043NRG24270520230061724 28/05/2023 Savitri 1710006043WL005128 Savitri 00415 SBIN0009816 1326 1326 Processed 31/05/2023 078639305 Savitri STATE BANK OF INDIA(508548)
33 RAHATGARH MP-10-006-043-002/368
(IKPANA BASONA (P)) 		1710006043NRG24270520230061725 28/05/2023 Depak 1710006043WL005128 Depak 00415 SBIN0009816 1326 1326 Processed 31/05/2023 078639305 Depak STATE BANK OF INDIA(508548)
34 RAHATGARH MP-10-006-043-002/389
(IKPANA BASONA (P)) 		1710006043NRG24270520230061726 28/05/2023 Nabbo 1710006043WL005128 Nabbo 00415 SBIN0009816 1326 1326 Processed 31/05/2023 078639305 Nabbo STATE BANK OF INDIA(508548)
35 RAHATGARH MP-10-006-043-002/397
(IKPANA BASONA (P)) 		1710006043NRG24270520230061727 28/05/2023 MOHAN 1710006043WL005128 MOHAN 00415 SBIN0009816 1326 1326 Processed 31/05/2023 078639305 MOHAN STATE BANK OF INDIA(508548)
36 RAHATGARH MP-10-006-043-002/4
(IKPANA BASONA (P)) 		1710006043NRG24270520230061728 28/05/2023 Babita 1710006043WL005128 Babita 00415 SBIN0009816 1326 1326 Processed 31/05/2023 078639305 Babita STATE BANK OF INDIA(508548)
37 RAHATGARH MP-10-006-043-002/456
(IKPANA BASONA (P)) 		1710006043NRG24270520230061730 28/05/2023 Sohan lal 1710006043WL005128 Sohan lal 00415 SBIN0009816 1326 1326 Processed 31/05/2023 078639305 Sohanlal STATE BANK OF INDIA(508548)
38 RAHATGARH MP-10-006-043-002/464
(IKPANA BASONA (P)) 		1710006043NRG24270520230061731 28/05/2023 Rani 1710006043WL005128 Rani 00415 SBIN0009816 1326 1326 Processed 31/05/2023 078639305 Rani STATE BANK OF INDIA(508548)
39 RAHATGARH MP-10-006-043-002/469
(IKPANA BASONA (P)) 		1710006043NRG24270520230061732 28/05/2023 Revaram 1710006043WL005128 Revaram 00415 SBIN0009816 1326 1326 Processed 31/05/2023 078639305 Revaram STATE BANK OF INDIA(508548)
40 RAHATGARH MP-10-006-043-002/476
(IKPANA BASONA (P)) 		1710006043NRG24270520230061733 28/05/2023 Sandeep 1710006043WL005128 Sandeep 00415 SBIN0009816 1326 1326 Processed 31/05/2023 078639305 Sandeep STATE BANK OF INDIA(508548)
41 RAHATGARH MP-10-006-043-002/477
(IKPANA BASONA (P)) 		1710006043NRG24270520230061734 28/05/2023 Pravesh rani 1710006043WL005128 Pravesh rani 00415 SBIN0009816 1326 1326 Processed 31/05/2023 078639305 Praveshrani STATE BANK OF INDIA(508548)
42 RAHATGARH MP-10-006-043-002/481
(IKPANA BASONA (P)) 		1710006043NRG24270520230061735 28/05/2023 HARISHING 1710006043WL005128 HARISHING 00415 SBIN0009816 1326 1326 Processed 31/05/2023 078639305 HARISHING STATE BANK OF INDIA(508548)
43 RAHATGARH MP-10-006-043-002/485
(IKPANA BASONA (P)) 		1710006043NRG24270520230061736 28/05/2023 Rajendra 1710006043WL005128 Rajendra 00415 SBIN0009816 1326 1326 Processed 31/05/2023 078639305 Rajendra STATE BANK OF INDIA(508548)
44 RAHATGARH MP-10-006-045-002/2620
(BARKHERA KHUMAN (P)) 		1710006045NRG24270520230061765 28/05/2023 REKHARANI 1710006045WL005130 REKHARANI 00415 SBIN0009816 884 884 Processed 31/05/2023 078639305 REKHARANI STATE BANK OF INDIA(508548)
SubTotal 31382 31382
45 RAHATGARH MP-10-006-045-001/387
(BARKHERA KHUMAN (P)) 		1710006045NRG24270520230061753 28/05/2023 santosh 1710006045WL005130 santosh 00415 SBIN0030179 884 884 Processed 31/05/2023 078639305 santosh MADHYANCHAL GRAMIN BANK(607232)
46 RAHATGARH MP-10-006-045-002/2580
(BARKHERA KHUMAN (P)) 		1710006045NRG24270520230061761 28/05/2023 Bhikam 1710006045WL005130 Bhikam 00415 SBIN0030179 884 884 Processed 31/05/2023 078639305 Bhikam STATE BANK OF INDIA(508548)
47 RAHATGARH MP-10-006-045-002/2616
(BARKHERA KHUMAN (P)) 		1710006045NRG24270520230061763 28/05/2023 Brajesh 1710006045WL005130 Brajesh 00415 SBIN0030179 884 884 Processed 31/05/2023 078639305 Brajesh STATE BANK OF INDIA(508548)
48 RAHATGARH MP-10-006-045-002/384
(BARKHERA KHUMAN (P)) 		1710006045NRG24270520230061777 28/05/2023 Shersingh 1710006045WL005131 Shersingh 00415 SBIN0030179 884 884 Processed 31/05/2023 078639305 Shersingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
49 RAHATGARH MP-10-006-043-002/183
(IKPANA BASONA (P)) 		1710006043NRG24270520230061709 28/05/2023 rahul 1710006043WL005128 rahul 00468 UBIN0559504 1326 1326 Processed 31/05/2023 078639305 rahul UNION BANK OF INDIA(508500)
50 RAHATGARH MP-10-006-043-002/222
(IKPANA BASONA (P)) 		1710006043NRG24270520230061710 28/05/2023 AKHIL CHOUBEY 1710006043WL005128 AKHIL CHOUBEY 00468 UBIN0559504 1326 1326 Processed 31/05/2023 078639305 AKHILCHOUBEY PUNJAB NATIONAL BANK(508568)
51 RAHATGARH MP-10-006-043-002/226
(IKPANA BASONA (P)) 		1710006043NRG24270520230061711 28/05/2023 ASHISH 1710006043WL005128 ASHISH 00468 UBIN0559504 1326 1326 Processed 31/05/2023 078639305 ASHISH PUNJAB NATIONAL BANK(508568)
52 RAHATGARH MP-10-006-043-002/308
(IKPANA BASONA (P)) 		1710006043NRG24270520230061716 28/05/2023 subham 1710006043WL005128 subham 00468 UBIN0559504 1326 1326 Processed 31/05/2023 078639305 subham UNION BANK OF INDIA(508500)
53 RAHATGARH MP-10-006-043-002/568
(IKPANA BASONA (P)) 		1710006043NRG24270520230061737 28/05/2023 PUNET 1710006043WL005128 PUNET 00468 UBIN0559504 1326 1326 Processed 31/05/2023 078639305 PUNET UNION BANK OF INDIA(508500)
54 RAHATGARH MP-10-006-043-002/7
(IKPANA BASONA (P)) 		1710006043NRG24270520230061738 28/05/2023 Sadhna 1710006043WL005128 Sadhna 00468 UBIN0559504 1326 1326 Processed 31/05/2023 078639305 Sadhna UNION BANK OF INDIA(508500)
SubTotal 7956 7956
55 RAHATGARH MP-10-006-037-002/522
(BAHERIYA SAHNI (P)) 		1710006037NRG24270520230062031 28/05/2023 Yogendra Singh Dangi 1710006037WL005147 Yogendra Singh Dangi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078639305 YogendraSinghDangi MADHYANCHAL GRAMIN BANK(607232)
56 RAHATGARH MP-10-006-045-001/392
(BARKHERA KHUMAN (P)) 		1710006045NRG24270520230061754 28/05/2023 shubham 1710006045WL005130 shubham 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078639305 shubham UNION BANK OF INDIA(508500)
57 RAHATGARH MP-10-006-045-002/158
(BARKHERA KHUMAN (P)) 		1710006045NRG24270520230061755 28/05/2023 Suresh 1710006045WL005130 Suresh 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078639305 Suresh MADHYANCHAL GRAMIN BANK(607232)
58 RAHATGARH MP-10-006-045-002/227
(BARKHERA KHUMAN (P)) 		1710006045NRG24270520230061756 28/05/2023 Arvind 1710006045WL005130 Arvind 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078639305 Arvind UNION BANK OF INDIA(508500)
59 RAHATGARH MP-10-006-045-002/239
(BARKHERA KHUMAN (P)) 		1710006045NRG24270520230061758 28/05/2023 Radharani 1710006045WL005130 Radharani 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078639305 Radharani INDUSIND BANK(607189)
60 RAHATGARH MP-10-006-045-002/242
(BARKHERA KHUMAN (P)) 		1710006045NRG24270520230061759 28/05/2023 Chandrani 1710006045WL005130 Chandrani 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078639305 Chandrani CENTRAL BANK OF INDIA(607115)
61 RAHATGARH MP-10-006-045-002/2543
(BARKHERA KHUMAN (P)) 		1710006045NRG24270520230061767 28/05/2023 Ramprasad 1710006045WL005131 Ramprasad 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078639305 Ramprasad STATE BANK OF INDIA(508548)
62 RAHATGARH MP-10-006-045-002/2546
(BARKHERA KHUMAN (P)) 		1710006045NRG24270520230061768 28/05/2023 Ramswarup 1710006045WL005131 Ramswarup 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078639305 Ramswarup STATE BANK OF INDIA(508548)
63 RAHATGARH MP-10-006-045-002/2630
(BARKHERA KHUMAN (P)) 		1710006045NRG24270520230061770 28/05/2023 Bhupend 1710006045WL005131 Bhupend 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078639305 Bhupend UNION BANK OF INDIA(508500)
64 RAHATGARH MP-10-006-045-002/2975
(BARKHERA KHUMAN (P)) 		1710006045NRG24270520230061772 28/05/2023 Sunita Patel 1710006045WL005131 Sunita Patel 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078639305 SunitaPatel MADHYANCHAL GRAMIN BANK(607232)
65 RAHATGARH MP-10-006-045-002/2989
(BARKHERA KHUMAN (P)) 		1710006045NRG24270520230061766 28/05/2023 munnnibai 1710006045WL005130 munnnibai 00602 SBIN0RRMBGB 884 884 Rejected 31/05/2023 078639305 A/c Blocked or Frozen
SubTotal 10166 10166
66 RAHATGARH MP-10-006-045-002/278
(BARKHERA KHUMAN (P)) 		1710006045NRG24270520230061771 28/05/2023 Shubham vishwkarna 1710006045WL005131 Shubham vishwkarna 00691 IPOS0000001 884 884 Processed 31/05/2023 078639305 Shubhamvishwkarna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHATGARH MP1710006_280523APB_FTO_60728 Bank of Baroda BARB0VJSAMP SAGAR-MADHYA PRADESH 1326
2 RAHATGARH MP1710006_280523APB_FTO_60728 Bank of India BKID0009421 RAHATGARH 884
3 RAHATGARH MP1710006_280523APB_FTO_60728 Bank of India BKID0009424 COLLECTORATE SAGAR 1326
4 RAHATGARH MP1710006_280523APB_FTO_60728 Central Bank Of India CBIN0283368 BHAGWANGANJ, SAGAR 884
5 RAHATGARH MP1710006_280523APB_FTO_60728 Indian Bank IDIB000J577 Jaruakheda 4420
6 RAHATGARH MP1710006_280523APB_FTO_60728 Indian Bank IDIB000S512 SAGAR 4862
7 RAHATGARH MP1710006_280523APB_FTO_60728 Punjab National Bank PUNB0273000 NARAYAOLI 1326
8 RAHATGARH MP1710006_280523APB_FTO_60728 State Bank of India SBIN0000475 SAGAR MAIN 3978
9 RAHATGARH MP1710006_280523APB_FTO_60728 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 31382
10 RAHATGARH MP1710006_280523APB_FTO_60728 State Bank of India SBIN0030179 GUJRATI BAZAR, SAGAR 3536
11 RAHATGARH MP1710006_280523APB_FTO_60728 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 7956
12 RAHATGARH MP1710006_280523APB_FTO_60728 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1326
13 RAHATGARH MP1710006_280523APB_FTO_60728 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR SAGAR 8840
14 RAHATGARH MP1710006_280523APB_FTO_60728 India Post Payments Bank IPOS0000001 Sagar 884

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