Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_180823APB_FTO_224385
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-01-007-058-001/93
(GOBARA) 		1701007058NRG24180820230715143 18/08/2023 chakrapan 1701007058WL010219 chakrapan 00089 CBIN0284608 1326 1326 Processed 25/08/2023 729047019 chakrapan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SABALGARH MP-01-007-058-001/253-A
(GOBARA) 		1701007058NRG24180820230715118 18/08/2023 surendra kushwah 1701007058WL010219 surendra kushwah 00415 SBIN0001471 1326 1326 Processed 25/08/2023 729047019 surendrakushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SABALGARH MP-01-007-058-001/1-A
(GOBARA) 		1701007058NRG24180820230715064 18/08/2023 saurabh yadav 1701007058WL010219 saurabh yadav 00415 SBIN0030206 1326 1326 Processed 26/08/2023 729047019 saurabhyadav FINO PAYMENTS BANK LTD(608001)
4 SABALGARH MP-01-007-058-001/10
(GOBARA) 		1701007058NRG24180820230715065 18/08/2023 SURESH 1701007058WL010219 SURESH 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 SURESH STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-058-001/102
(GOBARA) 		1701007058NRG24180820230715066 18/08/2023 RAMDIN 1701007058WL010219 RAMDIN 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 RAMDIN STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-058-001/103-C
(GOBARA) 		1701007058NRG24180820230715068 18/08/2023 anita kushwah 1701007058WL010219 anita kushwah 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 anitakushwah STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-058-001/103-C
(GOBARA) 		1701007058NRG24180820230715067 18/08/2023 gajendra kushwah 1701007058WL010219 gajendra kushwah 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 gajendrakushwah STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-058-001/104
(GOBARA) 		1701007058NRG24180820230715069 18/08/2023 meera 1701007058WL010219 meera 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 meera STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-058-001/112-A
(GOBARA) 		1701007058NRG24180820230715070 18/08/2023 lhoi 1701007058WL010219 lhoi 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 lhoi STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-058-001/114-A
(GOBARA) 		1701007058NRG24180820230715072 18/08/2023 longshree 1701007058WL010219 longshree 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 longshree STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-058-001/114-A
(GOBARA) 		1701007058NRG24180820230715071 18/08/2023 SHRIRAM 1701007058WL010219 SHRIRAM 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 SHRIRAM STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-058-001/114-B
(GOBARA) 		1701007058NRG24180820230715074 18/08/2023 rajvati 1701007058WL010219 rajvati 00415 SBIN0030206 1105 1105 Processed 25/08/2023 729047019 rajvati STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-058-001/114-B
(GOBARA) 		1701007058NRG24180820230715073 18/08/2023 ravi prajapati 1701007058WL010219 ravi prajapati 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 raviprajapati STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-058-001/115
(GOBARA) 		1701007058NRG24180820230715075 18/08/2023 geeta 1701007058WL010219 geeta 00415 SBIN0030206 1105 1105 Processed 25/08/2023 729047019 geeta STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-058-001/116
(GOBARA) 		1701007058NRG24180820230715076 18/08/2023 bhuree kushwah 1701007058WL010219 bhuree kushwah 00415 SBIN0030206 1105 1105 Processed 25/08/2023 729047019 bhureekushwah STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-058-001/117
(GOBARA) 		1701007058NRG24180820230715077 18/08/2023 phoolwati 1701007058WL010219 phoolwati 00415 SBIN0030206 1105 1105 Processed 25/08/2023 729047019 phoolwati STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-058-001/117-A
(GOBARA) 		1701007058NRG24180820230715078 18/08/2023 manisha 1701007058WL010219 manisha 00415 SBIN0030206 1105 1105 Processed 25/08/2023 729047019 manisha STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-058-001/12
(GOBARA) 		1701007058NRG24180820230715079 18/08/2023 saroj devi 1701007058WL010219 saroj devi 00415 SBIN0030206 1105 1105 Processed 25/08/2023 729047019 sarojdevi STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-058-001/125
(GOBARA) 		1701007058NRG24180820230715081 18/08/2023 kiran 1701007058WL010219 kiran 00415 SBIN0030206 1105 1105 Processed 25/08/2023 729047019 kiran STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-058-001/127-A
(GOBARA) 		1701007058NRG24180820230715084 18/08/2023 kamlesh yadav 1701007058WL010219 kamlesh yadav 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 kamleshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 SABALGARH MP-01-007-058-001/130
(GOBARA) 		1701007058NRG24180820230715086 18/08/2023 AMAR SINGH 1701007058WL010219 AMAR SINGH 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 AMARSINGH STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-058-001/130
(GOBARA) 		1701007058NRG24180820230715085 18/08/2023 AMAR SINGH 1701007058WL010219 AMAR SINGH 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 AMARSINGH STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-058-001/131
(GOBARA) 		1701007058NRG24180820230715088 18/08/2023 horilal 1701007058WL010219 horilal 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 horilal STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-058-001/131
(GOBARA) 		1701007058NRG24180820230715087 18/08/2023 horilal 1701007058WL010219 horilal 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 horilal STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-058-001/132-a
(GOBARA) 		1701007058NRG24180820230715089 18/08/2023 RAMHET 1701007058WL010219 RAMHET 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 RAMHET INDUSIND BANK(607189)
26 SABALGARH MP-01-007-058-001/132-a
(GOBARA) 		1701007058NRG24180820230715090 18/08/2023 ramvilasi 1701007058WL010219 ramvilasi 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 ramvilasi STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-058-001/132-b
(GOBARA) 		1701007058NRG24180820230715091 18/08/2023 FELU 1701007058WL010219 FELU 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 FELU STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-058-001/137
(GOBARA) 		1701007058NRG24180820230715092 18/08/2023 lhoi 1701007058WL010219 lhoi 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 lhoi STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-058-001/137-B
(GOBARA) 		1701007058NRG24180820230715093 18/08/2023 punam prajapati 1701007058WL010219 punam prajapati 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 punamprajapati STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-058-001/137-C
(GOBARA) 		1701007058NRG24180820230715094 18/08/2023 HARIOM PRAJAPATI 1701007058WL010219 HARIOM PRAJAPATI 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 HARIOMPRAJAPATI IDBI BANK(607095)
31 SABALGARH MP-01-007-058-001/152
(GOBARA) 		1701007058NRG24180820230715095 18/08/2023 angad 1701007058WL010219 angad 00415 SBIN0030206 1326 1326 Processed 26/08/2023 729047019 angad FINO PAYMENTS BANK LTD(608001)
32 SABALGARH MP-01-007-058-001/152-A
(GOBARA) 		1701007058NRG24180820230715096 18/08/2023 sonvati kushwah 1701007058WL010219 sonvati kushwah 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 sonvatikushwah STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-058-001/167
(GOBARA) 		1701007058NRG24180820230715099 18/08/2023 rampati 1701007058WL010219 rampati 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 rampati STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-058-001/174
(GOBARA) 		1701007058NRG24180820230715101 18/08/2023 deewan kushwah 1701007058WL010219 deewan kushwah 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 deewankushwah STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-058-001/174
(GOBARA) 		1701007058NRG24180820230715102 18/08/2023 rangila kushwah 1701007058WL010219 rangila kushwah 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 rangilakushwah STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-058-001/18-A
(GOBARA) 		1701007058NRG24180820230715105 18/08/2023 bhagawati sharma 1701007058WL010219 bhagawati sharma 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 bhagawatisharma STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-058-001/18-A
(GOBARA) 		1701007058NRG24180820230715106 18/08/2023 Jyoti 1701007058WL010219 Jyoti 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 Jyoti STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-058-001/2
(GOBARA) 		1701007058NRG24180820230715108 18/08/2023 RAMJI 1701007058WL010219 RAMJI 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 RAMJI STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-058-001/20
(GOBARA) 		1701007058NRG24180820230715109 18/08/2023 ASOK 1701007058WL010219 ASOK 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 ASOK STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-058-001/241
(GOBARA) 		1701007058NRG24180820230715110 18/08/2023 muniram 1701007058WL010219 muniram 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 muniram STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-058-001/241
(GOBARA) 		1701007058NRG24180820230715111 18/08/2023 preeti kushwah 1701007058WL010219 preeti kushwah 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 preetikushwah STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-058-001/242
(GOBARA) 		1701007058NRG24180820230715112 18/08/2023 mithalesh 1701007058WL010219 mithalesh 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 mithalesh STATE BANK OF INDIA(508548)
43 SABALGARH MP-01-007-058-001/246-A
(GOBARA) 		1701007058NRG24180820230715113 18/08/2023 puja 1701007058WL010219 puja 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 puja CENTRAL BANK OF INDIA(607115)
44 SABALGARH MP-01-007-058-001/25-A
(GOBARA) 		1701007058NRG24180820230715114 18/08/2023 Preeti 1701007058WL010219 Preeti 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 Preeti NARMADA JHABUA GRAMIN BANK(508515)
45 SABALGARH MP-01-007-058-001/25-B
(GOBARA) 		1701007058NRG24180820230715115 18/08/2023 manoj prajapati 1701007058WL010219 manoj prajapati 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 manojprajapati PUNJAB NATIONAL BANK(508568)
46 SABALGARH MP-01-007-058-001/253
(GOBARA) 		1701007058NRG24180820230715116 18/08/2023 ramdayal kushwaha 1701007058WL010219 ramdayal kushwaha 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 ramdayalkushwaha STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-058-001/253-A
(GOBARA) 		1701007058NRG24180820230715117 18/08/2023 baran singh 1701007058WL010219 baran singh 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 baransingh STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-058-001/257
(GOBARA) 		1701007058NRG24180820230715119 18/08/2023 shreepati 1701007058WL010219 shreepati 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 shreepati STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-058-001/257-A
(GOBARA) 		1701007058NRG24180820230715120 18/08/2023 dharam singh kushwah 1701007058WL010219 dharam singh kushwah 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 dharamsinghkushwah STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-058-001/258
(GOBARA) 		1701007058NRG24180820230715122 18/08/2023 rameswar yadav 1701007058WL010219 rameswar yadav 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 rameswaryadav STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-058-001/266-A
(GOBARA) 		1701007058NRG24180820230715123 18/08/2023 rajendra yadav 1701007058WL010219 rajendra yadav 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 rajendrayadav STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-058-001/270
(GOBARA) 		1701007058NRG24180820230715124 18/08/2023 ranveer yadav 1701007058WL010219 ranveer yadav 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 ranveeryadav STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-058-001/271
(GOBARA) 		1701007058NRG24180820230715125 18/08/2023 sumitra 1701007058WL010219 sumitra 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 sumitra STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-058-001/277
(GOBARA) 		1701007058NRG24180820230715127 18/08/2023 hakim 1701007058WL010219 hakim 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 hakim STATE BANK OF INDIA(508548)
55 SABALGARH MP-01-007-058-001/28
(GOBARA) 		1701007058NRG24180820230715129 18/08/2023 maheshwari devi 1701007058WL010219 maheshwari devi 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 maheshwaridevi STATE BANK OF INDIA(508548)
56 SABALGARH MP-01-007-058-001/28
(GOBARA) 		1701007058NRG24180820230715128 18/08/2023 PRABHU 1701007058WL010219 PRABHU 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 PRABHU STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-058-001/28-A
(GOBARA) 		1701007058NRG24180820230715130 18/08/2023 rajesh kushwah 1701007058WL010219 rajesh kushwah 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 rajeshkushwah STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-058-001/280
(GOBARA) 		1701007058NRG24180820230715131 18/08/2023 surajbhan 1701007058WL010219 surajbhan 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 surajbhan STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-058-001/285
(GOBARA) 		1701007058NRG24180820230715133 18/08/2023 kalpana 1701007058WL010219 kalpana 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 kalpana STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-058-001/285
(GOBARA) 		1701007058NRG24180820230715132 18/08/2023 pushpraj 1701007058WL010219 pushpraj 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 pushpraj NARMADA JHABUA GRAMIN BANK(508515)
61 SABALGARH MP-01-007-058-001/31-A
(GOBARA) 		1701007058NRG24180820230715134 18/08/2023 bhuro 1701007058WL010219 bhuro 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 bhuro STATE BANK OF INDIA(508548)
62 SABALGARH MP-01-007-058-001/42-B
(GOBARA) 		1701007058NRG24180820230715136 18/08/2023 savita 1701007058WL010219 savita 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 savita STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-058-001/43
(GOBARA) 		1701007058NRG24180820230715137 18/08/2023 narani 1701007058WL010219 narani 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 narani STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-058-001/43-c
(GOBARA) 		1701007058NRG24180820230715138 18/08/2023 ashok 1701007058WL010219 ashok 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 ashok STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-058-001/51
(GOBARA) 		1701007058NRG24180820230715139 18/08/2023 BAHADUR 1701007058WL010219 BAHADUR 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 BAHADUR STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-058-001/523
(GOBARA) 		1701007058NRG24180820230715140 18/08/2023 bhukan 1701007058WL010219 bhukan 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 bhukan STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-058-001/6-B
(GOBARA) 		1701007058NRG24180820230715141 18/08/2023 hariom yadav 1701007058WL010219 hariom yadav 00415 SBIN0030206 1326 1326 Processed 25/08/2023 729047019 hariomyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 84643 84643
68 SABALGARH MP-01-007-058-001/125-B
(GOBARA) 		1701007058NRG24180820230715082 18/08/2023 varsha 1701007058WL010219 varsha 00697 BKID0MG9054 1105 1105 Processed 25/08/2023 729047019 varsha NARMADA JHABUA GRAMIN BANK(508515)
69 SABALGARH MP-01-007-058-001/81
(GOBARA) 		1701007058NRG24180820230715142 18/08/2023 feran yadav 1701007058WL010219 feran yadav 00697 BKID0MG9054 1326 1326 Processed 25/08/2023 729047019 feranyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
70 SABALGARH MP-01-007-058-001/124-B
(GOBARA) 		1701007058NRG24180820230715080 18/08/2023 raju 1701007058WL010219 raju 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729047019 raju STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-058-001/125-B
(GOBARA) 		1701007058NRG24180820230715083 18/08/2023 bhupendra singh 1701007058WL010219 bhupendra singh 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729047019 bhupendrasingh NARMADA JHABUA GRAMIN BANK(508515)
72 SABALGARH MP-01-007-058-001/162
(GOBARA) 		1701007058NRG24180820230715097 18/08/2023 pooja rathor 1701007058WL010219 pooja rathor 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729047019 poojarathor CENTRAL BANK OF INDIA(607115)
73 SABALGARH MP-01-007-058-001/173
(GOBARA) 		1701007058NRG24180820230715100 18/08/2023 nihal sing sikarwar 1701007058WL010219 nihal sing sikarwar 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729047019 nihalsingsikarwar NARMADA JHABUA GRAMIN BANK(508515)
74 SABALGARH MP-01-007-058-001/177
(GOBARA) 		1701007058NRG24180820230715104 18/08/2023 mukeshi 1701007058WL010219 mukeshi 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729047019 mukeshi STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-058-001/274
(GOBARA) 		1701007058NRG24180820230715126 18/08/2023 beerendra 1701007058WL010219 beerendra 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729047019 beerendra STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-058-001/31-B
(GOBARA) 		1701007058NRG24180820230715135 18/08/2023 rinku 1701007058WL010219 rinku 00697 BKID0NAMRGB 1326 1326 Processed 26/08/2023 729047019 rinku FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
Total 98566 98566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_180823APB_FTO_224385 Central Bank Of India CBIN0284608 SABALGARH 1326
2 SABALGARH MP1701007_180823APB_FTO_224385 State Bank of India SBIN0001471 SABALGARH 1326
3 SABALGARH MP1701007_180823APB_FTO_224385 State Bank of India SBIN0030206 RAMPUR KALAN 84643
4 SABALGARH MP1701007_180823APB_FTO_224385 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 2431
5 SABALGARH MP1701007_180823APB_FTO_224385 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 8840

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