Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_290823APB_FTO_240217
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-01-007-063-001/1106-B
(BATESHWARA) 		1701007063NRG24290820230797486 29/08/2023 Lalsingh 1701007063WL011403 Lalsingh 00089 CBIN0284608 1326 1326 Processed 02/09/2023 865993103 Lalsingh FINO PAYMENTS BANK LTD(608001)
2 SABALGARH MP-01-007-063-001/1633
(BATESHWARA) 		1701007063NRG24290820230797489 29/08/2023 Ramsagar 1701007063WL011403 Ramsagar 00089 CBIN0284608 1326 1326 Processed 02/09/2023 865993103 Ramsagar CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-063-001/1767
(BATESHWARA) 		1701007063NRG24290820230797491 29/08/2023 Siyaram 1701007063WL011403 Siyaram 00089 CBIN0284608 1326 1326 Processed 02/09/2023 865993103 Siyaram CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-063-001/1806
(BATESHWARA) 		1701007063NRG24290820230797492 29/08/2023 rammurti 1701007063WL011403 rammurti 00089 CBIN0284608 1326 1326 Processed 02/09/2023 865993103 rammurti STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-063-001/1807
(BATESHWARA) 		1701007063NRG24290820230797493 29/08/2023 satish 1701007063WL011403 satish 00089 CBIN0284608 1326 1326 Processed 02/09/2023 865993103 satish FINO PAYMENTS BANK LTD(608001)
6 SABALGARH MP-01-007-063-001/2014
(BATESHWARA) 		1701007063NRG24290820230797494 29/08/2023 ajabshing kewat 1701007063WL011403 ajabshing kewat 00089 CBIN0284608 1326 1326 Processed 02/09/2023 865993103 ajabshingkewat UCO BANK(607066)
7 SABALGARH MP-01-007-063-001/2452
(BATESHWARA) 		1701007063NRG24290820230797502 29/08/2023 surendra kevat 1701007063WL011403 surendra kevat 00089 CBIN0284608 1105 1105 Processed 02/09/2023 865993103 surendrakevat UCO BANK(607066)
8 SABALGARH MP-01-007-063-001/2616
(BATESHWARA) 		1701007063NRG24290820230797518 29/08/2023 basanti kewat 1701007063WL011403 basanti kewat 00089 CBIN0284608 1105 1105 Processed 02/09/2023 865993103 basantikewat FINO PAYMENTS BANK LTD(608001)
9 SABALGARH MP-01-007-063-001/3347
(BATESHWARA) 		1701007063NRG24290820230797536 29/08/2023 SANJAY KEVAT 1701007063WL011403 SANJAY KEVAT 00089 CBIN0284608 1105 1105 Processed 02/09/2023 865993103 SANJAYKEVAT CENTRAL BANK OF INDIA(607115)
10 SABALGARH MP-01-007-063-001/533-a
(BATESHWARA) 		1701007063NRG24290820230797537 29/08/2023 imalesh 1701007063WL011403 imalesh 00089 CBIN0284608 1105 1105 Processed 02/09/2023 865993103 imalesh CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-063-001/828
(BATESHWARA) 		1701007063NRG24290820230797538 29/08/2023 ramniwash 1701007063WL011403 ramniwash 00089 CBIN0284608 1105 1105 Processed 02/09/2023 865993103 ramniwash CENTRAL BANK OF INDIA(607115)
12 SABALGARH MP-01-007-063-001/900
(BATESHWARA) 		1701007063NRG24290820230797542 29/08/2023 ramesh 1701007063WL011403 ramesh 00089 CBIN0284608 1105 1105 Processed 02/09/2023 865993103 ramesh FINO PAYMENTS BANK LTD(608001)
13 SABALGARH MP-01-007-063-001/914
(BATESHWARA) 		1701007063NRG24290820230797543 29/08/2023 ramlakhan 1701007063WL011403 ramlakhan 00089 CBIN0284608 1105 1105 Processed 02/09/2023 865993103 ramlakhan FINO PAYMENTS BANK LTD(608001)
14 SABALGARH MP-01-007-063-001/973
(BATESHWARA) 		1701007063NRG24290820230797544 29/08/2023 suresh 1701007063WL011403 suresh 00089 CBIN0284608 1105 1105 Processed 02/09/2023 865993103 suresh FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-063-002/103
(BATESHWARA) 		1701007063NRG24290820230797548 29/08/2023 reena kewat 1701007063WL011403 reena kewat 00089 CBIN0284608 1105 1105 Processed 02/09/2023 865993103 reenakewat FINO PAYMENTS BANK LTD(608001)
16 SABALGARH MP-01-007-063-002/109
(BATESHWARA) 		1701007063NRG24290820230797550 29/08/2023 basnti kewat 1701007063WL011403 basnti kewat 00089 CBIN0284608 1105 1105 Processed 02/09/2023 865993103 basntikewat CENTRAL BANK OF INDIA(607115)
17 SABALGARH MP-01-007-063-002/3310
(BATESHWARA) 		1701007063NRG24290820230797552 29/08/2023 CHARAN SINGH 1701007063WL011403 CHARAN SINGH 00089 CBIN0284608 1105 1105 Processed 02/09/2023 865993103 CHARANSINGH FINO PAYMENTS BANK LTD(608001)
18 SABALGARH MP-01-007-063-002/3336
(BATESHWARA) 		1701007063NRG24290820230797556 29/08/2023 NEKARAM KEWAT 1701007063WL011403 NEKARAM KEWAT 00089 CBIN0284608 1105 1105 Processed 02/09/2023 865993103 NEKARAMKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
19 SABALGARH MP-01-007-063-001/2462
(BATESHWARA) 		1701007063NRG24290820230797503 29/08/2023 neetoo kevat 1701007063WL011403 neetoo kevat 00415 SBIN0001471 1105 1105 Processed 02/09/2023 865993103 neetookevat STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-063-001/2651
(BATESHWARA) 		1701007063NRG24290820230797521 29/08/2023 moharsingh kevat 1701007063WL011403 moharsingh kevat 00415 SBIN0001471 1105 1105 Processed 02/09/2023 865993103 moharsinghkevat FINO PAYMENTS BANK LTD(608001)
21 SABALGARH MP-01-007-063-001/3126
(BATESHWARA) 		1701007063NRG24290820230797525 29/08/2023 pavan kevat 1701007063WL011403 pavan kevat 00415 SBIN0001471 1105 1105 Processed 02/09/2023 865993103 pavankevat STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-063-001/840-B
(BATESHWARA) 		1701007063NRG24290820230797540 29/08/2023 Veer singh 1701007063WL011403 Veer singh 00415 SBIN0001471 1105 1105 Processed 02/09/2023 865993103 Veersingh STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-063-002/1004
(BATESHWARA) 		1701007063NRG24290820230797545 29/08/2023 Murari 1701007063WL011403 Murari 00415 SBIN0001471 1105 1105 Processed 02/09/2023 865993103 Murari CENTRAL BANK OF INDIA(607115)
24 SABALGARH MP-01-007-063-002/1004-A
(BATESHWARA) 		1701007063NRG24290820230797546 29/08/2023 Ramsanei 1701007063WL011403 Ramsanei 00415 SBIN0001471 1105 1105 Processed 02/09/2023 865993103 Ramsanei STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-063-002/1005
(BATESHWARA) 		1701007063NRG24290820230797547 29/08/2023 Surendra 1701007063WL011403 Surendra 00415 SBIN0001471 1105 1105 Processed 02/09/2023 865993103 Surendra STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-063-001/295-B
(BATESHWARA) 		1701007063NRG24290820230797522 29/08/2023 Rajesh 1701007063WL011403 Rajesh 00419 SBIN0001471 1105 1105 Processed 02/09/2023 865993103 Rajesh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
27 SABALGARH MP-01-007-063-001/3105
(BATESHWARA) 		1701007063NRG24290820230797523 29/08/2023 panchamsingh 1701007063WL011403 panchamsingh 00462 UCBA0001429 1105 1105 Processed 02/09/2023 865993103 panchamsingh FINO PAYMENTS BANK LTD(608001)
28 SABALGARH MP-01-007-063-001/3128
(BATESHWARA) 		1701007063NRG24290820230797528 29/08/2023 baikunti kevat 1701007063WL011403 baikunti kevat 00462 UCBA0001429 1105 1105 Processed 02/09/2023 865993103 baikuntikevat CENTRAL BANK OF INDIA(607115)
29 SABALGARH MP-01-007-063-001/3128
(BATESHWARA) 		1701007063NRG24290820230797527 29/08/2023 ramuji kevat 1701007063WL011403 ramuji kevat 00462 UCBA0001429 1105 1105 Processed 02/09/2023 865993103 ramujikevat CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
30 SABALGARH MP-01-007-063-001/3137
(BATESHWARA) 		1701007063NRG24290820230797529 29/08/2023 bali kevat 1701007063WL011403 bali kevat 00468 UBIN0575429 1105 1105 Processed 02/09/2023 865993103 balikevat UNION BANK OF INDIA(508500)
31 SABALGARH MP-01-007-063-001/3346
(BATESHWARA) 		1701007063NRG24290820230797535 29/08/2023 RANJEET SINGH KEWAT 1701007063WL011403 RANJEET SINGH KEWAT 00468 UBIN0575429 1105 1105 Processed 02/09/2023 865993103 RANJEETSINGHKEWAT UNION BANK OF INDIA(508500)
SubTotal 2210 2210
32 SABALGARH MP-01-007-063-001/3337
(BATESHWARA) 		1701007063NRG24290820230797534 29/08/2023 PRAKASH 1701007063WL011403 PRAKASH 00688 FINO0001001 1105 1105 Processed 02/09/2023 865993103 PRAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
33 SABALGARH MP-01-007-063-001/1249
(BATESHWARA) 		1701007063NRG24290820230797487 29/08/2023 jallo 1701007063WL011403 jallo 00688 FINO0001446 1326 1326 Processed 02/09/2023 865993103 jallo FINO PAYMENTS BANK LTD(608001)
34 SABALGARH MP-01-007-063-001/2200
(BATESHWARA) 		1701007063NRG24290820230797495 29/08/2023 haret kewat 1701007063WL011403 haret kewat 00688 FINO0001446 1105 1105 Processed 02/09/2023 865993103 haretkewat FINO PAYMENTS BANK LTD(608001)
35 SABALGARH MP-01-007-063-001/2302
(BATESHWARA) 		1701007063NRG24290820230797497 29/08/2023 jauya kewat 1701007063WL011403 jauya kewat 00688 FINO0001446 1105 1105 Processed 02/09/2023 865993103 jauyakewat STATE BANK OF INDIA(508548)
36 SABALGARH MP-01-007-063-001/2302
(BATESHWARA) 		1701007063NRG24290820230797498 29/08/2023 rekha kewat 1701007063WL011403 rekha kewat 00688 FINO0001446 1105 1105 Processed 02/09/2023 865993103 rekhakewat FINO PAYMENTS BANK LTD(608001)
37 SABALGARH MP-01-007-063-001/2306
(BATESHWARA) 		1701007063NRG24290820230797499 29/08/2023 RANJEET KEWAT 1701007063WL011403 RANJEET KEWAT 00688 FINO0001446 1105 1105 Processed 02/09/2023 865993103 RANJEETKEWAT FINO PAYMENTS BANK LTD(608001)
38 SABALGARH MP-01-007-063-001/2317
(BATESHWARA) 		1701007063NRG24290820230797500 29/08/2023 MAMATA 1701007063WL011403 MAMATA 00688 FINO0001446 1105 1105 Processed 02/09/2023 865993103 MAMATA STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-063-001/2446
(BATESHWARA) 		1701007063NRG24290820230797501 29/08/2023 ramraj kevat 1701007063WL011403 ramraj kevat 00688 FINO0001446 1105 1105 Processed 02/09/2023 865993103 ramrajkevat FINO PAYMENTS BANK LTD(608001)
40 SABALGARH MP-01-007-063-001/2481
(BATESHWARA) 		1701007063NRG24290820230797505 29/08/2023 MEENA KEWAT 1701007063WL011403 MEENA KEWAT 00688 FINO0001446 1105 1105 Processed 02/09/2023 865993103 MEENAKEWAT FINO PAYMENTS BANK LTD(608001)
41 SABALGARH MP-01-007-063-001/2551
(BATESHWARA) 		1701007063NRG24290820230797506 29/08/2023 mukhtyar kewat 1701007063WL011403 mukhtyar kewat 00688 FINO0001446 1105 1105 Processed 02/09/2023 865993103 mukhtyarkewat FINO PAYMENTS BANK LTD(608001)
42 SABALGARH MP-01-007-063-001/2558
(BATESHWARA) 		1701007063NRG24290820230797507 29/08/2023 kelashi 1701007063WL011403 kelashi 00688 FINO0001446 1105 1105 Processed 02/09/2023 865993103 kelashi FINO PAYMENTS BANK LTD(608001)
43 SABALGARH MP-01-007-063-001/2617
(BATESHWARA) 		1701007063NRG24290820230797519 29/08/2023 munni kevat 1701007063WL011403 munni kevat 00688 FINO0001446 1105 1105 Processed 02/09/2023 865993103 munnikevat FINO PAYMENTS BANK LTD(608001)
44 SABALGARH MP-01-007-063-001/2619
(BATESHWARA) 		1701007063NRG24290820230797520 29/08/2023 basanti kevat 1701007063WL011403 basanti kevat 00688 FINO0001446 1105 1105 Processed 02/09/2023 865993103 basantikevat FINO PAYMENTS BANK LTD(608001)
45 SABALGARH MP-01-007-063-001/3182
(BATESHWARA) 		1701007063NRG24290820230797531 29/08/2023 rankhiladi kevat 1701007063WL011403 rankhiladi kevat 00688 FINO0001446 1105 1105 Processed 02/09/2023 865993103 rankhiladikevat FINO PAYMENTS BANK LTD(608001)
46 SABALGARH MP-01-007-063-001/3190
(BATESHWARA) 		1701007063NRG24290820230797532 29/08/2023 baboolal 1701007063WL011403 baboolal 00688 FINO0001446 1105 1105 Processed 02/09/2023 865993103 baboolal FINO PAYMENTS BANK LTD(608001)
47 SABALGARH MP-01-007-063-001/829
(BATESHWARA) 		1701007063NRG24290820230797539 29/08/2023 bhabooti 1701007063WL011403 bhabooti 00688 FINO0001446 1105 1105 Processed 02/09/2023 865993103 bhabooti FINO PAYMENTS BANK LTD(608001)
48 SABALGARH MP-01-007-063-001/858
(BATESHWARA) 		1701007063NRG24290820230797541 29/08/2023 Rambabu 1701007063WL011403 Rambabu 00688 FINO0001446 1105 1105 Processed 02/09/2023 865993103 Rambabu FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-063-002/3309
(BATESHWARA) 		1701007063NRG24290820230797551 29/08/2023 SARAJU KEVAT 1701007063WL011403 SARAJU KEVAT 00688 FINO0001446 1105 1105 Processed 02/09/2023 865993103 SARAJUKEVAT FINO PAYMENTS BANK LTD(608001)
50 SABALGARH MP-01-007-063-002/3311
(BATESHWARA) 		1701007063NRG24290820230797553 29/08/2023 PAPITA KEWAT 1701007063WL011403 PAPITA KEWAT 00688 FINO0001446 1105 1105 Processed 02/09/2023 865993103 PAPITAKEWAT FINO PAYMENTS BANK LTD(608001)
51 SABALGARH MP-01-007-063-002/3328
(BATESHWARA) 		1701007063NRG24290820230797555 29/08/2023 HEMRAJ 1701007063WL011403 HEMRAJ 00688 FINO0001446 1105 1105 Processed 02/09/2023 865993103 HEMRAJ FINO PAYMENTS BANK LTD(608001)
52 SABALGARH MP-01-007-063-002/3368
(BATESHWARA) 		1701007063NRG24290820230797557 29/08/2023 SABOOTI 1701007063WL011403 SABOOTI 00688 FINO0001446 1105 1105 Processed 02/09/2023 865993103 SABOOTI FINO PAYMENTS BANK LTD(608001)
53 SABALGARH MP-01-007-063-002/3370
(BATESHWARA) 		1701007063NRG24290820230797558 29/08/2023 GYAN SINGH 1701007063WL011403 GYAN SINGH 00688 FINO0001446 1105 1105 Processed 02/09/2023 865993103 GYANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 23426 23426
54 SABALGARH MP-01-007-063-001/2301
(BATESHWARA) 		1701007063NRG24290820230797496 29/08/2023 visunu kewat 1701007063WL011403 visunu kewat 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865993103 visunukewat FINO PAYMENTS BANK LTD(608001)
55 SABALGARH MP-01-007-063-001/2559
(BATESHWARA) 		1701007063NRG24290820230797508 29/08/2023 patoli 1701007063WL011403 patoli 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865993103 patoli FINO PAYMENTS BANK LTD(608001)
56 SABALGARH MP-01-007-063-001/2563
(BATESHWARA) 		1701007063NRG24290820230797509 29/08/2023 sarswati 1701007063WL011403 sarswati 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865993103 sarswati CENTRAL BANK OF INDIA(607115)
57 SABALGARH MP-01-007-063-001/2564
(BATESHWARA) 		1701007063NRG24290820230797510 29/08/2023 bhagwanlal 1701007063WL011403 bhagwanlal 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865993103 bhagwanlal CENTRAL BANK OF INDIA(607115)
58 SABALGARH MP-01-007-063-001/2566
(BATESHWARA) 		1701007063NRG24290820230797511 29/08/2023 horilal 1701007063WL011403 horilal 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865993103 horilal CENTRAL BANK OF INDIA(607115)
59 SABALGARH MP-01-007-063-001/2577
(BATESHWARA) 		1701007063NRG24290820230797512 29/08/2023 parvati 1701007063WL011403 parvati 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865993103 parvati FINO PAYMENTS BANK LTD(608001)
60 SABALGARH MP-01-007-063-001/2584
(BATESHWARA) 		1701007063NRG24290820230797514 29/08/2023 bhag singh 1701007063WL011403 bhag singh 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865993103 bhagsingh UCO BANK(607066)
61 SABALGARH MP-01-007-063-001/2601
(BATESHWARA) 		1701007063NRG24290820230797515 29/08/2023 roopshing kewat 1701007063WL011403 roopshing kewat 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865993103 roopshingkewat FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-063-001/2603
(BATESHWARA) 		1701007063NRG24290820230797516 29/08/2023 MAMATA 1701007063WL011403 MAMATA 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865993103 MAMATA STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-063-001/2604
(BATESHWARA) 		1701007063NRG24290820230797517 29/08/2023 lachmi kevat 1701007063WL011403 lachmi kevat 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865993103 lachmikevat STATE BANK OF INDIA(508548)
SubTotal 11050 11050
64 SABALGARH MP-01-007-063-001/1266
(BATESHWARA) 		1701007063NRG24290820230797488 29/08/2023 geeta 1701007063WL011403 geeta 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865993103 geeta FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-063-001/1705
(BATESHWARA) 		1701007063NRG24290820230797490 29/08/2023 Ramcharan 1701007063WL011403 Ramcharan 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865993103 Ramcharan FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-063-001/2580
(BATESHWARA) 		1701007063NRG24290820230797513 29/08/2023 foolvati 1701007063WL011403 foolvati 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865993103 foolvati AIRTEL PAYMENTS BANK LIMITED(990288)
67 SABALGARH MP-01-007-063-001/3121
(BATESHWARA) 		1701007063NRG24290820230797524 29/08/2023 papita kevat 1701007063WL011403 papita kevat 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865993103 papitakevat FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-063-001/3179
(BATESHWARA) 		1701007063NRG24290820230797530 29/08/2023 ramsavroop kevat 1701007063WL011403 ramsavroop kevat 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865993103 ramsavroopkevat FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-063-001/3317
(BATESHWARA) 		1701007063NRG24290820230797533 29/08/2023 RAMDAS KEVAT 1701007063WL011403 RAMDAS KEVAT 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865993103 RAMDASKEVAT FINO PAYMENTS BANK LTD(608001)
70 SABALGARH MP-01-007-063-002/104
(BATESHWARA) 		1701007063NRG24290820230797549 29/08/2023 lachhmi kewat 1701007063WL011403 lachhmi kewat 00703 AIRP0000001 1105 1105 Processed 02/09/2023 865993103 lachhmikewat FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
Total 79339 79339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_290823APB_FTO_240217 Central Bank Of India CBIN0284608 SABALGARH 21216
2 SABALGARH MP1701007_290823APB_FTO_240217 State Bank of India SBIN0001471 SABALGARH 7735
3 SABALGARH MP1701007_290823APB_FTO_240217 STATE BANK OF INDORE SBIN0001471 BATESHWARA 1105
4 SABALGARH MP1701007_290823APB_FTO_240217 UCO Bank UCBA0001429 SABALGARH 3315
5 SABALGARH MP1701007_290823APB_FTO_240217 Union Bank of India UBIN0575429 SABALGARH 2210
6 SABALGARH MP1701007_290823APB_FTO_240217 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 SABALGARH MP1701007_290823APB_FTO_240217 Fino Payments Bank Ltd FINO0001446 MP RO 23426
8 SABALGARH MP1701007_290823APB_FTO_240217 India Post Payments Bank IPOS0000001 Morena 11050
9 SABALGARH MP1701007_290823APB_FTO_240217 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8177

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