Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:43:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_270324APB_FTO_520013
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-01-007-002-001/119-A
(BAROTHA) 		1701007002NRG24270320242057981 27/03/2024 jeetendra 1701007002WL033013 jeetendra 00089 CBIN0284608 1105 1105 Rejected 19/04/2024 397913079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SABALGARH MP-01-007-002-001/393-A
(BAROTHA) 		1701007002NRG24270320242057985 27/03/2024 Akalsingh 1701007002WL033013 Akalsingh 00089 CBIN0284608 1105 1105 Processed 19/04/2024 397913079 Akalsingh UNION BANK OF INDIA(508500)
3 SABALGARH MP-01-007-002-001/524
(BAROTHA) 		1701007002NRG24270320242058136 27/03/2024 Rakesh 1701007002WL033015 Rakesh 00089 CBIN0284608 1105 0
4 SABALGARH MP-01-007-002-001/524
(BAROTHA) 		1701007002NRG24270320242058468 27/03/2024 Rakesh 1701007002WL033023 Rakesh 00089 CBIN0284608 1326 0
5 SABALGARH MP-01-007-002-001/525
(BAROTHA) 		1701007002NRG24270320242058469 27/03/2024 Sahdev 1701007002WL033023 Sahdev 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397913079 Sahdev STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-002-001/525
(BAROTHA) 		1701007002NRG24270320242058137 27/03/2024 Sahdev 1701007002WL033015 Sahdev 00089 CBIN0284608 1105 1105 Processed 19/04/2024 397913079 Sahdev STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-002-001/57
(BAROTHA) 		1701007002NRG24270320242058481 27/03/2024 BHUPENDRA 1701007002WL033023 BHUPENDRA 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397913079 BHUPENDRA STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-002-001/57
(BAROTHA) 		1701007002NRG24270320242058149 27/03/2024 BHUPENDRA 1701007002WL033015 BHUPENDRA 00089 CBIN0284608 1105 1105 Processed 19/04/2024 397913079 BHUPENDRA STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-002-001/84
(BAROTHA) 		1701007002NRG24270320242058160 27/03/2024 KAMAL 1701007002WL033015 KAMAL 00089 CBIN0284608 1105 1105 Processed 19/04/2024 397913079 KAMAL STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-002-001/84
(BAROTHA) 		1701007002NRG24270320242058492 27/03/2024 KAMAL 1701007002WL033023 KAMAL 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397913079 KAMAL STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-002-002/140-A
(BAROTHA) 		1701007002NRG24270320242058502 27/03/2024 PRAKASH 1701007002WL033023 PRAKASH 00089 CBIN0284608 1326 1326 Processed 19/04/2024 397913079 PRAKASH STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-002-002/140-A
(BAROTHA) 		1701007002NRG24270320242058170 27/03/2024 PRAKASH 1701007002WL033015 PRAKASH 00089 CBIN0284608 1105 1105 Processed 19/04/2024 397913079 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 14365 11934
13 SABALGARH MP-01-007-002-001/601
(BAROTHA) 		1701007002NRG24270320242058002 27/03/2024 satish rawat 1701007002WL033013 satish rawat 00415 SBIN0001471 1105 1105 Processed 19/04/2024 397913079 satishrawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 SABALGARH MP-01-007-002-001/263
(BAROTHA) 		1701007002NRG24270320242058130 27/03/2024 SUKHA 1701007002WL033015 SUKHA 00415 SBIN0004830 1105 0
15 SABALGARH MP-01-007-002-001/263
(BAROTHA) 		1701007002NRG24270320242058462 27/03/2024 SUKHA 1701007002WL033023 SUKHA 00415 SBIN0004830 1326 0
16 SABALGARH MP-01-007-002-001/596
(BAROTHA) 		1701007002NRG24270320242058000 27/03/2024 ramraj 1701007002WL033013 ramraj 00415 SBIN0004830 1105 1105 Processed 19/04/2024 397913079 ramraj STATE BANK OF INDIA(508548)
17 SABALGARH MP-01-007-002-001/609
(BAROTHA) 		1701007002NRG24270320242058007 27/03/2024 anusuya 1701007002WL033013 anusuya 00415 SBIN0004830 1105 1105 Processed 19/04/2024 397913079 anusuya STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-002-001/71-A
(BAROTHA) 		1701007002NRG24270320242058490 27/03/2024 NABALSINGH 1701007002WL033023 NABALSINGH 00415 SBIN0004830 1326 0
19 SABALGARH MP-01-007-002-001/71-A
(BAROTHA) 		1701007002NRG24270320242058158 27/03/2024 NABALSINGH 1701007002WL033015 NABALSINGH 00415 SBIN0004830 1105 0
20 SABALGARH MP-01-007-002-001/78-B
(BAROTHA) 		1701007002NRG24270320242058010 27/03/2024 RAMRAJ 1701007002WL033013 RAMRAJ 00415 SBIN0004830 1105 1105 Processed 19/04/2024 397913079 RAMRAJ STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-002-002/443
(BAROTHA) 		1701007002NRG24270320242058016 27/03/2024 HARICHARAN 1701007002WL033013 HARICHARAN 00415 SBIN0004830 1105 1105 Rejected 19/04/2024 397913079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 4420
22 SABALGARH MP-01-007-002-001/595
(BAROTHA) 		1701007002NRG24270320242057999 27/03/2024 ankesh 1701007002WL033013 ankesh 00415 SBIN0009175 1105 1105 Processed 19/04/2024 397913079 ankesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 SABALGARH MP-01-007-002-002/133-A
(BAROTHA) 		1701007002NRG24270320242058014 27/03/2024 RAJENDRA 1701007002WL033013 RAJENDRA 00415 SBIN0030290 1105 1105 Processed 19/04/2024 397913079 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 SABALGARH MP-01-007-002-001/126
(BAROTHA) 		1701007002NRG24270320242057982 27/03/2024 jagdish 1701007002WL033013 jagdish 00462 UCBA0001429 1105 1105 Processed 19/04/2024 397913079 jagdish UNION BANK OF INDIA(508500)
25 SABALGARH MP-01-007-002-001/17-D
(BAROTHA) 		1701007002NRG24270320242058127 27/03/2024 chunavsingh 1701007002WL033015 chunavsingh 00462 UCBA0001429 1105 0
26 SABALGARH MP-01-007-002-001/17-D
(BAROTHA) 		1701007002NRG24270320242058459 27/03/2024 chunavsingh 1701007002WL033023 chunavsingh 00462 UCBA0001429 1326 0
27 SABALGARH MP-01-007-002-001/296
(BAROTHA) 		1701007002NRG24270320242058464 27/03/2024 RATIRAM 1701007002WL033023 RATIRAM 00462 UCBA0001429 1326 1326 Processed 19/04/2024 397913079 RATIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
28 SABALGARH MP-01-007-002-001/296
(BAROTHA) 		1701007002NRG24270320242058132 27/03/2024 RATIRAM 1701007002WL033015 RATIRAM 00462 UCBA0001429 1105 1105 Processed 19/04/2024 397913079 RATIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
29 SABALGARH MP-01-007-002-001/457
(BAROTHA) 		1701007002NRG24270320242058134 27/03/2024 urmila 1701007002WL033015 urmila 00462 UCBA0001429 1105 0
30 SABALGARH MP-01-007-002-001/457
(BAROTHA) 		1701007002NRG24270320242058466 27/03/2024 urmila 1701007002WL033023 urmila 00462 UCBA0001429 1326 0
31 SABALGARH MP-01-007-002-002/121-A
(BAROTHA) 		1701007002NRG24270320242058164 27/03/2024 padamsingh 1701007002WL033015 padamsingh 00462 UCBA0001429 1105 0
32 SABALGARH MP-01-007-002-002/121-A
(BAROTHA) 		1701007002NRG24270320242058496 27/03/2024 padamsingh 1701007002WL033023 padamsingh 00462 UCBA0001429 1326 0
33 SABALGARH MP-01-007-002-002/126-B
(BAROTHA) 		1701007002NRG24270320242058012 27/03/2024 NAROTTAM 1701007002WL033013 NAROTTAM 00462 UCBA0001429 1105 1105 Processed 19/04/2024 397913079 NAROTTAM AIRTEL PAYMENTS BANK LIMITED(990288)
34 SABALGARH MP-01-007-002-002/134-B
(BAROTHA) 		1701007002NRG24270320242058499 27/03/2024 ramnand 1701007002WL033023 ramnand 00462 UCBA0001429 1326 0
35 SABALGARH MP-01-007-002-002/134-B
(BAROTHA) 		1701007002NRG24270320242058167 27/03/2024 ramnand 1701007002WL033015 ramnand 00462 UCBA0001429 1105 0
36 SABALGARH MP-01-007-002-002/134-C
(BAROTHA) 		1701007002NRG24270320242058168 27/03/2024 narotam 1701007002WL033015 narotam 00462 UCBA0001429 1105 0
37 SABALGARH MP-01-007-002-002/134-C
(BAROTHA) 		1701007002NRG24270320242058500 27/03/2024 narotam 1701007002WL033023 narotam 00462 UCBA0001429 1326 0
38 SABALGARH MP-01-007-002-002/15-B
(BAROTHA) 		1701007002NRG24270320242058506 27/03/2024 daniram 1701007002WL033023 daniram 00462 UCBA0001429 1326 0
39 SABALGARH MP-01-007-002-002/15-B
(BAROTHA) 		1701007002NRG24270320242058174 27/03/2024 daniram 1701007002WL033015 daniram 00462 UCBA0001429 1105 0
40 SABALGARH MP-01-007-002-002/15-C
(BAROTHA) 		1701007002NRG24270320242058175 27/03/2024 megnath 1701007002WL033015 megnath 00462 UCBA0001429 1105 0
41 SABALGARH MP-01-007-002-002/15-C
(BAROTHA) 		1701007002NRG24270320242058507 27/03/2024 megnath 1701007002WL033023 megnath 00462 UCBA0001429 1326 0
42 SABALGARH MP-01-007-002-002/323
(BAROTHA) 		1701007002NRG24270320242058510 27/03/2024 RAMAVTAR 1701007002WL033023 RAMAVTAR 00462 UCBA0001429 1326 0
43 SABALGARH MP-01-007-002-002/323
(BAROTHA) 		1701007002NRG24270320242058178 27/03/2024 RAMAVTAR 1701007002WL033015 RAMAVTAR 00462 UCBA0001429 1105 0
44 SABALGARH MP-01-007-002-002/33-A
(BAROTHA) 		1701007002NRG24270320242058015 27/03/2024 BAKEEL 1701007002WL033013 BAKEEL 00462 UCBA0001429 1105 1105 Processed 19/04/2024 397913079 BAKEEL AIRTEL PAYMENTS BANK LIMITED(990288)
45 SABALGARH MP-01-007-002-002/356
(BAROTHA) 		1701007002NRG24270320242058179 27/03/2024 vintosh 1701007002WL033015 vintosh 00462 UCBA0001429 1105 0
46 SABALGARH MP-01-007-002-002/356
(BAROTHA) 		1701007002NRG24270320242058511 27/03/2024 vintosh 1701007002WL033023 vintosh 00462 UCBA0001429 1326 0
47 SABALGARH MP-01-007-002-002/413
(BAROTHA) 		1701007002NRG24270320242058513 27/03/2024 RAMGANESH 1701007002WL033023 RAMGANESH 00462 UCBA0001429 1326 1326 Processed 19/04/2024 397913079 RAMGANESH STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-002-002/413
(BAROTHA) 		1701007002NRG24270320242058181 27/03/2024 RAMGANESH 1701007002WL033015 RAMGANESH 00462 UCBA0001429 1105 1105 Processed 19/04/2024 397913079 RAMGANESH STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-002-002/59
(BAROTHA) 		1701007002NRG24270320242058197 27/03/2024 DINESH 1701007002WL033015 DINESH 00462 UCBA0001429 1105 1105 Processed 19/04/2024 397913079 DINESH STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-002-002/59
(BAROTHA) 		1701007002NRG24270320242058529 27/03/2024 DINESH 1701007002WL033023 DINESH 00462 UCBA0001429 1326 1326 Processed 19/04/2024 397913079 DINESH STATE BANK OF INDIA(508548)
SubTotal 32487 10608
51 SABALGARH MP-01-007-002-001/16-C
(BAROTHA) 		1701007002NRG24270320242057983 27/03/2024 arvindra 1701007002WL033013 arvindra 00468 UBIN0543187 1105 1105 Processed 19/04/2024 397913079 arvindra UNION BANK OF INDIA(508500)
52 SABALGARH MP-01-007-002-001/31-B
(BAROTHA) 		1701007002NRG24270320242057984 27/03/2024 Ramveer Rawat 1701007002WL033013 Ramveer Rawat 00468 UBIN0543187 1105 1105 Processed 19/04/2024 397913079 RamveerRawat UNION BANK OF INDIA(508500)
53 SABALGARH MP-01-007-002-001/593
(BAROTHA) 		1701007002NRG24270320242057998 27/03/2024 meena 1701007002WL033013 meena 00468 UBIN0543187 1105 1105 Processed 19/04/2024 397913079 meena UNION BANK OF INDIA(508500)
54 SABALGARH MP-01-007-002-001/597
(BAROTHA) 		1701007002NRG24270320242058001 27/03/2024 Charansingh 1701007002WL033013 Charansingh 00468 UBIN0543187 1105 1105 Processed 19/04/2024 397913079 Charansingh UNION BANK OF INDIA(508500)
55 SABALGARH MP-01-007-002-001/605
(BAROTHA) 		1701007002NRG24270320242058003 27/03/2024 ramsakhi 1701007002WL033013 ramsakhi 00468 UBIN0543187 1105 0
56 SABALGARH MP-01-007-002-001/606
(BAROTHA) 		1701007002NRG24270320242058004 27/03/2024 Rajeshwari rawat 1701007002WL033013 Rajeshwari rawat 00468 UBIN0543187 1105 1105 Processed 19/04/2024 397913079 Rajeshwarirawat UNION BANK OF INDIA(508500)
57 SABALGARH MP-01-007-002-001/607
(BAROTHA) 		1701007002NRG24270320242058005 27/03/2024 saroj 1701007002WL033013 saroj 00468 UBIN0543187 1105 1105 Processed 19/04/2024 397913079 saroj UNION BANK OF INDIA(508500)
58 SABALGARH MP-01-007-002-001/610
(BAROTHA) 		1701007002NRG24270320242058008 27/03/2024 Ramkiladi 1701007002WL033013 Ramkiladi 00468 UBIN0543187 1105 1105 Processed 19/04/2024 397913079 Ramkiladi UNION BANK OF INDIA(508500)
SubTotal 8840 7735
59 SABALGARH MP-01-007-002-001/593
(BAROTHA) 		1701007002NRG24270320242057997 27/03/2024 kailashi 1701007002WL033013 kailashi 00468 UBIN0575429 1105 1105 Processed 19/04/2024 397913079 kailashi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
60 SABALGARH MP-01-007-002-001/113-D
(BAROTHA) 		1701007002NRG24270320242058126 27/03/2024 PINKI 1701007002WL033015 PINKI 00688 FINO0001446 1105 0
61 SABALGARH MP-01-007-002-001/113-D
(BAROTHA) 		1701007002NRG24270320242058458 27/03/2024 PINKI 1701007002WL033023 PINKI 00688 FINO0001446 1326 0
62 SABALGARH MP-01-007-002-001/250-A
(BAROTHA) 		1701007002NRG24270320242058460 27/03/2024 Bramanad 1701007002WL033023 Bramanad 00688 FINO0001446 1326 0
63 SABALGARH MP-01-007-002-001/250-A
(BAROTHA) 		1701007002NRG24270320242058128 27/03/2024 Bramanad 1701007002WL033015 Bramanad 00688 FINO0001446 1105 0
64 SABALGARH MP-01-007-002-001/255
(BAROTHA) 		1701007002NRG24270320242058129 27/03/2024 mosmee 1701007002WL033015 mosmee 00688 FINO0001446 1105 0
65 SABALGARH MP-01-007-002-001/255
(BAROTHA) 		1701007002NRG24270320242058461 27/03/2024 mosmee 1701007002WL033023 mosmee 00688 FINO0001446 1326 0
66 SABALGARH MP-01-007-002-001/263-A
(BAROTHA) 		1701007002NRG24270320242058463 27/03/2024 HEMANT 1701007002WL033023 HEMANT 00688 FINO0001446 1326 0
67 SABALGARH MP-01-007-002-001/263-A
(BAROTHA) 		1701007002NRG24270320242058131 27/03/2024 HEMANT 1701007002WL033015 HEMANT 00688 FINO0001446 1105 0
68 SABALGARH MP-01-007-002-001/31-C
(BAROTHA) 		1701007002NRG24270320242058133 27/03/2024 vidharam 1701007002WL033015 vidharam 00688 FINO0001446 1105 0
69 SABALGARH MP-01-007-002-001/31-C
(BAROTHA) 		1701007002NRG24270320242058465 27/03/2024 vidharam 1701007002WL033023 vidharam 00688 FINO0001446 1326 0
70 SABALGARH MP-01-007-002-001/414-A
(BAROTHA) 		1701007002NRG24270320242057987 27/03/2024 PAVAN 1701007002WL033013 PAVAN 00688 FINO0001446 1105 0
71 SABALGARH MP-01-007-002-001/414-A
(BAROTHA) 		1701007002NRG24270320242057986 27/03/2024 PAVAN 1701007002WL033013 PAVAN 00688 FINO0001446 1105 0
72 SABALGARH MP-01-007-002-001/465-A
(BAROTHA) 		1701007002NRG24270320242058135 27/03/2024 JAYANARAYAD 1701007002WL033015 JAYANARAYAD 00688 FINO0001446 1105 0
73 SABALGARH MP-01-007-002-001/465-A
(BAROTHA) 		1701007002NRG24270320242058467 27/03/2024 JAYANARAYAD 1701007002WL033023 JAYANARAYAD 00688 FINO0001446 1326 0
74 SABALGARH MP-01-007-002-001/471
(BAROTHA) 		1701007002NRG24270320242057988 27/03/2024 bejnath 1701007002WL033013 bejnath 00688 FINO0001446 1105 0
75 SABALGARH MP-01-007-002-001/505
(BAROTHA) 		1701007002NRG24270320242057989 27/03/2024 SATISH 1701007002WL033013 SATISH 00688 FINO0001446 1105 0
76 SABALGARH MP-01-007-002-001/505-A
(BAROTHA) 		1701007002NRG24270320242057990 27/03/2024 soneram 1701007002WL033013 soneram 00688 FINO0001446 1105 0
77 SABALGARH MP-01-007-002-001/525-B
(BAROTHA) 		1701007002NRG24270320242058138 27/03/2024 HARIKESH 1701007002WL033015 HARIKESH 00688 FINO0001446 1105 0
78 SABALGARH MP-01-007-002-001/525-B
(BAROTHA) 		1701007002NRG24270320242058470 27/03/2024 HARIKESH 1701007002WL033023 HARIKESH 00688 FINO0001446 1326 0
79 SABALGARH MP-01-007-002-001/541
(BAROTHA) 		1701007002NRG24270320242058471 27/03/2024 ramgilash 1701007002WL033023 ramgilash 00688 FINO0001446 1326 0
80 SABALGARH MP-01-007-002-001/541
(BAROTHA) 		1701007002NRG24270320242058139 27/03/2024 ramgilash 1701007002WL033015 ramgilash 00688 FINO0001446 1105 0
81 SABALGARH MP-01-007-002-001/547
(BAROTHA) 		1701007002NRG24270320242057991 27/03/2024 LOKESH 1701007002WL033013 LOKESH 00688 FINO0001446 1105 0
82 SABALGARH MP-01-007-002-001/548-A
(BAROTHA) 		1701007002NRG24270320242058472 27/03/2024 koksingh 1701007002WL033023 koksingh 00688 FINO0001446 1326 0
83 SABALGARH MP-01-007-002-001/548-A
(BAROTHA) 		1701007002NRG24270320242058140 27/03/2024 koksingh 1701007002WL033015 koksingh 00688 FINO0001446 1105 0
84 SABALGARH MP-01-007-002-001/550
(BAROTHA) 		1701007002NRG24270320242058141 27/03/2024 RAJENDRA 1701007002WL033015 RAJENDRA 00688 FINO0001446 1105 0
85 SABALGARH MP-01-007-002-001/550
(BAROTHA) 		1701007002NRG24270320242058473 27/03/2024 RAJENDRA 1701007002WL033023 RAJENDRA 00688 FINO0001446 1326 0
86 SABALGARH MP-01-007-002-001/551
(BAROTHA) 		1701007002NRG24270320242058474 27/03/2024 RAMVEER 1701007002WL033023 RAMVEER 00688 FINO0001446 1326 0
87 SABALGARH MP-01-007-002-001/551
(BAROTHA) 		1701007002NRG24270320242058142 27/03/2024 RAMVEER 1701007002WL033015 RAMVEER 00688 FINO0001446 1105 0
88 SABALGARH MP-01-007-002-001/553
(BAROTHA) 		1701007002NRG24270320242058143 27/03/2024 PARASRAM 1701007002WL033015 PARASRAM 00688 FINO0001446 1105 0
89 SABALGARH MP-01-007-002-001/553
(BAROTHA) 		1701007002NRG24270320242058475 27/03/2024 PARASRAM 1701007002WL033023 PARASRAM 00688 FINO0001446 1326 0
90 SABALGARH MP-01-007-002-001/554
(BAROTHA) 		1701007002NRG24270320242057993 27/03/2024 VIJAYSINGH 1701007002WL033013 VIJAYSINGH 00688 FINO0001446 1105 1105 Processed 19/04/2024 397913079 VIJAYSINGH UNION BANK OF INDIA(508500)
91 SABALGARH MP-01-007-002-001/554
(BAROTHA) 		1701007002NRG24270320242057992 27/03/2024 VIJAYSINGH 1701007002WL033013 VIJAYSINGH 00688 FINO0001446 1105 0
92 SABALGARH MP-01-007-002-001/554-A
(BAROTHA) 		1701007002NRG24270320242057994 27/03/2024 MAHARAJSINGH 1701007002WL033013 MAHARAJSINGH 00688 FINO0001446 1105 0
93 SABALGARH MP-01-007-002-001/557
(BAROTHA) 		1701007002NRG24270320242057995 27/03/2024 UPENDRA 1701007002WL033013 UPENDRA 00688 FINO0001446 1105 1105 Rejected 19/04/2024 397913079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SABALGARH MP-01-007-002-001/561
(BAROTHA) 		1701007002NRG24270320242058476 27/03/2024 SHIVCHARAN 1701007002WL033023 SHIVCHARAN 00688 FINO0001446 1326 0
95 SABALGARH MP-01-007-002-001/561
(BAROTHA) 		1701007002NRG24270320242058144 27/03/2024 SHIVCHARAN 1701007002WL033015 SHIVCHARAN 00688 FINO0001446 1105 0
96 SABALGARH MP-01-007-002-001/561-A
(BAROTHA) 		1701007002NRG24270320242058145 27/03/2024 RAMESVAR 1701007002WL033015 RAMESVAR 00688 FINO0001446 1105 0
97 SABALGARH MP-01-007-002-001/561-A
(BAROTHA) 		1701007002NRG24270320242058477 27/03/2024 RAMESVAR 1701007002WL033023 RAMESVAR 00688 FINO0001446 1326 0
98 SABALGARH MP-01-007-002-001/561-B
(BAROTHA) 		1701007002NRG24270320242058478 27/03/2024 MUNIRAM 1701007002WL033023 MUNIRAM 00688 FINO0001446 1326 0
99 SABALGARH MP-01-007-002-001/561-B
(BAROTHA) 		1701007002NRG24270320242058146 27/03/2024 MUNIRAM 1701007002WL033015 MUNIRAM 00688 FINO0001446 1105 0
100 SABALGARH MP-01-007-002-001/562-A
(BAROTHA) 		1701007002NRG24270320242058147 27/03/2024 Shivsingh 1701007002WL033015 Shivsingh 00688 FINO0001446 1105 0
101 SABALGARH MP-01-007-002-001/562-A
(BAROTHA) 		1701007002NRG24270320242058479 27/03/2024 Shivsingh 1701007002WL033023 Shivsingh 00688 FINO0001446 1326 0
102 SABALGARH MP-01-007-002-001/565
(BAROTHA) 		1701007002NRG24270320242058480 27/03/2024 PIRTAP 1701007002WL033023 PIRTAP 00688 FINO0001446 1326 0
103 SABALGARH MP-01-007-002-001/565
(BAROTHA) 		1701007002NRG24270320242058148 27/03/2024 PIRTAP 1701007002WL033015 PIRTAP 00688 FINO0001446 1105 0
104 SABALGARH MP-01-007-002-001/567
(BAROTHA) 		1701007002NRG24270320242057996 27/03/2024 KALLA 1701007002WL033013 KALLA 00688 FINO0001446 1105 0
105 SABALGARH MP-01-007-002-001/57-A
(BAROTHA) 		1701007002NRG24270320242058150 27/03/2024 neeraj rawat 1701007002WL033015 neeraj rawat 00688 FINO0001446 1105 0
106 SABALGARH MP-01-007-002-001/57-A
(BAROTHA) 		1701007002NRG24270320242058482 27/03/2024 neeraj rawat 1701007002WL033023 neeraj rawat 00688 FINO0001446 1326 0
107 SABALGARH MP-01-007-002-001/57-B
(BAROTHA) 		1701007002NRG24270320242058483 27/03/2024 rajkumari rawat 1701007002WL033023 rajkumari rawat 00688 FINO0001446 1326 0
108 SABALGARH MP-01-007-002-001/57-B
(BAROTHA) 		1701007002NRG24270320242058151 27/03/2024 rajkumari rawat 1701007002WL033015 rajkumari rawat 00688 FINO0001446 1105 0
109 SABALGARH MP-01-007-002-001/570
(BAROTHA) 		1701007002NRG24270320242058152 27/03/2024 KALUAA 1701007002WL033015 KALUAA 00688 FINO0001446 1105 0
110 SABALGARH MP-01-007-002-001/570
(BAROTHA) 		1701007002NRG24270320242058484 27/03/2024 KALUAA 1701007002WL033023 KALUAA 00688 FINO0001446 1326 0
111 SABALGARH MP-01-007-002-001/571
(BAROTHA) 		1701007002NRG24270320242058485 27/03/2024 RAJVEER 1701007002WL033023 RAJVEER 00688 FINO0001446 1326 0
112 SABALGARH MP-01-007-002-001/571
(BAROTHA) 		1701007002NRG24270320242058153 27/03/2024 RAJVEER 1701007002WL033015 RAJVEER 00688 FINO0001446 1105 0
113 SABALGARH MP-01-007-002-001/571-A
(BAROTHA) 		1701007002NRG24270320242058154 27/03/2024 HEMRAJ 1701007002WL033015 HEMRAJ 00688 FINO0001446 1105 0
114 SABALGARH MP-01-007-002-001/571-A
(BAROTHA) 		1701007002NRG24270320242058486 27/03/2024 HEMRAJ 1701007002WL033023 HEMRAJ 00688 FINO0001446 1326 0
115 SABALGARH MP-01-007-002-001/572
(BAROTHA) 		1701007002NRG24270320242058487 27/03/2024 HEMRAJ 1701007002WL033023 HEMRAJ 00688 FINO0001446 1326 0
116 SABALGARH MP-01-007-002-001/572
(BAROTHA) 		1701007002NRG24270320242058155 27/03/2024 HEMRAJ 1701007002WL033015 HEMRAJ 00688 FINO0001446 1105 0
117 SABALGARH MP-01-007-002-001/592-B
(BAROTHA) 		1701007002NRG24270320242058156 27/03/2024 rachana 1701007002WL033015 rachana 00688 FINO0001446 1105 0
118 SABALGARH MP-01-007-002-001/592-B
(BAROTHA) 		1701007002NRG24270320242058488 27/03/2024 rachana 1701007002WL033023 rachana 00688 FINO0001446 1326 0
119 SABALGARH MP-01-007-002-001/6-B
(BAROTHA) 		1701007002NRG24270320242058489 27/03/2024 radhesyam 1701007002WL033023 radhesyam 00688 FINO0001446 1326 0
120 SABALGARH MP-01-007-002-001/6-B
(BAROTHA) 		1701007002NRG24270320242058157 27/03/2024 radhesyam 1701007002WL033015 radhesyam 00688 FINO0001446 1105 0
121 SABALGARH MP-01-007-002-001/67
(BAROTHA) 		1701007002NRG24270320242058009 27/03/2024 PATIRAM 1701007002WL033013 PATIRAM 00688 FINO0001446 1105 0
122 SABALGARH MP-01-007-002-001/71-B
(BAROTHA) 		1701007002NRG24270320242058159 27/03/2024 gajraj 1701007002WL033015 gajraj 00688 FINO0001446 1105 0
123 SABALGARH MP-01-007-002-001/71-B
(BAROTHA) 		1701007002NRG24270320242058491 27/03/2024 gajraj 1701007002WL033023 gajraj 00688 FINO0001446 1326 0
124 SABALGARH MP-01-007-002-001/78-B
(BAROTHA) 		1701007002NRG24270320242058011 27/03/2024 HALUKI 1701007002WL033013 HALUKI 00688 FINO0001446 1105 0
125 SABALGARH MP-01-007-002-002/103-A
(BAROTHA) 		1701007002NRG24270320242058493 27/03/2024 anrath 1701007002WL033023 anrath 00688 FINO0001446 1326 0
126 SABALGARH MP-01-007-002-002/103-A
(BAROTHA) 		1701007002NRG24270320242058161 27/03/2024 anrath 1701007002WL033015 anrath 00688 FINO0001446 1105 0
127 SABALGARH MP-01-007-002-002/117-A
(BAROTHA) 		1701007002NRG24270320242058162 27/03/2024 RAMKESH 1701007002WL033015 RAMKESH 00688 FINO0001446 1105 0
128 SABALGARH MP-01-007-002-002/117-A
(BAROTHA) 		1701007002NRG24270320242058494 27/03/2024 RAMKESH 1701007002WL033023 RAMKESH 00688 FINO0001446 1326 0
129 SABALGARH MP-01-007-002-002/118-A
(BAROTHA) 		1701007002NRG24270320242058495 27/03/2024 sonam 1701007002WL033023 sonam 00688 FINO0001446 1326 0
130 SABALGARH MP-01-007-002-002/118-A
(BAROTHA) 		1701007002NRG24270320242058163 27/03/2024 sonam 1701007002WL033015 sonam 00688 FINO0001446 1105 0
131 SABALGARH MP-01-007-002-002/123-B
(BAROTHA) 		1701007002NRG24270320242058165 27/03/2024 mahesh 1701007002WL033015 mahesh 00688 FINO0001446 1105 0
132 SABALGARH MP-01-007-002-002/123-B
(BAROTHA) 		1701007002NRG24270320242058497 27/03/2024 mahesh 1701007002WL033023 mahesh 00688 FINO0001446 1326 0
133 SABALGARH MP-01-007-002-002/124-A
(BAROTHA) 		1701007002NRG24270320242058498 27/03/2024 JAGRAM 1701007002WL033023 JAGRAM 00688 FINO0001446 1326 0
134 SABALGARH MP-01-007-002-002/124-A
(BAROTHA) 		1701007002NRG24270320242058166 27/03/2024 JAGRAM 1701007002WL033015 JAGRAM 00688 FINO0001446 1105 0
135 SABALGARH MP-01-007-002-002/126-D
(BAROTHA) 		1701007002NRG24270320242058013 27/03/2024 SHIRAM 1701007002WL033013 SHIRAM 00688 FINO0001446 1105 0
136 SABALGARH MP-01-007-002-002/137-A
(BAROTHA) 		1701007002NRG24270320242058169 27/03/2024 sarita rawat 1701007002WL033015 sarita rawat 00688 FINO0001446 1105 0
137 SABALGARH MP-01-007-002-002/137-A
(BAROTHA) 		1701007002NRG24270320242058501 27/03/2024 sarita rawat 1701007002WL033023 sarita rawat 00688 FINO0001446 1326 0
138 SABALGARH MP-01-007-002-002/140-B
(BAROTHA) 		1701007002NRG24270320242058503 27/03/2024 ASHOK 1701007002WL033023 ASHOK 00688 FINO0001446 1326 0
139 SABALGARH MP-01-007-002-002/140-B
(BAROTHA) 		1701007002NRG24270320242058171 27/03/2024 ASHOK 1701007002WL033015 ASHOK 00688 FINO0001446 1105 0
140 SABALGARH MP-01-007-002-002/140-C
(BAROTHA) 		1701007002NRG24270320242058172 27/03/2024 mukut singh 1701007002WL033015 mukut singh 00688 FINO0001446 1105 0
141 SABALGARH MP-01-007-002-002/140-C
(BAROTHA) 		1701007002NRG24270320242058504 27/03/2024 mukut singh 1701007002WL033023 mukut singh 00688 FINO0001446 1326 0
142 SABALGARH MP-01-007-002-002/142-C
(BAROTHA) 		1701007002NRG24270320242058505 27/03/2024 AMIT 1701007002WL033023 AMIT 00688 FINO0001446 1326 0
143 SABALGARH MP-01-007-002-002/142-C
(BAROTHA) 		1701007002NRG24270320242058173 27/03/2024 AMIT 1701007002WL033015 AMIT 00688 FINO0001446 1105 0
144 SABALGARH MP-01-007-002-002/321
(BAROTHA) 		1701007002NRG24270320242058176 27/03/2024 tejsingh 1701007002WL033015 tejsingh 00688 FINO0001446 1105 0
145 SABALGARH MP-01-007-002-002/321
(BAROTHA) 		1701007002NRG24270320242058508 27/03/2024 tejsingh 1701007002WL033023 tejsingh 00688 FINO0001446 1326 0
146 SABALGARH MP-01-007-002-002/321-A
(BAROTHA) 		1701007002NRG24270320242058509 27/03/2024 RANVEER 1701007002WL033023 RANVEER 00688 FINO0001446 1326 0
147 SABALGARH MP-01-007-002-002/321-A
(BAROTHA) 		1701007002NRG24270320242058177 27/03/2024 RANVEER 1701007002WL033015 RANVEER 00688 FINO0001446 1105 0
148 SABALGARH MP-01-007-002-002/405-D
(BAROTHA) 		1701007002NRG24270320242058180 27/03/2024 ramroop 1701007002WL033015 ramroop 00688 FINO0001446 1105 0
149 SABALGARH MP-01-007-002-002/405-D
(BAROTHA) 		1701007002NRG24270320242058512 27/03/2024 ramroop 1701007002WL033023 ramroop 00688 FINO0001446 1326 0
150 SABALGARH MP-01-007-002-002/448-D
(BAROTHA) 		1701007002NRG24270320242058514 27/03/2024 PRITI 1701007002WL033023 PRITI 00688 FINO0001446 1326 0
151 SABALGARH MP-01-007-002-002/448-D
(BAROTHA) 		1701007002NRG24270320242058182 27/03/2024 PRITI 1701007002WL033015 PRITI 00688 FINO0001446 1105 0
152 SABALGARH MP-01-007-002-002/461-B
(BAROTHA) 		1701007002NRG24270320242058183 27/03/2024 RAVEENA 1701007002WL033015 RAVEENA 00688 FINO0001446 1105 0
153 SABALGARH MP-01-007-002-002/461-B
(BAROTHA) 		1701007002NRG24270320242058515 27/03/2024 RAVEENA 1701007002WL033023 RAVEENA 00688 FINO0001446 1326 0
154 SABALGARH MP-01-007-002-002/470-B
(BAROTHA) 		1701007002NRG24270320242058516 27/03/2024 kamalsingh 1701007002WL033023 kamalsingh 00688 FINO0001446 1326 0
155 SABALGARH MP-01-007-002-002/470-B
(BAROTHA) 		1701007002NRG24270320242058184 27/03/2024 kamalsingh 1701007002WL033015 kamalsingh 00688 FINO0001446 1105 0
156 SABALGARH MP-01-007-002-002/470-D
(BAROTHA) 		1701007002NRG24270320242058185 27/03/2024 SONU 1701007002WL033015 SONU 00688 FINO0001446 1105 0
157 SABALGARH MP-01-007-002-002/470-D
(BAROTHA) 		1701007002NRG24270320242058517 27/03/2024 SONU 1701007002WL033023 SONU 00688 FINO0001446 1326 0
158 SABALGARH MP-01-007-002-002/477-A
(BAROTHA) 		1701007002NRG24270320242058017 27/03/2024 gyansingh 1701007002WL033013 gyansingh 00688 FINO0001446 1105 0
159 SABALGARH MP-01-007-002-002/477-B
(BAROTHA) 		1701007002NRG24270320242058018 27/03/2024 beerendra 1701007002WL033013 beerendra 00688 FINO0001446 1105 0
160 SABALGARH MP-01-007-002-002/486-A
(BAROTHA) 		1701007002NRG24270320242058518 27/03/2024 NARENDRA 1701007002WL033023 NARENDRA 00688 FINO0001446 1326 0
161 SABALGARH MP-01-007-002-002/486-A
(BAROTHA) 		1701007002NRG24270320242058186 27/03/2024 NARENDRA 1701007002WL033015 NARENDRA 00688 FINO0001446 1105 0
162 SABALGARH MP-01-007-002-002/488
(BAROTHA) 		1701007002NRG24270320242058187 27/03/2024 peetam 1701007002WL033015 peetam 00688 FINO0001446 1105 0
163 SABALGARH MP-01-007-002-002/488
(BAROTHA) 		1701007002NRG24270320242058519 27/03/2024 peetam 1701007002WL033023 peetam 00688 FINO0001446 1326 0
164 SABALGARH MP-01-007-002-002/502-A
(BAROTHA) 		1701007002NRG24270320242058520 27/03/2024 deenbandhu 1701007002WL033023 deenbandhu 00688 FINO0001446 1326 0
165 SABALGARH MP-01-007-002-002/502-A
(BAROTHA) 		1701007002NRG24270320242058188 27/03/2024 deenbandhu 1701007002WL033015 deenbandhu 00688 FINO0001446 1105 0
166 SABALGARH MP-01-007-002-002/507
(BAROTHA) 		1701007002NRG24270320242058189 27/03/2024 ballu 1701007002WL033015 ballu 00688 FINO0001446 1105 0
167 SABALGARH MP-01-007-002-002/507
(BAROTHA) 		1701007002NRG24270320242058521 27/03/2024 ballu 1701007002WL033023 ballu 00688 FINO0001446 1326 0
168 SABALGARH MP-01-007-002-002/509
(BAROTHA) 		1701007002NRG24270320242058522 27/03/2024 DHARA 1701007002WL033023 DHARA 00688 FINO0001446 1326 0
169 SABALGARH MP-01-007-002-002/509
(BAROTHA) 		1701007002NRG24270320242058190 27/03/2024 DHARA 1701007002WL033015 DHARA 00688 FINO0001446 1105 0
170 SABALGARH MP-01-007-002-002/510
(BAROTHA) 		1701007002NRG24270320242058191 27/03/2024 BHOGIRAM 1701007002WL033015 BHOGIRAM 00688 FINO0001446 1105 0
171 SABALGARH MP-01-007-002-002/510
(BAROTHA) 		1701007002NRG24270320242058523 27/03/2024 BHOGIRAM 1701007002WL033023 BHOGIRAM 00688 FINO0001446 1326 0
172 SABALGARH MP-01-007-002-002/511
(BAROTHA) 		1701007002NRG24270320242058524 27/03/2024 GANGOLEE 1701007002WL033023 GANGOLEE 00688 FINO0001446 1326 0
173 SABALGARH MP-01-007-002-002/511
(BAROTHA) 		1701007002NRG24270320242058192 27/03/2024 GANGOLEE 1701007002WL033015 GANGOLEE 00688 FINO0001446 1105 0
174 SABALGARH MP-01-007-002-002/513
(BAROTHA) 		1701007002NRG24270320242058019 27/03/2024 MUKESH 1701007002WL033013 MUKESH 00688 FINO0001446 1105 1105 Processed 19/04/2024 397913079 MUKESH STATE BANK OF INDIA(508548)
175 SABALGARH MP-01-007-002-002/513-A
(BAROTHA) 		1701007002NRG24270320242058020 27/03/2024 ROSHAN 1701007002WL033013 ROSHAN 00688 FINO0001446 1105 1105 Processed 19/04/2024 397913079 ROSHAN STATE BANK OF INDIA(508548)
176 SABALGARH MP-01-007-002-002/513-C
(BAROTHA) 		1701007002NRG24270320242058021 27/03/2024 durgesh 1701007002WL033013 durgesh 00688 FINO0001446 1105 0
177 SABALGARH MP-01-007-002-002/513-D
(BAROTHA) 		1701007002NRG24270320242058525 27/03/2024 neeraj 1701007002WL033023 neeraj 00688 FINO0001446 1326 0
178 SABALGARH MP-01-007-002-002/513-D
(BAROTHA) 		1701007002NRG24270320242058193 27/03/2024 neeraj 1701007002WL033015 neeraj 00688 FINO0001446 1105 0
179 SABALGARH MP-01-007-002-002/52-A
(BAROTHA) 		1701007002NRG24270320242058194 27/03/2024 LAKHAN 1701007002WL033015 LAKHAN 00688 FINO0001446 1105 0
180 SABALGARH MP-01-007-002-002/52-A
(BAROTHA) 		1701007002NRG24270320242058526 27/03/2024 LAKHAN 1701007002WL033023 LAKHAN 00688 FINO0001446 1326 0
181 SABALGARH MP-01-007-002-002/521
(BAROTHA) 		1701007002NRG24270320242058527 27/03/2024 NIRPATI 1701007002WL033023 NIRPATI 00688 FINO0001446 1326 0
182 SABALGARH MP-01-007-002-002/521
(BAROTHA) 		1701007002NRG24270320242058195 27/03/2024 NIRPATI 1701007002WL033015 NIRPATI 00688 FINO0001446 1105 0
183 SABALGARH MP-01-007-002-002/540
(BAROTHA) 		1701007002NRG24270320242058022 27/03/2024 priyanka 1701007002WL033013 priyanka 00688 FINO0001446 1105 1105 Processed 19/04/2024 397913079 priyanka UNION BANK OF INDIA(508500)
184 SABALGARH MP-01-007-002-002/540-A
(BAROTHA) 		1701007002NRG24270320242058023 27/03/2024 PAPPAN 1701007002WL033013 PAPPAN 00688 FINO0001446 1105 0
185 SABALGARH MP-01-007-002-002/542
(BAROTHA) 		1701007002NRG24270320242058024 27/03/2024 RAGUVEER 1701007002WL033013 RAGUVEER 00688 FINO0001446 1105 0
186 SABALGARH MP-01-007-002-002/552
(BAROTHA) 		1701007002NRG24270320242058528 27/03/2024 DEVENDRA 1701007002WL033023 DEVENDRA 00688 FINO0001446 1326 0
187 SABALGARH MP-01-007-002-002/552
(BAROTHA) 		1701007002NRG24270320242058196 27/03/2024 DEVENDRA 1701007002WL033015 DEVENDRA 00688 FINO0001446 1105 0
188 SABALGARH MP-01-007-002-002/63-B
(BAROTHA) 		1701007002NRG24270320242058198 27/03/2024 AMIT 1701007002WL033015 AMIT 00688 FINO0001446 1105 0
189 SABALGARH MP-01-007-002-002/63-B
(BAROTHA) 		1701007002NRG24270320242058530 27/03/2024 AMIT 1701007002WL033023 AMIT 00688 FINO0001446 1326 0
190 SABALGARH MP-01-007-002-002/7
(BAROTHA) 		1701007002NRG24270320242058531 27/03/2024 RAGUVEER 1701007002WL033023 RAGUVEER 00688 FINO0001446 1326 0
191 SABALGARH MP-01-007-002-002/7
(BAROTHA) 		1701007002NRG24270320242058199 27/03/2024 RAGUVEER 1701007002WL033015 RAGUVEER 00688 FINO0001446 1105 0
192 SABALGARH MP-01-007-002-002/82-C
(BAROTHA) 		1701007002NRG24270320242058200 27/03/2024 RAKESH 1701007002WL033015 RAKESH 00688 FINO0001446 1105 0
193 SABALGARH MP-01-007-002-002/82-C
(BAROTHA) 		1701007002NRG24270320242058532 27/03/2024 RAKESH 1701007002WL033023 RAKESH 00688 FINO0001446 1326 0
194 SABALGARH MP-01-007-002-002/82-D
(BAROTHA) 		1701007002NRG24270320242058533 27/03/2024 SUNEEL 1701007002WL033023 SUNEEL 00688 FINO0001446 1326 0
195 SABALGARH MP-01-007-002-002/82-D
(BAROTHA) 		1701007002NRG24270320242058201 27/03/2024 SUNEEL 1701007002WL033015 SUNEEL 00688 FINO0001446 1105 0
196 SABALGARH MP-01-007-002-002/85
(BAROTHA) 		1701007002NRG24270320242058202 27/03/2024 RAMESH 1701007002WL033015 RAMESH 00688 FINO0001446 1105 0
197 SABALGARH MP-01-007-002-002/85
(BAROTHA) 		1701007002NRG24270320242058534 27/03/2024 RAMESH 1701007002WL033023 RAMESH 00688 FINO0001446 1326 0
198 SABALGARH MP-01-007-002-002/85-B
(BAROTHA) 		1701007002NRG24270320242058535 27/03/2024 DHARA 1701007002WL033023 DHARA 00688 FINO0001446 1326 0
199 SABALGARH MP-01-007-002-002/85-B
(BAROTHA) 		1701007002NRG24270320242058203 27/03/2024 DHARA 1701007002WL033015 DHARA 00688 FINO0001446 1105 0
200 SABALGARH MP-01-007-002-002/92-B
(BAROTHA) 		1701007002NRG24270320242058204 27/03/2024 LEELA 1701007002WL033015 LEELA 00688 FINO0001446 1105 0
201 SABALGARH MP-01-007-002-002/92-B
(BAROTHA) 		1701007002NRG24270320242058536 27/03/2024 LEELA 1701007002WL033023 LEELA 00688 FINO0001446 1326 0
SubTotal 170170 5525
202 SABALGARH MP-01-007-002-001/608
(BAROTHA) 		1701007002NRG24270320242058006 27/03/2024 vimla 1701007002WL033013 vimla 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397913079 vimla AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 240669 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_270324APB_FTO_520013 Central Bank Of India CBIN0284608 SABALGARH 14365
2 SABALGARH MP1701007_270324APB_FTO_520013 State Bank of India SBIN0001471 SABALGARH 1105
3 SABALGARH MP1701007_270324APB_FTO_520013 State Bank of India SBIN0004830 ADB SABALGARH 9282
4 SABALGARH MP1701007_270324APB_FTO_520013 State Bank of India SBIN0009175 MANGROL 1105
5 SABALGARH MP1701007_270324APB_FTO_520013 State Bank of India SBIN0030290 Ram pahadi 1105
6 SABALGARH MP1701007_270324APB_FTO_520013 UCO Bank UCBA0001429 SABALGARH 32487
7 SABALGARH MP1701007_270324APB_FTO_520013 Union Bank of India UBIN0543187 BIRPUR 8840
8 SABALGARH MP1701007_270324APB_FTO_520013 Union Bank of India UBIN0575429 SABALGARH 1105
9 SABALGARH MP1701007_270324APB_FTO_520013 Fino Payments Bank Ltd FINO0001446 MP RO 170170
10 SABALGARH MP1701007_270324APB_FTO_520013 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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