Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:26:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_170224APB_FTO_466805
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-01-007-007-002/497
(ANGHORA) 		1701007007NRG24120220241799265 17/02/2024 suraksha rawat 1701007007WL027688 suraksha rawat 00089 CBIN0284608 1326 1326 Processed 12/04/2024 303113844 suraksharawat CENTRAL BANK OF INDIA(607115)
2 SABALGARH MP-01-007-007-003/545
(ANGHORA) 		1701007007NRG24120220241799353 17/02/2024 shukhraj kushwah 1701007007WL027688 shukhraj kushwah 00089 CBIN0284608 1326 1326 Processed 13/04/2024 303113844 shukhrajkushwah UNION BANK OF INDIA(508500)
3 SABALGARH MP-01-007-007-003/570
(ANGHORA) 		1701007007NRG24120220241799360 17/02/2024 leela lushwah 1701007007WL027688 leela lushwah 00089 CBIN0284608 1326 1326 Processed 12/04/2024 303113844 leelalushwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SABALGARH MP-01-007-007-002/218-C
(ANGHORA) 		1701007007NRG24120220241799241 17/02/2024 seetaram 1701007007WL027688 seetaram 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303113844 seetaram STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-007-002/273
(ANGHORA) 		1701007007NRG24120220241799249 17/02/2024 ramdei kushwah 1701007007WL027688 ramdei kushwah 00415 SBIN0001471 1326 1326 Processed 13/04/2024 303113844 ramdeikushwah UNION BANK OF INDIA(508500)
6 SABALGARH MP-01-007-007-002/343-A
(ANGHORA) 		1701007007NRG24120220241799252 17/02/2024 mamta rawat 1701007007WL027688 mamta rawat 00415 SBIN0001471 1326 1326 Processed 13/04/2024 303113844 mamtarawat UNION BANK OF INDIA(508500)
7 SABALGARH MP-01-007-007-002/366
(ANGHORA) 		1701007007NRG24120220241799253 17/02/2024 Navalsingh rawat 1701007007WL027688 Navalsingh rawat 00415 SBIN0001471 1326 1326 Processed 13/04/2024 303113844 Navalsinghrawat UNION BANK OF INDIA(508500)
8 SABALGARH MP-01-007-007-002/403
(ANGHORA) 		1701007007NRG24120220241799258 17/02/2024 dhara singh 1701007007WL027688 dhara singh 00415 SBIN0001471 1326 1326 Processed 13/04/2024 303113844 dharasingh UNION BANK OF INDIA(508500)
9 SABALGARH MP-01-007-007-002/480
(ANGHORA) 		1701007007NRG24120220241799262 17/02/2024 ramnath rawat 1701007007WL027688 ramnath rawat 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303113844 ramnathrawat STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-007-002/482
(ANGHORA) 		1701007007NRG24120220241799263 17/02/2024 chhoti rawat 1701007007WL027688 chhoti rawat 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303113844 chhotirawat STATE BANK OF INDIA(508548)
11 SABALGARH MP-01-007-007-002/503
(ANGHORA) 		1701007007NRG24120220241799266 17/02/2024 ajabsingh rawat 1701007007WL027688 ajabsingh rawat 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303113844 ajabsinghrawat STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-007-002/543
(ANGHORA) 		1701007007NRG24120220241799270 17/02/2024 devendra 1701007007WL027688 devendra 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303113844 devendra STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-007-002/558
(ANGHORA) 		1701007007NRG24120220241799272 17/02/2024 shivdyal rawat 1701007007WL027688 shivdyal rawat 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303113844 shivdyalrawat STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-007-002/561
(ANGHORA) 		1701007007NRG24120220241799273 17/02/2024 rajendra rawat 1701007007WL027688 rajendra rawat 00415 SBIN0001471 1326 1326 Processed 13/04/2024 303113844 rajendrarawat FINO PAYMENTS BANK LTD(608001)
15 SABALGARH MP-01-007-007-002/570
(ANGHORA) 		1701007007NRG24120220241799275 17/02/2024 baniya rawat 1701007007WL027688 baniya rawat 00415 SBIN0001471 1326 1326 Processed 13/04/2024 303113844 baniyarawat UNION BANK OF INDIA(508500)
16 SABALGARH MP-01-007-007-002/599
(ANGHORA) 		1701007007NRG24120220241799280 17/02/2024 neeraj rawat 1701007007WL027688 neeraj rawat 00415 SBIN0001471 1326 1326 Processed 13/04/2024 303113844 neerajrawat UNION BANK OF INDIA(508500)
17 SABALGARH MP-01-007-007-002/628
(ANGHORA) 		1701007007NRG24120220241799297 17/02/2024 anil rawat 1701007007WL027688 anil rawat 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303113844 anilrawat STATE BANK OF INDIA(508548)
18 SABALGARH MP-01-007-007-002/636
(ANGHORA) 		1701007007NRG24120220241799304 17/02/2024 baikunthi rawat 1701007007WL027688 baikunthi rawat 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303113844 baikunthirawat STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-007-002/637
(ANGHORA) 		1701007007NRG24120220241799305 17/02/2024 shailu gour 1701007007WL027688 shailu gour 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303113844 shailugour STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-007-003/151
(ANGHORA) 		1701007007NRG24120220241799312 17/02/2024 ramsevak 1701007007WL027688 ramsevak 00415 SBIN0001471 1326 1326 Processed 13/04/2024 303113844 ramsevak UNION BANK OF INDIA(508500)
21 SABALGARH MP-01-007-007-003/30
(ANGHORA) 		1701007007NRG24120220241799320 17/02/2024 urmila 1701007007WL027688 urmila 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303113844 urmila STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-007-003/475
(ANGHORA) 		1701007007NRG24120220241799333 17/02/2024 ramsakhi kushwah 1701007007WL027688 ramsakhi kushwah 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303113844 ramsakhikushwah CENTRAL BANK OF INDIA(607115)
23 SABALGARH MP-01-007-007-003/480
(ANGHORA) 		1701007007NRG24120220241799335 17/02/2024 seetaram kori 1701007007WL027688 seetaram kori 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303113844 seetaramkori STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-007-003/546
(ANGHORA) 		1701007007NRG24120220241799354 17/02/2024 kamlesh kushwah 1701007007WL027688 kamlesh kushwah 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303113844 kamleshkushwah STATE BANK OF INDIA(508548)
25 SABALGARH MP-01-007-007-003/576
(ANGHORA) 		1701007007NRG24120220241799362 17/02/2024 rajanikant rawat 1701007007WL027688 rajanikant rawat 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303113844 rajanikantrawat STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-007-003/60
(ANGHORA) 		1701007007NRG24120220241799369 17/02/2024 ummed kushwah 1701007007WL027688 ummed kushwah 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303113844 ummedkushwah STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-007-003/86
(ANGHORA) 		1701007007NRG24120220241799375 17/02/2024 Parichat 1701007007WL027688 Parichat 00415 SBIN0001471 1326 1326 Processed 13/04/2024 303113844 Parichat UNION BANK OF INDIA(508500)
28 SABALGARH MP-01-007-007-003/9
(ANGHORA) 		1701007007NRG24120220241799377 17/02/2024 vishuni 1701007007WL027688 vishuni 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303113844 vishuni STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-007-003/97
(ANGHORA) 		1701007007NRG24120220241799378 17/02/2024 ramshri kushwah 1701007007WL027688 ramshri kushwah 00415 SBIN0001471 1326 1326 Processed 12/04/2024 303113844 ramshrikushwah STATE BANK OF INDIA(508548)
SubTotal 34476 34476
30 SABALGARH MP-01-007-007-002/231-B
(ANGHORA) 		1701007007NRG24120220241799244 17/02/2024 BACHCHU 1701007007WL027688 BACHCHU 00415 SBIN0004830 1326 1326 Processed 12/04/2024 303113844 BACHCHU NARMADA JHABUA GRAMIN BANK(508515)
31 SABALGARH MP-01-007-007-002/371
(ANGHORA) 		1701007007NRG24120220241799254 17/02/2024 ramkitabi rawat 1701007007WL027688 ramkitabi rawat 00415 SBIN0004830 1326 1326 Processed 13/04/2024 303113844 ramkitabirawat UNION BANK OF INDIA(508500)
32 SABALGARH MP-01-007-007-002/490
(ANGHORA) 		1701007007NRG24120220241799264 17/02/2024 mahendra meena 1701007007WL027688 mahendra meena 00415 SBIN0004830 1326 1326 Processed 12/04/2024 303113844 mahendrameena STATE BANK OF INDIA(508548)
33 SABALGARH MP-01-007-007-002/7
(ANGHORA) 		1701007007NRG24120220241799306 17/02/2024 bhuro rawat 1701007007WL027688 bhuro rawat 00415 SBIN0004830 1326 1326 Processed 12/04/2024 303113844 bhurorawat STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-007-003/398
(ANGHORA) 		1701007007NRG24120220241799323 17/02/2024 rakesh kushwah 1701007007WL027688 rakesh kushwah 00415 SBIN0004830 1326 1326 Processed 12/04/2024 303113844 rakeshkushwah STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-007-003/444
(ANGHORA) 		1701007007NRG24120220241799329 17/02/2024 pista 1701007007WL027688 pista 00415 SBIN0004830 1326 1326 Processed 13/04/2024 303113844 pista UNION BANK OF INDIA(508500)
36 SABALGARH MP-01-007-007-003/460
(ANGHORA) 		1701007007NRG24120220241799331 17/02/2024 Veersingh rawat 1701007007WL027688 Veersingh rawat 00415 SBIN0004830 1326 1326 Processed 13/04/2024 303113844 Veersinghrawat UNION BANK OF INDIA(508500)
37 SABALGARH MP-01-007-007-003/478
(ANGHORA) 		1701007007NRG24120220241799334 17/02/2024 maheswari kushwah 1701007007WL027688 maheswari kushwah 00415 SBIN0004830 1326 1326 Processed 12/04/2024 303113844 maheswarikushwah STATE BANK OF INDIA(508548)
38 SABALGARH MP-01-007-007-003/511
(ANGHORA) 		1701007007NRG24120220241799346 17/02/2024 kamala rawat 1701007007WL027688 kamala rawat 00415 SBIN0004830 1326 1326 Processed 12/04/2024 303113844 kamalarawat STATE BANK OF INDIA(508548)
39 SABALGARH MP-01-007-007-003/514
(ANGHORA) 		1701007007NRG24120220241799347 17/02/2024 sanjay kushwah 1701007007WL027688 sanjay kushwah 00415 SBIN0004830 1326 1326 Processed 12/04/2024 303113844 sanjaykushwah STATE BANK OF INDIA(508548)
40 SABALGARH MP-01-007-007-003/525
(ANGHORA) 		1701007007NRG24120220241799349 17/02/2024 manisha kushwah 1701007007WL027688 manisha kushwah 00415 SBIN0004830 1326 1326 Processed 12/04/2024 303113844 manishakushwah STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-007-003/528
(ANGHORA) 		1701007007NRG24120220241799350 17/02/2024 pavan kushwah 1701007007WL027688 pavan kushwah 00415 SBIN0004830 1326 1326 Processed 12/04/2024 303113844 pavankushwah STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-007-003/88-A
(ANGHORA) 		1701007007NRG24120220241799376 17/02/2024 NARESH 1701007007WL027688 NARESH 00415 SBIN0004830 1326 1326 Processed 12/04/2024 303113844 NARESH STATE BANK OF INDIA(508548)
SubTotal 17238 17238
43 SABALGARH MP-01-007-007-003/152
(ANGHORA) 		1701007007NRG24120220241799313 17/02/2024 suneeta 1701007007WL027688 suneeta 00415 SBIN0005533 1326 1326 Processed 12/04/2024 303113844 suneeta STATE BANK OF INDIA(508548)
44 SABALGARH MP-01-007-007-003/64-A
(ANGHORA) 		1701007007NRG24120220241799370 17/02/2024 MUKESH 1701007007WL027688 MUKESH 00415 SBIN0005533 1326 1326 Processed 12/04/2024 303113844 MUKESH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
45 SABALGARH MP-01-007-007-002/602
(ANGHORA) 		1701007007NRG24120220241799282 17/02/2024 rustam rawat 1701007007WL027688 rustam rawat 00415 SBIN0007240 1326 1326 Processed 12/04/2024 303113844 rustamrawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
46 SABALGARH MP-01-007-007-003/27
(ANGHORA) 		1701007007NRG24120220241799319 17/02/2024 RAMLATA 1701007007WL027688 RAMLATA 00415 SBIN0007933 1326 1326 Processed 13/04/2024 303113844 RAMLATA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 SABALGARH MP-01-007-007-003/131
(ANGHORA) 		1701007007NRG24120220241799309 17/02/2024 amar singh 1701007007WL027688 amar singh 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303113844 amarsingh STATE BANK OF INDIA(508548)
48 SABALGARH MP-01-007-007-003/484
(ANGHORA) 		1701007007NRG24120220241799336 17/02/2024 nrendra rawat 1701007007WL027688 nrendra rawat 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303113844 nrendrarawat STATE BANK OF INDIA(508548)
49 SABALGARH MP-01-007-007-003/485
(ANGHORA) 		1701007007NRG24120220241799337 17/02/2024 devendra rawat 1701007007WL027688 devendra rawat 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303113844 devendrarawat STATE BANK OF INDIA(508548)
50 SABALGARH MP-01-007-007-003/486
(ANGHORA) 		1701007007NRG24120220241799338 17/02/2024 sanjay rawat 1701007007WL027688 sanjay rawat 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303113844 sanjayrawat STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-007-003/488
(ANGHORA) 		1701007007NRG24120220241799339 17/02/2024 moharsingh rawat 1701007007WL027688 moharsingh rawat 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303113844 moharsinghrawat STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-007-003/534
(ANGHORA) 		1701007007NRG24120220241799351 17/02/2024 jitendra rawat 1701007007WL027688 jitendra rawat 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303113844 jitendrarawat STATE BANK OF INDIA(508548)
53 SABALGARH MP-01-007-007-003/578
(ANGHORA) 		1701007007NRG24120220241799363 17/02/2024 nrapati kushwah 1701007007WL027688 nrapati kushwah 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303113844 nrapatikushwah STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-007-003/579
(ANGHORA) 		1701007007NRG24120220241799364 17/02/2024 kavita kushwah 1701007007WL027688 kavita kushwah 00415 SBIN0030091 1326 1326 Processed 12/04/2024 303113844 kavitakushwah STATE BANK OF INDIA(508548)
SubTotal 10608 10608
55 SABALGARH MP-01-007-007-002/536
(ANGHORA) 		1701007007NRG24120220241799269 17/02/2024 dharmveer rawat 1701007007WL027688 dharmveer rawat 00415 SBIN0030118 1326 1326 Processed 12/04/2024 303113844 dharmveerrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 SABALGARH MP-01-007-007-001/278-B
(ANGHORA) 		1701007007NRG24120220241799231 17/02/2024 Jitendra 1701007007WL027688 Jitendra 00415 SBIN0030290 1326 1326 Processed 12/04/2024 303113844 Jitendra STATE BANK OF INDIA(508548)
57 SABALGARH MP-01-007-007-001/293
(ANGHORA) 		1701007007NRG24120220241799232 17/02/2024 roshanlal 1701007007WL027688 roshanlal 00415 SBIN0030290 1326 1326 Processed 12/04/2024 303113844 roshanlal NARMADA JHABUA GRAMIN BANK(508515)
58 SABALGARH MP-01-007-007-001/298
(ANGHORA) 		1701007007NRG24120220241799233 17/02/2024 Ramesh 1701007007WL027688 Ramesh 00415 SBIN0030290 1326 1326 Processed 12/04/2024 303113844 Ramesh STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-007-001/308
(ANGHORA) 		1701007007NRG24120220241799234 17/02/2024 mahesh 1701007007WL027688 mahesh 00415 SBIN0030290 1326 1326 Processed 12/04/2024 303113844 mahesh STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-007-002/190
(ANGHORA) 		1701007007NRG24120220241799238 17/02/2024 Shukhlal 1701007007WL027688 Shukhlal 00415 SBIN0030290 1326 1326 Processed 12/04/2024 303113844 Shukhlal STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-007-002/196-A
(ANGHORA) 		1701007007NRG24120220241799239 17/02/2024 NARENDRA 1701007007WL027688 NARENDRA 00415 SBIN0030290 1326 1326 Processed 13/04/2024 303113844 NARENDRA FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-007-002/218-B
(ANGHORA) 		1701007007NRG24120220241799240 17/02/2024 maheepati 1701007007WL027688 maheepati 00415 SBIN0030290 1326 1326 Processed 12/04/2024 303113844 maheepati STATE BANK OF INDIA(508548)
63 SABALGARH MP-01-007-007-002/220
(ANGHORA) 		1701007007NRG24120220241799242 17/02/2024 Ashok rawat 1701007007WL027688 Ashok rawat 00415 SBIN0030290 1326 1326 Processed 12/04/2024 303113844 Ashokrawat STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-007-002/243-A
(ANGHORA) 		1701007007NRG24120220241799248 17/02/2024 RAMSVAROOP 1701007007WL027688 RAMSVAROOP 00415 SBIN0030290 1326 1326 Processed 12/04/2024 303113844 RAMSVAROOP STATE BANK OF INDIA(508548)
65 SABALGARH MP-01-007-007-002/293
(ANGHORA) 		1701007007NRG24120220241799251 17/02/2024 govind rawat 1701007007WL027688 govind rawat 00415 SBIN0030290 1326 1326 Processed 12/04/2024 303113844 govindrawat STATE BANK OF INDIA(508548)
66 SABALGARH MP-01-007-007-002/384
(ANGHORA) 		1701007007NRG24120220241799257 17/02/2024 jhandu rawat 1701007007WL027688 jhandu rawat 00415 SBIN0030290 1326 1326 Processed 12/04/2024 303113844 jhandurawat STATE BANK OF INDIA(508548)
67 SABALGARH MP-01-007-007-002/461
(ANGHORA) 		1701007007NRG24120220241799260 17/02/2024 kamalkishor kushwah 1701007007WL027688 kamalkishor kushwah 00415 SBIN0030290 1326 1326 Processed 12/04/2024 303113844 kamalkishorkushwah STATE BANK OF INDIA(508548)
68 SABALGARH MP-01-007-007-002/615
(ANGHORA) 		1701007007NRG24120220241799284 17/02/2024 jay singh rawat 1701007007WL027688 jay singh rawat 00415 SBIN0030290 1326 1326 Processed 12/04/2024 303113844 jaysinghrawat STATE BANK OF INDIA(508548)
69 SABALGARH MP-01-007-007-002/625
(ANGHORA) 		1701007007NRG24120220241799294 17/02/2024 bhupal kushwah 1701007007WL027688 bhupal kushwah 00415 SBIN0030290 1326 1326 Processed 12/04/2024 303113844 bhupalkushwah STATE BANK OF INDIA(508548)
70 SABALGARH MP-01-007-007-003/11
(ANGHORA) 		1701007007NRG24120220241799308 17/02/2024 Ganjan 1701007007WL027688 Ganjan 00415 SBIN0030290 1326 1326 Processed 12/04/2024 303113844 Ganjan STATE BANK OF INDIA(508548)
71 SABALGARH MP-01-007-007-003/17
(ANGHORA) 		1701007007NRG24120220241799314 17/02/2024 Maharaj singh 1701007007WL027688 Maharaj singh 00415 SBIN0030290 1326 1326 Processed 12/04/2024 303113844 Maharajsingh STATE BANK OF INDIA(508548)
72 SABALGARH MP-01-007-007-003/18-B
(ANGHORA) 		1701007007NRG24120220241799315 17/02/2024 Naresh 1701007007WL027688 Naresh 00415 SBIN0030290 1326 1326 Processed 12/04/2024 303113844 Naresh STATE BANK OF INDIA(508548)
73 SABALGARH MP-01-007-007-003/38-A
(ANGHORA) 		1701007007NRG24120220241799322 17/02/2024 SURESH 1701007007WL027688 SURESH 00415 SBIN0030290 1326 1326 Processed 12/04/2024 303113844 SURESH IDBI BANK(607095)
74 SABALGARH MP-01-007-007-003/445
(ANGHORA) 		1701007007NRG24120220241799330 17/02/2024 RAMAVATAR 1701007007WL027688 RAMAVATAR 00415 SBIN0030290 1326 1326 Processed 12/04/2024 303113844 RAMAVATAR STATE BANK OF INDIA(508548)
75 SABALGARH MP-01-007-007-003/463
(ANGHORA) 		1701007007NRG24120220241799332 17/02/2024 banshi moghiya 1701007007WL027688 banshi moghiya 00415 SBIN0030290 1326 1326 Processed 12/04/2024 303113844 banshimoghiya STATE BANK OF INDIA(508548)
76 SABALGARH MP-01-007-007-003/537
(ANGHORA) 		1701007007NRG24120220241799352 17/02/2024 lalita rawat 1701007007WL027688 lalita rawat 00415 SBIN0030290 1326 1326 Processed 12/04/2024 303113844 lalitarawat STATE BANK OF INDIA(508548)
77 SABALGARH MP-01-007-007-003/71
(ANGHORA) 		1701007007NRG24120220241799371 17/02/2024 RAMUJI 1701007007WL027688 RAMUJI 00415 SBIN0030290 1326 1326 Processed 12/04/2024 303113844 RAMUJI STATE BANK OF INDIA(508548)
78 SABALGARH MP-01-007-007-003/81-a
(ANGHORA) 		1701007007NRG24120220241799373 17/02/2024 Sinharam 1701007007WL027688 Sinharam 00415 SBIN0030290 1326 1326 Processed 12/04/2024 303113844 Sinharam STATE BANK OF INDIA(508548)
79 SABALGARH MP-01-007-007-003/81-b
(ANGHORA) 		1701007007NRG24120220241799374 17/02/2024 Bheemsen 1701007007WL027688 Bheemsen 00415 SBIN0030290 1326 1326 Processed 12/04/2024 303113844 Bheemsen STATE BANK OF INDIA(508548)
SubTotal 31824 31824
80 SABALGARH MP-01-007-007-003/31
(ANGHORA) 		1701007007NRG24120220241799321 17/02/2024 RAMSAWROOP 1701007007WL027688 RAMSAWROOP 00462 UCBA0000324 1326 1326 Processed 12/04/2024 303113844 RAMSAWROOP STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 SABALGARH MP-01-007-007-002/151
(ANGHORA) 		1701007007NRG24120220241799237 17/02/2024 SUMER 1701007007WL027688 SUMER 00462 UCBA0001429 1326 1326 Processed 13/04/2024 303113844 SUMER INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
82 SABALGARH MP-01-007-007-002/620
(ANGHORA) 		1701007007NRG24120220241799289 17/02/2024 ramkali rawat 1701007007WL027688 ramkali rawat 00468 UBIN0543187 1326 1326 Processed 13/04/2024 303113844 ramkalirawat UNION BANK OF INDIA(508500)
83 SABALGARH MP-01-007-007-003/103-B
(ANGHORA) 		1701007007NRG24120220241799307 17/02/2024 omprakash 1701007007WL027688 omprakash 00468 UBIN0543187 1326 1326 Processed 12/04/2024 303113844 omprakash NARMADA JHABUA GRAMIN BANK(508515)
84 SABALGARH MP-01-007-007-003/131-C
(ANGHORA) 		1701007007NRG24120220241799310 17/02/2024 ramkumar 1701007007WL027688 ramkumar 00468 UBIN0543187 1326 1326 Processed 13/04/2024 303113844 ramkumar UNION BANK OF INDIA(508500)
85 SABALGARH MP-01-007-007-003/504
(ANGHORA) 		1701007007NRG24120220241799343 17/02/2024 shivcharan shakya 1701007007WL027688 shivcharan shakya 00468 UBIN0543187 1326 1326 Processed 12/04/2024 303113844 shivcharanshakya CANARA BANK(508532)
86 SABALGARH MP-01-007-007-003/547
(ANGHORA) 		1701007007NRG24120220241799355 17/02/2024 satendra kushwah 1701007007WL027688 satendra kushwah 00468 UBIN0543187 1326 1326 Processed 13/04/2024 303113844 satendrakushwah UNION BANK OF INDIA(508500)
87 SABALGARH MP-01-007-007-003/553
(ANGHORA) 		1701007007NRG24120220241799356 17/02/2024 bobi 1701007007WL027688 bobi 00468 UBIN0543187 1326 1326 Processed 13/04/2024 303113844 bobi UNION BANK OF INDIA(508500)
SubTotal 7956 7956
88 SABALGARH MP-01-007-007-001/402
(ANGHORA) 		1701007007NRG24120220241799236 17/02/2024 devendra jatav 1701007007WL027688 devendra jatav 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 devendrajatav UNION BANK OF INDIA(508500)
89 SABALGARH MP-01-007-007-002/23
(ANGHORA) 		1701007007NRG24120220241799243 17/02/2024 Gangadhar 1701007007WL027688 Gangadhar 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 Gangadhar UNION BANK OF INDIA(508500)
90 SABALGARH MP-01-007-007-002/235
(ANGHORA) 		1701007007NRG24120220241799245 17/02/2024 ummed rawat 1701007007WL027688 ummed rawat 00468 UBIN0575429 1326 1326 Processed 12/04/2024 303113844 ummedrawat STATE BANK OF INDIA(508548)
91 SABALGARH MP-01-007-007-002/29
(ANGHORA) 		1701007007NRG24120220241799250 17/02/2024 prakashi rawat 1701007007WL027688 prakashi rawat 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 prakashirawat UNION BANK OF INDIA(508500)
92 SABALGARH MP-01-007-007-002/447
(ANGHORA) 		1701007007NRG24120220241799259 17/02/2024 sanpati 1701007007WL027688 sanpati 00468 UBIN0575429 1326 1326 Processed 12/04/2024 303113844 sanpati NARMADA JHABUA GRAMIN BANK(508515)
93 SABALGARH MP-01-007-007-002/464
(ANGHORA) 		1701007007NRG24120220241799261 17/02/2024 shakuntala gour 1701007007WL027688 shakuntala gour 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 shakuntalagour UNION BANK OF INDIA(508500)
94 SABALGARH MP-01-007-007-002/523
(ANGHORA) 		1701007007NRG24120220241799268 17/02/2024 ramavatar rawat 1701007007WL027688 ramavatar rawat 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 ramavatarrawat UNION BANK OF INDIA(508500)
95 SABALGARH MP-01-007-007-002/551
(ANGHORA) 		1701007007NRG24120220241799271 17/02/2024 girraj rawat 1701007007WL027688 girraj rawat 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 girrajrawat UNION BANK OF INDIA(508500)
96 SABALGARH MP-01-007-007-002/564
(ANGHORA) 		1701007007NRG24120220241799274 17/02/2024 sanjeev rawat 1701007007WL027688 sanjeev rawat 00468 UBIN0575429 1326 1326 Processed 12/04/2024 303113844 sanjeevrawat NARMADA JHABUA GRAMIN BANK(508515)
97 SABALGARH MP-01-007-007-002/580
(ANGHORA) 		1701007007NRG24120220241799277 17/02/2024 kalla mewa 1701007007WL027688 kalla mewa 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 kallamewa UNION BANK OF INDIA(508500)
98 SABALGARH MP-01-007-007-002/593
(ANGHORA) 		1701007007NRG24120220241799278 17/02/2024 bhart rawat 1701007007WL027688 bhart rawat 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 bhartrawat UNION BANK OF INDIA(508500)
99 SABALGARH MP-01-007-007-002/596
(ANGHORA) 		1701007007NRG24120220241799279 17/02/2024 veer singh rawat 1701007007WL027688 veer singh rawat 00468 UBIN0575429 1326 1326 Processed 12/04/2024 303113844 veersinghrawat STATE BANK OF INDIA(508548)
100 SABALGARH MP-01-007-007-002/600
(ANGHORA) 		1701007007NRG24120220241799281 17/02/2024 arati rawat 1701007007WL027688 arati rawat 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 aratirawat UNION BANK OF INDIA(508500)
101 SABALGARH MP-01-007-007-002/618
(ANGHORA) 		1701007007NRG24120220241799287 17/02/2024 kalla rawat 1701007007WL027688 kalla rawat 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 kallarawat AIRTEL PAYMENTS BANK LIMITED(990288)
102 SABALGARH MP-01-007-007-002/619
(ANGHORA) 		1701007007NRG24120220241799288 17/02/2024 dhrmendr rawat 1701007007WL027688 dhrmendr rawat 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 dhrmendrrawat UNION BANK OF INDIA(508500)
103 SABALGARH MP-01-007-007-002/621
(ANGHORA) 		1701007007NRG24120220241799290 17/02/2024 rahul rawat 1701007007WL027688 rahul rawat 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 rahulrawat UNION BANK OF INDIA(508500)
104 SABALGARH MP-01-007-007-002/622
(ANGHORA) 		1701007007NRG24120220241799291 17/02/2024 dheer singh rawat 1701007007WL027688 dheer singh rawat 00468 UBIN0575429 1326 1326 Processed 12/04/2024 303113844 dheersinghrawat STATE BANK OF INDIA(508548)
105 SABALGARH MP-01-007-007-002/624
(ANGHORA) 		1701007007NRG24120220241799293 17/02/2024 subhita rawat 1701007007WL027688 subhita rawat 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 subhitarawat UNION BANK OF INDIA(508500)
106 SABALGARH MP-01-007-007-002/626
(ANGHORA) 		1701007007NRG24120220241799295 17/02/2024 dharmendra rawat 1701007007WL027688 dharmendra rawat 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 dharmendrarawat UNION BANK OF INDIA(508500)
107 SABALGARH MP-01-007-007-002/629
(ANGHORA) 		1701007007NRG24120220241799298 17/02/2024 anil rawat 1701007007WL027688 anil rawat 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 anilrawat FINO PAYMENTS BANK LTD(608001)
108 SABALGARH MP-01-007-007-002/630
(ANGHORA) 		1701007007NRG24120220241799299 17/02/2024 kaptan rawat 1701007007WL027688 kaptan rawat 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 kaptanrawat UNION BANK OF INDIA(508500)
109 SABALGARH MP-01-007-007-002/631
(ANGHORA) 		1701007007NRG24120220241799300 17/02/2024 brajraj rawat 1701007007WL027688 brajraj rawat 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 brajrajrawat UNION BANK OF INDIA(508500)
110 SABALGARH MP-01-007-007-002/633
(ANGHORA) 		1701007007NRG24120220241799301 17/02/2024 rajesh gour 1701007007WL027688 rajesh gour 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 rajeshgour UNION BANK OF INDIA(508500)
111 SABALGARH MP-01-007-007-002/634
(ANGHORA) 		1701007007NRG24120220241799302 17/02/2024 neetesh rawat 1701007007WL027688 neetesh rawat 00468 UBIN0575429 1326 1326 Processed 12/04/2024 303113844 neeteshrawat STATE BANK OF INDIA(508548)
112 SABALGARH MP-01-007-007-002/635
(ANGHORA) 		1701007007NRG24120220241799303 17/02/2024 kala 1701007007WL027688 kala 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 kala UNION BANK OF INDIA(508500)
113 SABALGARH MP-01-007-007-003/181
(ANGHORA) 		1701007007NRG24120220241799316 17/02/2024 balveer mogiya 1701007007WL027688 balveer mogiya 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 balveermogiya UNION BANK OF INDIA(508500)
114 SABALGARH MP-01-007-007-003/184
(ANGHORA) 		1701007007NRG24120220241799317 17/02/2024 ajay rawat 1701007007WL027688 ajay rawat 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 ajayrawat INDIA POST PAYMENTS BANK LIMITED(508528)
115 SABALGARH MP-01-007-007-003/402
(ANGHORA) 		1701007007NRG24120220241799324 17/02/2024 bheekam rawat 1701007007WL027688 bheekam rawat 00468 UBIN0575429 1326 1326 Processed 12/04/2024 303113844 bheekamrawat STATE BANK OF INDIA(508548)
116 SABALGARH MP-01-007-007-003/405
(ANGHORA) 		1701007007NRG24120220241799325 17/02/2024 jeetendra shakya 1701007007WL027688 jeetendra shakya 00468 UBIN0575429 1326 1326 Processed 12/04/2024 303113844 jeetendrashakya UCO BANK(607066)
117 SABALGARH MP-01-007-007-003/413
(ANGHORA) 		1701007007NRG24120220241799326 17/02/2024 meera 1701007007WL027688 meera 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 meera UNION BANK OF INDIA(508500)
118 SABALGARH MP-01-007-007-003/417
(ANGHORA) 		1701007007NRG24120220241799327 17/02/2024 sonu kushwah 1701007007WL027688 sonu kushwah 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 sonukushwah UNION BANK OF INDIA(508500)
119 SABALGARH MP-01-007-007-003/418
(ANGHORA) 		1701007007NRG24120220241799328 17/02/2024 satish kushwah 1701007007WL027688 satish kushwah 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 satishkushwah UNION BANK OF INDIA(508500)
120 SABALGARH MP-01-007-007-003/501
(ANGHORA) 		1701007007NRG24120220241799340 17/02/2024 sonu rawat 1701007007WL027688 sonu rawat 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 sonurawat UNION BANK OF INDIA(508500)
121 SABALGARH MP-01-007-007-003/502
(ANGHORA) 		1701007007NRG24120220241799341 17/02/2024 anil rawat 1701007007WL027688 anil rawat 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 anilrawat UNION BANK OF INDIA(508500)
122 SABALGARH MP-01-007-007-003/503
(ANGHORA) 		1701007007NRG24120220241799342 17/02/2024 anoop rawat 1701007007WL027688 anoop rawat 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 anooprawat FINO PAYMENTS BANK LTD(608001)
123 SABALGARH MP-01-007-007-003/506
(ANGHORA) 		1701007007NRG24120220241799345 17/02/2024 dileep kushwah 1701007007WL027688 dileep kushwah 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 dileepkushwah UNION BANK OF INDIA(508500)
124 SABALGARH MP-01-007-007-003/556
(ANGHORA) 		1701007007NRG24120220241799357 17/02/2024 ramjilal kushwah 1701007007WL027688 ramjilal kushwah 00468 UBIN0575429 1326 1326 Processed 12/04/2024 303113844 ramjilalkushwah UCO BANK(607066)
125 SABALGARH MP-01-007-007-003/594
(ANGHORA) 		1701007007NRG24120220241799366 17/02/2024 anil mahour 1701007007WL027688 anil mahour 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 anilmahour UNION BANK OF INDIA(508500)
126 SABALGARH MP-01-007-007-003/596
(ANGHORA) 		1701007007NRG24120220241799367 17/02/2024 Vinya Kushwah 1701007007WL027688 Vinya Kushwah 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 VinyaKushwah UNION BANK OF INDIA(508500)
127 SABALGARH MP-01-007-007-003/597
(ANGHORA) 		1701007007NRG24120220241799368 17/02/2024 Akash Kushwah 1701007007WL027688 Akash Kushwah 00468 UBIN0575429 1326 1326 Processed 13/04/2024 303113844 AkashKushwah UNION BANK OF INDIA(508500)
SubTotal 53040 53040
128 SABALGARH MP-01-007-007-001/378
(ANGHORA) 		1701007007NRG24120220241799235 17/02/2024 suman gour 1701007007WL027688 suman gour 00688 FINO0001001 1326 1326 Processed 13/04/2024 303113844 sumangour FINO PAYMENTS BANK LTD(608001)
129 SABALGARH MP-01-007-007-002/614
(ANGHORA) 		1701007007NRG24120220241799283 17/02/2024 vadan singh 1701007007WL027688 vadan singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303113844 vadansingh FINO PAYMENTS BANK LTD(608001)
130 SABALGARH MP-01-007-007-002/616
(ANGHORA) 		1701007007NRG24120220241799285 17/02/2024 mp rawat 1701007007WL027688 mp rawat 00688 FINO0001001 1326 1326 Processed 13/04/2024 303113844 mprawat FINO PAYMENTS BANK LTD(608001)
131 SABALGARH MP-01-007-007-002/617
(ANGHORA) 		1701007007NRG24120220241799286 17/02/2024 lakhan rawat 1701007007WL027688 lakhan rawat 00688 FINO0001001 1326 1326 Processed 13/04/2024 303113844 lakhanrawat FINO PAYMENTS BANK LTD(608001)
132 SABALGARH MP-01-007-007-002/623
(ANGHORA) 		1701007007NRG24120220241799292 17/02/2024 haluke rawat 1701007007WL027688 haluke rawat 00688 FINO0001001 1326 1326 Processed 13/04/2024 303113844 halukerawat FINO PAYMENTS BANK LTD(608001)
133 SABALGARH MP-01-007-007-002/627
(ANGHORA) 		1701007007NRG24120220241799296 17/02/2024 ajay rawat 1701007007WL027688 ajay rawat 00688 FINO0001001 1326 1326 Processed 13/04/2024 303113844 ajayrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
134 SABALGARH MP-01-007-007-002/519
(ANGHORA) 		1701007007NRG24120220241799267 17/02/2024 deena rawat 1701007007WL027688 deena rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 303113844 deenarawat UNION BANK OF INDIA(508500)
135 SABALGARH MP-01-007-007-002/579
(ANGHORA) 		1701007007NRG24120220241799276 17/02/2024 sugreev rawat 1701007007WL027688 sugreev rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 303113844 sugreevrawat FINO PAYMENTS BANK LTD(608001)
136 SABALGARH MP-01-007-007-003/132
(ANGHORA) 		1701007007NRG24120220241799311 17/02/2024 ramkishor 1701007007WL027688 ramkishor 00688 FINO0001446 1326 1326 Processed 12/04/2024 303113844 ramkishor STATE BANK OF INDIA(508548)
137 SABALGARH MP-01-007-007-003/516
(ANGHORA) 		1701007007NRG24120220241799348 17/02/2024 rekha kushwah 1701007007WL027688 rekha kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 303113844 rekhakushwah FINO PAYMENTS BANK LTD(608001)
138 SABALGARH MP-01-007-007-003/567
(ANGHORA) 		1701007007NRG24120220241799359 17/02/2024 vadansingh kushwah 1701007007WL027688 vadansingh kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 303113844 vadansinghkushwah FINO PAYMENTS BANK LTD(608001)
139 SABALGARH MP-01-007-007-003/588
(ANGHORA) 		1701007007NRG24120220241799365 17/02/2024 vikash kushwah 1701007007WL027688 vikash kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 303113844 vikashkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
140 SABALGARH MP-01-007-007-002/237-A
(ANGHORA) 		1701007007NRG24120220241799247 17/02/2024 TESINGH 1701007007WL027688 TESINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303113844 TESINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
141 SABALGARH MP-01-007-007-002/380
(ANGHORA) 		1701007007NRG24120220241799256 17/02/2024 manoj rawat 1701007007WL027688 manoj rawat 00697 BKID0MG9054 1326 1326 Processed 13/04/2024 303113844 manojrawat UNION BANK OF INDIA(508500)
142 SABALGARH MP-01-007-007-003/505
(ANGHORA) 		1701007007NRG24120220241799344 17/02/2024 koksingh kushwah 1701007007WL027688 koksingh kushwah 00697 BKID0MG9054 1326 1326 Processed 12/04/2024 303113844 koksinghkushwah NARMADA JHABUA GRAMIN BANK(508515)
143 SABALGARH MP-01-007-007-003/571
(ANGHORA) 		1701007007NRG24120220241799361 17/02/2024 ankush kushwah 1701007007WL027688 ankush kushwah 00697 BKID0MG9054 1326 1326 Processed 13/04/2024 303113844 ankushkushwah UNION BANK OF INDIA(508500)
144 SABALGARH MP-01-007-007-003/78
(ANGHORA) 		1701007007NRG24120220241799372 17/02/2024 munna kushwah 1701007007WL027688 munna kushwah 00697 BKID0MG9054 1326 1326 Processed 12/04/2024 303113844 munnakushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
145 SABALGARH MP-01-007-007-002/235-j
(ANGHORA) 		1701007007NRG24120220241799246 17/02/2024 narottam 1701007007WL027688 narottam 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303113844 narottam STATE BANK OF INDIA(508548)
146 SABALGARH MP-01-007-007-002/379
(ANGHORA) 		1701007007NRG24120220241799255 17/02/2024 vejanti rawat 1701007007WL027688 vejanti rawat 00697 BKID0NAMRGB 1326 1326 Processed 13/04/2024 303113844 vejantirawat FINO PAYMENTS BANK LTD(608001)
147 SABALGARH MP-01-007-007-003/26
(ANGHORA) 		1701007007NRG24120220241799318 17/02/2024 baboo 1701007007WL027688 baboo 00697 BKID0NAMRGB 1326 1326 Rejected 12/04/2024 303113844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 SABALGARH MP-01-007-007-003/561
(ANGHORA) 		1701007007NRG24120220241799358 17/02/2024 mamata rawat 1701007007WL027688 mamata rawat 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303113844 mamatarawat STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 196248 196248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_170224APB_FTO_466805 Central Bank Of India CBIN0284608 SABALGARH 3978
2 SABALGARH MP1701007_170224APB_FTO_466805 State Bank of India SBIN0001471 SABALGARH 34476
3 SABALGARH MP1701007_170224APB_FTO_466805 State Bank of India SBIN0004830 ADB SABALGARH 17238
4 SABALGARH MP1701007_170224APB_FTO_466805 State Bank of India SBIN0005533 MUDBI 2652
5 SABALGARH MP1701007_170224APB_FTO_466805 State Bank of India SBIN0007240 THARA 1326
6 SABALGARH MP1701007_170224APB_FTO_466805 State Bank of India SBIN0007933 MAYUR MARKET 1326
7 SABALGARH MP1701007_170224APB_FTO_466805 State Bank of India SBIN0030091 MANDI,BIJEYPUR 10608
8 SABALGARH MP1701007_170224APB_FTO_466805 State Bank of India SBIN0030118 POHRI 1326
9 SABALGARH MP1701007_170224APB_FTO_466805 State Bank of India SBIN0030290 rampahadi 1326
10 SABALGARH MP1701007_170224APB_FTO_466805 State Bank of India SBIN0030290 RAMPAHARI 30498
11 SABALGARH MP1701007_170224APB_FTO_466805 UCO Bank UCBA0000324 BIRLANAGAR GWALIOR 1326
12 SABALGARH MP1701007_170224APB_FTO_466805 UCO Bank UCBA0001429 SABALGARH 1326
13 SABALGARH MP1701007_170224APB_FTO_466805 Union Bank of India UBIN0543187 BIRPUR 7956
14 SABALGARH MP1701007_170224APB_FTO_466805 Union Bank of India UBIN0575429 SABALGARH 53040
15 SABALGARH MP1701007_170224APB_FTO_466805 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
16 SABALGARH MP1701007_170224APB_FTO_466805 Fino Payments Bank Ltd FINO0001446 MP RO 7956
17 SABALGARH MP1701007_170224APB_FTO_466805 India Post Payments Bank IPOS0000001 Morena 1326
18 SABALGARH MP1701007_170224APB_FTO_466805 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 5304
19 SABALGARH MP1701007_170224APB_FTO_466805 Madhya Pradesh Gramin Bank BKID0NAMRGB SABALGADH 5304

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