Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:07:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_120723FTO_163701
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-01-007-050-001/2851
(BAMSOLI) 		1701007050NRG24080720230444905 12/07/2023 haishankar 1701007050WL005903 haishankar 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394927777 haishankar (000000)
2 SABALGARH MP-01-007-050-001/33-A
(BAMSOLI) 		1701007050NRG24080720230445030 12/07/2023 meera baghel 1701007050WL005903 meera baghel 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394927777 meerabaghel (000000)
3 SABALGARH MP-01-007-050-001/3360
(BAMSOLI) 		1701007050NRG24080720230445055 12/07/2023 hariniwash rawat 1701007050WL005903 hariniwash rawat 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394927777 hariniwashrawat (000000)
4 SABALGARH MP-01-007-050-001/3366
(BAMSOLI) 		1701007050NRG24080720230445057 12/07/2023 ramagnesh rawat 1701007050WL005903 ramagnesh rawat 00089 CBIN0284608 1326 1326 Processed 25/09/2023 394927777 ramagneshrawat (000000)
SubTotal 5304 5304
5 SABALGARH MP-01-007-050-001/2668-C
(BAMSOLI) 		1701007050NRG24080720230444809 12/07/2023 roomali rawat 1701007050WL005903 roomali rawat 00415 SBIN0001471 1326 1326 Processed 25/09/2023 394927777 roomalirawat (000000)
SubTotal 1326 1326
6 SABALGARH MP-01-007-050-001/2604-B
(BAMSOLI) 		1701007050NRG24080720230444770 12/07/2023 reena gurjar 1701007050WL005903 reena gurjar 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 reenagurjar (000000)
7 SABALGARH MP-01-007-050-001/2614-C
(BAMSOLI) 		1701007050NRG24080720230444777 12/07/2023 kamleshi rawat 1701007050WL005903 kamleshi rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 kamleshirawat (000000)
8 SABALGARH MP-01-007-050-001/2615-C
(BAMSOLI) 		1701007050NRG24080720230444782 12/07/2023 anita rawat 1701007050WL005903 anita rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 anitarawat (000000)
9 SABALGARH MP-01-007-050-001/2615-C
(BAMSOLI) 		1701007050NRG24080720230444781 12/07/2023 anita rawat 1701007050WL005903 anita rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 anitarawat (000000)
10 SABALGARH MP-01-007-050-001/2616-A
(BAMSOLI) 		1701007050NRG24080720230444783 12/07/2023 sahdev rawat 1701007050WL005903 sahdev rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 sahdevrawat (000000)
11 SABALGARH MP-01-007-050-001/2672-C
(BAMSOLI) 		1701007050NRG24080720230444818 12/07/2023 bhupsingh rawat 1701007050WL005903 bhupsingh rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 bhupsinghrawat (000000)
12 SABALGARH MP-01-007-050-001/2675-B
(BAMSOLI) 		1701007050NRG24080720230444824 12/07/2023 munshi rawat 1701007050WL005903 munshi rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 munshirawat (000000)
13 SABALGARH MP-01-007-050-001/2676-A
(BAMSOLI) 		1701007050NRG24080720230444826 12/07/2023 bakil rawat 1701007050WL005903 bakil rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 bakilrawat (000000)
14 SABALGARH MP-01-007-050-001/27
(BAMSOLI) 		1701007050NRG24080720230444836 12/07/2023 sunita rawat 1701007050WL005903 sunita rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 sunitarawat (000000)
15 SABALGARH MP-01-007-050-001/2702-D
(BAMSOLI) 		1701007050NRG24080720230444841 12/07/2023 asrfi rawat 1701007050WL005903 asrfi rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 asrfirawat (000000)
16 SABALGARH MP-01-007-050-001/2716-C
(BAMSOLI) 		1701007050NRG24080720230444856 12/07/2023 ramfool rawat 1701007050WL005903 ramfool rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 ramfoolrawat (000000)
17 SABALGARH MP-01-007-050-001/2747-B
(BAMSOLI) 		1701007050NRG24080720230444861 12/07/2023 amarsingh 1701007050WL005903 amarsingh 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 amarsingh (000000)
18 SABALGARH MP-01-007-050-001/2812
(BAMSOLI) 		1701007050NRG24080720230444886 12/07/2023 kashiram rawat 1701007050WL005903 kashiram rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 kashiramrawat (000000)
19 SABALGARH MP-01-007-050-001/2822
(BAMSOLI) 		1701007050NRG24080720230444888 12/07/2023 revati kushwah 1701007050WL005903 revati kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 revatikushwah (000000)
20 SABALGARH MP-01-007-050-001/2838
(BAMSOLI) 		1701007050NRG24080720230444898 12/07/2023 ramveer rawat 1701007050WL005903 ramveer rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 ramveerrawat (000000)
21 SABALGARH MP-01-007-050-001/2862
(BAMSOLI) 		1701007050NRG24080720230444912 12/07/2023 sharda kushwah 1701007050WL005903 sharda kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 shardakushwah (000000)
22 SABALGARH MP-01-007-050-001/2863
(BAMSOLI) 		1701007050NRG24080720230444913 12/07/2023 aarati kushwah 1701007050WL005903 aarati kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 aaratikushwah (000000)
23 SABALGARH MP-01-007-050-001/2910-A
(BAMSOLI) 		1701007050NRG24080720230444938 12/07/2023 suraksha rawat 1701007050WL005903 suraksha rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 suraksharawat (000000)
24 SABALGARH MP-01-007-050-001/2910-A
(BAMSOLI) 		1701007050NRG24080720230444937 12/07/2023 suraksha rawat 1701007050WL005903 suraksha rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 suraksharawat (000000)
25 SABALGARH MP-01-007-050-001/2915
(BAMSOLI) 		1701007050NRG24080720230444939 12/07/2023 naresh 1701007050WL005903 naresh 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 naresh (000000)
26 SABALGARH MP-01-007-050-001/2969
(BAMSOLI) 		1701007050NRG24080720230444946 12/07/2023 kamlesh shakya 1701007050WL005903 kamlesh shakya 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 kamleshshakya (000000)
27 SABALGARH MP-01-007-050-001/3001
(BAMSOLI) 		1701007050NRG24080720230444950 12/07/2023 deendayal kushwah 1701007050WL005903 deendayal kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 deendayalkushwah (000000)
28 SABALGARH MP-01-007-050-001/3004
(BAMSOLI) 		1701007050NRG24080720230444953 12/07/2023 satishbaghel 1701007050WL005903 satishbaghel 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 satishbaghel (000000)
29 SABALGARH MP-01-007-050-001/3006
(BAMSOLI) 		1701007050NRG24080720230444956 12/07/2023 gyansuri 1701007050WL005903 gyansuri 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 gyansuri (000000)
30 SABALGARH MP-01-007-050-001/301-B
(BAMSOLI) 		1701007050NRG24080720230444960 12/07/2023 ramniwash rawat 1701007050WL005903 ramniwash rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 ramniwashrawat (000000)
31 SABALGARH MP-01-007-050-001/3025
(BAMSOLI) 		1701007050NRG24080720230444967 12/07/2023 rakesh shaky 1701007050WL005903 rakesh shaky 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 rakeshshaky (000000)
32 SABALGARH MP-01-007-050-001/3035
(BAMSOLI) 		1701007050NRG24080720230444971 12/07/2023 Indrapal 1701007050WL005903 Indrapal 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 Indrapal (000000)
33 SABALGARH MP-01-007-050-001/3035
(BAMSOLI) 		1701007050NRG24080720230444970 12/07/2023 Indrapal 1701007050WL005903 Indrapal 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 Indrapal (000000)
34 SABALGARH MP-01-007-050-001/3050
(BAMSOLI) 		1701007050NRG24080720230444975 12/07/2023 padam singh rawat 1701007050WL005903 padam singh rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 padamsinghrawat (000000)
35 SABALGARH MP-01-007-050-001/3052
(BAMSOLI) 		1701007050NRG24080720230444977 12/07/2023 dileep rawat 1701007050WL005903 dileep rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 dileeprawat (000000)
36 SABALGARH MP-01-007-050-001/3058
(BAMSOLI) 		1701007050NRG24080720230444978 12/07/2023 passa rawat 1701007050WL005903 passa rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 passarawat (000000)
37 SABALGARH MP-01-007-050-001/3086
(BAMSOLI) 		1701007050NRG24080720230444983 12/07/2023 deshraj kushwah 1701007050WL005903 deshraj kushwah 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 deshrajkushwah (000000)
38 SABALGARH MP-01-007-050-001/3087
(BAMSOLI) 		1701007050NRG24080720230444984 12/07/2023 anita 1701007050WL005903 anita 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 anita (000000)
39 SABALGARH MP-01-007-050-001/3126
(BAMSOLI) 		1701007050NRG24080720230444991 12/07/2023 ramraj rawat 1701007050WL005903 ramraj rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 ramrajrawat (000000)
40 SABALGARH MP-01-007-050-001/3356
(BAMSOLI) 		1701007050NRG24080720230445051 12/07/2023 pappi rawat 1701007050WL005903 pappi rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 pappirawat (000000)
41 SABALGARH MP-01-007-050-001/3357
(BAMSOLI) 		1701007050NRG24080720230445052 12/07/2023 mavsiya rawat 1701007050WL005903 mavsiya rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 mavsiyarawat (000000)
42 SABALGARH MP-01-007-050-001/3370
(BAMSOLI) 		1701007050NRG24080720230445059 12/07/2023 Mithlesh rawat 1701007050WL005903 Mithlesh rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 Mithleshrawat (000000)
43 SABALGARH MP-01-007-050-001/3411
(BAMSOLI) 		1701007050NRG24080720230445063 12/07/2023 JAGDEESH RAWAT 1701007050WL005903 JAGDEESH RAWAT 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 JAGDEESHRAWAT (000000)
44 SABALGARH MP-01-007-050-001/3550
(BAMSOLI) 		1701007050NRG24080720230445075 12/07/2023 jitendra shakya 1701007050WL005903 jitendra shakya 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 jitendrashakya (000000)
45 SABALGARH MP-01-007-050-001/3665
(BAMSOLI) 		1701007050NRG24080720230445083 12/07/2023 virendra shakya 1701007050WL005903 virendra shakya 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 virendrashakya (000000)
46 SABALGARH MP-01-007-050-001/3672
(BAMSOLI) 		1701007050NRG24080720230445087 12/07/2023 pooja shakya 1701007050WL005903 pooja shakya 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 poojashakya (000000)
47 SABALGARH MP-01-007-050-001/3688
(BAMSOLI) 		1701007050NRG24080720230445093 12/07/2023 ravindra rawat 1701007050WL005903 ravindra rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 ravindrarawat (000000)
48 SABALGARH MP-01-007-050-001/3736
(BAMSOLI) 		1701007050NRG24080720230445105 12/07/2023 haret rawat 1701007050WL005903 haret rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 haretrawat (000000)
49 SABALGARH MP-01-007-050-001/3792
(BAMSOLI) 		1701007050NRG24080720230445125 12/07/2023 manish sharma 1701007050WL005903 manish sharma 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 manishsharma (000000)
50 SABALGARH MP-01-007-050-001/3839
(BAMSOLI) 		1701007050NRG24080720230445139 12/07/2023 saurav jatav 1701007050WL005903 saurav jatav 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 sauravjatav (000000)
51 SABALGARH MP-01-007-050-001/3878
(BAMSOLI) 		1701007050NRG24080720230445146 12/07/2023 deepu rathor 1701007050WL005903 deepu rathor 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 deepurathor (000000)
52 SABALGARH MP-01-007-050-001/3892
(BAMSOLI) 		1701007050NRG24080720230445153 12/07/2023 jyoti jangam 1701007050WL005903 jyoti jangam 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 jyotijangam (000000)
53 SABALGARH MP-01-007-050-001/3930
(BAMSOLI) 		1701007050NRG24080720230445162 12/07/2023 sunil shakya 1701007050WL005903 sunil shakya 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 sunilshakya (000000)
54 SABALGARH MP-01-007-050-001/43
(BAMSOLI) 		1701007050NRG24080720230445168 12/07/2023 laxaman 1701007050WL005903 laxaman 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 laxaman (000000)
55 SABALGARH MP-01-007-050-001/46-C
(BAMSOLI) 		1701007050NRG24080720230445170 12/07/2023 thakurlal rawat 1701007050WL005903 thakurlal rawat 00415 SBIN0030206 1326 1326 Processed 25/09/2023 394927777 thakurlalrawat (000000)
SubTotal 66300 66300
56 SABALGARH MP-01-007-050-001/3679
(BAMSOLI) 		1701007050NRG24080720230445091 12/07/2023 chandrapal jatav 1701007050WL005903 chandrapal jatav 00462 UCBA0001429 1326 1326 Processed 25/09/2023 394927777 chandrapaljatav (000000)
SubTotal 1326 1326
57 SABALGARH MP-01-007-050-001/2675-A
(BAMSOLI) 		1701007050NRG24080720230444823 12/07/2023 soneram rawat 1701007050WL005903 soneram rawat 00468 UBIN0575429 1326 1326 Processed 25/09/2023 394927777 soneramrawat (000000)
SubTotal 1326 1326
58 SABALGARH MP-01-007-050-001/2543
(BAMSOLI) 		1701007050NRG24080720230444766 12/07/2023 ramkali rawat 1701007050WL005903 ramkali rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394927777 ramkalirawat (000000)
59 SABALGARH MP-01-007-050-001/2858
(BAMSOLI) 		1701007050NRG24080720230444909 12/07/2023 bheemsen kushwah 1701007050WL005903 bheemsen kushwah 00688 FINO0001446 1326 1326 Processed 25/09/2023 394927777 bheemsenkushwah (000000)
60 SABALGARH MP-01-007-050-001/2866
(BAMSOLI) 		1701007050NRG24080720230444914 12/07/2023 rajveer jatav 1701007050WL005903 rajveer jatav 00688 FINO0001446 1326 1326 Processed 25/09/2023 394927777 rajveerjatav (000000)
61 SABALGARH MP-01-007-050-001/2940
(BAMSOLI) 		1701007050NRG24080720230444943 12/07/2023 mangi rawat 1701007050WL005903 mangi rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394927777 mangirawat (000000)
62 SABALGARH MP-01-007-050-001/3172
(BAMSOLI) 		1701007050NRG24080720230445008 12/07/2023 pancham rawat 1701007050WL005903 pancham rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394927777 panchamrawat (000000)
63 SABALGARH MP-01-007-050-001/3181
(BAMSOLI) 		1701007050NRG24080720230445013 12/07/2023 ravi shakay 1701007050WL005903 ravi shakay 00688 FINO0001446 1326 1326 Processed 25/09/2023 394927777 ravishakay (000000)
64 SABALGARH MP-01-007-050-001/3184
(BAMSOLI) 		1701007050NRG24080720230445014 12/07/2023 meera rawat 1701007050WL005903 meera rawat 00688 FINO0001446 1326 1326 Rejected 28/09/2023 Account closed
65 SABALGARH MP-01-007-050-001/3199
(BAMSOLI) 		1701007050NRG24080720230445017 12/07/2023 deshraj jatav 1701007050WL005903 deshraj jatav 00688 FINO0001446 1326 1326 Processed 25/09/2023 394927777 deshrajjatav (000000)
66 SABALGARH MP-01-007-050-001/3227
(BAMSOLI) 		1701007050NRG24080720230445021 12/07/2023 chandramohan shakya 1701007050WL005903 chandramohan shakya 00688 FINO0001446 1326 1326 Processed 25/09/2023 394927777 chandramohanshakya (000000)
67 SABALGARH MP-01-007-050-001/3229
(BAMSOLI) 		1701007050NRG24080720230445022 12/07/2023 pappan shakya 1701007050WL005903 pappan shakya 00688 FINO0001446 1326 1326 Processed 25/09/2023 394927777 pappanshakya (000000)
68 SABALGARH MP-01-007-050-001/3323
(BAMSOLI) 		1701007050NRG24080720230445037 12/07/2023 hari gurjar 1701007050WL005903 hari gurjar 00688 FINO0001446 1326 1326 Processed 25/09/2023 394927777 harigurjar (000000)
69 SABALGARH MP-01-007-050-001/3331
(BAMSOLI) 		1701007050NRG24080720230445039 12/07/2023 mahaveer gaud 1701007050WL005903 mahaveer gaud 00688 FINO0001446 1326 1326 Processed 25/09/2023 394927777 mahaveergaud (000000)
70 SABALGARH MP-01-007-050-001/3332
(BAMSOLI) 		1701007050NRG24080720230445040 12/07/2023 hariom gaud 1701007050WL005903 hariom gaud 00688 FINO0001446 1326 1326 Processed 25/09/2023 394927777 hariomgaud (000000)
71 SABALGARH MP-01-007-050-001/3336
(BAMSOLI) 		1701007050NRG24080720230445042 12/07/2023 ravi gaud 1701007050WL005903 ravi gaud 00688 FINO0001446 1326 1326 Processed 25/09/2023 394927777 ravigaud (000000)
72 SABALGARH MP-01-007-050-001/3339
(BAMSOLI) 		1701007050NRG24080720230445044 12/07/2023 shushila gaud 1701007050WL005903 shushila gaud 00688 FINO0001446 1326 1326 Processed 25/09/2023 394927777 shushilagaud (000000)
73 SABALGARH MP-01-007-050-001/3511
(BAMSOLI) 		1701007050NRG24080720230445069 12/07/2023 ajay gaud 1701007050WL005903 ajay gaud 00688 FINO0001446 1326 1326 Processed 25/09/2023 394927777 ajaygaud (000000)
74 SABALGARH MP-01-007-050-001/3526
(BAMSOLI) 		1701007050NRG24080720230445070 12/07/2023 vikash rawat 1701007050WL005903 vikash rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394927777 vikashrawat (000000)
75 SABALGARH MP-01-007-050-001/3749
(BAMSOLI) 		1701007050NRG24080720230445107 12/07/2023 santram rawat 1701007050WL005903 santram rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 394927777 santramrawat (000000)
76 SABALGARH MP-01-007-050-001/3824
(BAMSOLI) 		1701007050NRG24080720230445136 12/07/2023 ankesh shakya 1701007050WL005903 ankesh shakya 00688 FINO0001446 1326 1326 Processed 25/09/2023 394927777 ankeshshakya (000000)
77 SABALGARH MP-01-007-050-001/3910
(BAMSOLI) 		1701007050NRG24080720230445155 12/07/2023 poonam rajak 1701007050WL005903 poonam rajak 00688 FINO0001446 1326 1326 Processed 25/09/2023 394927777 poonamrajak (000000)
SubTotal 26520 26520
78 SABALGARH MP-01-007-050-001/3762
(BAMSOLI) 		1701007050NRG24080720230445117 12/07/2023 lovkush rawat 1701007050WL005903 lovkush rawat 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394927777 lovkushrawat (000000)
SubTotal 1326 1326
79 SABALGARH MP-01-007-050-001/3753
(BAMSOLI) 		1701007050NRG24080720230445109 12/07/2023 papuu 1701007050WL005903 papuu 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394927777 papuu (000000)
SubTotal 1326 1326
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_120723FTO_163701 Central Bank Of India CBIN0284608 SABALGARH 5304
2 SABALGARH MP1701007_120723FTO_163701 State Bank of India SBIN0001471 SABALGARH 1326
3 SABALGARH MP1701007_120723FTO_163701 State Bank of India SBIN0030206 RAMPUR KALAN 66300
4 SABALGARH MP1701007_120723FTO_163701 UCO Bank UCBA0001429 SABALGARH 1326
5 SABALGARH MP1701007_120723FTO_163701 Union Bank of India UBIN0575429 SABALGARH 1326
6 SABALGARH MP1701007_120723FTO_163701 Fino Payments Bank Ltd FINO0001446 MP RO 26520
7 SABALGARH MP1701007_120723FTO_163701 India Post Payments Bank IPOS0000001 Morena 1326
8 SABALGARH MP1701007_120723FTO_163701 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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