Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:24:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_270523APB_FTO_60015
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-01-007-005-001/344
(KAIMARAKHURD) 		1701007005NRG24270520230154368 27/05/2023 Saona Meena 1701007005WL001840 Saona Meena 00415 SBIN0001471 884 884 Processed 31/05/2023 078443503 SaonaMeena STATE BANK OF INDIA(508548)
SubTotal 884 884
2 SABALGARH MP-01-007-005-001/105
(KAIMARAKHURD) 		1701007005NRG24270520230154310 27/05/2023 dheeraj rawat 1701007005WL001840 dheeraj rawat 00415 SBIN0004830 884 884 Processed 31/05/2023 078443503 dheerajrawat STATE BANK OF INDIA(508548)
3 SABALGARH MP-01-007-005-001/109
(KAIMARAKHURD) 		1701007005NRG24270520230154316 27/05/2023 bhgvnlal 1701007005WL001840 bhgvnlal 00415 SBIN0004830 884 884 Processed 31/05/2023 078443503 bhgvnlal STATE BANK OF INDIA(508548)
4 SABALGARH MP-01-007-005-001/110
(KAIMARAKHURD) 		1701007005NRG24270520230154317 27/05/2023 atarsingh 1701007005WL001840 atarsingh 00415 SBIN0004830 884 884 Processed 31/05/2023 078443503 atarsingh STATE BANK OF INDIA(508548)
5 SABALGARH MP-01-007-005-001/111
(KAIMARAKHURD) 		1701007005NRG24270520230154319 27/05/2023 aakash 1701007005WL001840 aakash 00415 SBIN0004830 884 884 Processed 31/05/2023 078443503 aakash STATE BANK OF INDIA(508548)
6 SABALGARH MP-01-007-005-001/112
(KAIMARAKHURD) 		1701007005NRG24270520230154320 27/05/2023 gangabai 1701007005WL001840 gangabai 00415 SBIN0004830 884 884 Processed 31/05/2023 078443503 gangabai STATE BANK OF INDIA(508548)
7 SABALGARH MP-01-007-005-001/120
(KAIMARAKHURD) 		1701007005NRG24270520230154327 27/05/2023 priyanka Rawt 1701007005WL001840 priyanka Rawt 00415 SBIN0004830 884 884 Processed 31/05/2023 078443503 priyankaRawt STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-005-001/121
(KAIMARAKHURD) 		1701007005NRG24270520230154328 27/05/2023 Laxmi meena 1701007005WL001840 Laxmi meena 00415 SBIN0004830 884 884 Processed 01/06/2023 078443503 Laxmimeena BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 SABALGARH MP-01-007-005-001/123
(KAIMARAKHURD) 		1701007005NRG24270520230154332 27/05/2023 Kampuri Rawat 1701007005WL001840 Kampuri Rawat 00415 SBIN0004830 884 884 Processed 31/05/2023 078443503 KampuriRawat STATE BANK OF INDIA(508548)
10 SABALGARH MP-01-007-005-001/136
(KAIMARAKHURD) 		1701007005NRG24270520230154344 27/05/2023 Marajsingh Rawat 1701007005WL001840 Marajsingh Rawat 00415 SBIN0004830 884 884 Processed 31/05/2023 078443503 MarajsinghRawat UNION BANK OF INDIA(508500)
11 SABALGARH MP-01-007-005-001/309
(KAIMARAKHURD) 		1701007005NRG24270520230154355 27/05/2023 vijaysingh 1701007005WL001840 vijaysingh 00415 SBIN0004830 884 884 Processed 31/05/2023 078443503 vijaysingh STATE BANK OF INDIA(508548)
12 SABALGARH MP-01-007-005-001/333
(KAIMARAKHURD) 		1701007005NRG24270520230154361 27/05/2023 shrilal 1701007005WL001840 shrilal 00415 SBIN0004830 884 884 Processed 31/05/2023 078443503 shrilal STATE BANK OF INDIA(508548)
13 SABALGARH MP-01-007-005-001/38
(KAIMARAKHURD) 		1701007005NRG24270520230154370 27/05/2023 harinvas 1701007005WL001840 harinvas 00415 SBIN0004830 884 884 Processed 31/05/2023 078443503 harinvas STATE BANK OF INDIA(508548)
14 SABALGARH MP-01-007-005-001/4-B
(KAIMARAKHURD) 		1701007005NRG24270520230154371 27/05/2023 bhopsingh 1701007005WL001840 bhopsingh 00415 SBIN0004830 884 884 Processed 31/05/2023 078443503 bhopsingh STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-005-001/5-B
(KAIMARAKHURD) 		1701007005NRG24270520230154372 27/05/2023 deendyal 1701007005WL001840 deendyal 00415 SBIN0004830 884 884 Processed 31/05/2023 078443503 deendyal STATE BANK OF INDIA(508548)
16 SABALGARH MP-01-007-005-001/6-B
(KAIMARAKHURD) 		1701007005NRG24270520230154373 27/05/2023 rambhjn 1701007005WL001840 rambhjn 00415 SBIN0004830 884 884 Processed 31/05/2023 078443503 rambhjn STATE BANK OF INDIA(508548)
SubTotal 13260 13260
17 SABALGARH MP-01-007-005-001/122
(KAIMARAKHURD) 		1701007005NRG24270520230154329 27/05/2023 Uday Singh Rawat 1701007005WL001840 Uday Singh Rawat 00415 SBIN0030290 884 884 Processed 31/05/2023 078443503 UdaySinghRawat UNION BANK OF INDIA(508500)
18 SABALGARH MP-01-007-005-001/211-A
(KAIMARAKHURD) 		1701007005NRG24270520230154348 27/05/2023 vasdev 1701007005WL001840 vasdev 00415 SBIN0030290 884 884 Processed 31/05/2023 078443503 vasdev STATE BANK OF INDIA(508548)
19 SABALGARH MP-01-007-005-001/3-B
(KAIMARAKHURD) 		1701007005NRG24270520230154352 27/05/2023 mehrban 1701007005WL001840 mehrban 00415 SBIN0030290 884 884 Processed 31/05/2023 078443503 mehrban STATE BANK OF INDIA(508548)
20 SABALGARH MP-01-007-005-001/313
(KAIMARAKHURD) 		1701007005NRG24270520230154356 27/05/2023 ramnivas 1701007005WL001840 ramnivas 00415 SBIN0030290 884 884 Processed 31/05/2023 078443503 ramnivas STATE BANK OF INDIA(508548)
21 SABALGARH MP-01-007-005-001/318
(KAIMARAKHURD) 		1701007005NRG24270520230154357 27/05/2023 roshan 1701007005WL001840 roshan 00415 SBIN0030290 884 884 Processed 31/05/2023 078443503 roshan STATE BANK OF INDIA(508548)
22 SABALGARH MP-01-007-005-001/320
(KAIMARAKHURD) 		1701007005NRG24270520230154359 27/05/2023 kamalsingh 1701007005WL001840 kamalsingh 00415 SBIN0030290 884 884 Processed 31/05/2023 078443503 kamalsingh STATE BANK OF INDIA(508548)
23 SABALGARH MP-01-007-005-001/332
(KAIMARAKHURD) 		1701007005NRG24270520230154360 27/05/2023 Shriniwas 1701007005WL001840 Shriniwas 00415 SBIN0030290 884 884 Processed 31/05/2023 078443503 Shriniwas STATE BANK OF INDIA(508548)
24 SABALGARH MP-01-007-005-001/334
(KAIMARAKHURD) 		1701007005NRG24270520230154362 27/05/2023 Ramcharan 1701007005WL001840 Ramcharan 00415 SBIN0030290 884 884 Processed 31/05/2023 078443503 Ramcharan UNION BANK OF INDIA(508500)
25 SABALGARH MP-01-007-005-001/335
(KAIMARAKHURD) 		1701007005NRG24270520230154363 27/05/2023 Mukesh 1701007005WL001840 Mukesh 00415 SBIN0030290 884 884 Processed 31/05/2023 078443503 Mukesh STATE BANK OF INDIA(508548)
26 SABALGARH MP-01-007-005-001/336
(KAIMARAKHURD) 		1701007005NRG24270520230154364 27/05/2023 Bhoop Singh 1701007005WL001840 Bhoop Singh 00415 SBIN0030290 884 884 Processed 31/05/2023 078443503 BhoopSingh STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-005-001/339
(KAIMARAKHURD) 		1701007005NRG24270520230154365 27/05/2023 Harilal 1701007005WL001840 Harilal 00415 SBIN0030290 884 884 Processed 31/05/2023 078443503 Harilal STATE BANK OF INDIA(508548)
28 SABALGARH MP-01-007-005-001/341
(KAIMARAKHURD) 		1701007005NRG24270520230154366 27/05/2023 Rambeer 1701007005WL001840 Rambeer 00415 SBIN0030290 884 884 Processed 31/05/2023 078443503 Rambeer STATE BANK OF INDIA(508548)
29 SABALGARH MP-01-007-005-001/344
(KAIMARAKHURD) 		1701007005NRG24270520230154367 27/05/2023 Satish 1701007005WL001840 Satish 00415 SBIN0030290 884 884 Processed 31/05/2023 078443503 Satish STATE BANK OF INDIA(508548)
30 SABALGARH MP-01-007-005-001/346
(KAIMARAKHURD) 		1701007005NRG24270520230154369 27/05/2023 Mohar Singh 1701007005WL001840 Mohar Singh 00415 SBIN0030290 884 884 Processed 31/05/2023 078443503 MoharSingh STATE BANK OF INDIA(508548)
SubTotal 12376 12376
31 SABALGARH MP-01-007-005-001/215-A
(KAIMARAKHURD) 		1701007005NRG24270520230154349 27/05/2023 rajendra 1701007005WL001840 rajendra 00462 UCBA0001429 884 884 Processed 31/05/2023 078443503 rajendra UCO BANK(607066)
32 SABALGARH MP-01-007-005-001/228-A
(KAIMARAKHURD) 		1701007005NRG24270520230154350 27/05/2023 Riseekesh 1701007005WL001840 Riseekesh 00462 UCBA0001429 884 884 Processed 31/05/2023 078443503 Riseekesh UCO BANK(607066)
SubTotal 1768 1768
33 SABALGARH MP-01-007-005-001/106
(KAIMARAKHURD) 		1701007005NRG24270520230154312 27/05/2023 Aasha 1701007005WL001840 Aasha 00468 UBIN0543187 884 884 Processed 31/05/2023 078443503 Aasha STATE BANK OF INDIA(508548)
34 SABALGARH MP-01-007-005-001/106
(KAIMARAKHURD) 		1701007005NRG24270520230154311 27/05/2023 bhimsen 1701007005WL001840 bhimsen 00468 UBIN0543187 884 884 Processed 31/05/2023 078443503 bhimsen STATE BANK OF INDIA(508548)
35 SABALGARH MP-01-007-005-001/107
(KAIMARAKHURD) 		1701007005NRG24270520230154314 27/05/2023 bhuro 1701007005WL001840 bhuro 00468 UBIN0543187 884 884 Processed 31/05/2023 078443503 bhuro UNION BANK OF INDIA(508500)
36 SABALGARH MP-01-007-005-001/107
(KAIMARAKHURD) 		1701007005NRG24270520230154313 27/05/2023 sonu 1701007005WL001840 sonu 00468 UBIN0543187 884 884 Processed 31/05/2023 078443503 sonu STATE BANK OF INDIA(508548)
37 SABALGARH MP-01-007-005-001/108
(KAIMARAKHURD) 		1701007005NRG24270520230154315 27/05/2023 ramkeshi 1701007005WL001840 ramkeshi 00468 UBIN0543187 884 884 Processed 31/05/2023 078443503 ramkeshi UNION BANK OF INDIA(508500)
38 SABALGARH MP-01-007-005-001/110
(KAIMARAKHURD) 		1701007005NRG24270520230154318 27/05/2023 nirmala 1701007005WL001840 nirmala 00468 UBIN0543187 884 884 Processed 31/05/2023 078443503 nirmala UNION BANK OF INDIA(508500)
39 SABALGARH MP-01-007-005-001/114
(KAIMARAKHURD) 		1701007005NRG24270520230154322 27/05/2023 durgesh 1701007005WL001840 durgesh 00468 UBIN0543187 884 884 Processed 31/05/2023 078443503 durgesh UNION BANK OF INDIA(508500)
40 SABALGARH MP-01-007-005-001/114
(KAIMARAKHURD) 		1701007005NRG24270520230154321 27/05/2023 monu 1701007005WL001840 monu 00468 UBIN0543187 884 884 Processed 31/05/2023 078443503 monu STATE BANK OF INDIA(508548)
41 SABALGARH MP-01-007-005-001/115
(KAIMARAKHURD) 		1701007005NRG24270520230154323 27/05/2023 Jeetendr Meena 1701007005WL001840 Jeetendr Meena 00468 UBIN0543187 884 884 Processed 31/05/2023 078443503 JeetendrMeena STATE BANK OF INDIA(508548)
42 SABALGARH MP-01-007-005-001/129
(KAIMARAKHURD) 		1701007005NRG24270520230154337 27/05/2023 Geeta Rawat 1701007005WL001840 Geeta Rawat 00468 UBIN0543187 884 884 Processed 31/05/2023 078443503 GeetaRawat UNION BANK OF INDIA(508500)
43 SABALGARH MP-01-007-005-002/473
(KAIMARAKHURD) 		1701007005NRG24270520230154385 27/05/2023 Divailal Rawat 1701007005WL001840 Divailal Rawat 00468 UBIN0543187 884 884 Processed 31/05/2023 078443503 DivailalRawat UNION BANK OF INDIA(508500)
44 SABALGARH MP-01-007-005-002/476
(KAIMARAKHURD) 		1701007005NRG24270520230154388 27/05/2023 priyanka Rawat 1701007005WL001840 priyanka Rawat 00468 UBIN0543187 884 884 Processed 31/05/2023 078443503 priyankaRawat UNION BANK OF INDIA(508500)
SubTotal 10608 10608
45 SABALGARH MP-01-007-005-001/135
(KAIMARAKHURD) 		1701007005NRG24270520230154343 27/05/2023 Ramkesh Rawat 1701007005WL001840 Ramkesh Rawat 00468 UBIN0551708 884 884 Processed 31/05/2023 078443503 RamkeshRawat STATE BANK OF INDIA(508548)
SubTotal 884 884
46 SABALGARH MP-01-007-005-001/123
(KAIMARAKHURD) 		1701007005NRG24270520230154331 27/05/2023 Pooran Rawat 1701007005WL001840 Pooran Rawat 00468 UBIN0575429 884 884 Processed 31/05/2023 078443503 PooranRawat STATE BANK OF INDIA(508548)
47 SABALGARH MP-01-007-005-002/475
(KAIMARAKHURD) 		1701007005NRG24270520230154386 27/05/2023 Pappan Rawat 1701007005WL001840 Pappan Rawat 00468 UBIN0575429 884 884 Processed 31/05/2023 078443503 PappanRawat STATE BANK OF INDIA(508548)
SubTotal 1768 1768
48 SABALGARH MP-01-007-005-002/282
(KAIMARAKHURD) 		1701007005NRG24270520230154378 27/05/2023 Kuarpal Rawat 1701007005WL001840 Kuarpal Rawat 00688 FINO0001001 884 884 Processed 31/05/2023 078443503 KuarpalRawat FINO PAYMENTS BANK LTD(608001)
49 SABALGARH MP-01-007-005-002/282
(KAIMARAKHURD) 		1701007005NRG24270520230154379 27/05/2023 Maya 1701007005WL001840 Maya 00688 FINO0001001 884 884 Processed 31/05/2023 078443503 Maya FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
50 SABALGARH MP-01-007-005-001/102
(KAIMARAKHURD) 		1701007005NRG24270520230154307 27/05/2023 rambabo 1701007005WL001840 rambabo 00688 FINO0001446 884 884 Processed 31/05/2023 078443503 rambabo STATE BANK OF INDIA(508548)
51 SABALGARH MP-01-007-005-001/104
(KAIMARAKHURD) 		1701007005NRG24270520230154308 27/05/2023 udysingh 1701007005WL001840 udysingh 00688 FINO0001446 884 884 Processed 31/05/2023 078443503 udysingh STATE BANK OF INDIA(508548)
52 SABALGARH MP-01-007-005-001/124
(KAIMARAKHURD) 		1701007005NRG24270520230154334 27/05/2023 Aneeta Rawat 1701007005WL001840 Aneeta Rawat 00688 FINO0001446 884 884 Processed 31/05/2023 078443503 AneetaRawat NARMADA JHABUA GRAMIN BANK(508515)
53 SABALGARH MP-01-007-005-001/124
(KAIMARAKHURD) 		1701007005NRG24270520230154333 27/05/2023 Ramsingh Rawat 1701007005WL001840 Ramsingh Rawat 00688 FINO0001446 884 884 Processed 31/05/2023 078443503 RamsinghRawat STATE BANK OF INDIA(508548)
54 SABALGARH MP-01-007-005-001/126
(KAIMARAKHURD) 		1701007005NRG24270520230154336 27/05/2023 Santkumari Mina 1701007005WL001840 Santkumari Mina 00688 FINO0001446 884 884 Processed 31/05/2023 078443503 SantkumariMina CENTRAL BANK OF INDIA(607115)
55 SABALGARH MP-01-007-005-001/130
(KAIMARAKHURD) 		1701007005NRG24270520230154338 27/05/2023 Jay Singh Rawat 1701007005WL001840 Jay Singh Rawat 00688 FINO0001446 884 884 Processed 31/05/2023 078443503 JaySinghRawat UNION BANK OF INDIA(508500)
56 SABALGARH MP-01-007-005-001/131
(KAIMARAKHURD) 		1701007005NRG24270520230154339 27/05/2023 Deepak Rawat 1701007005WL001840 Deepak Rawat 00688 FINO0001446 884 884 Processed 31/05/2023 078443503 DeepakRawat FINO PAYMENTS BANK LTD(608001)
57 SABALGARH MP-01-007-005-001/132
(KAIMARAKHURD) 		1701007005NRG24270520230154340 27/05/2023 dharmsingh Rawat 1701007005WL001840 dharmsingh Rawat 00688 FINO0001446 884 884 Processed 31/05/2023 078443503 dharmsinghRawat STATE BANK OF INDIA(508548)
58 SABALGARH MP-01-007-005-001/133
(KAIMARAKHURD) 		1701007005NRG24270520230154341 27/05/2023 Bhooro Rawat 1701007005WL001840 Bhooro Rawat 00688 FINO0001446 884 884 Processed 31/05/2023 078443503 BhooroRawat STATE BANK OF INDIA(508548)
59 SABALGARH MP-01-007-005-001/134
(KAIMARAKHURD) 		1701007005NRG24270520230154342 27/05/2023 Swaroopi Rawat 1701007005WL001840 Swaroopi Rawat 00688 FINO0001446 884 884 Processed 31/05/2023 078443503 SwaroopiRawat STATE BANK OF INDIA(508548)
60 SABALGARH MP-01-007-005-001/15
(KAIMARAKHURD) 		1701007005NRG24270520230154346 27/05/2023 meghanath 1701007005WL001840 meghanath 00688 FINO0001446 884 884 Processed 31/05/2023 078443503 meghanath STATE BANK OF INDIA(508548)
61 SABALGARH MP-01-007-005-001/211-A
(KAIMARAKHURD) 		1701007005NRG24270520230154347 27/05/2023 angoori 1701007005WL001840 angoori 00688 FINO0001446 884 884 Processed 31/05/2023 078443503 angoori FINO PAYMENTS BANK LTD(608001)
62 SABALGARH MP-01-007-005-001/228-A
(KAIMARAKHURD) 		1701007005NRG24270520230154351 27/05/2023 lajya 1701007005WL001840 lajya 00688 FINO0001446 884 884 Processed 31/05/2023 078443503 lajya FINO PAYMENTS BANK LTD(608001)
63 SABALGARH MP-01-007-005-001/304
(KAIMARAKHURD) 		1701007005NRG24270520230154354 27/05/2023 ramdeen 1701007005WL001840 ramdeen 00688 FINO0001446 884 884 Processed 31/05/2023 078443503 ramdeen STATE BANK OF INDIA(508548)
64 SABALGARH MP-01-007-005-001/7-B
(KAIMARAKHURD) 		1701007005NRG24270520230154375 27/05/2023 maya 1701007005WL001840 maya 00688 FINO0001446 884 884 Processed 31/05/2023 078443503 maya FINO PAYMENTS BANK LTD(608001)
65 SABALGARH MP-01-007-005-002/190
(KAIMARAKHURD) 		1701007005NRG24270520230154377 27/05/2023 bantee 1701007005WL001840 bantee 00688 FINO0001446 884 884 Processed 31/05/2023 078443503 bantee FINO PAYMENTS BANK LTD(608001)
66 SABALGARH MP-01-007-005-002/300
(KAIMARAKHURD) 		1701007005NRG24270520230154381 27/05/2023 Bhagirath 1701007005WL001840 Bhagirath 00688 FINO0001446 884 884 Processed 31/05/2023 078443503 Bhagirath FINO PAYMENTS BANK LTD(608001)
67 SABALGARH MP-01-007-005-002/331
(KAIMARAKHURD) 		1701007005NRG24270520230154382 27/05/2023 Gnesh Rawat 1701007005WL001840 Gnesh Rawat 00688 FINO0001446 884 884 Processed 31/05/2023 078443503 GneshRawat FINO PAYMENTS BANK LTD(608001)
68 SABALGARH MP-01-007-005-002/332
(KAIMARAKHURD) 		1701007005NRG24270520230154383 27/05/2023 Mahesh 1701007005WL001840 Mahesh 00688 FINO0001446 884 884 Processed 31/05/2023 078443503 Mahesh FINO PAYMENTS BANK LTD(608001)
69 SABALGARH MP-01-007-005-002/470
(KAIMARAKHURD) 		1701007005NRG24270520230154384 27/05/2023 Rama Prajapati 1701007005WL001840 Rama Prajapati 00688 FINO0001446 884 884 Processed 31/05/2023 078443503 RamaPrajapati STATE BANK OF INDIA(508548)
SubTotal 17680 17680
70 SABALGARH MP-01-007-005-001/117
(KAIMARAKHURD) 		1701007005NRG24270520230154324 27/05/2023 Sarita Rawat 1701007005WL001840 Sarita Rawat 00691 IPOS0000001 884 884 Processed 31/05/2023 078443503 SaritaRawat UCO BANK(607066)
71 SABALGARH MP-01-007-005-001/119
(KAIMARAKHURD) 		1701007005NRG24270520230154325 27/05/2023 Ajeet Rawat 1701007005WL001840 Ajeet Rawat 00691 IPOS0000001 884 884 Processed 31/05/2023 078443503 AjeetRawat UNION BANK OF INDIA(508500)
72 SABALGARH MP-01-007-005-001/119
(KAIMARAKHURD) 		1701007005NRG24270520230154326 27/05/2023 Maya Rawat 1701007005WL001840 Maya Rawat 00691 IPOS0000001 884 884 Processed 31/05/2023 078443503 MayaRawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_270523APB_FTO_60015 State Bank of India SBIN0001471 SABALGARH 884
2 SABALGARH MP1701007_270523APB_FTO_60015 State Bank of India SBIN0004830 ADB SABALGARH 13260
3 SABALGARH MP1701007_270523APB_FTO_60015 State Bank of India SBIN0030290 RAMPAHARI 12376
4 SABALGARH MP1701007_270523APB_FTO_60015 UCO Bank UCBA0001429 SABALGARH 1768
5 SABALGARH MP1701007_270523APB_FTO_60015 Union Bank of India UBIN0543187 BIRPUR 10608
6 SABALGARH MP1701007_270523APB_FTO_60015 Union Bank of India UBIN0551708 MISS HIGH SCHOOL - GWALIOR 884
7 SABALGARH MP1701007_270523APB_FTO_60015 Union Bank of India UBIN0575429 SABALGARH 1768
8 SABALGARH MP1701007_270523APB_FTO_60015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
9 SABALGARH MP1701007_270523APB_FTO_60015 Fino Payments Bank Ltd FINO0001446 MP RO 17680
10 SABALGARH MP1701007_270523APB_FTO_60015 India Post Payments Bank IPOS0000001 Morena 2652

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