Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:45:45 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105016_010424APB_FTO_112
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 BETASING MG-05-016-532-501/126
() 		2105016000NRG24010420240778623 01/04/2024 JECKDAS HAJONG 2105016WL014793 JECKDAS HAJONG 00415 SBIN0005303 2380 2380 Processed 29/04/2024 3374452078 MR JECKDAS HAJONG STATE BANK OF INDIA(508548)
2 BETASING MG-05-016-532-501/98
() 		2105016000NRG24010420240778738 01/04/2024 SUNIL HAJONG 2105016WL014793 SUNIL HAJONG 00415 SBIN0005303 2380 2380 Processed 29/04/2024 3374452087 MR SUNIL HAJONG STATE BANK OF INDIA(508548)
SubTotal 4760 4760
3 BETASING MG-05-016-532-501/129
() 		2105016000NRG24010420240778630 01/04/2024 ANAMI KOCH 2105016WL014793 ANAMI KOCH 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374452121 Miss. ANAMI KOCH MEGHALAYA RURAL BANK(607206)
SubTotal 2380 2380
4 BETASING MG-05-016-532-501/1
() 		2105016000NRG24010420240778544 01/04/2024 Manoj Kr Hajong 2105016WL014793 Manoj Kr Hajong 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452072 MR MANOJ KR HAJONG STATE BANK OF INDIA(508548)
5 BETASING MG-05-016-532-501/10
() 		2105016000NRG24010420240778545 01/04/2024 Swapan Hajong 2105016WL014793 Swapan Hajong 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452122 SWAPAN HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
6 BETASING MG-05-016-532-501/101
() 		2105016000NRG24010420240778551 01/04/2024 UTTAM HAJONG 2105016WL014793 UTTAM HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452105 UTTAM HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
7 BETASING MG-05-016-532-501/102
() 		2105016000NRG24010420240778556 01/04/2024 RONJOY HAJONG 2105016WL014793 RONJOY HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452103 RANJAY HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
8 BETASING MG-05-016-532-501/103
() 		2105016000NRG24010420240778557 01/04/2024 SHIBU KOCH 2105016WL014793 SHIBU KOCH 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452073 MR SIBUNATH KOCH STATE BANK OF INDIA(508548)
9 BETASING MG-05-016-532-501/104
() 		2105016000NRG24010420240778562 01/04/2024 Rekha Devi Hajong 2105016WL014793 Rekha Devi Hajong 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452060 MISS REKHA DEVI HAJONG STATE BANK OF INDIA(508548)
10 BETASING MG-05-016-532-501/105
() 		2105016000NRG24010420240778563 01/04/2024 Reboti Hajong 2105016WL014793 Reboti Hajong 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452118 REBOTI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
11 BETASING MG-05-016-532-501/106
() 		2105016000NRG24010420240778568 01/04/2024 HEMENDRA KOCH 2105016WL014793 HEMENDRA KOCH 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452113 MR HEMENDRA KOCH STATE BANK OF INDIA(508548)
12 BETASING MG-05-016-532-501/107
() 		2105016000NRG24010420240778569 01/04/2024 Nalini Koch 2105016WL014793 Nalini Koch 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452115 MRS NALINI KOCH STATE BANK OF INDIA(508548)
13 BETASING MG-05-016-532-501/108
() 		2105016000NRG24010420240778574 01/04/2024 SUDHIR HAJONG 2105016WL014793 SUDHIR HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452057 SUDHIR HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
14 BETASING MG-05-016-532-501/109
() 		2105016000NRG24010420240778575 01/04/2024 CHANDAN HAJONG 2105016WL014793 CHANDAN HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452067 MR CHONDAN HAJONG STATE BANK OF INDIA(508548)
15 BETASING MG-05-016-532-501/11
() 		2105016000NRG24010420240778580 01/04/2024 MANTURAM HAJONG 2105016WL014793 MANTURAM HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452059 MANTU RAM HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
16 BETASING MG-05-016-532-501/111
() 		2105016000NRG24010420240778581 01/04/2024 BABURAM HAJONG 2105016WL014793 BABURAM HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452104 BABURAM HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
17 BETASING MG-05-016-532-501/112
() 		2105016000NRG24010420240778586 01/04/2024 MR MISTUMONI HAJONG 2105016WL014793 MR MISTUMONI HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452098 MISTUMONI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
18 BETASING MG-05-016-532-501/113
() 		2105016000NRG24010420240778587 01/04/2024 Maloti Hajong 2105016WL014793 Maloti Hajong 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452119 MALOTI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
19 BETASING MG-05-016-532-501/114
() 		2105016000NRG24010420240778588 01/04/2024 Malika Hajong 2105016WL014793 Malika Hajong 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452096 MALIKA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
20 BETASING MG-05-016-532-501/115
() 		2105016000NRG24010420240778593 01/04/2024 HIRALAL HAJONG 2105016WL014793 HIRALAL HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452116 HIRALAL HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
21 BETASING MG-05-016-532-501/116
() 		2105016000NRG24010420240778594 01/04/2024 BISHNU HAJONG 2105016WL014793 BISHNU HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452106 BISHNU HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
22 BETASING MG-05-016-532-501/117
() 		2105016000NRG24010420240778599 01/04/2024 Nipon Hajong 2105016WL014793 Nipon Hajong 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452063 NIPON HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
23 BETASING MG-05-016-532-501/119
() 		2105016000NRG24010420240778600 01/04/2024 SAKLO HAJONG 2105016WL014793 SAKLO HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452068 MR SUKLO HAJONG STATE BANK OF INDIA(508548)
24 BETASING MG-05-016-532-501/12
() 		2105016000NRG24010420240778605 01/04/2024 RESTUBALA HAJONG 2105016WL014793 RESTUBALA HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452093 RESTUBALA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
25 BETASING MG-05-016-532-501/121
() 		2105016000NRG24010420240778606 01/04/2024 HIRAMBA KOCH 2105016WL014793 HIRAMBA KOCH 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452069 MRS HIRAMBA D KOCH STATE BANK OF INDIA(508548)
26 BETASING MG-05-016-532-501/124
() 		2105016000NRG24010420240778617 01/04/2024 NIRMAL HAJONG 2105016WL014793 NIRMAL HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452077 MR NIRMAL HAJONG STATE BANK OF INDIA(508548)
27 BETASING MG-05-016-532-501/127
() 		2105016000NRG24010420240778624 01/04/2024 SOMNATH KOCH 2105016WL014793 SOMNATH KOCH 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452074 MR SOMNATH KOCH STATE BANK OF INDIA(508548)
28 BETASING MG-05-016-532-501/128
() 		2105016000NRG24010420240778629 01/04/2024 MRIDULA HAJONG 2105016WL014793 MRIDULA HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452075 MS MRIDULA HAJONG STATE BANK OF INDIA(508548)
29 BETASING MG-05-016-532-501/13
() 		2105016000NRG24010420240778635 01/04/2024 Suchila Hajong 2105016WL014793 Suchila Hajong 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452088 MRS SUCHILA HAJONG STATE BANK OF INDIA(508548)
30 BETASING MG-05-016-532-501/14
() 		2105016000NRG24010420240778636 01/04/2024 Sarbojoni Hajong 2105016WL014793 Sarbojoni Hajong 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452086 SARBAJANI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
31 BETASING MG-05-016-532-501/15
() 		2105016000NRG24010420240778641 01/04/2024 ANIT KUMAR HAJONG 2105016WL014793 ANIT KUMAR HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452125 ANIL HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
32 BETASING MG-05-016-532-501/16
() 		2105016000NRG24010420240778642 01/04/2024 Nidhiram Hajong 2105016WL014793 Nidhiram Hajong 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452123 NIDHIRAM HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
33 BETASING MG-05-016-532-501/17
() 		2105016000NRG24010420240778647 01/04/2024 Paresh Hajong 2105016WL014793 Paresh Hajong 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452100 PARESH HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
34 BETASING MG-05-016-532-501/18
() 		2105016000NRG24010420240778648 01/04/2024 KRISNO KR HAJONG 2105016WL014793 KRISNO KR HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452058 KRISHNAPADA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
35 BETASING MG-05-016-532-501/2
() 		2105016000NRG24010420240778652 01/04/2024 Jamuna Koch 2105016WL014793 Jamuna Koch 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452094 JAMUNA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
36 BETASING MG-05-016-532-501/21
() 		2105016000NRG24010420240778653 01/04/2024 SUDHIN HAJONG 2105016WL014793 SUDHIN HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452101 SUDIN HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
37 BETASING MG-05-016-532-501/22
() 		2105016000NRG24010420240778658 01/04/2024 SUBIT HAJONG 2105016WL014793 SUBIT HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452064 MR SABIT HAJONG STATE BANK OF INDIA(508548)
38 BETASING MG-05-016-532-501/23
() 		2105016000NRG24010420240778659 01/04/2024 Rumila Hajong 2105016WL014793 Rumila Hajong 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452108 MRS RUMILA HAJONG STATE BANK OF INDIA(508548)
39 BETASING MG-05-016-532-501/24
() 		2105016000NRG24010420240778664 01/04/2024 MRINOY KR HAJONG 2105016WL014793 MRINOY KR HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452111 MR MRINOY KR HAJONG STATE BANK OF INDIA(508548)
40 BETASING MG-05-016-532-501/25
() 		2105016000NRG24010420240778665 01/04/2024 Namita Hajong 2105016WL014793 Namita Hajong 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452097 NAMITA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
41 BETASING MG-05-016-532-501/27
() 		2105016000NRG24010420240778670 01/04/2024 Jarmilla Hajong 2105016WL014793 Jarmilla Hajong 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452112 MRS JARMILLA HAJONG STATE BANK OF INDIA(508548)
42 BETASING MG-05-016-532-501/28
() 		2105016000NRG24010420240778671 01/04/2024 Basudev Hajong 2105016WL014793 Basudev Hajong 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452071 BASUDEV HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
43 BETASING MG-05-016-532-501/29
() 		2105016000NRG24010420240778676 01/04/2024 SOMRAT HAJONG 2105016WL014793 SOMRAT HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452102 SAMRAT HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
44 BETASING MG-05-016-532-501/3
() 		2105016000NRG24010420240778677 01/04/2024 Kailash Koch 2105016WL014793 Kailash Koch 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452099 KAILASH KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BETASING MG-05-016-532-501/30
() 		2105016000NRG24010420240778682 01/04/2024 Rajkumar Hajong 2105016WL014793 Rajkumar Hajong 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452114 SHRI RAJKUMAR HAJONG STATE BANK OF INDIA(508548)
46 BETASING MG-05-016-532-501/31
() 		2105016000NRG24010420240778683 01/04/2024 PHULINDRA HAJONG 2105016WL014793 PHULINDRA HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452061 PHULINDRA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
47 BETASING MG-05-016-532-501/32
() 		2105016000NRG24010420240778688 01/04/2024 KUMAR GOURAB KOCH 2105016WL014793 KUMAR GOURAB KOCH 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452083 MR KUMAR GOURAB KOCH STATE BANK OF INDIA(508548)
48 BETASING MG-05-016-532-501/33
() 		2105016000NRG24010420240778689 01/04/2024 RONJITHA HAJONG 2105016WL014793 RONJITHA HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452065 MRS RANJITA HAJONG STATE BANK OF INDIA(508548)
49 BETASING MG-05-016-532-501/34
() 		2105016000NRG24010420240778694 01/04/2024 MR SUKUMAR HAJONG 2105016WL014793 MR SUKUMAR HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452070 SHRI SUKUMAR HAJONG STATE BANK OF INDIA(508548)
50 BETASING MG-05-016-532-501/35
() 		2105016000NRG24010420240778695 01/04/2024 Binay Ch Hajong 2105016WL014793 Binay Ch Hajong 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452080 SHRI BINOY CH HAJONG STATE BANK OF INDIA(508548)
51 BETASING MG-05-016-532-501/36
() 		2105016000NRG24010420240778698 01/04/2024 KARMILA HAJONG 2105016WL014793 KARMILA HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452079 MRS KARMILA HAJONG STATE BANK OF INDIA(508548)
52 BETASING MG-05-016-532-501/37
() 		2105016000NRG24010420240778699 01/04/2024 Phulandevi Hajong 2105016WL014793 Phulandevi Hajong 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452090 PHULUNDEVI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
53 BETASING MG-05-016-532-501/38
() 		2105016000NRG24010420240778704 01/04/2024 LOKINDOR HAJONG 2105016WL014793 LOKINDOR HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452091 MR LAKHINDRA HAJONG STATE BANK OF INDIA(508548)
54 BETASING MG-05-016-532-501/39
() 		2105016000NRG24010420240778705 01/04/2024 Digen Hajong 2105016WL014793 Digen Hajong 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452120 DIGEN HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
55 BETASING MG-05-016-532-501/4
() 		2105016000NRG24010420240778710 01/04/2024 Kolati Koch 2105016WL014793 Kolati Koch 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452109 MRS KALABATI KOCH STATE BANK OF INDIA(508548)
56 BETASING MG-05-016-532-501/40
() 		2105016000NRG24010420240778711 01/04/2024 SONJIB HAJONG 2105016WL014793 SONJIB HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452124 SANJIT HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
57 BETASING MG-05-016-532-501/41
() 		2105016000NRG24010420240778716 01/04/2024 Pratima Hajong 2105016WL014793 Pratima Hajong 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452110 MRS PRATIMA HAJONG STATE BANK OF INDIA(508548)
58 BETASING MG-05-016-532-501/5
() 		2105016000NRG24010420240778717 01/04/2024 Jayanti Hajong 2105016WL014793 Jayanti Hajong 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452092 MRS JAYANTI HAJONG STATE BANK OF INDIA(508548)
59 BETASING MG-05-016-532-501/6
() 		2105016000NRG24010420240778722 01/04/2024 Ranjita Hajong 2105016WL014793 Ranjita Hajong 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452095 MRS RANJITA HAJONG STATE BANK OF INDIA(508548)
60 BETASING MG-05-016-532-501/7
() 		2105016000NRG24010420240778723 01/04/2024 Sabit Hajong 2105016WL014793 Sabit Hajong 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452107 MR SUBIT HAJONG STATE BANK OF INDIA(508548)
61 BETASING MG-05-016-532-501/8
() 		2105016000NRG24010420240778728 01/04/2024 Arati Koch 2105016WL014793 Arati Koch 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452085 ARATI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
62 BETASING MG-05-016-532-501/9
() 		2105016000NRG24010420240778729 01/04/2024 HOROLAL KOCH 2105016WL014793 HOROLAL KOCH 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452089 HARALAL KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
63 BETASING MG-05-016-532-501/96
() 		2105016000NRG24010420240778732 01/04/2024 SUKINDAR HAJONG 2105016WL014793 SUKINDAR HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452084 MR SUKINDAR HAJONG STATE BANK OF INDIA(508548)
64 BETASING MG-05-016-532-501/97
() 		2105016000NRG24010420240778733 01/04/2024 BHADRESWO HAJONG 2105016WL014793 BHADRESWO HAJONG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452066 SHRI BHADRESWAR HAJONG STATE BANK OF INDIA(508548)
65 BETASING MG-05-016-532-501/99
() 		2105016000NRG24010420240778739 01/04/2024 Ashok Hajong 2105016WL014793 Ashok Hajong 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374452062 ASHOK HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147560 147560
66 BETASING MG-05-016-532-501/100
() 		2105016000NRG24010420240778550 01/04/2024 Manabindra Hajong 2105016WL014793 Manabindra Hajong 00415 SBIN0009341 2380 2380 Processed 29/04/2024 3374452117 MAHABINDRA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
67 BETASING MG-05-016-532-501/125
() 		2105016000NRG24010420240778618 01/04/2024 JINITA KOCH 2105016WL014793 JINITA KOCH 00415 SBIN0009341 2380 2380 Processed 29/04/2024 3374452076 MRS JINITA KOCH STATE BANK OF INDIA(508548)
SubTotal 4760 4760
68 BETASING MG-05-016-532-501/123
() 		2105016000NRG24010420240778612 01/04/2024 SARANATH HAJONG 2105016WL014793 SARANATH HAJONG 00415 SBIN0009917 2380 2380 Processed 29/04/2024 3374452081 MR SARANATH HAJONG STATE BANK OF INDIA(508548)
SubTotal 2380 2380
69 BETASING MG-05-016-532-501/122
() 		2105016000NRG24010420240778611 01/04/2024 SANGGITA HAJONG 2105016WL014793 SANGGITA HAJONG 00415 SBIN0011627 2380 2380 Processed 29/04/2024 3374452082 MRS SANGITA BALA HAJONG STATE BANK OF INDIA(508548)
SubTotal 2380 2380
Total 164220 164220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETASING MG2105016_010424APB_FTO_112 State Bank of India SBIN0005303 BORKONA 4760
2 BETASING MG2105016_010424APB_FTO_112 State Bank of India SBIN0005737 GAROBADHA ADB 2380
3 BETASING MG2105016_010424APB_FTO_112 State Bank of India SBIN0005804 BETASING 147560
4 BETASING MG2105016_010424APB_FTO_112 State Bank of India SBIN0009341 AMPATI 4760
5 BETASING MG2105016_010424APB_FTO_112 State Bank of India SBIN0009917 YAZALI 2380
6 BETASING MG2105016_010424APB_FTO_112 State Bank of India SBIN0011627 RYNJAH BAZAR 2380

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