Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_140823APB_FTO_219348
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 BALDEOGARH MP-07-005-019-001/1207
(SIJOURA) 		1707005019NRG24140820230250913 14/08/2023 dhanmantree 1707005019WL021672 dhanmantree 00176 IDIB000T571 1326 1326 Processed 23/08/2023 678686306 dhanmantree INDIA POST PAYMENTS BANK LIMITED(508528)
2 BALDEOGARH MP-07-005-019-001/874
(SIJOURA) 		1707005019NRG24140820230250928 14/08/2023 khadiya 1707005019WL021672 khadiya 00176 IDIB000T571 1326 1326 Processed 23/08/2023 678686306 khadiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-002-001/119
(LUHARRA) 		1707005078NRG24140820230251513 14/08/2023 kunwarbai 1707005078WL021753 kunwarbai 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686306 kunwarbai STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-002-001/119
(LUHARRA) 		1707005078NRG24140820230251512 14/08/2023 lalle 1707005078WL021753 lalle 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686306 lalle STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-002-001/130
(LUHARRA) 		1707005078NRG24140820230251506 14/08/2023 uttam 1707005078WL021752 uttam 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686306 uttam STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-002-001/132
(LUHARRA) 		1707005078NRG24140820230251510 14/08/2023 BHARAT RAJPOOT 1707005078WL021752 BHARAT RAJPOOT 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686306 BHARATRAJPOOT STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-002-001/132
(LUHARRA) 		1707005078NRG24140820230251509 14/08/2023 devliya 1707005078WL021752 devliya 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686306 devliya STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-002-001/132
(LUHARRA) 		1707005078NRG24140820230251508 14/08/2023 gajadhar 1707005078WL021752 gajadhar 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686306 gajadhar STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-002-001/40
(LUHARRA) 		1707005078NRG24140820230251514 14/08/2023 santosh 1707005078WL021753 santosh 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686306 santosh STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-005-002/235
(KACHIYAKHERA) 		1707005078NRG24140820230251500 14/08/2023 UMABAI 1707005078WL021751 UMABAI 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686306 UMABAI STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-005-002/242
(KACHIYAKHERA) 		1707005078NRG24140820230251501 14/08/2023 RAJKUMARI 1707005078WL021751 RAJKUMARI 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686306 RAJKUMARI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-005-002/58
(KACHIYAKHERA) 		1707005078NRG24140820230251503 14/08/2023 JASHODA 1707005078WL021751 JASHODA 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686306 JASHODA STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-005-002/58
(KACHIYAKHERA) 		1707005078NRG24140820230251502 14/08/2023 rampat 1707005078WL021751 rampat 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686306 rampat STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-005-002/80
(KACHIYAKHERA) 		1707005078NRG24140820230251517 14/08/2023 ANGOOREE 1707005078WL021754 ANGOOREE 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686306 ANGOOREE STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-005-002/97
(KACHIYAKHERA) 		1707005078NRG24140820230251504 14/08/2023 GHANSHYAM 1707005078WL021751 GHANSHYAM 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686306 GHANSHYAM STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-006-001/527
(LADWARI KHAS) 		1707005006NRG24110820230248246 14/08/2023 sagun bai lodhi 1707005006WL021290 sagun bai lodhi 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686306 sagunbailodhi MADHYANCHAL GRAMIN BANK(607232)
17 BALDEOGARH MP-07-005-006-001/545
(LADWARI KHAS) 		1707005006NRG24110820230248248 14/08/2023 Girja bai Lodhi 1707005006WL021290 Girja bai Lodhi 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686306 GirjabaiLodhi STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-006-001/545
(LADWARI KHAS) 		1707005006NRG24110820230248247 14/08/2023 Ramprasad Lodhi 1707005006WL021290 Ramprasad Lodhi 00415 SBIN0002825 1326 1326 Processed 23/08/2023 678686306 RamprasadLodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 BALDEOGARH MP-07-005-075-007/15
(DUBDEI) 		1707005080NRG24140820230252139 14/08/2023 baba bai 1707005080WL021857 baba bai 00415 SBIN0002825 1547 1547 Processed 23/08/2023 678686306 bababai STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-075-007/159
(DUBDEI) 		1707005080NRG24140820230252140 14/08/2023 Bahadur 1707005080WL021857 Bahadur 00415 SBIN0002825 1547 1547 Processed 23/08/2023 678686306 Bahadur STATE BANK OF INDIA(508548)
SubTotal 24310 24310
21 BALDEOGARH MP-07-005-017-001/35
(CHOUVARA) 		1707005017NRG24140820230251432 14/08/2023 gullai 1707005017WL021742 gullai 00415 SBIN0012191 1326 1326 Processed 23/08/2023 678686306 gullai STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-017-001/35
(CHOUVARA) 		1707005017NRG24140820230251434 14/08/2023 rajesh 1707005017WL021742 rajesh 00415 SBIN0012191 1326 1326 Processed 23/08/2023 678686306 rajesh STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-017-001/35
(CHOUVARA) 		1707005017NRG24140820230251433 14/08/2023 RAMBAI 1707005017WL021742 RAMBAI 00415 SBIN0012191 1326 1326 Processed 23/08/2023 678686306 RAMBAI STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-017-001/35
(CHOUVARA) 		1707005017NRG24140820230251435 14/08/2023 saroj 1707005017WL021742 saroj 00415 SBIN0012191 1326 1326 Processed 23/08/2023 678686306 saroj STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-017-001/43-A
(CHOUVARA) 		1707005017NRG24140820230251440 14/08/2023 Haribai 1707005017WL021742 Haribai 00415 SBIN0012191 1326 1326 Processed 23/08/2023 678686306 Haribai STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-017-001/43-A
(CHOUVARA) 		1707005017NRG24140820230251439 14/08/2023 Mankhushi 1707005017WL021742 Mankhushi 00415 SBIN0012191 1326 1326 Processed 23/08/2023 678686306 Mankhushi STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-017-001/43-A
(CHOUVARA) 		1707005017NRG24140820230251438 14/08/2023 Maya 1707005017WL021742 Maya 00415 SBIN0012191 1326 1326 Processed 23/08/2023 678686306 Maya STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-017-001/43-B
(CHOUVARA) 		1707005017NRG24140820230251441 14/08/2023 Bhoora 1707005017WL021742 Bhoora 00415 SBIN0012191 1326 1326 Processed 23/08/2023 678686306 Bhoora STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-017-001/43-B
(CHOUVARA) 		1707005017NRG24140820230251442 14/08/2023 Lachhchi 1707005017WL021742 Lachhchi 00415 SBIN0012191 1326 1326 Processed 23/08/2023 678686306 Lachhchi STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-019-001/1200
(SIJOURA) 		1707005019NRG24140820230250907 14/08/2023 maneesh 1707005019WL021672 maneesh 00415 SBIN0012191 1326 1326 Processed 23/08/2023 678686306 maneesh STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-019-001/1201
(SIJOURA) 		1707005019NRG24140820230250909 14/08/2023 brajesh 1707005019WL021672 brajesh 00415 SBIN0012191 1326 1326 Processed 23/08/2023 678686306 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALDEOGARH MP-07-005-019-001/1201
(SIJOURA) 		1707005019NRG24140820230250910 14/08/2023 rekha 1707005019WL021672 rekha 00415 SBIN0012191 1326 1326 Processed 23/08/2023 678686306 rekha STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-019-001/1201
(SIJOURA) 		1707005019NRG24140820230250911 14/08/2023 seema 1707005019WL021672 seema 00415 SBIN0012191 1326 1326 Processed 23/08/2023 678686306 seema INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALDEOGARH MP-07-005-019-001/1202
(SIJOURA) 		1707005019NRG24140820230250912 14/08/2023 pushpa 1707005019WL021672 pushpa 00415 SBIN0012191 1326 1326 Processed 23/08/2023 678686306 pushpa STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-019-001/1208
(SIJOURA) 		1707005019NRG24140820230250914 14/08/2023 oodal 1707005019WL021672 oodal 00415 SBIN0012191 1326 1326 Processed 23/08/2023 678686306 oodal STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-019-001/1214
(SIJOURA) 		1707005019NRG24140820230250920 14/08/2023 usha 1707005019WL021672 usha 00415 SBIN0012191 1326 1326 Processed 23/08/2023 678686306 usha STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-019-001/1220
(SIJOURA) 		1707005019NRG24140820230250921 14/08/2023 ansh 1707005019WL021672 ansh 00415 SBIN0012191 1547 1547 Processed 23/08/2023 678686306 ansh STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-019-001/510
(SIJOURA) 		1707005019NRG24140820230250927 14/08/2023 shyambai 1707005019WL021672 shyambai 00415 SBIN0012191 1326 1326 Processed 23/08/2023 678686306 shyambai STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-019-001/907-B
(SIJOURA) 		1707005019NRG24140820230250929 14/08/2023 mukesh 1707005019WL021672 mukesh 00415 SBIN0012191 1547 1547 Processed 23/08/2023 678686306 mukesh STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-026-001/1531
(HIRAPUR KHAS) 		1707005026NRG24140820230251523 14/08/2023 Chintaman chadar 1707005026WL021755 Chintaman chadar 00415 SBIN0012191 1326 1326 Processed 23/08/2023 678686306 Chintamanchadar STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-026-001/1531
(HIRAPUR KHAS) 		1707005026NRG24140820230251524 14/08/2023 REKHA CHADAR 1707005026WL021755 REKHA CHADAR 00415 SBIN0012191 884 884 Processed 23/08/2023 678686306 REKHACHADAR STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-028-001/1788
(DERI) 		1707005028NRG24140820230251106 14/08/2023 ranmat 1707005028WL021698 ranmat 00415 SBIN0012191 1105 1105 Processed 23/08/2023 678686306 ranmat AIRTEL PAYMENTS BANK LIMITED(990288)
43 BALDEOGARH MP-07-005-028-001/1789
(DERI) 		1707005028NRG24140820230251107 14/08/2023 rohit 1707005028WL021698 rohit 00415 SBIN0012191 1105 1105 Processed 23/08/2023 678686306 rohit STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-028-001/2102
(DERI) 		1707005028NRG24140820230251114 14/08/2023 sunita kushwaha 1707005028WL021698 sunita kushwaha 00415 SBIN0012191 1105 1105 Processed 23/08/2023 678686306 sunitakushwaha MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-028-001/2103
(DERI) 		1707005028NRG24140820230251116 14/08/2023 suraksha asati 1707005028WL021698 suraksha asati 00415 SBIN0012191 1105 1105 Processed 23/08/2023 678686306 surakshaasati STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-075-007/105-A
(DUBDEI) 		1707005080NRG24140820230252135 14/08/2023 hariram 1707005080WL021857 hariram 00415 SBIN0012191 1547 1547 Processed 23/08/2023 678686306 hariram STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-075-007/105-A
(DUBDEI) 		1707005080NRG24140820230252136 14/08/2023 ramdevi 1707005080WL021857 ramdevi 00415 SBIN0012191 1547 1547 Processed 23/08/2023 678686306 ramdevi FINO PAYMENTS BANK LTD(608001)
48 BALDEOGARH MP-07-005-075-007/149
(DUBDEI) 		1707005080NRG24140820230252137 14/08/2023 panchoo 1707005080WL021857 panchoo 00415 SBIN0012191 1547 1547 Processed 23/08/2023 678686306 panchoo STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-075-007/149
(DUBDEI) 		1707005080NRG24140820230252138 14/08/2023 panchoo 1707005080WL021857 panchoo 00415 SBIN0012191 1547 1547 Processed 23/08/2023 678686306 panchoo STATE BANK OF INDIA(508548)
SubTotal 38454 38454
50 BALDEOGARH MP-07-005-002-001/40
(LUHARRA) 		1707005078NRG24140820230251515 14/08/2023 TULSABAI 1707005078WL021753 TULSABAI 00468 UBIN0549908 1326 1326 Processed 23/08/2023 678686306 TULSABAI UNION BANK OF INDIA(508500)
51 BALDEOGARH MP-07-005-005-002/97
(KACHIYAKHERA) 		1707005078NRG24140820230251505 14/08/2023 GIRJA 1707005078WL021751 GIRJA 00468 UBIN0549908 1326 1326 Processed 23/08/2023 678686306 GIRJA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
52 BALDEOGARH MP-07-005-017-001/43-B
(CHOUVARA) 		1707005017NRG24140820230251443 14/08/2023 chatur 1707005017WL021742 chatur 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678686306 chatur MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-019-001/1200
(SIJOURA) 		1707005019NRG24140820230250908 14/08/2023 sukmari 1707005019WL021672 sukmari 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678686306 sukmari STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-019-001/1213
(SIJOURA) 		1707005019NRG24140820230250919 14/08/2023 kashibai 1707005019WL021672 kashibai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678686306 kashibai FINO PAYMENTS BANK LTD(608001)
55 BALDEOGARH MP-07-005-019-001/510
(SIJOURA) 		1707005019NRG24140820230250926 14/08/2023 hari 1707005019WL021672 hari 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678686306 hari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
56 BALDEOGARH MP-07-005-019-001/948
(SIJOURA) 		1707005019NRG24140820230250932 14/08/2023 bhagirath 1707005019WL021672 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678686306 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
57 BALDEOGARH MP-07-005-019-001/982
(SIJOURA) 		1707005019NRG24140820230250933 14/08/2023 vinod 1707005019WL021672 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678686306 vinod MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-026-001/1318
(HIRAPUR KHAS) 		1707005026NRG24140820230251518 14/08/2023 HARIRAM YADAV 1707005026WL021755 HARIRAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678686306 HARIRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-026-001/1452
(HIRAPUR KHAS) 		1707005026NRG24140820230251521 14/08/2023 SHIV LAL AHIRWAR 1707005026WL021755 SHIV LAL AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678686306 SHIVLALAHIRWAR BANK OF INDIA(508505)
60 BALDEOGARH MP-07-005-026-001/1452
(HIRAPUR KHAS) 		1707005026NRG24140820230251520 14/08/2023 SHIV LAL AHIRWAR 1707005026WL021755 SHIV LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678686306 SHIVLALAHIRWAR STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-026-001/1452
(HIRAPUR KHAS) 		1707005026NRG24140820230251519 14/08/2023 SHIV LAL AHIRWAR 1707005026WL021755 SHIV LAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678686306 SHIVLALAHIRWAR BANK OF INDIA(508505)
62 BALDEOGARH MP-07-005-027-004/62
(KHAJRAR) 		1707005080NRG24140820230252123 14/08/2023 lalla bai 1707005080WL021853 lalla bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678686306 lallabai MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-027-004/62
(KHAJRAR) 		1707005080NRG24140820230252122 14/08/2023 ramalal 1707005080WL021853 ramalal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678686306 ramalal MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-028-001/1528
(DERI) 		1707005028NRG24140820230251105 14/08/2023 dinesh 1707005028WL021698 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678686306 dinesh MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-028-001/1921
(DERI) 		1707005028NRG24140820230251109 14/08/2023 chanda asati 1707005028WL021698 chanda asati 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678686306 chandaasati INDIA POST PAYMENTS BANK LIMITED(508528)
66 BALDEOGARH MP-07-005-028-001/2083
(DERI) 		1707005028NRG24140820230251111 14/08/2023 Ratiram kushwaha 1707005028WL021698 Ratiram kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678686306 Ratiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-028-001/2100
(DERI) 		1707005028NRG24140820230251112 14/08/2023 Lachhuwa Ahirwar 1707005028WL021698 Lachhuwa Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678686306 LachhuwaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
68 BALDEOGARH MP-07-005-019-001/1211
(SIJOURA) 		1707005019NRG24140820230250917 14/08/2023 mohan 1707005019WL021672 mohan 00688 FINO0001001 1326 1326 Processed 23/08/2023 678686306 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
69 BALDEOGARH MP-07-005-028-001/2081
(DERI) 		1707005028NRG24140820230251110 14/08/2023 vinod kushwaha 1707005028WL021698 vinod kushwaha 00688 FINO0001001 1105 1105 Processed 23/08/2023 678686306 vinodkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
70 BALDEOGARH MP-07-005-019-001/1209
(SIJOURA) 		1707005019NRG24140820230250915 14/08/2023 bhagchandra 1707005019WL021672 bhagchandra 00688 FINO0001446 1326 1326 Processed 23/08/2023 678686306 bhagchandra FINO PAYMENTS BANK LTD(608001)
71 BALDEOGARH MP-07-005-019-001/1212
(SIJOURA) 		1707005019NRG24140820230250918 14/08/2023 sunil 1707005019WL021672 sunil 00688 FINO0001446 1326 1326 Processed 23/08/2023 678686306 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 92820 92820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_140823APB_FTO_219348 Indian Bank IDIB000T571 Tikamgarh 2652
2 BALDEOGARH MP1707005_140823APB_FTO_219348 State Bank of India SBIN0002825 BALDEOGARH 24310
3 BALDEOGARH MP1707005_140823APB_FTO_219348 State Bank of India SBIN0012191 KHARGAPUR 38454
4 BALDEOGARH MP1707005_140823APB_FTO_219348 Union Bank of India UBIN0549908 TIKAMGARH 2652
5 BALDEOGARH MP1707005_140823APB_FTO_219348 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3536
6 BALDEOGARH MP1707005_140823APB_FTO_219348 Madhyanchal Gramin Bank SBIN0RRMBGB deri 4420
7 BALDEOGARH MP1707005_140823APB_FTO_219348 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 2652
8 BALDEOGARH MP1707005_140823APB_FTO_219348 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 3757
9 BALDEOGARH MP1707005_140823APB_FTO_219348 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 5304
10 BALDEOGARH MP1707005_140823APB_FTO_219348 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
11 BALDEOGARH MP1707005_140823APB_FTO_219348 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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