Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_191123APB_FTO_358787
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-07-005-012-001/664
(JINAGARH) 		1707005012NRG24181120230409714 19/11/2023 pramod 1707005012WL037007 pramod 00415 SBIN0002825 1326 1326 Processed 01/01/2024 326736756 pramod STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-069-002/135
(SHYAMPURA) 		1707005069NRG24191120230410939 19/11/2023 UDDETI RAIKWAR 1707005069WL037077 UDDETI RAIKWAR 00415 SBIN0002825 1105 1105 Processed 01/01/2024 326736756 UDDETIRAIKWAR STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-069-002/14
(SHYAMPURA) 		1707005069NRG24191120230410942 19/11/2023 GOVINDAS RAJPOOT 1707005069WL037077 GOVINDAS RAJPOOT 00415 SBIN0002825 1105 1105 Processed 01/01/2024 326736756 GOVINDASRAJPOOT STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-069-002/151
(SHYAMPURA) 		1707005069NRG24191120230410947 19/11/2023 SARMAN RAIKWAR 1707005069WL037077 SARMAN RAIKWAR 00415 SBIN0002825 1105 1105 Processed 01/01/2024 326736756 SARMANRAIKWAR STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-069-003/140
(SHYAMPURA) 		1707005069NRG24191120230410961 19/11/2023 PHOOLAWATI RAJPUT 1707005069WL037077 PHOOLAWATI RAJPUT 00415 SBIN0002825 1105 1105 Processed 01/01/2024 326736756 PHOOLAWATIRAJPUT STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-069-003/181
(SHYAMPURA) 		1707005069NRG24191120230410968 19/11/2023 bhajan lal lodhi 1707005069WL037077 bhajan lal lodhi 00415 SBIN0002825 1105 1105 Processed 01/01/2024 326736756 bhajanlallodhi STATE BANK OF INDIA(508548)
SubTotal 6851 6851
7 BALDEOGARH MP-07-005-032-001/295
(CHHIDARI) 		1707005032NRG24181120230409741 19/11/2023 ram lochan pal 1707005032WL037010 ram lochan pal 00415 SBIN0003339 1326 1326 Processed 01/01/2024 326736756 ramlochanpal STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-032-001/299
(CHHIDARI) 		1707005032NRG24181120230409744 19/11/2023 Rupali mishra 1707005032WL037010 Rupali mishra 00415 SBIN0003339 1326 1326 Processed 01/01/2024 326736756 Rupalimishra STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-032-001/319
(CHHIDARI) 		1707005032NRG24181120230409749 19/11/2023 makundi pal 1707005032WL037010 makundi pal 00415 SBIN0003339 1326 1326 Processed 01/01/2024 326736756 makundipal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 BALDEOGARH MP-07-005-032-001/28
(CHHIDARI) 		1707005032NRG24181120230409833 19/11/2023 puspendra dixit 1707005032WL037016 puspendra dixit 00415 SBIN0012191 1326 1326 Processed 01/01/2024 326736756 puspendradixit UNION BANK OF INDIA(508500)
11 BALDEOGARH MP-07-005-032-001/319
(CHHIDARI) 		1707005032NRG24181120230409750 19/11/2023 ramkuwar pal 1707005032WL037010 ramkuwar pal 00415 SBIN0012191 1326 1326 Processed 01/01/2024 326736756 ramkuwarpal STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-069-002/148
(SHYAMPURA) 		1707005069NRG24191120230410946 19/11/2023 NANDLAL RAIKWAR 1707005069WL037077 NANDLAL RAIKWAR 00415 SBIN0012191 1105 1105 Processed 01/01/2024 326736756 NANDLALRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALDEOGARH MP-07-005-069-002/151
(SHYAMPURA) 		1707005069NRG24191120230410948 19/11/2023 PARVATI DEVI RAIKWAR 1707005069WL037077 PARVATI DEVI RAIKWAR 00415 SBIN0012191 1105 1105 Processed 01/01/2024 326736756 PARVATIDEVIRAIKWAR STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-069-002/33
(SHYAMPURA) 		1707005069NRG24191120230410954 19/11/2023 divla dhimar 1707005069WL037077 divla dhimar 00415 SBIN0012191 1105 1105 Processed 01/01/2024 326736756 divladhimar STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-069-003/210
(SHYAMPURA) 		1707005069NRG24191120230410970 19/11/2023 panabai lodhi 1707005069WL037077 panabai lodhi 00415 SBIN0012191 1105 1105 Processed 01/01/2024 326736756 panabailodhi STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-069-003/210
(SHYAMPURA) 		1707005069NRG24191120230410969 19/11/2023 raghuveer lodhi 1707005069WL037077 raghuveer lodhi 00415 SBIN0012191 1105 1105 Processed 01/01/2024 326736756 raghuveerlodhi STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-069-003/46
(SHYAMPURA) 		1707005069NRG24191120230410976 19/11/2023 GORELAL AHIRWAR 1707005069WL037077 GORELAL AHIRWAR 00415 SBIN0012191 1105 1105 Processed 01/01/2024 326736756 GORELALAHIRWAR STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-069-003/65
(SHYAMPURA) 		1707005069NRG24191120230410979 19/11/2023 bhagwati ahirwar 1707005069WL037077 bhagwati ahirwar 00415 SBIN0012191 1105 1105 Processed 01/01/2024 326736756 bhagwatiahirwar STATE BANK OF INDIA(508548)
SubTotal 10387 10387
19 BALDEOGARH MP-07-005-032-001/28
(CHHIDARI) 		1707005032NRG24181120230409835 19/11/2023 mamta dixit 1707005032WL037016 mamta dixit 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736756 mamtadixit MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-032-001/299
(CHHIDARI) 		1707005032NRG24181120230409743 19/11/2023 jay prakash mishra 1707005032WL037010 jay prakash mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736756 jayprakashmishra STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-032-001/304
(CHHIDARI) 		1707005032NRG24181120230409746 19/11/2023 HALKI BAI 1707005032WL037010 HALKI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736756 HALKIBAI MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-032-001/304
(CHHIDARI) 		1707005032NRG24181120230409745 19/11/2023 RAMCHARAN 1707005032WL037010 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736756 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-032-001/315
(CHHIDARI) 		1707005032NRG24181120230409747 19/11/2023 jugali ahirwar 1707005032WL037010 jugali ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736756 jugaliahirwar MADHYANCHAL GRAMIN BANK(607232)
24 BALDEOGARH MP-07-005-032-001/315
(CHHIDARI) 		1707005032NRG24181120230409748 19/11/2023 Keshar Bai Ahirwar 1707005032WL037010 Keshar Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736756 KesharBaiAhirwar MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-032-001/366
(CHHIDARI) 		1707005032NRG24181120230409752 19/11/2023 bhagun raikwar 1707005032WL037010 bhagun raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736756 bhagunraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
26 BALDEOGARH MP-07-005-032-001/384
(CHHIDARI) 		1707005032NRG24181120230409754 19/11/2023 chanda raikwar 1707005032WL037010 chanda raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736756 chandaraikwar MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-032-001/386
(CHHIDARI) 		1707005032NRG24181120230409756 19/11/2023 khilan raikwar 1707005032WL037010 khilan raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736756 khilanraikwar MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-032-001/386
(CHHIDARI) 		1707005032NRG24181120230409755 19/11/2023 vijju raikwar 1707005032WL037010 vijju raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736756 vijjuraikwar MADHYANCHAL GRAMIN BANK(607232)
29 BALDEOGARH MP-07-005-032-001/516
(CHHIDARI) 		1707005032NRG24181120230409757 19/11/2023 ramkishor pal 1707005032WL037010 ramkishor pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736756 ramkishorpal INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALDEOGARH MP-07-005-032-001/516
(CHHIDARI) 		1707005032NRG24181120230409758 19/11/2023 uma pal 1707005032WL037010 uma pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736756 umapal MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-032-002/103
(CHHIDARI) 		1707005032NRG24181120230409760 19/11/2023 ARUN 1707005032WL037010 ARUN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736756 ARUN PUNJAB NATIONAL BANK(508568)
32 BALDEOGARH MP-07-005-032-002/103
(CHHIDARI) 		1707005032NRG24181120230409759 19/11/2023 KASIRAM 1707005032WL037010 KASIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326736756 KASIRAM MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-069-002/104
(SHYAMPURA) 		1707005069NRG24191120230410933 19/11/2023 kusum lodhi 1707005069WL037077 kusum lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 kusumlodhi STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-069-002/110
(SHYAMPURA) 		1707005069NRG24191120230410934 19/11/2023 chatra raikwar 1707005069WL037077 chatra raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 chatraraikwar MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-069-002/128
(SHYAMPURA) 		1707005069NRG24191120230410937 19/11/2023 pooran lal lodhi 1707005069WL037077 pooran lal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 pooranlallodhi STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-069-002/128
(SHYAMPURA) 		1707005069NRG24191120230410938 19/11/2023 ram devi lodhi 1707005069WL037077 ram devi lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 ramdevilodhi MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-069-002/136
(SHYAMPURA) 		1707005069NRG24191120230410940 19/11/2023 mohan lal raikwar 1707005069WL037077 mohan lal raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 mohanlalraikwar MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-069-002/138
(SHYAMPURA) 		1707005069NRG24191120230410941 19/11/2023 Sukhdayal Raikwar 1707005069WL037077 Sukhdayal Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 SukhdayalRaikwar MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-069-002/142
(SHYAMPURA) 		1707005069NRG24191120230410943 19/11/2023 bhageerath lodhi 1707005069WL037077 bhageerath lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 bhageerathlodhi MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-069-002/144
(SHYAMPURA) 		1707005069NRG24191120230410944 19/11/2023 manik lal raikwar 1707005069WL037077 manik lal raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 maniklalraikwar MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-069-002/145
(SHYAMPURA) 		1707005069NRG24191120230410945 19/11/2023 dasharath lodhi 1707005069WL037077 dasharath lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 dasharathlodhi FINO PAYMENTS BANK LTD(608001)
42 BALDEOGARH MP-07-005-069-002/152
(SHYAMPURA) 		1707005069NRG24191120230410950 19/11/2023 KISHORI LAL RAIKWAR 1707005069WL037077 KISHORI LAL RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 KISHORILALRAIKWAR STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-069-002/152
(SHYAMPURA) 		1707005069NRG24191120230410949 19/11/2023 KISHORI LAL RAIKWAR 1707005069WL037077 KISHORI LAL RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 KISHORILALRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-069-002/22
(SHYAMPURA) 		1707005069NRG24191120230410951 19/11/2023 dhansu 1707005069WL037077 dhansu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 dhansu INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALDEOGARH MP-07-005-069-002/22
(SHYAMPURA) 		1707005069NRG24191120230410952 19/11/2023 rajabai dhimar 1707005069WL037077 rajabai dhimar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 rajabaidhimar MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-069-002/229
(SHYAMPURA) 		1707005069NRG24191120230410953 19/11/2023 RAMESHVAR RAIKWAR 1707005069WL037077 RAMESHVAR RAIKWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 RAMESHVARRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-069-002/38
(SHYAMPURA) 		1707005069NRG24191120230410955 19/11/2023 pyarelal raikwar 1707005069WL037077 pyarelal raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 pyarelalraikwar MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-069-002/78
(SHYAMPURA) 		1707005069NRG24191120230410956 19/11/2023 DEVIDAS LODHI 1707005069WL037077 DEVIDAS LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 DEVIDASLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALDEOGARH MP-07-005-069-002/90
(SHYAMPURA) 		1707005069NRG24191120230410957 19/11/2023 Brijlal lodhi 1707005069WL037077 Brijlal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 Brijlallodhi MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-069-003/135
(SHYAMPURA) 		1707005069NRG24191120230410958 19/11/2023 rammilan lodhi 1707005069WL037077 rammilan lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 rammilanlodhi STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-069-003/137
(SHYAMPURA) 		1707005069NRG24191120230410959 19/11/2023 harilal lodhi 1707005069WL037077 harilal lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 harilallodhi STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-069-003/140
(SHYAMPURA) 		1707005069NRG24191120230410960 19/11/2023 KAMTA LODHI 1707005069WL037077 KAMTA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 KAMTALODHI MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-069-003/157
(SHYAMPURA) 		1707005069NRG24191120230410963 19/11/2023 AASHARAM LODHI 1707005069WL037077 AASHARAM LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 AASHARAMLODHI STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-069-003/157
(SHYAMPURA) 		1707005069NRG24191120230410962 19/11/2023 AASHARAM LODHI 1707005069WL037077 AASHARAM LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 AASHARAMLODHI MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-069-003/159
(SHYAMPURA) 		1707005069NRG24191120230410964 19/11/2023 GANPAT LODHI 1707005069WL037077 GANPAT LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 GANPATLODHI MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-069-003/161
(SHYAMPURA) 		1707005069NRG24191120230410965 19/11/2023 dashrath 1707005069WL037077 dashrath 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 dashrath STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-069-003/167
(SHYAMPURA) 		1707005069NRG24191120230410966 19/11/2023 BHAGIRATH LODHI 1707005069WL037077 BHAGIRATH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 BHAGIRATHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
58 BALDEOGARH MP-07-005-069-003/181
(SHYAMPURA) 		1707005069NRG24191120230410967 19/11/2023 MADHAV LODHI 1707005069WL037077 MADHAV LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 MADHAVLODHI MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-069-003/29
(SHYAMPURA) 		1707005069NRG24191120230410971 19/11/2023 kalla ahirwar 1707005069WL037077 kalla ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 kallaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALDEOGARH MP-07-005-069-003/301
(SHYAMPURA) 		1707005069NRG24191120230410972 19/11/2023 SHIVACHARAN LODHI 1707005069WL037077 SHIVACHARAN LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 SHIVACHARANLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 BALDEOGARH MP-07-005-069-003/302
(SHYAMPURA) 		1707005069NRG24191120230410974 19/11/2023 SUKRTI LODHI 1707005069WL037077 SUKRTI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 SUKRTILODHI STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-069-003/302
(SHYAMPURA) 		1707005069NRG24191120230410973 19/11/2023 SUKRTI LODHI 1707005069WL037077 SUKRTI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 SUKRTILODHI STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-069-003/46
(SHYAMPURA) 		1707005069NRG24191120230410977 19/11/2023 MAMTA AHIRWAR 1707005069WL037077 MAMTA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 MAMTAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-069-003/65
(SHYAMPURA) 		1707005069NRG24191120230410978 19/11/2023 rajoo 1707005069WL037077 rajoo 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326736756 rajoo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53924 53924
65 BALDEOGARH MP-07-005-069-003/325
(SHYAMPURA) 		1707005069NRG24191120230410975 19/11/2023 Shriram Lodhi 1707005069WL037077 Shriram Lodhi 00688 FINO0001001 1105 1105 Processed 01/01/2024 326736756 ShriramLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
66 BALDEOGARH MP-07-005-069-002/125
(SHYAMPURA) 		1707005069NRG24191120230410936 19/11/2023 Gyaasi Raikwar 1707005069WL037077 Gyaasi Raikwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326736756 GyaasiRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 77350 77350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_191123APB_FTO_358787 State Bank of India SBIN0002825 BALDEOGARH 6851
2 BALDEOGARH MP1707005_191123APB_FTO_358787 State Bank of India SBIN0003339 PALERA 3978
3 BALDEOGARH MP1707005_191123APB_FTO_358787 State Bank of India SBIN0012191 KHARGAPUR 10387
4 BALDEOGARH MP1707005_191123APB_FTO_358787 Madhyanchal Gramin Bank SBIN0RRMBGB deri 18564
5 BALDEOGARH MP1707005_191123APB_FTO_358787 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 35360
6 BALDEOGARH MP1707005_191123APB_FTO_358787 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 BALDEOGARH MP1707005_191123APB_FTO_358787 India Post Payments Bank IPOS0000001 Tikamgarh 1105

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