Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_040923APB_FTO_250182
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-07-005-074-001/738
(PACHERKHAS) 		1707005074NRG24030920230280015 04/09/2023 Ajay Rajak 1707005074WL025186 Ajay Rajak 00048 BKID0009442 1326 1326 Processed 07/09/2023 066510664 AjayRajak BANK OF INDIA(508505)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-074-001/735
(PACHERKHAS) 		1707005074NRG24030920230280011 04/09/2023 Sarjit Yadav 1707005074WL025186 Sarjit Yadav 00415 SBIN0001628 1326 1326 Processed 07/09/2023 066510664 SarjitYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-007-001/132
(GANESHPURA) 		1707005007NRG24030920230280273 04/09/2023 prabha 1707005007WL025228 prabha 00415 SBIN0002825 1547 1547 Processed 07/09/2023 066510664 prabha STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-007-001/413
(GANESHPURA) 		1707005007NRG24030920230280280 04/09/2023 tulsiya yadav 1707005007WL025228 tulsiya yadav 00415 SBIN0002825 884 884 Processed 07/09/2023 066510664 tulsiyayadav FINO PAYMENTS BANK LTD(608001)
5 BALDEOGARH MP-07-005-010-001/2-B
(DURGANAGAR) 		1707005010NRG24040920230280527 04/09/2023 BHART 1707005010WL025278 BHART 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510664 BHART STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-010-001/2-B
(DURGANAGAR) 		1707005010NRG24030920230279941 04/09/2023 PRITEE 1707005010WL025176 PRITEE 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510664 PRITEE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BALDEOGARH MP-07-005-010-001/2-D
(DURGANAGAR) 		1707005010NRG24040920230280528 04/09/2023 SHYAMBAI 1707005010WL025278 SHYAMBAI 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510664 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALDEOGARH MP-07-005-010-001/206-D
(DURGANAGAR) 		1707005010NRG24030920230279944 04/09/2023 BRAJENDRA LODHI 1707005010WL025176 BRAJENDRA LODHI 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510664 BRAJENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
9 BALDEOGARH MP-07-005-010-001/206-D
(DURGANAGAR) 		1707005010NRG24030920230279943 04/09/2023 BRAJENDRA LODHI 1707005010WL025176 BRAJENDRA LODHI 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510664 BRAJENDRALODHI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-010-001/207-D
(DURGANAGAR) 		1707005010NRG24030920230279946 04/09/2023 RAGHVENDRA LOSHI 1707005010WL025176 RAGHVENDRA LOSHI 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510664 RAGHVENDRALOSHI MADHYANCHAL GRAMIN BANK(607232)
11 BALDEOGARH MP-07-005-010-001/207-D
(DURGANAGAR) 		1707005010NRG24030920230279945 04/09/2023 RAGHVENDRA LOSHI 1707005010WL025176 RAGHVENDRA LOSHI 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510664 RAGHVENDRALOSHI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-010-001/248
(DURGANAGAR) 		1707005010NRG24030920230279950 04/09/2023 jagnnath 1707005010WL025176 jagnnath 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510664 jagnnath STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-010-001/3-A
(DURGANAGAR) 		1707005010NRG24040920230280529 04/09/2023 CHHATRPAL 1707005010WL025278 CHHATRPAL 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510664 CHHATRPAL STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-010-001/408
(DURGANAGAR) 		1707005010NRG24030920230279951 04/09/2023 mahesh lodhi 1707005010WL025176 mahesh lodhi 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510664 maheshlodhi STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-010-001/435
(DURGANAGAR) 		1707005010NRG24030920230279952 04/09/2023 RAMSINGH 1707005010WL025176 RAMSINGH 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510664 RAMSINGH STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-010-001/511
(DURGANAGAR) 		1707005010NRG24040920230280530 04/09/2023 NARAYAN DSD LODHI 1707005010WL025278 NARAYAN DSD LODHI 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510664 NARAYANDSDLODHI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-010-001/514-D
(DURGANAGAR) 		1707005010NRG24030920230279956 04/09/2023 KAILASH LODHI 1707005010WL025176 KAILASH LODHI 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510664 KAILASHLODHI STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-010-001/515-D
(DURGANAGAR) 		1707005010NRG24030920230279957 04/09/2023 SATEESH NAPIT 1707005010WL025176 SATEESH NAPIT 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510664 SATEESHNAPIT STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-010-001/560
(DURGANAGAR) 		1707005010NRG24030920230279938 04/09/2023 BHAGWANDAS 1707005010WL025175 BHAGWANDAS 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510664 BHAGWANDAS KOTAK MAHINDRA BANK LTD(607420)
20 BALDEOGARH MP-07-005-010-001/560
(DURGANAGAR) 		1707005010NRG24030920230279937 04/09/2023 JANKI 1707005010WL025175 JANKI 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510664 JANKI STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-011-001/124
(DEVINAGAR) 		1707005011NRG24040920230280983 04/09/2023 BARELAL AHIRWAR 1707005011WL025329 BARELAL AHIRWAR 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510664 BARELALAHIRWAR AXIS BANK(607153)
22 BALDEOGARH MP-07-005-011-001/132-A
(DEVINAGAR) 		1707005011NRG24040920230280984 04/09/2023 SURESH AHIRWAR 1707005011WL025329 SURESH AHIRWAR 00415 SBIN0002825 884 884 Processed 07/09/2023 066510664 SURESHAHIRWAR STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-027-004/198
(KHAJRAR) 		1707005080NRG24040920230281038 04/09/2023 dharvendra 1707005080WL025338 dharvendra 00415 SBIN0002825 1105 1105 Processed 07/09/2023 066510664 dharvendra AIRTEL PAYMENTS BANK LIMITED(990288)
24 BALDEOGARH MP-07-005-039-001/280
(IMLANA) 		1707005039NRG24030920230280365 04/09/2023 Gonda 1707005039WL025239 Gonda 00415 SBIN0002825 1768 1768 Processed 07/09/2023 066510664 Gonda STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-039-001/280
(IMLANA) 		1707005039NRG24030920230280364 04/09/2023 Harcharan 1707005039WL025239 Harcharan 00415 SBIN0002825 1768 1768 Processed 07/09/2023 066510664 Harcharan STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-039-002/308
(IMLANA) 		1707005039NRG24040920230281025 04/09/2023 Vinita 1707005039WL025336 Vinita 00415 SBIN0002825 1989 1989 Processed 07/09/2023 066510664 Vinita STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-041-001/579
(SURAJPUR KHAS) 		1707005041NRG24030920230279586 04/09/2023 KALU PRADAD 1707005041WL025105 KALU PRADAD 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510664 KALUPRADAD STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-062-001/1366
(SARKANPUR KHAS) 		1707005062NRG24030920230279505 04/09/2023 ANEETA LODHI 1707005062WL025097 ANEETA LODHI 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510664 ANEETALODHI STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-062-001/1454
(SARKANPUR KHAS) 		1707005062NRG24030920230279506 04/09/2023 JITENDRA LODHI 1707005062WL025097 JITENDRA LODHI 00415 SBIN0002825 1326 1326 Processed 07/09/2023 066510664 JITENDRALODHI STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-075-007/175
(DUBDEI) 		1707005080NRG24040920230281040 04/09/2023 SUMANTRA 1707005080WL025338 SUMANTRA 00415 SBIN0002825 1105 1105 Processed 07/09/2023 066510664 SUMANTRA STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-075-007/175
(DUBDEI) 		1707005080NRG24040920230281039 04/09/2023 SUMANTRA 1707005080WL025338 SUMANTRA 00415 SBIN0002825 1105 1105 Processed 07/09/2023 066510664 SUMANTRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38675 38675
32 BALDEOGARH MP-07-005-074-002/395
(PACHERKHAS) 		1707005074NRG24030920230280016 04/09/2023 Brajesh Sen 1707005074WL025186 Brajesh Sen 00415 SBIN0003339 1326 1326 Processed 07/09/2023 066510664 BrajeshSen STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-074-002/395
(PACHERKHAS) 		1707005074NRG24030920230280017 04/09/2023 Sonu Sen 1707005074WL025186 Sonu Sen 00415 SBIN0003339 442 442 Processed 07/09/2023 066510664 SonuSen STATE BANK OF INDIA(508548)
SubTotal 1768 1768
34 BALDEOGARH MP-07-005-027-004/164
(KHAJRAR) 		1707005080NRG24040920230281033 04/09/2023 rajaram 1707005080WL025338 rajaram 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066510664 rajaram MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-027-004/194
(KHAJRAR) 		1707005080NRG24040920230281035 04/09/2023 bhagwan das 1707005080WL025338 bhagwan das 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066510664 bhagwandas STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-027-004/194
(KHAJRAR) 		1707005080NRG24040920230281034 04/09/2023 bhagwan das 1707005080WL025338 bhagwan das 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066510664 bhagwandas STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-027-004/197
(KHAJRAR) 		1707005080NRG24040920230281037 04/09/2023 Raksharam 1707005080WL025338 Raksharam 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066510664 Raksharam MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-027-004/197
(KHAJRAR) 		1707005080NRG24040920230281036 04/09/2023 Raksharam 1707005080WL025338 Raksharam 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066510664 Raksharam INDIA POST PAYMENTS BANK LIMITED(508528)
39 BALDEOGARH MP-07-005-074-001/469
(PACHERKHAS) 		1707005074NRG24030920230280005 04/09/2023 deen dayal adiwasi 1707005074WL025186 deen dayal adiwasi 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510664 deendayaladiwasi STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-074-001/601
(PACHERKHAS) 		1707005074NRG24030920230280006 04/09/2023 summer singh yadav 1707005074WL025186 summer singh yadav 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510664 summersinghyadav STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-074-001/735
(PACHERKHAS) 		1707005074NRG24030920230280012 04/09/2023 Archna Yadav 1707005074WL025186 Archna Yadav 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510664 ArchnaYadav STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-074-001/737
(PACHERKHAS) 		1707005074NRG24030920230280013 04/09/2023 Gyasi Lal Rajak 1707005074WL025186 Gyasi Lal Rajak 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510664 GyasiLalRajak STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-074-001/737
(PACHERKHAS) 		1707005074NRG24030920230280014 04/09/2023 Meera Bai Rajak 1707005074WL025186 Meera Bai Rajak 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066510664 MeeraBaiRajak STATE BANK OF INDIA(508548)
SubTotal 12155 12155
44 BALDEOGARH MP-07-005-010-001/134-A
(DURGANAGAR) 		1707005010NRG24040920230280526 04/09/2023 Karan 1707005010WL025278 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510664 Karan MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-010-001/134-A
(DURGANAGAR) 		1707005010NRG24040920230280525 04/09/2023 Karan 1707005010WL025278 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510664 Karan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 BALDEOGARH MP-07-005-010-001/217-A
(DURGANAGAR) 		1707005010NRG24030920230279947 04/09/2023 RAMBAI LODHI 1707005010WL025176 RAMBAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510664 RAMBAILODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 BALDEOGARH MP-07-005-010-001/469
(DURGANAGAR) 		1707005010NRG24030920230279953 04/09/2023 ANAND KUMAR LODHI 1707005010WL025176 ANAND KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510664 ANANDKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-027-004/141
(KHAJRAR) 		1707005080NRG24040920230281031 04/09/2023 Serju 1707005080WL025338 Serju 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066510664 Serju STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-027-004/141
(KHAJRAR) 		1707005080NRG24040920230281030 04/09/2023 Serju 1707005080WL025338 Serju 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066510664 Serju MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-031-002/418
(PIPRA BILARI) 		1707005031NRG24030920230279773 04/09/2023 rajkumari 1707005031WL025153 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510664 rajkumari STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-031-002/418
(PIPRA BILARI) 		1707005031NRG24030920230279769 04/09/2023 santosh 1707005031WL025151 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510664 santosh MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-062-001/1319
(SARKANPUR KHAS) 		1707005062NRG24030920230279504 04/09/2023 balaram 1707005062WL025097 balaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510664 balaram STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-062-001/1455
(SARKANPUR KHAS) 		1707005062NRG24030920230279507 04/09/2023 sharda devi rajpoot 1707005062WL025097 sharda devi rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510664 shardadevirajpoot MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-062-001/652
(SARKANPUR KHAS) 		1707005062NRG24030920230279508 04/09/2023 jayram 1707005062WL025097 jayram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510664 jayram MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-074-001/169
(PACHERKHAS) 		1707005074NRG24030920230280002 04/09/2023 jamna Bai Adiwasi 1707005074WL025186 jamna Bai Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510664 jamnaBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
56 BALDEOGARH MP-07-005-074-001/169
(PACHERKHAS) 		1707005074NRG24030920230280003 04/09/2023 Parwati Adiwasi 1707005074WL025186 Parwati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510664 ParwatiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-074-001/387
(PACHERKHAS) 		1707005074NRG24030920230280004 04/09/2023 Premchandra Sen 1707005074WL025186 Premchandra Sen 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510664 PremchandraSen MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-074-001/601
(PACHERKHAS) 		1707005074NRG24030920230280008 04/09/2023 Amar Singh Yadav 1707005074WL025186 Amar Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510664 AmarSinghYadav MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-074-001/601
(PACHERKHAS) 		1707005074NRG24030920230280007 04/09/2023 Gomti Devi Yadav 1707005074WL025186 Gomti Devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510664 GomtiDeviYadav BANK OF INDIA(508505)
60 BALDEOGARH MP-07-005-074-001/63
(PACHERKHAS) 		1707005074NRG24030920230280009 04/09/2023 Bati sour 1707005074WL025186 Bati sour 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510664 Batisour MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-074-001/63
(PACHERKHAS) 		1707005074NRG24030920230280010 04/09/2023 Ravi Adiwasi 1707005074WL025186 Ravi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510664 RaviAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
62 BALDEOGARH MP-07-005-075-007/220
(DUBDEI) 		1707005080NRG24040920230281042 04/09/2023 bhoora 1707005080WL025338 bhoora 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066510664 bhoora STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-075-007/220
(DUBDEI) 		1707005080NRG24040920230281041 04/09/2023 bhoora 1707005080WL025338 bhoora 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066510664 bhoora MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-075-007/229
(DUBDEI) 		1707005080NRG24040920230281044 04/09/2023 roshni 1707005080WL025338 roshni 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066510664 roshni MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-075-007/229
(DUBDEI) 		1707005080NRG24040920230281043 04/09/2023 roshni 1707005080WL025338 roshni 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066510664 roshni MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-075-007/240
(DUBDEI) 		1707005080NRG24040920230281045 04/09/2023 shankar 1707005080WL025338 shankar 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066510664 shankar FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
67 BALDEOGARH MP-07-005-031-002/408
(PIPRA BILARI) 		1707005031NRG24030920230279772 04/09/2023 Brijesh Yadav 1707005031WL025153 Brijesh Yadav 00688 FINO0001001 1547 1547 Processed 07/09/2023 066510664 BrijeshYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 85748 85748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_040923APB_FTO_250182 Bank of India BKID0009442 CHHATARPUR 1326
2 BALDEOGARH MP1707005_040923APB_FTO_250182 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
3 BALDEOGARH MP1707005_040923APB_FTO_250182 State Bank of India SBIN0002825 BALDEOGARH 38675
4 BALDEOGARH MP1707005_040923APB_FTO_250182 State Bank of India SBIN0003339 PALERA 1768
5 BALDEOGARH MP1707005_040923APB_FTO_250182 State Bank of India SBIN0012191 KHARGAPUR 12155
6 BALDEOGARH MP1707005_040923APB_FTO_250182 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 9724
7 BALDEOGARH MP1707005_040923APB_FTO_250182 Madhyanchal Gramin Bank SBIN0RRMBGB deri 11934
8 BALDEOGARH MP1707005_040923APB_FTO_250182 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 3315
9 BALDEOGARH MP1707005_040923APB_FTO_250182 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 3978
10 BALDEOGARH MP1707005_040923APB_FTO_250182 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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