Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_040523APB_FTO_28935
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-07-005-003-001/142
(DUMBAR) 		1707005003NRG24040520230016533 04/05/2023 Halke 1707005003WL001303 Halke 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 Halke STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-003-001/16
(DUMBAR) 		1707005003NRG24040520230016535 04/05/2023 Mamta Yadav 1707005003WL001303 Mamta Yadav 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 MamtaYadav STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-003-001/211
(DUMBAR) 		1707005003NRG24040520230016541 04/05/2023 Puspendra Yadav 1707005003WL001303 Puspendra Yadav 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 PuspendraYadav STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-003-001/211
(DUMBAR) 		1707005003NRG24040520230016542 04/05/2023 Puspendra Yadav 1707005003WL001303 Puspendra Yadav 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 PuspendraYadav FINO PAYMENTS BANK LTD(608001)
5 BALDEOGARH MP-07-005-003-001/212
(DUMBAR) 		1707005003NRG24040520230016543 04/05/2023 Laxmi Yadav 1707005003WL001303 Laxmi Yadav 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 LaxmiYadav STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-003-001/217
(DUMBAR) 		1707005003NRG24040520230016545 04/05/2023 Dharmendra Yadav 1707005003WL001303 Dharmendra Yadav 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 DharmendraYadav STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-003-001/223
(DUMBAR) 		1707005003NRG24040520230016546 04/05/2023 Brajendra Singh Yadav 1707005003WL001303 Brajendra Singh Yadav 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 BrajendraSinghYadav STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-003-001/23
(DUMBAR) 		1707005003NRG24040520230016547 04/05/2023 bhagirath 1707005003WL001303 bhagirath 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 bhagirath STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-003-001/23
(DUMBAR) 		1707005003NRG24040520230016548 04/05/2023 halki 1707005003WL001303 halki 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 halki STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-003-001/26
(DUMBAR) 		1707005003NRG24040520230016549 04/05/2023 Khilan 1707005003WL001303 Khilan 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 Khilan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
11 BALDEOGARH MP-07-005-003-001/56
(DUMBAR) 		1707005003NRG24040520230016551 04/05/2023 sarjoo 1707005003WL001303 sarjoo 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 sarjoo STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-003-001/60
(DUMBAR) 		1707005003NRG24040520230016553 04/05/2023 baba 1707005003WL001303 baba 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 baba STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-003-001/62
(DUMBAR) 		1707005003NRG24040520230016554 04/05/2023 pyare 1707005003WL001303 pyare 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 pyare STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-003-001/75
(DUMBAR) 		1707005003NRG24040520230016557 04/05/2023 RADHACHARAM 1707005003WL001303 RADHACHARAM 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 RADHACHARAM STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-003-001/75
(DUMBAR) 		1707005003NRG24040520230016558 04/05/2023 RAJABETI YADAV 1707005003WL001303 RAJABETI YADAV 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 RAJABETIYADAV STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-003-001/95
(DUMBAR) 		1707005003NRG24040520230016562 04/05/2023 Vandana Mishra 1707005003WL001303 Vandana Mishra 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 VandanaMishra STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-003-001/95
(DUMBAR) 		1707005003NRG24040520230016563 04/05/2023 Vandana Mishra 1707005003WL001303 Vandana Mishra 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 VandanaMishra STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-003-001/95
(DUMBAR) 		1707005003NRG24040520230016564 04/05/2023 Vandana Mishra 1707005003WL001303 Vandana Mishra 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 VandanaMishra STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-003-001/95
(DUMBAR) 		1707005003NRG24040520230016565 04/05/2023 Vandana Mishra 1707005003WL001303 Vandana Mishra 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 VandanaMishra STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-003-002/135
(DUMBAR) 		1707005003NRG24040520230016567 04/05/2023 Jugalkishor 1707005003WL001303 Jugalkishor 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 Jugalkishor STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-003-002/142
(DUMBAR) 		1707005003NRG24040520230016568 04/05/2023 Chintu Pal 1707005003WL001303 Chintu Pal 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 ChintuPal STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-003-002/144
(DUMBAR) 		1707005003NRG24040520230016569 04/05/2023 suresh dubay 1707005003WL001303 suresh dubay 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 sureshdubay STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-003-002/15
(DUMBAR) 		1707005003NRG24040520230016571 04/05/2023 Balu Pal 1707005003WL001303 Balu Pal 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 BaluPal STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-003-002/176
(DUMBAR) 		1707005003NRG24040520230016572 04/05/2023 bhagchand raikwar 1707005003WL001303 bhagchand raikwar 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 bhagchandraikwar STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-003-002/176
(DUMBAR) 		1707005003NRG24040520230016573 04/05/2023 KESARBAI DHEEMAR 1707005003WL001303 KESARBAI DHEEMAR 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 KESARBAIDHEEMAR FINO PAYMENTS BANK LTD(608001)
26 BALDEOGARH MP-07-005-003-002/213
(DUMBAR) 		1707005003NRG24040520230016574 04/05/2023 PuspEndra 1707005003WL001303 PuspEndra 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 PuspEndra STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-003-002/226
(DUMBAR) 		1707005003NRG24040520230016575 04/05/2023 Sodha RAIKWAR 1707005003WL001303 Sodha RAIKWAR 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 SodhaRAIKWAR STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-003-002/242
(DUMBAR) 		1707005003NRG24040520230016576 04/05/2023 maniram Kumhar 1707005003WL001303 maniram Kumhar 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 maniramKumhar STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-003-002/243
(DUMBAR) 		1707005003NRG24040520230016577 04/05/2023 Harishankar Rakiwar 1707005003WL001303 Harishankar Rakiwar 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 HarishankarRakiwar STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-003-002/248
(DUMBAR) 		1707005003NRG24040520230016578 04/05/2023 Jayoti Sen 1707005003WL001303 Jayoti Sen 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 JayotiSen STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-003-002/252
(DUMBAR) 		1707005003NRG24040520230016579 04/05/2023 Rohni Tieathi 1707005003WL001303 Rohni Tieathi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 RohniTieathi STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-003-002/30
(DUMBAR) 		1707005003NRG24040520230016580 04/05/2023 deshu 1707005003WL001303 deshu 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 deshu STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-003-002/82
(DUMBAR) 		1707005003NRG24040520230016843 04/05/2023 balua 1707005003WL001315 balua 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 balua STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-003-002/92
(DUMBAR) 		1707005003NRG24040520230016846 04/05/2023 Chandrabhan 1707005003WL001315 Chandrabhan 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 Chandrabhan STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-003-002/92
(DUMBAR) 		1707005003NRG24040520230016845 04/05/2023 Muliya 1707005003WL001315 Muliya 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 Muliya STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-003-002/92
(DUMBAR) 		1707005003NRG24040520230016844 04/05/2023 Ramoli 1707005003WL001315 Ramoli 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 Ramoli STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-003-002/92
(DUMBAR) 		1707005003NRG24040520230016847 04/05/2023 Tarabai 1707005003WL001315 Tarabai 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 Tarabai STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-003-002/97
(DUMBAR) 		1707005003NRG24040520230016848 04/05/2023 paramlal 1707005003WL001315 paramlal 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 paramlal STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-003-003/150
(DUMBAR) 		1707005003NRG24040520230016853 04/05/2023 Gajendra Singh Gond 1707005003WL001315 Gajendra Singh Gond 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 GajendraSinghGond STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-003-003/43
(DUMBAR) 		1707005003NRG24040520230016854 04/05/2023 Ganpat Sour 1707005003WL001315 Ganpat Sour 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 GanpatSour STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-003-003/43
(DUMBAR) 		1707005003NRG24040520230016855 04/05/2023 Ganpat Sour 1707005003WL001315 Ganpat Sour 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 GanpatSour STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-003-003/82
(DUMBAR) 		1707005003NRG24040520230016856 04/05/2023 Anandi Adiwasi 1707005003WL001315 Anandi Adiwasi 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 AnandiAdiwasi STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-049-001/379-A
(KAILPURA) 		1707005049NRG24030520230014512 04/05/2023 Saroj Khangar 1707005049WL001126 Saroj Khangar 00415 SBIN0002825 1326 1326 Processed 15/05/2023 686971441 SarojKhangar STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-068-002/157
(LAKHERI) 		1707005068NRG24020520230013527 04/05/2023 makkhan Yadav 1707005068WL001065 makkhan Yadav 00415 SBIN0002825 663 663 Processed 15/05/2023 686971441 makkhanYadav STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-068-002/157-A
(LAKHERI) 		1707005068NRG24020520230013529 04/05/2023 LOKENDRA 1707005068WL001065 LOKENDRA 00415 SBIN0002825 663 663 Processed 15/05/2023 686971441 LOKENDRA STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-068-002/157-A
(LAKHERI) 		1707005068NRG24020520230013530 04/05/2023 TEJKUNWAR 1707005068WL001065 TEJKUNWAR 00415 SBIN0002825 663 663 Processed 15/05/2023 686971441 TEJKUNWAR STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-068-002/398
(LAKHERI) 		1707005068NRG24020520230013535 04/05/2023 arvindra yadav 1707005068WL001065 arvindra yadav 00415 SBIN0002825 663 663 Processed 15/05/2023 686971441 arvindrayadav STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-068-002/398
(LAKHERI) 		1707005068NRG24020520230013536 04/05/2023 raja bai 1707005068WL001065 raja bai 00415 SBIN0002825 663 663 Processed 15/05/2023 686971441 rajabai STATE BANK OF INDIA(508548)
SubTotal 60333 60333
49 BALDEOGARH MP-07-005-003-001/163
(DUMBAR) 		1707005003NRG24040520230016536 04/05/2023 POONAM PAL 1707005003WL001303 POONAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971441 POONAMPAL MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-003-001/178
(DUMBAR) 		1707005003NRG24040520230016538 04/05/2023 Arun Mishra 1707005003WL001303 Arun Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971441 ArunMishra MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-003-001/203
(DUMBAR) 		1707005003NRG24040520230016539 04/05/2023 manisha yadav 1707005003WL001303 manisha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971441 manishayadav UNION BANK OF INDIA(508500)
52 BALDEOGARH MP-07-005-003-001/203
(DUMBAR) 		1707005003NRG24040520230016540 04/05/2023 manisha yadav 1707005003WL001303 manisha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971441 manishayadav MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-003-001/213
(DUMBAR) 		1707005003NRG24040520230016544 04/05/2023 Geeta Yadav 1707005003WL001303 Geeta Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971441 GeetaYadav MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-003-001/56
(DUMBAR) 		1707005003NRG24040520230016552 04/05/2023 PREM BAI 1707005003WL001303 PREM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971441 PREMBAI MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-003-001/67
(DUMBAR) 		1707005003NRG24040520230016555 04/05/2023 Sushila Mishra 1707005003WL001303 Sushila Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971441 SushilaMishra MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-003-001/81
(DUMBAR) 		1707005003NRG24040520230016559 04/05/2023 phula YADAV 1707005003WL001303 phula YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971441 phulaYADAV MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-003-001/94
(DUMBAR) 		1707005003NRG24040520230016560 04/05/2023 Guddi Pal 1707005003WL001303 Guddi Pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971441 GuddiPal MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-003-002/144
(DUMBAR) 		1707005003NRG24040520230016570 04/05/2023 DEVENDRA DEVI DUBAY 1707005003WL001303 DEVENDRA DEVI DUBAY 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971441 DEVENDRADEVIDUBAY MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-003-003/125
(DUMBAR) 		1707005003NRG24040520230016850 04/05/2023 SHRIBAI SOUR 1707005003WL001315 SHRIBAI SOUR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971441 SHRIBAISOUR STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-003-003/143
(DUMBAR) 		1707005003NRG24040520230016851 04/05/2023 Bhagirath Adiwasi 1707005003WL001315 Bhagirath Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971441 BhagirathAdiwasi MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-003-003/146
(DUMBAR) 		1707005003NRG24040520230016852 04/05/2023 Devendra Sahu 1707005003WL001315 Devendra Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971441 DevendraSahu MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-022-001/236
(KHERA) 		1707005022NRG24040520230017065 04/05/2023 Dhaniram 1707005022WL001332 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971441 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-022-001/236
(KHERA) 		1707005022NRG24040520230017066 04/05/2023 jasoda sahu 1707005022WL001332 jasoda sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971441 jasodasahu MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-022-001/237
(KHERA) 		1707005022NRG24040520230017067 04/05/2023 kamalu sahu 1707005022WL001332 kamalu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686971441 kamalusahu MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-062-001/1492
(SARKANPUR KHAS) 		1707005062NRG24040520230016052 04/05/2023 LAKHAN LAL SAHU 1707005062WL001251 LAKHAN LAL SAHU 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 686971441 LAKHANLALSAHU MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-062-001/1492
(SARKANPUR KHAS) 		1707005062NRG24040520230016053 04/05/2023 SHANTI SAHU 1707005062WL001251 SHANTI SAHU 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 686971441 SHANTISAHU MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-062-001/1559
(SARKANPUR KHAS) 		1707005062NRG24040520230016054 04/05/2023 bhagwandas rajpali 1707005062WL001251 bhagwandas rajpali 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 686971441 bhagwandasrajpali MADHYANCHAL GRAMIN BANK(607232)
68 BALDEOGARH MP-07-005-068-002/157
(LAKHERI) 		1707005068NRG24020520230013528 04/05/2023 ratibai Yadav 1707005068WL001065 ratibai Yadav 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 686971441 ratibaiYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23868 23868
69 BALDEOGARH MP-07-005-003-002/97
(DUMBAR) 		1707005003NRG24040520230016849 04/05/2023 daru bai raikwar 1707005003WL001315 daru bai raikwar 00688 FINO0001001 1326 1326 Processed 15/05/2023 686971441 darubairaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 85527 85527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_040523APB_FTO_28935 State Bank of India SBIN0002825 BALDEOGARH 60333
2 BALDEOGARH MP1707005_040523APB_FTO_28935 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 17901
3 BALDEOGARH MP1707005_040523APB_FTO_28935 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2652
4 BALDEOGARH MP1707005_040523APB_FTO_28935 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
5 BALDEOGARH MP1707005_040523APB_FTO_28935 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1989
6 BALDEOGARH MP1707005_040523APB_FTO_28935 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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