Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_051123APB_FTO_346468
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-07-005-077-001/453
(TALMAU) 		1707005077NRG24041120230386098 05/11/2023 Shankar Kumhar 1707005077WL035586 Shankar Kumhar 00045 BARB0TIKAMG 1326 1326 Processed 02/01/2024 332271650 ShankarKumhar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-010-001/190
(DURGANAGAR) 		1707005010NRG24051120230386950 05/11/2023 KULLA BAI 1707005010WL035670 KULLA BAI 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332271650 KULLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALDEOGARH MP-07-005-010-001/190
(DURGANAGAR) 		1707005010NRG24051120230386949 05/11/2023 SUPRAT 1707005010WL035670 SUPRAT 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332271650 SUPRAT STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-010-001/2-B
(DURGANAGAR) 		1707005010NRG24051120230386952 05/11/2023 BHART 1707005010WL035670 BHART 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332271650 BHART STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-010-001/2-B
(DURGANAGAR) 		1707005010NRG24051120230386951 05/11/2023 PRITEE 1707005010WL035670 PRITEE 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332271650 PRITEE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALDEOGARH MP-07-005-010-001/3-A
(DURGANAGAR) 		1707005010NRG24051120230386953 05/11/2023 CHHATRPAL 1707005010WL035670 CHHATRPAL 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332271650 CHHATRPAL STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-010-001/408
(DURGANAGAR) 		1707005010NRG24051120230386954 05/11/2023 mahesh lodhi 1707005010WL035670 mahesh lodhi 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332271650 maheshlodhi STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-010-001/511
(DURGANAGAR) 		1707005010NRG24051120230386956 05/11/2023 NARAYAN DSD LODHI 1707005010WL035670 NARAYAN DSD LODHI 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332271650 NARAYANDSDLODHI STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-010-001/512-D
(DURGANAGAR) 		1707005010NRG24051120230386957 05/11/2023 PUSHPENDRA LODHI 1707005010WL035670 PUSHPENDRA LODHI 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332271650 PUSHPENDRALODHI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-010-001/514-D
(DURGANAGAR) 		1707005010NRG24051120230386958 05/11/2023 KAILASH LODHI 1707005010WL035670 KAILASH LODHI 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332271650 KAILASHLODHI STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-027-004/73
(KHAJRAR) 		1707005080NRG24051120230386205 05/11/2023 jasodabai lodhi 1707005080WL035596 jasodabai lodhi 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332271650 jasodabailodhi STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-037-001/253
(IMALIYA) 		1707005037NRG24041120230385744 05/11/2023 PURAN SINGH BUNDELA 1707005037WL035563 PURAN SINGH BUNDELA 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332271650 PURANSINGHBUNDELA MADHYANCHAL GRAMIN BANK(607232)
13 BALDEOGARH MP-07-005-062-001/1518
(SARKANPUR KHAS) 		1707005062NRG24051120230386537 05/11/2023 RAMESH PAL 1707005062WL035632 RAMESH PAL 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332271650 RAMESHPAL STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-062-001/1518
(SARKANPUR KHAS) 		1707005062NRG24051120230386538 05/11/2023 SEETA PAL 1707005062WL035632 SEETA PAL 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332271650 SEETAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALDEOGARH MP-07-005-071-002/146
(SARKAR KHALSA) 		1707005071NRG24041120230386020 05/11/2023 bhankuwar raikwar 1707005071WL035579 bhankuwar raikwar 00415 SBIN0002825 221 221 Processed 02/01/2024 332271650 bhankuwarraikwar STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-071-002/165
(SARKAR KHALSA) 		1707005071NRG24041120230386021 05/11/2023 bhuriya orf sunti 1707005071WL035579 bhuriya orf sunti 00415 SBIN0002825 221 221 Processed 02/01/2024 332271650 bhuriyaorfsunti JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 BALDEOGARH MP-07-005-071-002/528
(SARKAR KHALSA) 		1707005071NRG24041120230386023 05/11/2023 CHANDPRAKASH 1707005071WL035579 CHANDPRAKASH 00415 SBIN0002825 221 221 Processed 02/01/2024 332271650 CHANDPRAKASH MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-071-002/528
(SARKAR KHALSA) 		1707005071NRG24041120230386022 05/11/2023 CHANDPRAKASH 1707005071WL035579 CHANDPRAKASH 00415 SBIN0002825 221 221 Processed 02/01/2024 332271650 CHANDPRAKASH STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-077-001/244
(TALMAU) 		1707005077NRG24041120230386092 05/11/2023 balchandr rai 1707005077WL035586 balchandr rai 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332271650 balchandrrai STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-077-001/244
(TALMAU) 		1707005077NRG24041120230386093 05/11/2023 VIMLA DEVI RAY 1707005077WL035586 VIMLA DEVI RAY 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332271650 VIMLADEVIRAY STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-077-001/327
(TALMAU) 		1707005077NRG24041120230386094 05/11/2023 BALKISHAN 1707005077WL035586 BALKISHAN 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332271650 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALDEOGARH MP-07-005-077-001/327
(TALMAU) 		1707005077NRG24041120230386095 05/11/2023 CHHOTI 1707005077WL035586 CHHOTI 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332271650 CHHOTI STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-077-001/359
(TALMAU) 		1707005077NRG24041120230386096 05/11/2023 DAYARAM 1707005077WL035586 DAYARAM 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332271650 DAYARAM STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-077-001/452
(TALMAU) 		1707005077NRG24041120230386097 05/11/2023 Rani Devi Kumhar 1707005077WL035586 Rani Devi Kumhar 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332271650 RaniDeviKumhar MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-077-001/454
(TALMAU) 		1707005077NRG24041120230386099 05/11/2023 Manoj Rai 1707005077WL035586 Manoj Rai 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332271650 ManojRai STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-077-001/75
(TALMAU) 		1707005077NRG24041120230386100 05/11/2023 CHANNU 1707005077WL035586 CHANNU 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332271650 CHANNU UNION BANK OF INDIA(508500)
27 BALDEOGARH MP-07-005-077-001/81
(TALMAU) 		1707005077NRG24041120230386101 05/11/2023 GHANSHYAM 1707005077WL035586 GHANSHYAM 00415 SBIN0002825 1326 1326 Processed 02/01/2024 332271650 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 30056 30056
28 BALDEOGARH MP-07-005-032-002/188
(CHHIDARI) 		1707005032NRG24051120230386793 05/11/2023 rakesh yadav 1707005032WL035657 rakesh yadav 00415 SBIN0012191 1105 1105 Processed 02/01/2024 332271650 rakeshyadav STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-035-001/12-A
(CHANDERI KHAS) 		1707005035NRG24051120230386420 05/11/2023 PUSHPENDRA 1707005035WL035623 PUSHPENDRA 00415 SBIN0012191 1103 1103 Processed 02/01/2024 332271650 PUSHPENDRA STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-035-001/124-C
(CHANDERI KHAS) 		1707005035NRG24051120230386421 05/11/2023 Surend 1707005035WL035623 Surend 00415 SBIN0012191 1103 1103 Processed 02/01/2024 332271650 Surend STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-035-001/171
(CHANDERI KHAS) 		1707005035NRG24051120230386425 05/11/2023 Pyarelal 1707005035WL035623 Pyarelal 00415 SBIN0012191 1103 1103 Processed 02/01/2024 332271650 Pyarelal STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-035-001/171
(CHANDERI KHAS) 		1707005035NRG24051120230386426 05/11/2023 Rekha 1707005035WL035623 Rekha 00415 SBIN0012191 1103 1103 Processed 02/01/2024 332271650 Rekha STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-035-001/26
(CHANDERI KHAS) 		1707005035NRG24051120230386427 05/11/2023 GOURISHANKAR 1707005035WL035623 GOURISHANKAR 00415 SBIN0012191 1103 1103 Processed 02/01/2024 332271650 GOURISHANKAR MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-035-001/269
(CHANDERI KHAS) 		1707005035NRG24051120230386428 05/11/2023 Laxman 1707005035WL035623 Laxman 00415 SBIN0012191 1103 1103 Processed 02/01/2024 332271650 Laxman STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-035-001/29
(CHANDERI KHAS) 		1707005035NRG24051120230386430 05/11/2023 UDDETA AHIRWAR 1707005035WL035624 UDDETA AHIRWAR 00415 SBIN0012191 1103 1103 Processed 02/01/2024 332271650 UDDETAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALDEOGARH MP-07-005-035-001/318-A
(CHANDERI KHAS) 		1707005035NRG24051120230386431 05/11/2023 Halkai Raikwar 1707005035WL035624 Halkai Raikwar 00415 SBIN0012191 1103 1103 Processed 02/01/2024 332271650 HalkaiRaikwar STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-035-001/318-A
(CHANDERI KHAS) 		1707005035NRG24051120230386432 05/11/2023 PUKKHAN BAI RAIKWAR 1707005035WL035624 PUKKHAN BAI RAIKWAR 00415 SBIN0012191 1103 1103 Processed 02/01/2024 332271650 PUKKHANBAIRAIKWAR STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-035-001/406
(CHANDERI KHAS) 		1707005035NRG24051120230386436 05/11/2023 Kallu Bai 1707005035WL035624 Kallu Bai 00415 SBIN0012191 1103 1103 Processed 02/01/2024 332271650 KalluBai STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-035-001/846-A
(CHANDERI KHAS) 		1707005035NRG24051120230386437 05/11/2023 DEVENDRA RAIKWAR 1707005035WL035624 DEVENDRA RAIKWAR 00415 SBIN0012191 1103 1103 Processed 02/01/2024 332271650 DEVENDRARAIKWAR STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-035-001/859
(CHANDERI KHAS) 		1707005035NRG24051120230386439 05/11/2023 Man Kunver 1707005035WL035624 Man Kunver 00415 SBIN0012191 1103 1103 Processed 02/01/2024 332271650 ManKunver STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-075-007/259
(DUBDEI) 		1707005080NRG24051120230386212 05/11/2023 Sunnu 1707005080WL035596 Sunnu 00415 SBIN0012191 1326 1326 Processed 02/01/2024 332271650 Sunnu STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-075-007/259
(DUBDEI) 		1707005080NRG24051120230386211 05/11/2023 Sunnu 1707005080WL035596 Sunnu 00415 SBIN0012191 1326 1326 Processed 02/01/2024 332271650 Sunnu STATE BANK OF INDIA(508548)
SubTotal 16993 16993
43 BALDEOGARH MP-07-005-027-004/73
(KHAJRAR) 		1707005080NRG24051120230386204 05/11/2023 dhaniram 1707005080WL035596 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332271650 dhaniram STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-032-002/167
(CHHIDARI) 		1707005032NRG24051120230386791 05/11/2023 kashiram 1707005032WL035657 kashiram 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332271650 kashiram MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-032-002/167
(CHHIDARI) 		1707005032NRG24051120230386792 05/11/2023 prakash 1707005032WL035657 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332271650 prakash FINO PAYMENTS BANK LTD(608001)
46 BALDEOGARH MP-07-005-032-002/190
(CHHIDARI) 		1707005032NRG24051120230386794 05/11/2023 rajbahadur yadav 1707005032WL035657 rajbahadur yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332271650 rajbahaduryadav MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-032-002/191
(CHHIDARI) 		1707005032NRG24051120230386795 05/11/2023 rameshvar yadav 1707005032WL035657 rameshvar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332271650 rameshvaryadav BANK OF BARODA(606985)
48 BALDEOGARH MP-07-005-035-001/130-B
(CHANDERI KHAS) 		1707005035NRG24051120230386422 05/11/2023 Kalicharan 1707005035WL035623 Kalicharan 00602 SBIN0RRMBGB 1103 1103 Processed 02/01/2024 332271650 Kalicharan MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-035-001/404
(CHANDERI KHAS) 		1707005035NRG24051120230386434 05/11/2023 harbu 1707005035WL035624 harbu 00602 SBIN0RRMBGB 1103 1103 Processed 02/01/2024 332271650 harbu STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-035-001/859
(CHANDERI KHAS) 		1707005035NRG24051120230386438 05/11/2023 Rajpati Lodhi 1707005035WL035624 Rajpati Lodhi 00602 SBIN0RRMBGB 1103 1103 Processed 02/01/2024 332271650 RajpatiLodhi MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-037-001/23
(IMALIYA) 		1707005037NRG24041120230385743 05/11/2023 tooda 1707005037WL035563 tooda 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332271650 tooda MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-057-003/327
(KHODERA) 		1707005057NRG24051120230386655 05/11/2023 Asraf ali 1707005057WL035642 Asraf ali 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332271650 Asrafali STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-057-003/327-B
(KHODERA) 		1707005057NRG24051120230386657 05/11/2023 Anwari Bano 1707005057WL035642 Anwari Bano 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332271650 AnwariBano MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-062-001/1494
(SARKANPUR KHAS) 		1707005062NRG24051120230386534 05/11/2023 RAJESH KUMAR SAHU 1707005062WL035632 RAJESH KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332271650 RAJESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 BALDEOGARH MP-07-005-062-001/1505
(SARKANPUR KHAS) 		1707005062NRG24051120230386535 05/11/2023 PRITI SAHU 1707005062WL035632 PRITI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332271650 PRITISAHU STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-062-001/1507
(SARKANPUR KHAS) 		1707005062NRG24051120230386536 05/11/2023 KHAIMCHAND RAIKWAR 1707005062WL035632 KHAIMCHAND RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332271650 KHAIMCHANDRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BALDEOGARH MP-07-005-062-001/1537
(SARKANPUR KHAS) 		1707005062NRG24051120230386539 05/11/2023 KESHER 1707005062WL035632 KESHER 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332271650 KESHER MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-062-001/1541
(SARKANPUR KHAS) 		1707005062NRG24051120230386540 05/11/2023 NARENDRA KUMAR 1707005062WL035632 NARENDRA KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332271650 NARENDRAKUMAR STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-062-001/1568
(SARKANPUR KHAS) 		1707005062NRG24051120230386541 05/11/2023 ASHOK SAHU 1707005062WL035632 ASHOK SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332271650 ASHOKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALDEOGARH MP-07-005-062-001/220-A
(SARKANPUR KHAS) 		1707005062NRG24051120230386542 05/11/2023 SAVITRI 1707005062WL035632 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332271650 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-062-001/380
(SARKANPUR KHAS) 		1707005062NRG24051120230386543 05/11/2023 premlal 1707005062WL035632 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332271650 premlal MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-062-001/510
(SARKANPUR KHAS) 		1707005062NRG24051120230386544 05/11/2023 LALLU 1707005062WL035632 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332271650 LALLU MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-062-001/882
(SARKANPUR KHAS) 		1707005062NRG24051120230386545 05/11/2023 DAYARAM RAIKWAR 1707005062WL035632 DAYARAM RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332271650 DAYARAMRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 BALDEOGARH MP-07-005-062-001/924
(SARKANPUR KHAS) 		1707005062NRG24051120230386546 05/11/2023 LAKHAN LAL 1707005062WL035632 LAKHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332271650 LAKHANLAL MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-062-001/992
(SARKANPUR KHAS) 		1707005062NRG24051120230386548 05/11/2023 PRABHA RAI 1707005062WL035632 PRABHA RAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332271650 PRABHARAI MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-071-002/146
(SARKAR KHALSA) 		1707005071NRG24041120230386019 05/11/2023 mohan 1707005071WL035579 mohan 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332271650 mohan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28282 28282
67 BALDEOGARH MP-07-005-057-003/327-D
(KHODERA) 		1707005057NRG24051120230386658 05/11/2023 Anwar Ali 1707005057WL035642 Anwar Ali 00688 FINO0001001 884 884 Processed 02/01/2024 332271650 AnwarAli FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
68 BALDEOGARH MP-07-005-057-003/327
(KHODERA) 		1707005057NRG24051120230386656 05/11/2023 Saymeen Khatoon 1707005057WL035642 Saymeen Khatoon 00703 AIRP0000001 884 884 Processed 02/01/2024 332271650 SaymeenKhatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 78425 78425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_051123APB_FTO_346468 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1326
2 BALDEOGARH MP1707005_051123APB_FTO_346468 State Bank of India SBIN0002825 BALDEOGARH 30056
3 BALDEOGARH MP1707005_051123APB_FTO_346468 State Bank of India SBIN0012191 KHARGAPUR 16993
4 BALDEOGARH MP1707005_051123APB_FTO_346468 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 1324
5 BALDEOGARH MP1707005_051123APB_FTO_346468 Madhyanchal Gramin Bank SBIN0RRMBGB deri 4420
6 BALDEOGARH MP1707005_051123APB_FTO_346468 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3094
7 BALDEOGARH MP1707005_051123APB_FTO_346468 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 3532
8 BALDEOGARH MP1707005_051123APB_FTO_346468 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 15912
9 BALDEOGARH MP1707005_051123APB_FTO_346468 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 BALDEOGARH MP1707005_051123APB_FTO_346468 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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