Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_030923APB_FTO_247025
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-07-005-040-003/1304
(PATORI JAGIR) 		1707005040NRG24010920230276820 03/09/2023 Kamlesh Lodhi 1707005040WL024775 Kamlesh Lodhi 00045 BARB0TIKAMG 1105 1105 Processed 07/09/2023 066998621 KamleshLodhi STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-040-003/249
(PATORI JAGIR) 		1707005040NRG24010920230277453 03/09/2023 Jaymala Lodhi 1707005040WL024860 Jaymala Lodhi 00045 BARB0TIKAMG 1105 1105 Processed 07/09/2023 066998621 JaymalaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALDEOGARH MP-07-005-040-003/249
(PATORI JAGIR) 		1707005040NRG24010920230277452 03/09/2023 RAVINDRA 1707005040WL024860 RAVINDRA 00045 BARB0TIKAMG 1105 1105 Processed 07/09/2023 066998621 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
4 BALDEOGARH MP-07-005-013-001/837
(SUJANPURA KHAS) 		1707005013NRG24030920230279176 03/09/2023 ROHIT 1707005013WL025081 ROHIT 00048 BKID0009444 640 640 Processed 07/09/2023 066998621 ROHIT BANK OF MAHARASHTRA(607387)
SubTotal 640 640
5 BALDEOGARH MP-07-005-016-001/1800
(GUNA) 		1707005016NRG24010920230276684 03/09/2023 Narendra kumar 1707005016WL024756 Narendra kumar 00415 SBIN0000490 1105 1105 Processed 07/09/2023 066998621 Narendrakumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 BALDEOGARH MP-07-005-012-001/637
(JINAGARH) 		1707005012NRG24010920230276621 03/09/2023 dayaram demar 1707005012WL024749 dayaram demar 00415 SBIN0002825 3094 3094 Processed 07/09/2023 066998621 dayaramdemar STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-013-001/85-A
(SUJANPURA KHAS) 		1707005013NRG24030920230279179 03/09/2023 Rishi rajak 1707005013WL025081 Rishi rajak 00415 SBIN0002825 640 640 Processed 07/09/2023 066998621 Rishirajak STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-013-001/93-A
(SUJANPURA KHAS) 		1707005013NRG24030920230279181 03/09/2023 Ramprasad 1707005013WL025081 Ramprasad 00415 SBIN0002825 640 640 Processed 07/09/2023 066998621 Ramprasad INDIAN OVERSEAS BANK(508541)
9 BALDEOGARH MP-07-005-013-001/93-A
(SUJANPURA KHAS) 		1707005013NRG24030920230279182 03/09/2023 Usha 1707005013WL025081 Usha 00415 SBIN0002825 640 640 Processed 07/09/2023 066998621 Usha STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-013-001/93-B
(SUJANPURA KHAS) 		1707005013NRG24030920230279183 03/09/2023 Bhagvati 1707005013WL025081 Bhagvati 00415 SBIN0002825 640 640 Processed 07/09/2023 066998621 Bhagvati STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-013-001/93-B
(SUJANPURA KHAS) 		1707005013NRG24030920230279184 03/09/2023 Bhagvati 1707005013WL025081 Bhagvati 00415 SBIN0002825 640 640 Processed 07/09/2023 066998621 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALDEOGARH MP-07-005-040-003/1305
(PATORI JAGIR) 		1707005040NRG24010920230277450 03/09/2023 Subham Rajak 1707005040WL024860 Subham Rajak 00415 SBIN0002825 1105 1105 Processed 07/09/2023 066998621 SubhamRajak STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-040-003/233
(PATORI JAGIR) 		1707005040NRG24010920230276821 03/09/2023 ARVINDRA SINGH 1707005040WL024775 ARVINDRA SINGH 00415 SBIN0002825 1105 1105 Processed 07/09/2023 066998621 ARVINDRASINGH STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-040-003/246
(PATORI JAGIR) 		1707005040NRG24010920230277451 03/09/2023 RAMDULAARI 1707005040WL024860 RAMDULAARI 00415 SBIN0002825 1105 1105 Processed 07/09/2023 066998621 RAMDULAARI STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-040-003/253
(PATORI JAGIR) 		1707005040NRG24010920230276822 03/09/2023 RAMKIRPAL 1707005040WL024775 RAMKIRPAL 00415 SBIN0002825 1105 1105 Processed 07/09/2023 066998621 RAMKIRPAL STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-040-003/255
(PATORI JAGIR) 		1707005040NRG24010920230276823 03/09/2023 RAMMILAN 1707005040WL024775 RAMMILAN 00415 SBIN0002825 1105 1105 Processed 07/09/2023 066998621 RAMMILAN STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-040-003/257
(PATORI JAGIR) 		1707005040NRG24010920230277454 03/09/2023 SUMRAT 1707005040WL024860 SUMRAT 00415 SBIN0002825 1105 1105 Processed 07/09/2023 066998621 SUMRAT STATE BANK OF INDIA(508548)
SubTotal 12924 12924
18 BALDEOGARH MP-07-005-067-001/2029
(BHELSI) 		1707005067NRG24010920230276989 03/09/2023 seema patel 1707005067WL024811 seema patel 00415 SBIN0002837 1326 1326 Processed 07/09/2023 066998621 seemapatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BALDEOGARH MP-07-005-016-001/1241
(GUNA) 		1707005016NRG24010920230276674 03/09/2023 Mahendra 1707005016WL024756 Mahendra 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066998621 Mahendra STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-016-001/1241
(GUNA) 		1707005016NRG24010920230276675 03/09/2023 Mahendra 1707005016WL024756 Mahendra 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066998621 Mahendra STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-016-001/1244
(GUNA) 		1707005016NRG24010920230276677 03/09/2023 rajju 1707005016WL024756 rajju 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066998621 rajju FINO PAYMENTS BANK LTD(608001)
22 BALDEOGARH MP-07-005-016-001/1244
(GUNA) 		1707005016NRG24010920230276676 03/09/2023 ramsingh 1707005016WL024756 ramsingh 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066998621 ramsingh STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-016-001/1399
(GUNA) 		1707005016NRG24010920230276678 03/09/2023 Anjesh 1707005016WL024756 Anjesh 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066998621 Anjesh STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-016-001/1399
(GUNA) 		1707005016NRG24010920230276679 03/09/2023 Jayanti 1707005016WL024756 Jayanti 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066998621 Jayanti MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-016-001/1419
(GUNA) 		1707005016NRG24010920230276680 03/09/2023 hariram 1707005016WL024756 hariram 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066998621 hariram STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-016-001/1419
(GUNA) 		1707005016NRG24010920230276681 03/09/2023 hariram 1707005016WL024756 hariram 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066998621 hariram STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-016-001/1717
(GUNA) 		1707005016NRG24010920230276683 03/09/2023 Pushpa yadav 1707005016WL024756 Pushpa yadav 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066998621 Pushpayadav MADHYANCHAL GRAMIN BANK(607232)
28 BALDEOGARH MP-07-005-016-001/1717
(GUNA) 		1707005016NRG24010920230276682 03/09/2023 Sanjay yadav 1707005016WL024756 Sanjay yadav 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066998621 Sanjayyadav STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-016-001/1804
(GUNA) 		1707005016NRG24010920230276685 03/09/2023 vinod 1707005016WL024756 vinod 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066998621 vinod STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-016-001/1902
(GUNA) 		1707005016NRG24010920230276686 03/09/2023 Rghuveer 1707005016WL024756 Rghuveer 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066998621 Rghuveer JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
31 BALDEOGARH MP-07-005-016-001/1903
(GUNA) 		1707005016NRG24010920230276688 03/09/2023 SAROJ 1707005016WL024756 SAROJ 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066998621 SAROJ STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-016-001/1903
(GUNA) 		1707005016NRG24010920230276687 03/09/2023 Shantosh 1707005016WL024756 Shantosh 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066998621 Shantosh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
33 BALDEOGARH MP-07-005-016-001/2012
(GUNA) 		1707005016NRG24010920230276689 03/09/2023 MANOJ 1707005016WL024756 MANOJ 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066998621 MANOJ INDIAN BANK(607105)
34 BALDEOGARH MP-07-005-016-001/2053
(GUNA) 		1707005016NRG24010920230276690 03/09/2023 Rajaram 1707005016WL024756 Rajaram 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066998621 Rajaram AIRTEL PAYMENTS BANK LIMITED(990288)
35 BALDEOGARH MP-07-005-016-001/2053
(GUNA) 		1707005016NRG24010920230276691 03/09/2023 Sangita 1707005016WL024756 Sangita 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066998621 Sangita STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-016-001/2063
(GUNA) 		1707005016NRG24010920230276694 03/09/2023 Hareeram 1707005016WL024756 Hareeram 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066998621 Hareeram STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-016-001/2063
(GUNA) 		1707005016NRG24010920230276695 03/09/2023 Rekha 1707005016WL024756 Rekha 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066998621 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
38 BALDEOGARH MP-07-005-016-001/2128
(GUNA) 		1707005016NRG24010920230276698 03/09/2023 deepak 1707005016WL024756 deepak 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066998621 deepak STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-016-001/2128
(GUNA) 		1707005016NRG24010920230276699 03/09/2023 deepak 1707005016WL024756 deepak 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066998621 deepak MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-016-001/626
(GUNA) 		1707005016NRG24010920230276702 03/09/2023 chhannu 1707005016WL024756 chhannu 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066998621 chhannu STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-016-001/707
(GUNA) 		1707005016NRG24010920230276703 03/09/2023 ajay pal 1707005016WL024756 ajay pal 00415 SBIN0012191 1105 1105 Processed 07/09/2023 066998621 ajaypal MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-067-001/1411
(BHELSI) 		1707005067NRG24010920230276985 03/09/2023 kashiya 1707005067WL024811 kashiya 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066998621 kashiya STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-067-001/2013
(BHELSI) 		1707005067NRG24010920230276987 03/09/2023 anjana 1707005067WL024811 anjana 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066998621 anjana STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-067-001/2013
(BHELSI) 		1707005067NRG24010920230276986 03/09/2023 raghuwendra 1707005067WL024811 raghuwendra 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066998621 raghuwendra STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-067-001/2302
(BHELSI) 		1707005067NRG24010920230276992 03/09/2023 bhagvati 1707005067WL024811 bhagvati 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066998621 bhagvati MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-067-001/2302
(BHELSI) 		1707005067NRG24010920230276991 03/09/2023 munna yadav 1707005067WL024811 munna yadav 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066998621 munnayadav STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-067-001/2531
(BHELSI) 		1707005067NRG24010920230276994 03/09/2023 ashok ahirwar 1707005067WL024811 ashok ahirwar 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066998621 ashokahirwar STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-067-001/2558
(BHELSI) 		1707005067NRG24010920230276995 03/09/2023 aravind ahirwar 1707005067WL024811 aravind ahirwar 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066998621 aravindahirwar STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-067-001/272
(BHELSI) 		1707005067NRG24010920230276998 03/09/2023 kamalabai 1707005067WL024811 kamalabai 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066998621 kamalabai STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-067-001/3135
(BHELSI) 		1707005067NRG24010920230277000 03/09/2023 SUNIL KUMAR 1707005067WL024811 SUNIL KUMAR 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066998621 SUNILKUMAR STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-067-001/3136
(BHELSI) 		1707005067NRG24010920230277001 03/09/2023 BUDHHA 1707005067WL024811 BUDHHA 00415 SBIN0012191 1326 1326 Processed 07/09/2023 066998621 BUDHHA STATE BANK OF INDIA(508548)
SubTotal 38675 38675
52 BALDEOGARH MP-07-005-013-001/838
(SUJANPURA KHAS) 		1707005013NRG24030920230279177 03/09/2023 ANKIT 1707005013WL025081 ANKIT 00602 SBIN0RRMBGB 640 640 Processed 07/09/2023 066998621 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
53 BALDEOGARH MP-07-005-013-001/93
(SUJANPURA KHAS) 		1707005013NRG24030920230279180 03/09/2023 Shyamlal 1707005013WL025081 Shyamlal 00602 SBIN0RRMBGB 640 640 Processed 07/09/2023 066998621 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-016-001/2054
(GUNA) 		1707005016NRG24010920230276692 03/09/2023 KESAV 1707005016WL024756 KESAV 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066998621 KESAV MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-016-001/2054
(GUNA) 		1707005016NRG24010920230276693 03/09/2023 SEEMA 1707005016WL024756 SEEMA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066998621 SEEMA FINO PAYMENTS BANK LTD(608001)
56 BALDEOGARH MP-07-005-016-001/2071
(GUNA) 		1707005016NRG24010920230276697 03/09/2023 mahesh 1707005016WL024756 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066998621 mahesh STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-016-001/2223
(GUNA) 		1707005016NRG24010920230276663 03/09/2023 rampee ahirwar 1707005016WL024755 rampee ahirwar 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 066998621 rampeeahirwar MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-016-001/419
(GUNA) 		1707005016NRG24010920230276700 03/09/2023 daluwa 1707005016WL024756 daluwa 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066998621 daluwa MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-040-003/1268
(PATORI JAGIR) 		1707005040NRG24010920230276818 03/09/2023 Kamlesh lodhi 1707005040WL024775 Kamlesh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066998621 Kamleshlodhi MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-067-001/1068
(BHELSI) 		1707005067NRG24010920230276982 03/09/2023 BRAJKISHOR RAI 1707005067WL024811 BRAJKISHOR RAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998621 BRAJKISHORRAI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
61 BALDEOGARH MP-07-005-067-001/129
(BHELSI) 		1707005067NRG24010920230276983 03/09/2023 RAMPRASAD 1707005067WL024811 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998621 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-067-001/1404
(BHELSI) 		1707005067NRG24010920230276984 03/09/2023 RAKESH SEN 1707005067WL024811 RAKESH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998621 RAKESHSEN MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-067-001/2029
(BHELSI) 		1707005067NRG24010920230276988 03/09/2023 suraj kushwaha 1707005067WL024811 suraj kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998621 surajkushwaha ICICI BANK LTD(508534)
64 BALDEOGARH MP-07-005-067-001/2304
(BHELSI) 		1707005067NRG24010920230276993 03/09/2023 kishori kushwaha 1707005067WL024811 kishori kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998621 kishorikushwaha MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-067-001/2584
(BHELSI) 		1707005067NRG24010920230276996 03/09/2023 kamlesh kushwaha 1707005067WL024811 kamlesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998621 kamleshkushwaha MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-067-001/2584
(BHELSI) 		1707005067NRG24010920230276997 03/09/2023 prati devi kushwaha 1707005067WL024811 prati devi kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066998621 pratidevikushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18518 18518
67 BALDEOGARH MP-07-005-013-001/844
(SUJANPURA KHAS) 		1707005013NRG24030920230279178 03/09/2023 Mukesh 1707005013WL025081 Mukesh 00688 FINO0001001 640 640 Processed 07/09/2023 066998621 Mukesh FINO PAYMENTS BANK LTD(608001)
68 BALDEOGARH MP-07-005-016-001/1240
(GUNA) 		1707005016NRG24010920230276673 03/09/2023 Govindra 1707005016WL024756 Govindra 00688 FINO0001001 1105 1105 Processed 07/09/2023 066998621 Govindra STATE BANK OF INDIA(508548)
SubTotal 1745 1745
Total 78248 78248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_030923APB_FTO_247025 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3315
2 BALDEOGARH MP1707005_030923APB_FTO_247025 Bank of India BKID0009444 TIKAMGARH 640
3 BALDEOGARH MP1707005_030923APB_FTO_247025 State Bank of India SBIN0000490 TIKAMGARH 1105
4 BALDEOGARH MP1707005_030923APB_FTO_247025 State Bank of India SBIN0002825 BALDEOGARH 12924
5 BALDEOGARH MP1707005_030923APB_FTO_247025 State Bank of India SBIN0002837 BUXWAHA 1326
6 BALDEOGARH MP1707005_030923APB_FTO_247025 State Bank of India SBIN0012191 KHARGAPUR 38675
7 BALDEOGARH MP1707005_030923APB_FTO_247025 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 5304
8 BALDEOGARH MP1707005_030923APB_FTO_247025 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1105
9 BALDEOGARH MP1707005_030923APB_FTO_247025 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 10829
10 BALDEOGARH MP1707005_030923APB_FTO_247025 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 1280
11 BALDEOGARH MP1707005_030923APB_FTO_247025 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1745

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