Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:17:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_270923APB_FTO_292054
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-07-005-006-001/100-A
(LADWARI KHAS) 		1707005006NRG24260920230313216 27/09/2023 motilal 1707005006WL029086 motilal 00415 SBIN0002825 1326 1326 Processed 10/11/2023 297929264 motilal STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-006-001/171
(LADWARI KHAS) 		1707005006NRG24260920230313218 27/09/2023 raghuwar kumhar 1707005006WL029086 raghuwar kumhar 00415 SBIN0002825 1326 1326 Processed 10/11/2023 297929264 raghuwarkumhar STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-006-001/30
(LADWARI KHAS) 		1707005006NRG24260920230313221 27/09/2023 munna 1707005006WL029086 munna 00415 SBIN0002825 1326 1326 Processed 10/11/2023 297929264 munna STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-006-001/41-A
(LADWARI KHAS) 		1707005006NRG24260920230313222 27/09/2023 manmohan lodhi 1707005006WL029086 manmohan lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 297929264 manmohanlodhi STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-006-001/57-A
(LADWARI KHAS) 		1707005006NRG24260920230313225 27/09/2023 arvind kumar kumhar 1707005006WL029086 arvind kumar kumhar 00415 SBIN0002825 1326 1326 Processed 09/11/2023 297929264 arvindkumarkumhar INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALDEOGARH MP-07-005-006-001/663
(LADWARI KHAS) 		1707005006NRG24260920230313229 27/09/2023 sukbati 1707005006WL029086 sukbati 00415 SBIN0002825 1326 1326 Processed 10/11/2023 297929264 sukbati STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-006-001/828
(LADWARI KHAS) 		1707005006NRG24260920230313230 27/09/2023 surendra lodhi 1707005006WL029086 surendra lodhi 00415 SBIN0002825 1326 1326 Processed 09/11/2023 297929264 surendralodhi MADHYANCHAL GRAMIN BANK(607232)
8 BALDEOGARH MP-07-005-006-001/829
(LADWARI KHAS) 		1707005006NRG24260920230313231 27/09/2023 pratpalsingh lodhi 1707005006WL029086 pratpalsingh lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 297929264 pratpalsinghlodhi STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-006-001/90-A
(LADWARI KHAS) 		1707005006NRG24260920230313234 27/09/2023 BRAJKUNWAR LODHI 1707005006WL029086 BRAJKUNWAR LODHI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 297929264 BRAJKUNWARLODHI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-006-001/97-A
(LADWARI KHAS) 		1707005006NRG24260920230313237 27/09/2023 Mamta Rakesh lodhi 1707005006WL029086 Mamta Rakesh lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 297929264 MamtaRakeshlodhi STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-006-001/97-A
(LADWARI KHAS) 		1707005006NRG24260920230313236 27/09/2023 Rakesh kumar Lodhi 1707005006WL029086 Rakesh kumar Lodhi 00415 SBIN0002825 1326 1326 Processed 10/11/2023 297929264 RakeshkumarLodhi STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-006-001/99-A
(LADWARI KHAS) 		1707005006NRG24260920230313238 27/09/2023 RACHANA RAJPOOT 1707005006WL029086 RACHANA RAJPOOT 00415 SBIN0002825 1326 1326 Processed 10/11/2023 297929264 RACHANARAJPOOT STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-053-003/107
(MOUNE KA KHERA) 		1707005053NRG24260920230313320 27/09/2023 DASHI 1707005053WL029099 DASHI 00415 SBIN0002825 1105 1105 Processed 10/11/2023 297929264 DASHI STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-060-001/192
(DARGUWAN KHALSA) 		1707005060NRG24270920230313809 27/09/2023 Tulsa 1707005060WL029158 Tulsa 00415 SBIN0002825 1326 1326 Processed 10/11/2023 297929264 Tulsa STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-060-001/522-A
(DARGUWAN KHALSA) 		1707005060NRG24270920230313811 27/09/2023 dinesh chadar 1707005060WL029158 dinesh chadar 00415 SBIN0002825 1326 1326 Processed 10/11/2023 297929264 dineshchadar STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-060-001/527-A
(DARGUWAN KHALSA) 		1707005060NRG24270920230313812 27/09/2023 JAGAT LODHI 1707005060WL029158 JAGAT LODHI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 297929264 JAGATLODHI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-060-001/612
(DARGUWAN KHALSA) 		1707005060NRG24270920230313814 27/09/2023 NANGU LODHI 1707005060WL029158 NANGU LODHI 00415 SBIN0002825 1326 1326 Processed 09/11/2023 297929264 NANGULODHI MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-060-001/617
(DARGUWAN KHALSA) 		1707005060NRG24270920230313815 27/09/2023 SANJAY NAYAK 1707005060WL029158 SANJAY NAYAK 00415 SBIN0002825 1326 1326 Processed 10/11/2023 297929264 SANJAYNAYAK STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-060-001/703
(DARGUWAN KHALSA) 		1707005060NRG24270920230313816 27/09/2023 KUNWAR BAI LODHI 1707005060WL029158 KUNWAR BAI LODHI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 297929264 KUNWARBAILODHI STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-060-001/709
(DARGUWAN KHALSA) 		1707005060NRG24270920230313817 27/09/2023 DESHRAJ VISHWAKARMA 1707005060WL029158 DESHRAJ VISHWAKARMA 00415 SBIN0002825 1326 1326 Processed 09/11/2023 297929264 DESHRAJVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-060-001/709
(DARGUWAN KHALSA) 		1707005060NRG24270920230313818 27/09/2023 REKHA DEVI VISHWAKARMA 1707005060WL029158 REKHA DEVI VISHWAKARMA 00415 SBIN0002825 1326 1326 Processed 10/11/2023 297929264 REKHADEVIVISHWAKARMA STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-060-001/712
(DARGUWAN KHALSA) 		1707005060NRG24270920230313819 27/09/2023 PRABHU DAYAL LODHI 1707005060WL029158 PRABHU DAYAL LODHI 00415 SBIN0002825 1326 1326 Processed 09/11/2023 297929264 PRABHUDAYALLODHI MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-060-001/712
(DARGUWAN KHALSA) 		1707005060NRG24270920230313820 27/09/2023 RACHNA LODHI 1707005060WL029158 RACHNA LODHI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 297929264 RACHNALODHI STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-060-001/756
(DARGUWAN KHALSA) 		1707005060NRG24270920230313821 27/09/2023 VIRENDRA ASATI 1707005060WL029158 VIRENDRA ASATI 00415 SBIN0002825 1326 1326 Processed 10/11/2023 297929264 VIRENDRAASATI STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-060-001/769
(DARGUWAN KHALSA) 		1707005060NRG24270920230313822 27/09/2023 HARIRAM 1707005060WL029158 HARIRAM 00415 SBIN0002825 1326 1326 Processed 10/11/2023 297929264 HARIRAM STATE BANK OF INDIA(508548)
SubTotal 32929 32929
26 BALDEOGARH MP-07-005-031-001/78-A
(PIPRA BILARI) 		1707005031NRG24270920230313704 27/09/2023 Binita Ahirwar 1707005031WL029144 Binita Ahirwar 00415 SBIN0012191 1326 1326 Processed 10/11/2023 297929264 BinitaAhirwar STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-031-001/80
(PIPRA BILARI) 		1707005031NRG24270920230313705 27/09/2023 Arun AShirwar 1707005031WL029144 Arun AShirwar 00415 SBIN0012191 1326 1326 Processed 09/11/2023 297929264 ArunAShirwar FINO PAYMENTS BANK LTD(608001)
28 BALDEOGARH MP-07-005-031-002/136
(PIPRA BILARI) 		1707005031NRG24270920230313707 27/09/2023 piremnarayan 1707005031WL029144 piremnarayan 00415 SBIN0012191 1326 1326 Processed 10/11/2023 297929264 piremnarayan STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-031-002/155
(PIPRA BILARI) 		1707005031NRG24270920230313708 27/09/2023 GOPI 1707005031WL029144 GOPI 00415 SBIN0012191 1326 1326 Processed 10/11/2023 297929264 GOPI STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-031-002/155
(PIPRA BILARI) 		1707005031NRG24270920230313709 27/09/2023 janki bai 1707005031WL029144 janki bai 00415 SBIN0012191 1326 1326 Processed 09/11/2023 297929264 jankibai FINO PAYMENTS BANK LTD(608001)
31 BALDEOGARH MP-07-005-031-002/189
(PIPRA BILARI) 		1707005031NRG24270920230313710 27/09/2023 Halkan 1707005031WL029144 Halkan 00415 SBIN0012191 1326 1326 Processed 10/11/2023 297929264 Halkan STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-031-002/49-C
(PIPRA BILARI) 		1707005031NRG24270920230313717 27/09/2023 DEVENDRA 1707005031WL029144 DEVENDRA 00415 SBIN0012191 1326 1326 Processed 10/11/2023 297929264 DEVENDRA STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-073-002/382
(BHANPURA) 		1707005073NRG24270920230314190 27/09/2023 LAXMAN AHIRWAR 1707005073WL029201 LAXMAN AHIRWAR 00415 SBIN0012191 1224 1224 Processed 10/11/2023 297929264 LAXMANAHIRWAR STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-075-002/171
(DUBDEI) 		1707005075NRG24270920230313747 27/09/2023 PREM 1707005075WL029146 PREM 00415 SBIN0012191 1326 1326 Processed 10/11/2023 297929264 PREM STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-075-002/598
(DUBDEI) 		1707005075NRG24270920230313751 27/09/2023 BATI PAL 1707005075WL029146 BATI PAL 00415 SBIN0012191 1326 1326 Processed 10/11/2023 297929264 BATIPAL STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-075-002/598
(DUBDEI) 		1707005075NRG24270920230313750 27/09/2023 PYARELAL 1707005075WL029146 PYARELAL 00415 SBIN0012191 1326 1326 Processed 09/11/2023 297929264 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14484 14484
37 BALDEOGARH MP-07-005-006-001/93-A
(LADWARI KHAS) 		1707005006NRG24260920230313235 27/09/2023 koushalya 1707005006WL029086 koushalya 00415 SBIN0061547 1326 1326 Processed 09/11/2023 297929264 koushalya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 BALDEOGARH MP-07-005-006-001/41-A
(LADWARI KHAS) 		1707005006NRG24260920230313223 27/09/2023 aneeta lodhi 1707005006WL029086 aneeta lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297929264 aneetalodhi MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-006-001/426
(LADWARI KHAS) 		1707005006NRG24260920230313224 27/09/2023 JAGDISH 1707005006WL029086 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297929264 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALDEOGARH MP-07-005-030-001/111
(DHANERA) 		1707005030NRG24270920230313898 27/09/2023 jagat 1707005030WL029169 jagat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297929264 jagat MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-030-001/111
(DHANERA) 		1707005030NRG24270920230313897 27/09/2023 jagat 1707005030WL029169 jagat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297929264 jagat MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-030-001/112
(DHANERA) 		1707005030NRG24270920230313900 27/09/2023 BRAJGOPAL 1707005030WL029169 BRAJGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297929264 BRAJGOPAL MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-030-001/112
(DHANERA) 		1707005030NRG24270920230313899 27/09/2023 Brajgopal Yadav 1707005030WL029169 Brajgopal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297929264 BrajgopalYadav MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-030-001/207
(DHANERA) 		1707005030NRG24270920230313905 27/09/2023 Makkhan 1707005030WL029169 Makkhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297929264 Makkhan MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-030-001/207
(DHANERA) 		1707005030NRG24270920230313907 27/09/2023 ramgopal 1707005030WL029169 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297929264 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALDEOGARH MP-07-005-030-001/318
(DHANERA) 		1707005030NRG24270920230313910 27/09/2023 pratap 1707005030WL029169 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297929264 pratap JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
47 BALDEOGARH MP-07-005-030-001/69
(DHANERA) 		1707005030NRG24270920230313935 27/09/2023 Mukesh Yadav 1707005030WL029169 Mukesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297929264 MukeshYadav UCO BANK(607066)
48 BALDEOGARH MP-07-005-031-002/126
(PIPRA BILARI) 		1707005031NRG24270920230313706 27/09/2023 ravi 1707005031WL029144 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297929264 ravi MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-031-002/445
(PIPRA BILARI) 		1707005031NRG24270920230313711 27/09/2023 ramavbtar vishwakarma 1707005031WL029144 ramavbtar vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297929264 ramavbtarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-031-002/452
(PIPRA BILARI) 		1707005031NRG24270920230313712 27/09/2023 hallu vishwakarma 1707005031WL029144 hallu vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297929264 halluvishwakarma MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-031-002/455
(PIPRA BILARI) 		1707005031NRG24270920230313713 27/09/2023 raghvendra vishkawarma 1707005031WL029144 raghvendra vishkawarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297929264 raghvendravishkawarma FINO PAYMENTS BANK LTD(608001)
52 BALDEOGARH MP-07-005-031-002/461
(PIPRA BILARI) 		1707005031NRG24270920230313714 27/09/2023 RAGHVIDRA YADAV 1707005031WL029144 RAGHVIDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297929264 RAGHVIDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-031-002/463
(PIPRA BILARI) 		1707005031NRG24270920230313715 27/09/2023 sanjay yadav 1707005031WL029144 sanjay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297929264 sanjayyadav MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-060-001/179
(DARGUWAN KHALSA) 		1707005060NRG24270920230313808 27/09/2023 MANKHUSHI SAHU 1707005060WL029158 MANKHUSHI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297929264 MANKHUSHISAHU MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-060-001/427
(DARGUWAN KHALSA) 		1707005060NRG24270920230313810 27/09/2023 Hariram asati 1707005060WL029158 Hariram asati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297929264 Hariramasati MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-060-001/545
(DARGUWAN KHALSA) 		1707005060NRG24270920230313813 27/09/2023 Suneel 1707005060WL029158 Suneel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297929264 Suneel MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-060-001/769
(DARGUWAN KHALSA) 		1707005060NRG24270920230313823 27/09/2023 BABULAL 1707005060WL029158 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297929264 BABULAL MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-075-002/169
(DUBDEI) 		1707005075NRG24270920230313745 27/09/2023 CHAUDA 1707005075WL029146 CHAUDA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297929264 CHAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BALDEOGARH MP-07-005-075-002/169
(DUBDEI) 		1707005075NRG24270920230313746 27/09/2023 SAKHI 1707005075WL029146 SAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297929264 SAKHI MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-075-002/584
(DUBDEI) 		1707005075NRG24270920230313749 27/09/2023 vijay yadav 1707005075WL029146 vijay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297929264 vijayyadav STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-075-002/584
(DUBDEI) 		1707005075NRG24270920230313748 27/09/2023 vijay yadav 1707005075WL029146 vijay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297929264 vijayyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31824 31824
62 BALDEOGARH MP-07-005-031-001/480
(PIPRA BILARI) 		1707005031NRG24270920230313700 27/09/2023 Dindayal Raikwar 1707005031WL029144 Dindayal Raikwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297929264 DindayalRaikwar CANARA BANK(508532)
63 BALDEOGARH MP-07-005-031-001/484
(PIPRA BILARI) 		1707005031NRG24270920230313701 27/09/2023 Bhagwat Prasad Yadav 1707005031WL029144 Bhagwat Prasad Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 297929264 BhagwatPrasadYadav FINO PAYMENTS BANK LTD(608001)
64 BALDEOGARH MP-07-005-031-001/5
(PIPRA BILARI) 		1707005031NRG24270920230313702 27/09/2023 Rajkumar Raikwar 1707005031WL029144 Rajkumar Raikwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297929264 RajkumarRaikwar FINO PAYMENTS BANK LTD(608001)
65 BALDEOGARH MP-07-005-031-001/74-A
(PIPRA BILARI) 		1707005031NRG24270920230313703 27/09/2023 Arvindra Raikwar 1707005031WL029144 Arvindra Raikwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297929264 ArvindraRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 85867 85867

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_270923APB_FTO_292054 State Bank of India SBIN0002825 BALDEOGARH 32929
2 BALDEOGARH MP1707005_270923APB_FTO_292054 State Bank of India SBIN0012191 KHARGAPUR 14484
3 BALDEOGARH MP1707005_270923APB_FTO_292054 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 1326
4 BALDEOGARH MP1707005_270923APB_FTO_292054 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
5 BALDEOGARH MP1707005_270923APB_FTO_292054 Madhyanchal Gramin Bank SBIN0RRMBGB deri 18564
6 BALDEOGARH MP1707005_270923APB_FTO_292054 Madhyanchal Gramin Bank SBIN0RRMBGB hata 5304
7 BALDEOGARH MP1707005_270923APB_FTO_292054 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 5304
8 BALDEOGARH MP1707005_270923APB_FTO_292054 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

Download In Excel