Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_091123APB_FTO_351483
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-07-005-009-001/920
(KARMASAN HATA) 		1707005009NRG24081120230393013 09/11/2023 SHOBHANA RAJE PARMAR 1707005009WL036032 SHOBHANA RAJE PARMAR 00048 BKID0009444 1326 1326 Processed 01/01/2024 318255063 SHOBHANARAJEPARMAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-009-001/967
(KARMASAN HATA) 		1707005009NRG24081120230393028 09/11/2023 MANJU RAJPOOT 1707005009WL036032 MANJU RAJPOOT 00354 PUNB0142400 1326 1326 Processed 01/01/2024 318255063 MANJURAJPOOT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-009-001/147
(KARMASAN HATA) 		1707005009NRG24081120230392982 09/11/2023 Kallan 1707005009WL036032 Kallan 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 Kallan STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-009-001/168
(KARMASAN HATA) 		1707005009NRG24081120230392983 09/11/2023 suraj singh bhadoriya 1707005009WL036032 suraj singh bhadoriya 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 surajsinghbhadoriya STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-009-001/190
(KARMASAN HATA) 		1707005009NRG24081120230392985 09/11/2023 Rajuwa 1707005009WL036032 Rajuwa 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 Rajuwa STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-009-001/190
(KARMASAN HATA) 		1707005009NRG24081120230392984 09/11/2023 Rajuwa 1707005009WL036032 Rajuwa 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 Rajuwa STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-009-001/199
(KARMASAN HATA) 		1707005009NRG24081120230392987 09/11/2023 Anguri 1707005009WL036032 Anguri 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 Anguri STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-009-001/199
(KARMASAN HATA) 		1707005009NRG24081120230392986 09/11/2023 keshvdas 1707005009WL036032 keshvdas 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 keshvdas STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-009-001/220
(KARMASAN HATA) 		1707005009NRG24081120230392988 09/11/2023 Sanju 1707005009WL036032 Sanju 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 Sanju STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-009-001/273
(KARMASAN HATA) 		1707005009NRG24081120230392989 09/11/2023 parishit 1707005009WL036032 parishit 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 parishit STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-009-001/342
(KARMASAN HATA) 		1707005009NRG24081120230392990 09/11/2023 Rajbahadur 1707005009WL036032 Rajbahadur 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 Rajbahadur STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-009-001/354
(KARMASAN HATA) 		1707005009NRG24081120230392991 09/11/2023 Mukesh 1707005009WL036032 Mukesh 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 Mukesh MADHYANCHAL GRAMIN BANK(607232)
13 BALDEOGARH MP-07-005-009-001/354
(KARMASAN HATA) 		1707005009NRG24081120230392992 09/11/2023 mukesh luhar 1707005009WL036032 mukesh luhar 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 mukeshluhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
14 BALDEOGARH MP-07-005-009-001/398
(KARMASAN HATA) 		1707005009NRG24081120230392993 09/11/2023 PINTU RAJA 1707005009WL036032 PINTU RAJA 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 PINTURAJA STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-009-001/512
(KARMASAN HATA) 		1707005009NRG24081120230392994 09/11/2023 Gaurishankar 1707005009WL036032 Gaurishankar 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 Gaurishankar STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-009-001/514
(KARMASAN HATA) 		1707005009NRG24081120230392995 09/11/2023 ramsewak vishwakarma 1707005009WL036032 ramsewak vishwakarma 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 ramsewakvishwakarma CENTRAL BANK OF INDIA(607115)
17 BALDEOGARH MP-07-005-009-001/68
(KARMASAN HATA) 		1707005009NRG24081120230393047 09/11/2023 ASHARAM CHADAR 1707005009WL036033 ASHARAM CHADAR 00415 SBIN0002825 221 221 Processed 01/01/2024 318255063 ASHARAMCHADAR STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-009-001/684
(KARMASAN HATA) 		1707005009NRG24081120230392999 09/11/2023 narottamdas mishra 1707005009WL036032 narottamdas mishra 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 narottamdasmishra JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 BALDEOGARH MP-07-005-009-001/828
(KARMASAN HATA) 		1707005009NRG24081120230393000 09/11/2023 rajendra vishwkarma 1707005009WL036032 rajendra vishwkarma 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 rajendravishwkarma STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-009-001/834
(KARMASAN HATA) 		1707005009NRG24081120230393003 09/11/2023 brajlal ahirwar 1707005009WL036032 brajlal ahirwar 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 brajlalahirwar STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-009-001/839
(KARMASAN HATA) 		1707005009NRG24081120230393004 09/11/2023 govind singh 1707005009WL036032 govind singh 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 govindsingh STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-009-001/844
(KARMASAN HATA) 		1707005009NRG24081120230393005 09/11/2023 dhanaprasad lodhi 1707005009WL036032 dhanaprasad lodhi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 dhanaprasadlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
23 BALDEOGARH MP-07-005-009-001/89
(KARMASAN HATA) 		1707005009NRG24081120230393007 09/11/2023 DHAMMU 1707005009WL036032 DHAMMU 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 DHAMMU JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
24 BALDEOGARH MP-07-005-009-001/912
(KARMASAN HATA) 		1707005009NRG24081120230393010 09/11/2023 SAJJAN SINGH LODHI 1707005009WL036032 SAJJAN SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 SAJJANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-009-001/918
(KARMASAN HATA) 		1707005009NRG24081120230393012 09/11/2023 lAKHAN lODHI 1707005009WL036032 lAKHAN lODHI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 lAKHANlODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
26 BALDEOGARH MP-07-005-009-001/921
(KARMASAN HATA) 		1707005009NRG24081120230393014 09/11/2023 CHHOTE SINGH PARMAR 1707005009WL036032 CHHOTE SINGH PARMAR 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 CHHOTESINGHPARMAR STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-009-001/922
(KARMASAN HATA) 		1707005009NRG24081120230393015 09/11/2023 Sourabh Vishwakarma 1707005009WL036032 Sourabh Vishwakarma 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 SourabhVishwakarma AXIS BANK(607153)
28 BALDEOGARH MP-07-005-009-001/923
(KARMASAN HATA) 		1707005009NRG24081120230393016 09/11/2023 Gourav Vishwakarma 1707005009WL036032 Gourav Vishwakarma 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 GouravVishwakarma STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-009-001/924
(KARMASAN HATA) 		1707005009NRG24081120230393017 09/11/2023 Jugla Luhar 1707005009WL036032 Jugla Luhar 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 JuglaLuhar STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-009-001/929
(KARMASAN HATA) 		1707005009NRG24081120230393019 09/11/2023 Sanjay Singh Ahirwar 1707005009WL036032 Sanjay Singh Ahirwar 00415 SBIN0002825 1105 1105 Processed 01/01/2024 318255063 SanjaySinghAhirwar STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-009-001/933
(KARMASAN HATA) 		1707005009NRG24081120230393021 09/11/2023 Tulshi Das Chadar 1707005009WL036032 Tulshi Das Chadar 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 TulshiDasChadar STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-009-001/945
(KARMASAN HATA) 		1707005009NRG24081120230393022 09/11/2023 RAMU CHADAR 1707005009WL036032 RAMU CHADAR 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 RAMUCHADAR STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-009-001/948
(KARMASAN HATA) 		1707005009NRG24081120230393023 09/11/2023 Anand Lodhi 1707005009WL036032 Anand Lodhi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 AnandLodhi STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-009-001/954
(KARMASAN HATA) 		1707005009NRG24081120230393026 09/11/2023 Mamta Lodhi 1707005009WL036032 Mamta Lodhi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 MamtaLodhi STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-009-001/974
(KARMASAN HATA) 		1707005009NRG24081120230393030 09/11/2023 ABHISHEK LODHI 1707005009WL036032 ABHISHEK LODHI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 ABHISHEKLODHI STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-009-001/976
(KARMASAN HATA) 		1707005009NRG24081120230393031 09/11/2023 SHIV DYAL LODHI 1707005009WL036032 SHIV DYAL LODHI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 SHIVDYALLODHI STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-009-002/207
(KARMASAN HATA) 		1707005009NRG24081120230393034 09/11/2023 Munna 1707005009WL036032 Munna 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 Munna STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-009-002/207
(KARMASAN HATA) 		1707005009NRG24081120230393035 09/11/2023 SAVITRI 1707005009WL036032 SAVITRI 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 SAVITRI STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-009-002/209
(KARMASAN HATA) 		1707005009NRG24081120230393036 09/11/2023 Dasi 1707005009WL036032 Dasi 00415 SBIN0002825 1326 1326 Processed 01/01/2024 318255063 Dasi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
40 BALDEOGARH MP-07-005-063-001/469
(BANYANI) 		1707005063NRG24091120230395734 09/11/2023 mukesh 1707005063WL036193 mukesh 00415 SBIN0002825 875 875 Processed 01/01/2024 318255063 mukesh MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-063-001/469
(BANYANI) 		1707005063NRG24091120230395733 09/11/2023 mukesh 1707005063WL036193 mukesh 00415 SBIN0002825 875 875 Processed 01/01/2024 318255063 mukesh STATE BANK OF INDIA(508548)
SubTotal 49486 49486
42 BALDEOGARH MP-07-005-009-001/951
(KARMASAN HATA) 		1707005009NRG24081120230393024 09/11/2023 Aarti Sahu 1707005009WL036032 Aarti Sahu 00415 SBIN0010858 1326 1326 Processed 01/01/2024 318255063 AartiSahu BANK OF BARODA(606985)
SubTotal 1326 1326
43 BALDEOGARH MP-07-005-009-001/515
(KARMASAN HATA) 		1707005009NRG24081120230392996 09/11/2023 rahul kumar vishwakarma 1707005009WL036032 rahul kumar vishwakarma 00415 SBIN0012191 1326 1326 Processed 01/01/2024 318255063 rahulkumarvishwakarma CANARA BANK(508532)
44 BALDEOGARH MP-07-005-067-001/2289
(BHELSI) 		1707005067NRG24091120230395132 09/11/2023 MOHAN KUSHWAHA 1707005067WL036161 MOHAN KUSHWAHA 00415 SBIN0012191 1326 1326 Processed 01/01/2024 318255063 MOHANKUSHWAHA STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-067-001/2670
(BHELSI) 		1707005067NRG24091120230395136 09/11/2023 MUKESH BANSHKAR 1707005067WL036164 MUKESH BANSHKAR 00415 SBIN0012191 221 221 Processed 01/01/2024 318255063 MUKESHBANSHKAR UNION BANK OF INDIA(508500)
46 BALDEOGARH MP-07-005-067-001/4129
(BHELSI) 		1707005067NRG24091120230395137 09/11/2023 LALLI KUSHAWAHA 1707005067WL036165 LALLI KUSHAWAHA 00415 SBIN0012191 221 221 Processed 01/01/2024 318255063 LALLIKUSHAWAHA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
47 BALDEOGARH MP-07-005-009-001/917
(KARMASAN HATA) 		1707005009NRG24081120230393011 09/11/2023 Sudeep Tiwari 1707005009WL036032 Sudeep Tiwari 00415 SBIN0061547 1326 1326 Processed 01/01/2024 318255063 SudeepTiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 BALDEOGARH MP-07-005-009-001/968
(KARMASAN HATA) 		1707005009NRG24081120230393029 09/11/2023 VEER SINGH RAJPOOT 1707005009WL036032 VEER SINGH RAJPOOT 00468 UBIN0549908 1326 1326 Processed 01/01/2024 318255063 VEERSINGHRAJPOOT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 BALDEOGARH MP-07-005-009-001/116-A
(KARMASAN HATA) 		1707005009NRG24081120230392980 09/11/2023 UDAL LAL LODHI 1707005009WL036032 UDAL LAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318255063 UDALLALLODHI INDIAN BANK(607105)
50 BALDEOGARH MP-07-005-009-001/141
(KARMASAN HATA) 		1707005009NRG24081120230392981 09/11/2023 harishankar 1707005009WL036032 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318255063 harishankar STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-009-001/832
(KARMASAN HATA) 		1707005009NRG24081120230393002 09/11/2023 balmakund sahu 1707005009WL036032 balmakund sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318255063 balmakundsahu STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-009-001/849
(KARMASAN HATA) 		1707005009NRG24081120230393006 09/11/2023 PRINCE TIWARI 1707005009WL036032 PRINCE TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318255063 PRINCETIWARI MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-009-001/900
(KARMASAN HATA) 		1707005009NRG24081120230393008 09/11/2023 ANITA LODHI 1707005009WL036032 ANITA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318255063 ANITALODHI INDIAN BANK(607105)
54 BALDEOGARH MP-07-005-009-001/907
(KARMASAN HATA) 		1707005009NRG24081120230393009 09/11/2023 MATHARA SAHARIYA 1707005009WL036032 MATHARA SAHARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318255063 MATHARASAHARIYA MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-009-001/924
(KARMASAN HATA) 		1707005009NRG24081120230393018 09/11/2023 Shreebai Vishvkarma 1707005009WL036032 Shreebai Vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318255063 ShreebaiVishvkarma MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-009-001/929
(KARMASAN HATA) 		1707005009NRG24081120230393020 09/11/2023 Mebha Ahirwar 1707005009WL036032 Mebha Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318255063 MebhaAhirwar MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-009-001/964
(KARMASAN HATA) 		1707005009NRG24081120230393027 09/11/2023 KAMINI RAJPOOT 1707005009WL036032 KAMINI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318255063 KAMINIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-009-001/977
(KARMASAN HATA) 		1707005009NRG24081120230393032 09/11/2023 Sukhvati Vishwkarma 1707005009WL036032 Sukhvati Vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318255063 SukhvatiVishwkarma MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-009-002/205
(KARMASAN HATA) 		1707005009NRG24081120230393033 09/11/2023 RAMCHARAN 1707005009WL036032 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318255063 RAMCHARAN STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-063-001/363
(BANYANI) 		1707005063NRG24091120230395731 09/11/2023 MUNNA 1707005063WL036193 MUNNA 00602 SBIN0RRMBGB 875 875 Processed 01/01/2024 318255063 MUNNA MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-063-001/395
(BANYANI) 		1707005063NRG24091120230395732 09/11/2023 mathura 1707005063WL036193 mathura 00602 SBIN0RRMBGB 875 875 Processed 01/01/2024 318255063 mathura MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-063-001/486
(BANYANI) 		1707005063NRG24091120230395735 09/11/2023 BAGIRATH 1707005063WL036193 BAGIRATH 00602 SBIN0RRMBGB 875 875 Processed 01/01/2024 318255063 BAGIRATH MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-063-001/591
(BANYANI) 		1707005063NRG24091120230395736 09/11/2023 PANCHAM 1707005063WL036193 PANCHAM 00602 SBIN0RRMBGB 875 875 Processed 01/01/2024 318255063 PANCHAM STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-063-001/91
(BANYANI) 		1707005063NRG24091120230395737 09/11/2023 dharma 1707005063WL036193 dharma 00602 SBIN0RRMBGB 875 875 Processed 01/01/2024 318255063 dharma STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-067-001/1019
(BHELSI) 		1707005067NRG24091120230395133 09/11/2023 ganesh prsad 1707005067WL036162 ganesh prsad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318255063 ganeshprsad IDFC BANK LIMITED(608117)
SubTotal 20287 20287
Total 79497 79497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_091123APB_FTO_351483 Bank of India BKID0009444 TIKAMGARH 1326
2 BALDEOGARH MP1707005_091123APB_FTO_351483 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
3 BALDEOGARH MP1707005_091123APB_FTO_351483 State Bank of India SBIN0002825 BALDEOGARH 49486
4 BALDEOGARH MP1707005_091123APB_FTO_351483 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 1326
5 BALDEOGARH MP1707005_091123APB_FTO_351483 State Bank of India SBIN0012191 KHARGAPUR 3094
6 BALDEOGARH MP1707005_091123APB_FTO_351483 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 1326
7 BALDEOGARH MP1707005_091123APB_FTO_351483 Union Bank of India UBIN0549908 TIKAMGARH 1326
8 BALDEOGARH MP1707005_091123APB_FTO_351483 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 13260
9 BALDEOGARH MP1707005_091123APB_FTO_351483 Madhyanchal Gramin Bank SBIN0RRMBGB jatara 1326
10 BALDEOGARH MP1707005_091123APB_FTO_351483 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
11 BALDEOGARH MP1707005_091123APB_FTO_351483 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 4375

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