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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_071223APB_FTO_379402
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-07-005-056-001/763
(AIROURA) 		1707005056NRG24071220230440910 07/12/2023 Neha rai 1707005056WL039073 Neha rai 00354 PUNB0659900 1326 1326 Processed 01/03/2024 478252805 Neharai BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-003-002/174
(DUMBAR) 		1707005003NRG24071220230440805 07/12/2023 hariom 1707005003WL039065 hariom 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 hariom STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-003-002/174
(DUMBAR) 		1707005003NRG24071220230440806 07/12/2023 sunita 1707005003WL039065 sunita 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 sunita STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-003-003/86
(DUMBAR) 		1707005003NRG24071220230440807 07/12/2023 prabhudyal 1707005003WL039065 prabhudyal 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 prabhudyal STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-006-001/19
(LADWARI KHAS) 		1707005006NRG24071220230440564 07/12/2023 hari ram ahirwar 1707005006WL039050 hari ram ahirwar 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 hariramahirwar STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-006-001/24-A
(LADWARI KHAS) 		1707005006NRG24071220230440566 07/12/2023 vineeta lodhi 1707005006WL039050 vineeta lodhi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 vineetalodhi STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-006-001/27-A
(LADWARI KHAS) 		1707005006NRG24071220230440568 07/12/2023 devendra singh lodhi 1707005006WL039050 devendra singh lodhi 00415 SBIN0002825 1326 1326 Processed 02/03/2024 478252805 devendrasinghlodhi MADHYANCHAL GRAMIN BANK(607232)
8 BALDEOGARH MP-07-005-006-001/280
(LADWARI KHAS) 		1707005006NRG24071220230440569 07/12/2023 Bhagirath rajak 1707005006WL039050 Bhagirath rajak 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 Bhagirathrajak STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-006-001/41-A
(LADWARI KHAS) 		1707005006NRG24071220230440573 07/12/2023 manmohan lodhi 1707005006WL039050 manmohan lodhi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 manmohanlodhi STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-006-001/604
(LADWARI KHAS) 		1707005006NRG24071220230440577 07/12/2023 Gokul prasad lodhi 1707005006WL039050 Gokul prasad lodhi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 Gokulprasadlodhi STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-006-001/604
(LADWARI KHAS) 		1707005006NRG24071220230440578 07/12/2023 kusum lodhi 1707005006WL039050 kusum lodhi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 kusumlodhi STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-006-001/606-A
(LADWARI KHAS) 		1707005006NRG24071220230440579 07/12/2023 deepchandra lodhi 1707005006WL039050 deepchandra lodhi 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 deepchandralodhi STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-006-001/663
(LADWARI KHAS) 		1707005006NRG24071220230440580 07/12/2023 sukbati 1707005006WL039050 sukbati 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 sukbati STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-007-001/103
(GANESHPURA) 		1707005007NRG24071220230440450 07/12/2023 Tara Nannibai 1707005007WL039040 Tara Nannibai 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 TaraNannibai STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-007-001/106
(GANESHPURA) 		1707005007NRG24071220230440451 07/12/2023 pragilal 1707005007WL039040 pragilal 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 pragilal STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-007-001/107-A
(GANESHPURA) 		1707005007NRG24071220230440453 07/12/2023 roshni 1707005007WL039040 roshni 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 roshni STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-007-001/107-A
(GANESHPURA) 		1707005007NRG24071220230440452 07/12/2023 roshni 1707005007WL039040 roshni 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 roshni STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-007-001/112
(GANESHPURA) 		1707005007NRG24071220230440454 07/12/2023 parmu 1707005007WL039040 parmu 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 parmu STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-007-001/130
(GANESHPURA) 		1707005007NRG24071220230440455 07/12/2023 Ghanshu 1707005007WL039040 Ghanshu 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 Ghanshu STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-007-001/19
(GANESHPURA) 		1707005007NRG24071220230440457 07/12/2023 rahish yadav 1707005007WL039040 rahish yadav 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 rahishyadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
21 BALDEOGARH MP-07-005-007-001/19
(GANESHPURA) 		1707005007NRG24071220230440456 07/12/2023 rahish yadav 1707005007WL039040 rahish yadav 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 rahishyadav STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-007-001/235
(GANESHPURA) 		1707005007NRG24071220230440458 07/12/2023 Halkai 1707005007WL039040 Halkai 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 Halkai STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-007-001/254
(GANESHPURA) 		1707005007NRG24071220230440459 07/12/2023 lali 1707005007WL039040 lali 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 lali STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-007-001/273-A
(GANESHPURA) 		1707005007NRG24071220230440460 07/12/2023 balkishan yadav 1707005007WL039040 balkishan yadav 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 balkishanyadav STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-007-001/273-B
(GANESHPURA) 		1707005007NRG24071220230440462 07/12/2023 Harikishan yadav 1707005007WL039040 Harikishan yadav 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 Harikishanyadav STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-007-001/340-A
(GANESHPURA) 		1707005007NRG24071220230440464 07/12/2023 mithlesh yadav 1707005007WL039040 mithlesh yadav 00415 SBIN0002825 1547 1547 Processed 01/03/2024 478252805 mithleshyadav STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-007-001/621-A
(GANESHPURA) 		1707005007NRG24071220230440466 07/12/2023 KAILASH YADAV 1707005007WL039040 KAILASH YADAV 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 KAILASHYADAV STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-007-001/621-A
(GANESHPURA) 		1707005007NRG24071220230440465 07/12/2023 KAILASH YADAV 1707005007WL039040 KAILASH YADAV 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 KAILASHYADAV STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-039-001/305
(IMLANA) 		1707005039NRG24061220230440285 07/12/2023 Lalluram 1707005039WL039026 Lalluram 00415 SBIN0002825 1105 1105 Processed 01/03/2024 478252805 Lalluram STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-039-001/366
(IMLANA) 		1707005039NRG24061220230440287 07/12/2023 Jageshwar 1707005039WL039026 Jageshwar 00415 SBIN0002825 1105 1105 Processed 01/03/2024 478252805 Jageshwar AIRTEL PAYMENTS BANK LIMITED(990288)
31 BALDEOGARH MP-07-005-053-003/185
(MOUNE KA KHERA) 		1707005053NRG24061220230440281 07/12/2023 Viddya 1707005053WL039025 Viddya 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 Viddya STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-053-003/185
(MOUNE KA KHERA) 		1707005053NRG24061220230440280 07/12/2023 VIDYA 1707005053WL039025 VIDYA 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 VIDYA STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-053-003/379
(MOUNE KA KHERA) 		1707005053NRG24061220230440282 07/12/2023 HEERA LAL AHIRWAR 1707005053WL039025 HEERA LAL AHIRWAR 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 HEERALALAHIRWAR STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-053-003/508
(MOUNE KA KHERA) 		1707005053NRG24061220230440284 07/12/2023 RAJKUMARI 1707005053WL039025 RAJKUMARI 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 RAJKUMARI STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-056-001/1031
(AIROURA) 		1707005056NRG24071220230440908 07/12/2023 Phooladevee rai 1707005056WL039073 Phooladevee rai 00415 SBIN0002825 1326 1326 Processed 01/03/2024 478252805 Phooladeveerai STATE BANK OF INDIA(508548)
SubTotal 44863 44863
36 BALDEOGARH MP-07-005-016-001/1228
(GUNA) 		1707005016NRG24071220230440728 07/12/2023 Raghvendra Kumhar 1707005016WL039062 Raghvendra Kumhar 00415 SBIN0012191 1326 1326 Processed 01/03/2024 478252805 RaghvendraKumhar STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-016-001/1228
(GUNA) 		1707005016NRG24071220230440729 07/12/2023 Rajkumari Kumhar 1707005016WL039062 Rajkumari Kumhar 00415 SBIN0012191 1326 1326 Processed 02/03/2024 478252805 RajkumariKumhar MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-016-001/1249
(GUNA) 		1707005016NRG24071220230440731 07/12/2023 BABLU 1707005016WL039062 BABLU 00415 SBIN0012191 1326 1326 Processed 01/03/2024 478252805 BABLU STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-016-001/1249
(GUNA) 		1707005016NRG24071220230440730 07/12/2023 BABLU 1707005016WL039062 BABLU 00415 SBIN0012191 1326 1326 Processed 01/03/2024 478252805 BABLU STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-016-001/1283
(GUNA) 		1707005016NRG24071220230440735 07/12/2023 Dharmdas 1707005016WL039062 Dharmdas 00415 SBIN0012191 1326 1326 Processed 01/03/2024 478252805 Dharmdas STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-016-001/1283
(GUNA) 		1707005016NRG24071220230440734 07/12/2023 Dharmdas 1707005016WL039062 Dharmdas 00415 SBIN0012191 1326 1326 Processed 01/03/2024 478252805 Dharmdas STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-016-001/2012
(GUNA) 		1707005016NRG24071220230440743 07/12/2023 manoj 1707005016WL039062 manoj 00415 SBIN0012191 1326 1326 Processed 02/03/2024 478252805 manoj MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-016-001/2012
(GUNA) 		1707005016NRG24071220230440742 07/12/2023 MANOJ 1707005016WL039062 MANOJ 00415 SBIN0012191 1326 1326 Processed 01/03/2024 478252805 MANOJ INDIAN BANK(607105)
44 BALDEOGARH MP-07-005-016-001/2063
(GUNA) 		1707005016NRG24071220230440750 07/12/2023 Hareeram 1707005016WL039062 Hareeram 00415 SBIN0012191 1326 1326 Processed 01/03/2024 478252805 Hareeram STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-016-001/2063
(GUNA) 		1707005016NRG24071220230440751 07/12/2023 Rekha 1707005016WL039062 Rekha 00415 SBIN0012191 1326 1326 Processed 01/03/2024 478252805 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALDEOGARH MP-07-005-016-001/2070
(GUNA) 		1707005016NRG24071220230440753 07/12/2023 anil 1707005016WL039062 anil 00415 SBIN0012191 1326 1326 Processed 01/03/2024 478252805 anil FINO PAYMENTS BANK LTD(608001)
47 BALDEOGARH MP-07-005-016-001/2070
(GUNA) 		1707005016NRG24071220230440752 07/12/2023 anil 1707005016WL039062 anil 00415 SBIN0012191 1326 1326 Processed 01/03/2024 478252805 anil STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-016-001/2101
(GUNA) 		1707005016NRG24071220230440755 07/12/2023 achchelal 1707005016WL039062 achchelal 00415 SBIN0012191 1326 1326 Processed 01/03/2024 478252805 achchelal STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-016-001/2101
(GUNA) 		1707005016NRG24071220230440754 07/12/2023 achchelal 1707005016WL039062 achchelal 00415 SBIN0012191 1326 1326 Processed 01/03/2024 478252805 achchelal STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-024-001/421
(FUTER CHAK -1) 		1707005000NRG24061220230439744 07/12/2023 shivsahay urf kallan khare 1707005WL038987 shivsahay urf kallan khare 00415 SBIN0012191 2652 2652 Processed 01/03/2024 478252805 shivsahayurfkallankhare STATE BANK OF INDIA(508548)
SubTotal 21216 21216
51 BALDEOGARH MP-07-005-006-001/104
(LADWARI KHAS) 		1707005006NRG24071220230440562 07/12/2023 ramesh rajak 1707005006WL039050 ramesh rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478252805 rameshrajak STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-006-001/41-A
(LADWARI KHAS) 		1707005006NRG24071220230440574 07/12/2023 aneeta lodhi 1707005006WL039050 aneeta lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478252805 aneetalodhi MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-006-001/458
(LADWARI KHAS) 		1707005006NRG24071220230440576 07/12/2023 sahudra lodhi 1707005006WL039050 sahudra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478252805 sahudralodhi MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-007-001/273-A
(GANESHPURA) 		1707005007NRG24071220230440461 07/12/2023 rekha 1707005007WL039040 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478252805 rekha MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-007-001/273-B
(GANESHPURA) 		1707005007NRG24071220230440463 07/12/2023 mithlesh 1707005007WL039040 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478252805 mithlesh MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-016-001/1212
(GUNA) 		1707005016NRG24071220230440727 07/12/2023 Rakesh Yadav 1707005016WL039062 Rakesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478252805 RakeshYadav FINO PAYMENTS BANK LTD(608001)
57 BALDEOGARH MP-07-005-016-001/1212
(GUNA) 		1707005016NRG24071220230440726 07/12/2023 Rakesh Yadav 1707005016WL039062 Rakesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478252805 RakeshYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
58 BALDEOGARH MP-07-005-016-001/1263
(GUNA) 		1707005016NRG24071220230440733 07/12/2023 Aasha 1707005016WL039062 Aasha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478252805 Aasha FINO PAYMENTS BANK LTD(608001)
59 BALDEOGARH MP-07-005-016-001/1263
(GUNA) 		1707005016NRG24071220230440732 07/12/2023 Gorela Ahirwar 1707005016WL039062 Gorela Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478252805 GorelaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALDEOGARH MP-07-005-016-001/2054
(GUNA) 		1707005016NRG24071220230440748 07/12/2023 KESAV 1707005016WL039062 KESAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478252805 KESAV MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-016-001/2054
(GUNA) 		1707005016NRG24071220230440749 07/12/2023 SEEMA 1707005016WL039062 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478252805 SEEMA FINO PAYMENTS BANK LTD(608001)
62 BALDEOGARH MP-07-005-024-001/421
(FUTER CHAK -1) 		1707005000NRG24061220230439745 07/12/2023 kallan urf shivsahay khare 1707005WL038987 kallan urf shivsahay khare 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478252805 kallanurfshivsahaykhare INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALDEOGARH MP-07-005-039-001/305
(IMLANA) 		1707005039NRG24061220230440286 07/12/2023 Saroj 1707005039WL039026 Saroj 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478252805 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
64 BALDEOGARH MP-07-005-053-003/379
(MOUNE KA KHERA) 		1707005053NRG24061220230440283 07/12/2023 VETI BAI AHIRWAR 1707005053WL039025 VETI BAI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478252805 VETIBAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-056-001/1029
(AIROURA) 		1707005056NRG24071220230440905 07/12/2023 Kusum tiwari 1707005056WL039073 Kusum tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478252805 Kusumtiwari STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-056-001/1029
(AIROURA) 		1707005056NRG24071220230440906 07/12/2023 Kusum tiwari 1707005056WL039073 Kusum tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478252805 Kusumtiwari MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-056-003/151
(AIROURA) 		1707005056NRG24071220230440911 07/12/2023 KASHEE BAI 1707005056WL039073 KASHEE BAI 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 478252805 KASHEEBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
68 BALDEOGARH MP-07-005-007-001/622
(GANESHPURA) 		1707005007NRG24071220230440467 07/12/2023 pappu yadav 1707005007WL039040 pappu yadav 00688 FINO0001001 1547 1547 Processed 01/03/2024 478252805 pappuyadav FINO PAYMENTS BANK LTD(608001)
69 BALDEOGARH MP-07-005-007-001/622
(GANESHPURA) 		1707005007NRG24071220230440468 07/12/2023 ranee yadav 1707005007WL039040 ranee yadav 00688 FINO0001001 1547 1547 Processed 01/03/2024 478252805 raneeyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 93041 93041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_071223APB_FTO_379402 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
2 BALDEOGARH MP1707005_071223APB_FTO_379402 State Bank of India SBIN0002825 BALDEOGARH 44863
3 BALDEOGARH MP1707005_071223APB_FTO_379402 State Bank of India SBIN0012191 KHARGAPUR 21216
4 BALDEOGARH MP1707005_071223APB_FTO_379402 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 6630
5 BALDEOGARH MP1707005_071223APB_FTO_379402 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2652
6 BALDEOGARH MP1707005_071223APB_FTO_379402 Madhyanchal Gramin Bank SBIN0RRMBGB hata 5304
7 BALDEOGARH MP1707005_071223APB_FTO_379402 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 7956
8 BALDEOGARH MP1707005_071223APB_FTO_379402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

Download In Excel