Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:20:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_310523APB_FTO_66428
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-07-005-005-001/274
(KACHIYAKHERA) 		1707005005NRG24310520230071789 31/05/2023 ghanshyam kushwaha 1707005005WL005740 ghanshyam kushwaha 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 ghanshyamkushwaha STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-005-001/274
(KACHIYAKHERA) 		1707005005NRG24310520230071790 31/05/2023 Meera Bai kushwaha 1707005005WL005740 Meera Bai kushwaha 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 MeeraBaikushwaha STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-005-001/282
(KACHIYAKHERA) 		1707005005NRG24310520230071791 31/05/2023 rajaram kushwaha 1707005005WL005740 rajaram kushwaha 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 rajaramkushwaha STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-001/282
(KACHIYAKHERA) 		1707005005NRG24310520230071792 31/05/2023 shantibai 1707005005WL005740 shantibai 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 shantibai STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-001/292
(KACHIYAKHERA) 		1707005005NRG24310520230071794 31/05/2023 Gyanbai kushwaha 1707005005WL005740 Gyanbai kushwaha 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 Gyanbaikushwaha STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-001/292
(KACHIYAKHERA) 		1707005005NRG24310520230071793 31/05/2023 kanai kushwaha 1707005005WL005740 kanai kushwaha 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 kanaikushwaha STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-005-001/292-A
(KACHIYAKHERA) 		1707005005NRG24310520230071795 31/05/2023 lakhan lal kushwaha 1707005005WL005740 lakhan lal kushwaha 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 lakhanlalkushwaha STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-005-001/295
(KACHIYAKHERA) 		1707005005NRG24310520230071796 31/05/2023 nandika dixit 1707005005WL005740 nandika dixit 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 nandikadixit STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-049-001/111-A
(KAILPURA) 		1707005049NRG24300520230068961 31/05/2023 santosh Lodhi 1707005049WL005519 santosh Lodhi 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 santoshLodhi STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-049-001/117-A
(KAILPURA) 		1707005049NRG24300520230068964 31/05/2023 Meera 1707005049WL005519 Meera 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 Meera PUNJAB NATIONAL BANK(508568)
11 BALDEOGARH MP-07-005-049-001/117-A
(KAILPURA) 		1707005049NRG24300520230068963 31/05/2023 Meera Raikwar 1707005049WL005519 Meera Raikwar 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 MeeraRaikwar STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-049-001/279-A
(KAILPURA) 		1707005049NRG24300520230068968 31/05/2023 Rajkumari 1707005049WL005519 Rajkumari 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 Rajkumari STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-049-001/279-A
(KAILPURA) 		1707005049NRG24300520230068967 31/05/2023 sovaran Lodhi 1707005049WL005519 sovaran Lodhi 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 sovaranLodhi STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-050-002/100
(BADAGHAT) 		1707005050NRG24310520230071737 31/05/2023 BHANPRATAP 1707005050WL005737 BHANPRATAP 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 BHANPRATAP STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-050-002/100
(BADAGHAT) 		1707005050NRG24310520230071736 31/05/2023 chotelal 1707005050WL005737 chotelal 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 chotelal STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-050-002/155
(BADAGHAT) 		1707005050NRG24310520230071727 31/05/2023 JANKI 1707005050WL005736 JANKI 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 JANKI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-050-002/155
(BADAGHAT) 		1707005050NRG24310520230071726 31/05/2023 pappoo 1707005050WL005736 pappoo 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 pappoo MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-050-002/16
(BADAGHAT) 		1707005050NRG24310520230071738 31/05/2023 JAGDEESH 1707005050WL005737 JAGDEESH 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 JAGDEESH STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-050-002/16
(BADAGHAT) 		1707005050NRG24310520230071739 31/05/2023 JANKI 1707005050WL005737 JANKI 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 JANKI STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-050-002/16
(BADAGHAT) 		1707005050NRG24310520230071740 31/05/2023 jeetsingh 1707005050WL005737 jeetsingh 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 jeetsingh STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-050-002/343
(BADAGHAT) 		1707005050NRG24310520230071742 31/05/2023 jeevan 1707005050WL005737 jeevan 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 jeevan STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-050-002/57
(BADAGHAT) 		1707005050NRG24310520230071744 31/05/2023 gyanbai 1707005050WL005737 gyanbai 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 gyanbai STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-050-002/57
(BADAGHAT) 		1707005050NRG24310520230071743 31/05/2023 PHOOLCHAND 1707005050WL005737 PHOOLCHAND 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 PHOOLCHAND STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-050-002/80-A
(BADAGHAT) 		1707005050NRG24310520230071745 31/05/2023 SOMVATI 1707005050WL005737 SOMVATI 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 SOMVATI MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-050-002/80-A
(BADAGHAT) 		1707005050NRG24310520230071746 31/05/2023 SOMVATI 1707005050WL005737 SOMVATI 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 SOMVATI STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-061-002/109
(RAJNAGAR) 		1707005061NRG24300520230070530 31/05/2023 KHARGI 1707005061WL005641 KHARGI 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 KHARGI STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-061-002/120
(RAJNAGAR) 		1707005061NRG24300520230070531 31/05/2023 Nathu 1707005061WL005641 Nathu 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 Nathu INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALDEOGARH MP-07-005-061-002/120
(RAJNAGAR) 		1707005061NRG24300520230070532 31/05/2023 RADHSA 1707005061WL005641 RADHSA 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 RADHSA STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-061-002/154
(RAJNAGAR) 		1707005061NRG24300520230070533 31/05/2023 BARELAL 1707005061WL005641 BARELAL 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 BARELAL STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-061-002/154
(RAJNAGAR) 		1707005061NRG24300520230070534 31/05/2023 BARELAL 1707005061WL005641 BARELAL 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 BARELAL STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-061-002/154-A
(RAJNAGAR) 		1707005061NRG24300520230070535 31/05/2023 GOVERDHAN 1707005061WL005641 GOVERDHAN 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 GOVERDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALDEOGARH MP-07-005-061-002/218
(RAJNAGAR) 		1707005061NRG24300520230070537 31/05/2023 MAMTA 1707005061WL005641 MAMTA 00415 SBIN0002825 221 221 Processed 07/06/2023 209549344 MAMTA STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-061-002/218
(RAJNAGAR) 		1707005061NRG24300520230070536 31/05/2023 RAAKESH 1707005061WL005641 RAAKESH 00415 SBIN0002825 221 221 Processed 07/06/2023 209549344 RAAKESH STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-061-002/233
(RAJNAGAR) 		1707005061NRG24300520230070538 31/05/2023 lallea 1707005061WL005641 lallea 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 lallea STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-063-001/530
(BANYANI) 		1707005063NRG24310520230071047 31/05/2023 rakesh 1707005063WL005674 rakesh 00415 SBIN0002825 884 884 Processed 07/06/2023 209549344 rakesh STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-075-007/120
(DUBDEI) 		1707005080NRG24300520230069207 31/05/2023 SUPETI 1707005080WL005551 SUPETI 00415 SBIN0002825 221 221 Processed 07/06/2023 209549344 SUPETI STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-075-007/151
(DUBDEI) 		1707005080NRG24300520230069208 31/05/2023 Ravindra 1707005080WL005551 Ravindra 00415 SBIN0002825 221 221 Processed 07/06/2023 209549344 Ravindra STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-075-007/166
(DUBDEI) 		1707005080NRG24300520230069210 31/05/2023 mithai lal 1707005080WL005551 mithai lal 00415 SBIN0002825 221 221 Processed 07/06/2023 209549344 mithailal STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-075-007/175
(DUBDEI) 		1707005080NRG24300520230069211 31/05/2023 SUMANTRA 1707005080WL005551 SUMANTRA 00415 SBIN0002825 221 221 Processed 07/06/2023 209549344 SUMANTRA MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-075-007/175
(DUBDEI) 		1707005080NRG24300520230069212 31/05/2023 SUMANTRA 1707005080WL005551 SUMANTRA 00415 SBIN0002825 221 221 Processed 07/06/2023 209549344 SUMANTRA STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-075-007/191
(DUBDEI) 		1707005080NRG24300520230069213 31/05/2023 balchand 1707005080WL005551 balchand 00415 SBIN0002825 221 221 Processed 07/06/2023 209549344 balchand STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-075-007/228
(DUBDEI) 		1707005080NRG24300520230069220 31/05/2023 gokal 1707005080WL005551 gokal 00415 SBIN0002825 221 221 Processed 07/06/2023 209549344 gokal MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-075-007/228
(DUBDEI) 		1707005080NRG24300520230069219 31/05/2023 gookal 1707005080WL005551 gookal 00415 SBIN0002825 221 221 Processed 07/06/2023 209549344 gookal STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-075-007/240
(DUBDEI) 		1707005080NRG24300520230069227 31/05/2023 saraswati 1707005080WL005551 saraswati 00415 SBIN0002825 221 221 Processed 07/06/2023 209549344 saraswati STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-075-007/95
(DUBDEI) 		1707005080NRG24300520230069228 31/05/2023 arvindra 1707005080WL005551 arvindra 00415 SBIN0002825 221 221 Processed 07/06/2023 209549344 arvindra STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-076-002/188
(BRISHBHANPURA) 		1707005076NRG24300520230068878 31/05/2023 DHARMA DHEEMAR 1707005076WL005504 DHARMA DHEEMAR 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209549344 DHARMADHEEMAR STATE BANK OF INDIA(508548)
SubTotal 47294 47294
47 BALDEOGARH MP-07-005-042-001/1825
(KUDILA) 		1707005042NRG24310520230071301 31/05/2023 kamlesh ahirwar 1707005042WL005693 kamlesh ahirwar 00415 SBIN0012191 2210 2210 Processed 07/06/2023 209549344 kamleshahirwar STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-075-007/120
(DUBDEI) 		1707005080NRG24300520230069206 31/05/2023 Jagannath 1707005080WL005551 Jagannath 00415 SBIN0012191 221 221 Processed 07/06/2023 209549344 Jagannath STATE BANK OF INDIA(508548)
SubTotal 2431 2431
49 BALDEOGARH MP-07-005-042-001/1741
(KUDILA) 		1707005042NRG24310520230071299 31/05/2023 Bhagwati 1707005042WL005693 Bhagwati 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209549344 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALDEOGARH MP-07-005-042-001/1824
(KUDILA) 		1707005042NRG24310520230071300 31/05/2023 HARICHANDRA 1707005042WL005693 HARICHANDRA 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 209549344 HARICHANDRA MADHYANCHAL GRAMIN BANK(607232)
51 BALDEOGARH MP-07-005-049-001/111-A
(KAILPURA) 		1707005049NRG24300520230068962 31/05/2023 mankuwar 1707005049WL005519 mankuwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209549344 mankuwar MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-049-001/117-A
(KAILPURA) 		1707005049NRG24300520230068965 31/05/2023 Ramji Lal 1707005049WL005519 Ramji Lal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209549344 RamjiLal STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-050-002/16
(BADAGHAT) 		1707005050NRG24310520230071741 31/05/2023 seema 1707005050WL005737 seema 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209549344 seema MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-061-002/109
(RAJNAGAR) 		1707005061NRG24300520230070529 31/05/2023 SUTTU 1707005061WL005641 SUTTU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209549344 SUTTU STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-062-001/4-D
(SARKANPUR KHAS) 		1707005000NRG24310520230071504 31/05/2023 NIDHI CHADHAR 1707005WL005710 NIDHI CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209549344 NIDHICHADHAR BANK OF INDIA(508505)
56 BALDEOGARH MP-07-005-062-001/4-D
(SARKANPUR KHAS) 		1707005000NRG24310520230071505 31/05/2023 NIDHI CHADHAR 1707005WL005710 NIDHI CHADHAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209549344 NIDHICHADHAR MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-075-007/216
(DUBDEI) 		1707005080NRG24300520230069215 31/05/2023 surendra 1707005080WL005551 surendra 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 209549344 surendra STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-075-007/216
(DUBDEI) 		1707005080NRG24300520230069216 31/05/2023 surendra 1707005080WL005551 surendra 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 209549344 surendra MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-075-007/220
(DUBDEI) 		1707005080NRG24300520230069217 31/05/2023 bhoora 1707005080WL005551 bhoora 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 209549344 bhoora MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-075-007/220
(DUBDEI) 		1707005080NRG24300520230069218 31/05/2023 bhoora 1707005080WL005551 bhoora 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 209549344 bhoora STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-075-007/240
(DUBDEI) 		1707005080NRG24300520230069226 31/05/2023 Munna lal 1707005080WL005551 Munna lal 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 209549344 Munnalal MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-076-001/199-D
(BRISHBHANPURA) 		1707005076NRG24300520230068880 31/05/2023 VRIDRAVAN LODHI 1707005076WL005505 VRIDRAVAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209549344 VRIDRAVANLODHI MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-076-001/38-C
(BRISHBHANPURA) 		1707005076NRG24300520230068874 31/05/2023 KASHIRAM RAIKWAR 1707005076WL005504 KASHIRAM RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209549344 KASHIRAMRAIKWAR STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-076-001/38-C
(BRISHBHANPURA) 		1707005076NRG24300520230068875 31/05/2023 MANKUNWAR RAIKWAR 1707005076WL005504 MANKUNWAR RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209549344 MANKUNWARRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-076-001/39-C
(BRISHBHANPURA) 		1707005076NRG24300520230068877 31/05/2023 JAYANTI RAIKWAR 1707005076WL005504 JAYANTI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209549344 JAYANTIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-076-001/39-C
(BRISHBHANPURA) 		1707005076NRG24300520230068876 31/05/2023 SAROOP KUMAR RAIKWAR 1707005076WL005504 SAROOP KUMAR RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209549344 SAROOPKUMARRAIKWAR STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-076-002/188
(BRISHBHANPURA) 		1707005076NRG24300520230068879 31/05/2023 RAJU DHIMAR 1707005076WL005504 RAJU DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209549344 RAJUDHIMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21437 21437
68 BALDEOGARH MP-07-005-075-007/236
(DUBDEI) 		1707005080NRG24300520230069221 31/05/2023 sohan jeet 1707005080WL005551 sohan jeet 00688 FINO0001001 221 221 Processed 07/06/2023 209549344 sohanjeet MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-075-007/236
(DUBDEI) 		1707005080NRG24300520230069222 31/05/2023 sohan jeet 1707005080WL005551 sohan jeet 00688 FINO0001001 221 221 Processed 07/06/2023 209549344 sohanjeet FINO PAYMENTS BANK LTD(608001)
70 BALDEOGARH MP-07-005-075-007/237
(DUBDEI) 		1707005080NRG24300520230069223 31/05/2023 usha 1707005080WL005551 usha 00688 FINO0001001 221 221 Processed 07/06/2023 209549344 usha STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-075-007/237
(DUBDEI) 		1707005080NRG24300520230069224 31/05/2023 usha 1707005080WL005551 usha 00688 FINO0001001 221 221 Processed 07/06/2023 209549344 usha FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_310523APB_FTO_66428 State Bank of India SBIN0002825 BALDEOGARH 47294
2 BALDEOGARH MP1707005_310523APB_FTO_66428 State Bank of India SBIN0012191 KHARGAPUR 2431
3 BALDEOGARH MP1707005_310523APB_FTO_66428 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 13702
4 BALDEOGARH MP1707005_310523APB_FTO_66428 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 5083
5 BALDEOGARH MP1707005_310523APB_FTO_66428 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 2652
6 BALDEOGARH MP1707005_310523APB_FTO_66428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

Download In Excel