Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:05:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_090823APB_FTO_211761
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-07-005-006-001/96-A
(LADWARI KHAS) 		1707005006NRG24060820230240492 09/08/2023 Sangeeta Lodhi 1707005006WL020317 Sangeeta Lodhi 00415 SBIN0000490 1105 1105 Processed 15/08/2023 534307797 SangeetaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 BALDEOGARH MP-07-005-073-002/505
(BHANPURA) 		1707005073NRG24080820230244460 09/08/2023 Kalpana Ahirwar 1707005073WL020864 Kalpana Ahirwar 00415 SBIN0001628 1224 1224 Processed 15/08/2023 534307797 KalpanaAhirwar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 BALDEOGARH MP-07-005-005-001/146
(KACHIYAKHERA) 		1707005005NRG24080820230244710 09/08/2023 bhagval kushwaha 1707005005WL020890 bhagval kushwaha 00415 SBIN0002302 1326 1326 Processed 15/08/2023 534307797 bhagvalkushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BALDEOGARH MP-07-005-001-001/210
(NARAYANPUR) 		1707005001NRG24080820230244685 09/08/2023 GOKAL 1707005001WL020888 GOKAL 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 GOKAL STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-001-001/210
(NARAYANPUR) 		1707005001NRG24080820230244686 09/08/2023 KAMLA DEVI RAI 1707005001WL020888 KAMLA DEVI RAI 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 KAMLADEVIRAI STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-001-001/428
(NARAYANPUR) 		1707005001NRG24080820230244687 09/08/2023 MUNNA LAL 1707005001WL020888 MUNNA LAL 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 MUNNALAL AIRTEL PAYMENTS BANK LIMITED(990288)
7 BALDEOGARH MP-07-005-001-001/428
(NARAYANPUR) 		1707005001NRG24080820230244688 09/08/2023 MUNNALAL 1707005001WL020888 MUNNALAL 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 MUNNALAL CENTRAL BANK OF INDIA(607115)
8 BALDEOGARH MP-07-005-001-001/429
(NARAYANPUR) 		1707005001NRG24080820230244690 09/08/2023 gendabai 1707005001WL020888 gendabai 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 gendabai STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-001-001/429
(NARAYANPUR) 		1707005001NRG24080820230244689 09/08/2023 halkai 1707005001WL020888 halkai 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 halkai STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-001-001/431
(NARAYANPUR) 		1707005001NRG24080820230244692 09/08/2023 bhaiyalal 1707005001WL020888 bhaiyalal 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 bhaiyalal STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-001-001/431
(NARAYANPUR) 		1707005001NRG24080820230244691 09/08/2023 bhaiyalal 1707005001WL020888 bhaiyalal 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 bhaiyalal STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-001-001/491
(NARAYANPUR) 		1707005001NRG24080820230244693 09/08/2023 RAVI RAY 1707005001WL020888 RAVI RAY 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 RAVIRAY STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-005-001/12
(KACHIYAKHERA) 		1707005005NRG24080820230244708 09/08/2023 ajuddi 1707005005WL020890 ajuddi 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 ajuddi STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-005-001/12
(KACHIYAKHERA) 		1707005005NRG24080820230244709 09/08/2023 jamunabai 1707005005WL020890 jamunabai 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 jamunabai STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-005-001/146
(KACHIYAKHERA) 		1707005005NRG24080820230244712 09/08/2023 deshraj kushwaha 1707005005WL020890 deshraj kushwaha 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 deshrajkushwaha STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-005-001/146
(KACHIYAKHERA) 		1707005005NRG24080820230244711 09/08/2023 ganeshi bai kushwaha 1707005005WL020890 ganeshi bai kushwaha 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 ganeshibaikushwaha STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-005-001/146
(KACHIYAKHERA) 		1707005005NRG24080820230244713 09/08/2023 Mamta Kushwaha 1707005005WL020890 Mamta Kushwaha 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 MamtaKushwaha STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-005-001/219
(KACHIYAKHERA) 		1707005005NRG24080820230244715 09/08/2023 guddee bai kushwaha 1707005005WL020890 guddee bai kushwaha 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 guddeebaikushwaha STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-005-001/219
(KACHIYAKHERA) 		1707005005NRG24080820230244714 09/08/2023 rajju lal kushwaha 1707005005WL020890 rajju lal kushwaha 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 rajjulalkushwaha STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-005-001/219
(KACHIYAKHERA) 		1707005005NRG24080820230244716 09/08/2023 rekha bai kushwaha 1707005005WL020890 rekha bai kushwaha 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 rekhabaikushwaha STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-005-001/57
(KACHIYAKHERA) 		1707005005NRG24080820230244717 09/08/2023 lakhn 1707005005WL020890 lakhn 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 lakhn STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-005-002/143
(KACHIYAKHERA) 		1707005078NRG24080820230244656 09/08/2023 kusum 1707005078WL020886 kusum 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 kusum STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-005-002/143
(KACHIYAKHERA) 		1707005078NRG24080820230244655 09/08/2023 MANIKLAL 1707005078WL020886 MANIKLAL 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 MANIKLAL STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-005-002/187-A
(KACHIYAKHERA) 		1707005078NRG24080820230244657 09/08/2023 CHANDA 1707005078WL020886 CHANDA 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 CHANDA STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-005-002/190
(KACHIYAKHERA) 		1707005078NRG24080820230244659 09/08/2023 mankunwar 1707005078WL020886 mankunwar 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 mankunwar STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-005-002/191-A
(KACHIYAKHERA) 		1707005078NRG24080820230244660 09/08/2023 pushpendra lodhi 1707005078WL020886 pushpendra lodhi 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 pushpendralodhi STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-005-002/191-A
(KACHIYAKHERA) 		1707005078NRG24080820230244661 09/08/2023 RADHABAI 1707005078WL020886 RADHABAI 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 RADHABAI STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-005-002/23
(KACHIYAKHERA) 		1707005078NRG24080820230244662 09/08/2023 MUNNA 1707005078WL020886 MUNNA 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 MUNNA STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-005-002/267
(KACHIYAKHERA) 		1707005078NRG24080820230244663 09/08/2023 LAKHAN LODHI 1707005078WL020886 LAKHAN LODHI 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 LAKHANLODHI STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-005-002/271
(KACHIYAKHERA) 		1707005078NRG24080820230244664 09/08/2023 KAILASH LODHI 1707005078WL020886 KAILASH LODHI 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 KAILASHLODHI STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-005-002/274
(KACHIYAKHERA) 		1707005078NRG24080820230244666 09/08/2023 DHARMENDRA SINGH LODHI 1707005078WL020886 DHARMENDRA SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 DHARMENDRASINGHLODHI STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-005-002/63
(KACHIYAKHERA) 		1707005078NRG24080820230244668 09/08/2023 JHALAN 1707005078WL020886 JHALAN 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 JHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALDEOGARH MP-07-005-005-002/91-A
(KACHIYAKHERA) 		1707005078NRG24080820230244669 09/08/2023 Gyasi lodhi 1707005078WL020886 Gyasi lodhi 00415 SBIN0002825 1326 1326 Processed 15/08/2023 534307797 Gyasilodhi STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-006-001/100-A
(LADWARI KHAS) 		1707005006NRG24060820230240485 09/08/2023 motilal 1707005006WL020317 motilal 00415 SBIN0002825 1105 1105 Processed 15/08/2023 534307797 motilal STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-006-001/808
(LADWARI KHAS) 		1707005006NRG24060820230240486 09/08/2023 ashok kumar lodhi 1707005006WL020317 ashok kumar lodhi 00415 SBIN0002825 1105 1105 Processed 15/08/2023 534307797 ashokkumarlodhi STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-006-001/90-A
(LADWARI KHAS) 		1707005006NRG24060820230240487 09/08/2023 BRAJKUNWAR LODHI 1707005006WL020317 BRAJKUNWAR LODHI 00415 SBIN0002825 1105 1105 Processed 15/08/2023 534307797 BRAJKUNWARLODHI STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-006-001/97-A
(LADWARI KHAS) 		1707005006NRG24060820230240494 09/08/2023 Mamta Rakesh lodhi 1707005006WL020317 Mamta Rakesh lodhi 00415 SBIN0002825 1105 1105 Processed 15/08/2023 534307797 MamtaRakeshlodhi STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-006-001/97-A
(LADWARI KHAS) 		1707005006NRG24060820230240493 09/08/2023 Rakesh kumar Lodhi 1707005006WL020317 Rakesh kumar Lodhi 00415 SBIN0002825 1105 1105 Processed 15/08/2023 534307797 RakeshkumarLodhi STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-009-002/455
(KARMASAN HATA) 		1707005009NRG24080820230244636 09/08/2023 rajaram 1707005009WL020879 rajaram 00415 SBIN0002825 884 884 Processed 15/08/2023 534307797 rajaram STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-048-001/467
(DEWARDA) 		1707005048NRG24080820230243913 09/08/2023 Pankaj 1707005048WL020783 Pankaj 00415 SBIN0002825 1216 1216 Processed 15/08/2023 534307797 Pankaj STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-048-001/626
(DEWARDA) 		1707005048NRG24080820230243916 09/08/2023 khumna 1707005048WL020783 khumna 00415 SBIN0002825 1216 1216 Processed 15/08/2023 534307797 khumna STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-048-001/673
(DEWARDA) 		1707005048NRG24080820230243918 09/08/2023 rekha 1707005048WL020783 rekha 00415 SBIN0002825 1216 1216 Processed 15/08/2023 534307797 rekha STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-048-001/673
(DEWARDA) 		1707005048NRG24080820230243917 09/08/2023 REKHA 1707005048WL020783 REKHA 00415 SBIN0002825 1216 1216 Processed 15/08/2023 534307797 REKHA MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-048-001/692
(DEWARDA) 		1707005048NRG24080820230243919 09/08/2023 pawan 1707005048WL020783 pawan 00415 SBIN0002825 1216 1216 Processed 15/08/2023 534307797 pawan STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-048-001/697
(DEWARDA) 		1707005048NRG24080820230243920 09/08/2023 TUKABAI 1707005048WL020783 TUKABAI 00415 SBIN0002825 729 729 Processed 15/08/2023 534307797 TUKABAI STATE BANK OF INDIA(508548)
SubTotal 52998 52998
46 BALDEOGARH MP-07-005-001-001/491
(NARAYANPUR) 		1707005001NRG24080820230244694 09/08/2023 BABLI 1707005001WL020888 BABLI 00415 SBIN0012153 1326 1326 Processed 15/08/2023 534307797 BABLI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 BALDEOGARH MP-07-005-018-001/643
(DEOPUR) 		1707005018NRG24080820230243355 09/08/2023 GHANSYAM 1707005018WL020708 GHANSYAM 00415 SBIN0012191 221 221 Processed 15/08/2023 534307797 GHANSYAM HDFC BANK LTD(607152)
48 BALDEOGARH MP-07-005-028-001/2103
(DERI) 		1707005028NRG24090820230245116 09/08/2023 suraksha asati 1707005028WL020948 suraksha asati 00415 SBIN0012191 1326 1326 Processed 15/08/2023 534307797 surakshaasati STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-073-002/382
(BHANPURA) 		1707005073NRG24080820230244459 09/08/2023 LAXMAN AHIRWAR 1707005073WL020864 LAXMAN AHIRWAR 00415 SBIN0012191 2448 2448 Processed 15/08/2023 534307797 LAXMANAHIRWAR STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-073-002/382
(BHANPURA) 		1707005073NRG24080820230244458 09/08/2023 ROSHINI DEVI AHIRWAR 1707005073WL020864 ROSHINI DEVI AHIRWAR 00415 SBIN0012191 2448 2448 Processed 15/08/2023 534307797 ROSHINIDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 6443 6443
51 BALDEOGARH MP-07-005-006-001/93-A
(LADWARI KHAS) 		1707005006NRG24060820230240488 09/08/2023 koushalya 1707005006WL020317 koushalya 00415 SBIN0061547 1105 1105 Processed 15/08/2023 534307797 koushalya UNION BANK OF INDIA(508500)
52 BALDEOGARH MP-07-005-006-001/94-A
(LADWARI KHAS) 		1707005006NRG24060820230240490 09/08/2023 chanchal rajpoot 1707005006WL020317 chanchal rajpoot 00415 SBIN0061547 1105 1105 Processed 15/08/2023 534307797 chanchalrajpoot STATE BANK OF INDIA(508548)
SubTotal 2210 2210
53 BALDEOGARH MP-07-005-005-002/271
(KACHIYAKHERA) 		1707005078NRG24080820230244665 09/08/2023 GUDIYA 1707005078WL020886 GUDIYA 00468 UBIN0549908 1326 1326 Processed 15/08/2023 534307797 GUDIYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
54 BALDEOGARH MP-07-005-005-002/190
(KACHIYAKHERA) 		1707005078NRG24080820230244658 09/08/2023 KOMALPRASAD 1707005078WL020886 KOMALPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307797 KOMALPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
55 BALDEOGARH MP-07-005-025-001/242-A
(FUTER CHAK -2) 		1707005025NRG24070820230242980 09/08/2023 vishnu 1707005025WL020648 vishnu 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534307797 vishnu STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-025-001/242-A
(FUTER CHAK -2) 		1707005025NRG24070820230242979 09/08/2023 vishnu 1707005025WL020648 vishnu 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534307797 vishnu MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-025-001/57-A
(FUTER CHAK -2) 		1707005025NRG24070820230242981 09/08/2023 ramkishor 1707005025WL020648 ramkishor 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534307797 ramkishor MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-026-001/240
(HIRAPUR KHAS) 		1707005026NRG24080820230243871 09/08/2023 mohan 1707005026WL020774 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307797 mohan MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-026-001/541
(HIRAPUR KHAS) 		1707005026NRG24080820230243872 09/08/2023 matadin lodhi 1707005026WL020774 matadin lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307797 matadinlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
60 BALDEOGARH MP-07-005-048-001/165-A
(DEWARDA) 		1707005048NRG24080820230243911 09/08/2023 Kripa Shankar Napit 1707005048WL020783 Kripa Shankar Napit 00602 SBIN0RRMBGB 1216 1216 Processed 15/08/2023 534307797 KripaShankarNapit MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-048-001/45-A
(DEWARDA) 		1707005048NRG24080820230243912 09/08/2023 ARVINDRA CHADAR 1707005048WL020783 ARVINDRA CHADAR 00602 SBIN0RRMBGB 1216 1216 Processed 15/08/2023 534307797 ARVINDRACHADAR STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-048-001/489
(DEWARDA) 		1707005048NRG24080820230243915 09/08/2023 BHARAT ASATI 1707005048WL020783 BHARAT ASATI 00602 SBIN0RRMBGB 1216 1216 Processed 15/08/2023 534307797 BHARATASATI MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-055-001/407
(HATA) 		1707005055NRG24080820230243779 09/08/2023 KAMAL KUSHWAHA 1707005055WL020765 KAMAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534307797 KAMALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-058-001/739-A
(GUKHRAI KHAS) 		1707005058NRG24090820230245283 09/08/2023 RAMCHARAN BALMIK 1707005058WL020967 RAMCHARAN BALMIK 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534307797 RAMCHARANBALMIK STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-073-002/562
(BHANPURA) 		1707005073NRG24080820230244461 09/08/2023 RAM PRASAD AHIRWAR 1707005073WL020864 RAM PRASAD AHIRWAR 00602 SBIN0RRMBGB 2448 2448 Processed 15/08/2023 534307797 RAMPRASADAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19798 19798
Total 87756 87756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_090823APB_FTO_211761 State Bank of India SBIN0000490 TIKAMGARH 1105
2 BALDEOGARH MP1707005_090823APB_FTO_211761 State Bank of India SBIN0001628 ADB CHHATARPUR 1224
3 BALDEOGARH MP1707005_090823APB_FTO_211761 State Bank of India SBIN0002302 BALDEO 1326
4 BALDEOGARH MP1707005_090823APB_FTO_211761 State Bank of India SBIN0002825 BALDEOGARH 52998
5 BALDEOGARH MP1707005_090823APB_FTO_211761 State Bank of India SBIN0012153 GHUWARA 1326
6 BALDEOGARH MP1707005_090823APB_FTO_211761 State Bank of India SBIN0012191 KHARGAPUR 6443
7 BALDEOGARH MP1707005_090823APB_FTO_211761 State Bank of India SBIN0061547 JATARA ROAD TIKAMGARH 2210
8 BALDEOGARH MP1707005_090823APB_FTO_211761 Union Bank of India UBIN0549908 TIKAMGARH 1326
9 BALDEOGARH MP1707005_090823APB_FTO_211761 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 4974
10 BALDEOGARH MP1707005_090823APB_FTO_211761 Madhyanchal Gramin Bank SBIN0RRMBGB deri 2448
11 BALDEOGARH MP1707005_090823APB_FTO_211761 Madhyanchal Gramin Bank SBIN0RRMBGB futar 5746
12 BALDEOGARH MP1707005_090823APB_FTO_211761 Madhyanchal Gramin Bank SBIN0RRMBGB hata 3978
13 BALDEOGARH MP1707005_090823APB_FTO_211761 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 2652

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