Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_131123APB_FTO_354205
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-07-005-072-001/502
(BANPURA BUJURG) 		1707005072NRG24131120230400375 13/11/2023 Arvindra Ahirwar 1707005072WL036525 Arvindra Ahirwar 00415 SBIN0002825 1105 1105 Processed 01/01/2024 318181602 ArvindraAhirwar STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-072-002/18
(BANPURA BUJURG) 		1707005072NRG24131120230400381 13/11/2023 Chinta Ahirwar 1707005072WL036525 Chinta Ahirwar 00415 SBIN0002825 1105 1105 Processed 01/01/2024 318181602 ChintaAhirwar STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-072-002/208-B
(BANPURA BUJURG) 		1707005072NRG24131120230400384 13/11/2023 RADHA PRAJAPATI 1707005072WL036525 RADHA PRAJAPATI 00415 SBIN0002825 1105 1105 Processed 02/01/2024 318181602 RADHAPRAJAPATI INDIAN OVERSEAS BANK(508541)
4 BALDEOGARH MP-07-005-072-002/208-B
(BANPURA BUJURG) 		1707005072NRG24131120230400383 13/11/2023 VARELAL PRAJAPATI 1707005072WL036525 VARELAL PRAJAPATI 00415 SBIN0002825 1105 1105 Processed 01/01/2024 318181602 VARELALPRAJAPATI STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-072-002/220-B
(BANPURA BUJURG) 		1707005072NRG24131120230400387 13/11/2023 parshottam lodhi 1707005072WL036525 parshottam lodhi 00415 SBIN0002825 1105 1105 Processed 01/01/2024 318181602 parshottamlodhi STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-072-002/223-B
(BANPURA BUJURG) 		1707005072NRG24131120230400389 13/11/2023 baijnti lodhi 1707005072WL036525 baijnti lodhi 00415 SBIN0002825 1105 1105 Processed 01/01/2024 318181602 baijntilodhi STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-072-002/228-B
(BANPURA BUJURG) 		1707005072NRG24131120230400391 13/11/2023 bhagvati sahu 1707005072WL036525 bhagvati sahu 00415 SBIN0002825 1105 1105 Processed 01/01/2024 318181602 bhagvatisahu STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-072-002/235-B
(BANPURA BUJURG) 		1707005072NRG24131120230400393 13/11/2023 Bhagavati Sahu 1707005072WL036525 Bhagavati Sahu 00415 SBIN0002825 1105 1105 Processed 01/01/2024 318181602 BhagavatiSahu STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-072-002/237-B
(BANPURA BUJURG) 		1707005072NRG24131120230400394 13/11/2023 SANTOSH SAHU 1707005072WL036525 SANTOSH SAHU 00415 SBIN0002825 1105 1105 Processed 01/01/2024 318181602 SANTOSHSAHU MADHYANCHAL GRAMIN BANK(607232)
10 BALDEOGARH MP-07-005-072-002/281-B
(BANPURA BUJURG) 		1707005072NRG24131120230400399 13/11/2023 MANJUDEVI NAMDEV 1707005072WL036525 MANJUDEVI NAMDEV 00415 SBIN0002825 1105 1105 Processed 01/01/2024 318181602 MANJUDEVINAMDEV STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-072-002/281-B
(BANPURA BUJURG) 		1707005072NRG24131120230400398 13/11/2023 SITARAM NAMDEV 1707005072WL036525 SITARAM NAMDEV 00415 SBIN0002825 1105 1105 Processed 01/01/2024 318181602 SITARAMNAMDEV STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-072-002/308
(BANPURA BUJURG) 		1707005072NRG24131120230400401 13/11/2023 sonam nayak 1707005072WL036525 sonam nayak 00415 SBIN0002825 1105 1105 Processed 01/01/2024 318181602 sonamnayak STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-072-002/42
(BANPURA BUJURG) 		1707005072NRG24131120230400402 13/11/2023 Bhura Ahirwar 1707005072WL036525 Bhura Ahirwar 00415 SBIN0002825 1105 1105 Processed 01/01/2024 318181602 BhuraAhirwar STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-072-002/42
(BANPURA BUJURG) 		1707005072NRG24131120230400403 13/11/2023 maida 1707005072WL036525 maida 00415 SBIN0002825 1105 1105 Processed 01/01/2024 318181602 maida STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-072-002/540
(BANPURA BUJURG) 		1707005072NRG24131120230400410 13/11/2023 Harju Sahu 1707005072WL036525 Harju Sahu 00415 SBIN0002825 1105 1105 Processed 01/01/2024 318181602 HarjuSahu STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-072-002/540
(BANPURA BUJURG) 		1707005072NRG24131120230400411 13/11/2023 Rama Bai Sahu 1707005072WL036525 Rama Bai Sahu 00415 SBIN0002825 1105 1105 Processed 01/01/2024 318181602 RamaBaiSahu STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-072-002/549
(BANPURA BUJURG) 		1707005072NRG24131120230400417 13/11/2023 Mayabai Sahu 1707005072WL036525 Mayabai Sahu 00415 SBIN0002825 884 884 Processed 01/01/2024 318181602 MayabaiSahu STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-072-002/549
(BANPURA BUJURG) 		1707005072NRG24131120230400416 13/11/2023 Mayabai Sahu 1707005072WL036525 Mayabai Sahu 00415 SBIN0002825 884 884 Processed 01/01/2024 318181602 MayabaiSahu MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-072-002/552
(BANPURA BUJURG) 		1707005072NRG24131120230400422 13/11/2023 Jagdeesh Sahu 1707005072WL036525 Jagdeesh Sahu 00415 SBIN0002825 884 884 Processed 01/01/2024 318181602 JagdeeshSahu STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-072-002/552-A
(BANPURA BUJURG) 		1707005072NRG24131120230400425 13/11/2023 Kushum Sahu 1707005072WL036525 Kushum Sahu 00415 SBIN0002825 884 884 Processed 01/01/2024 318181602 KushumSahu STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-072-002/56
(BANPURA BUJURG) 		1707005072NRG24131120230400433 13/11/2023 Gindi sahu 1707005072WL036525 Gindi sahu 00415 SBIN0002825 1105 1105 Processed 01/01/2024 318181602 Gindisahu STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-072-002/56
(BANPURA BUJURG) 		1707005072NRG24131120230400432 13/11/2023 Magan sahu 1707005072WL036525 Magan sahu 00415 SBIN0002825 884 884 Processed 01/01/2024 318181602 Magansahu STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-076-002/126
(BRISHBHANPURA) 		1707005076NRG24131120230400999 13/11/2023 Mahesh Vanskar 1707005076WL036567 Mahesh Vanskar 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181602 MaheshVanskar STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-076-002/531
(BRISHBHANPURA) 		1707005076NRG24131120230401000 13/11/2023 HARIRAM BANSHKAR 1707005076WL036567 HARIRAM BANSHKAR 00415 SBIN0002825 1547 1547 Processed 01/01/2024 318181602 HARIRAMBANSHKAR STATE BANK OF INDIA(508548)
SubTotal 26299 26299
25 BALDEOGARH MP-07-005-072-002/308
(BANPURA BUJURG) 		1707005072NRG24131120230400400 13/11/2023 mahesh kumar duve 1707005072WL036525 mahesh kumar duve 00415 SBIN0003505 1105 1105 Processed 01/01/2024 318181602 maheshkumarduve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
26 BALDEOGARH MP-07-005-072-002/217-B
(BANPURA BUJURG) 		1707005072NRG24131120230400385 13/11/2023 chatur prajapati 1707005072WL036525 chatur prajapati 00415 SBIN0010467 1105 1105 Processed 01/01/2024 318181602 chaturprajapati STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-072-002/217-B
(BANPURA BUJURG) 		1707005072NRG24131120230400386 13/11/2023 sulochana prajapati 1707005072WL036525 sulochana prajapati 00415 SBIN0010467 1105 1105 Processed 01/01/2024 318181602 sulochanaprajapati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
28 BALDEOGARH MP-07-005-069-003/210
(SHYAMPURA) 		1707005069NRG24131120230400533 13/11/2023 panabai lodhi 1707005069WL036527 panabai lodhi 00415 SBIN0012191 1326 1326 Processed 01/01/2024 318181602 panabailodhi STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-069-003/210
(SHYAMPURA) 		1707005069NRG24131120230400532 13/11/2023 raghuveer lodhi 1707005069WL036527 raghuveer lodhi 00415 SBIN0012191 1326 1326 Processed 01/01/2024 318181602 raghuveerlodhi STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-069-003/325
(SHYAMPURA) 		1707005069NRG24131120230400539 13/11/2023 Ramrati Rajpoot 1707005069WL036527 Ramrati Rajpoot 00415 SBIN0012191 1326 1326 Processed 01/01/2024 318181602 RamratiRajpoot STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-069-003/46
(SHYAMPURA) 		1707005069NRG24131120230400541 13/11/2023 GORELAL AHIRWAR 1707005069WL036527 GORELAL AHIRWAR 00415 SBIN0012191 1326 1326 Processed 01/01/2024 318181602 GORELALAHIRWAR STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-069-003/65
(SHYAMPURA) 		1707005069NRG24131120230400544 13/11/2023 bhagwati ahirwar 1707005069WL036527 bhagwati ahirwar 00415 SBIN0012191 1326 1326 Processed 01/01/2024 318181602 bhagwatiahirwar STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-072-002/280-B
(BANPURA BUJURG) 		1707005072NRG24131120230400396 13/11/2023 BHOLE SAHU 1707005072WL036525 BHOLE SAHU 00415 SBIN0012191 1105 1105 Processed 01/01/2024 318181602 BHOLESAHU MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-072-002/280-B
(BANPURA BUJURG) 		1707005072NRG24131120230400397 13/11/2023 SHOBHA SAHU 1707005072WL036525 SHOBHA SAHU 00415 SBIN0012191 1105 1105 Processed 01/01/2024 318181602 SHOBHASAHU STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-072-002/520
(BANPURA BUJURG) 		1707005072NRG24131120230400405 13/11/2023 PUSHPA SAHU 1707005072WL036525 PUSHPA SAHU 00415 SBIN0012191 1105 1105 Processed 01/01/2024 318181602 PUSHPASAHU STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-072-002/537
(BANPURA BUJURG) 		1707005072NRG24131120230400406 13/11/2023 Omprakash Sahu 1707005072WL036525 Omprakash Sahu 00415 SBIN0012191 1105 1105 Processed 01/01/2024 318181602 OmprakashSahu STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-072-002/538
(BANPURA BUJURG) 		1707005072NRG24131120230400409 13/11/2023 Laxmi Bai Sahu 1707005072WL036525 Laxmi Bai Sahu 00415 SBIN0012191 1105 1105 Processed 01/01/2024 318181602 LaxmiBaiSahu STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-072-002/540-A
(BANPURA BUJURG) 		1707005072NRG24131120230400412 13/11/2023 Ankesh Kumar Sahu 1707005072WL036525 Ankesh Kumar Sahu 00415 SBIN0012191 1105 1105 Processed 01/01/2024 318181602 AnkeshKumarSahu STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-072-002/540-A
(BANPURA BUJURG) 		1707005072NRG24131120230400413 13/11/2023 Champa Sahu 1707005072WL036525 Champa Sahu 00415 SBIN0012191 884 884 Processed 01/01/2024 318181602 ChampaSahu STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-072-002/550
(BANPURA BUJURG) 		1707005072NRG24131120230400419 13/11/2023 Rajni Sahu 1707005072WL036525 Rajni Sahu 00415 SBIN0012191 884 884 Processed 01/01/2024 318181602 RajniSahu STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-072-002/552
(BANPURA BUJURG) 		1707005072NRG24131120230400423 13/11/2023 Preeti Sahu 1707005072WL036525 Preeti Sahu 00415 SBIN0012191 884 884 Processed 01/01/2024 318181602 PreetiSahu STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-072-002/552-A
(BANPURA BUJURG) 		1707005072NRG24131120230400424 13/11/2023 Kashiram Sahu 1707005072WL036525 Kashiram Sahu 00415 SBIN0012191 884 884 Processed 01/01/2024 318181602 KashiramSahu STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-072-002/562
(BANPURA BUJURG) 		1707005072NRG24131120230400434 13/11/2023 Manoj Kumar Ahirwar 1707005072WL036525 Manoj Kumar Ahirwar 00415 SBIN0012191 1105 1105 Processed 01/01/2024 318181602 ManojKumarAhirwar UNION BANK OF INDIA(508500)
SubTotal 17901 17901
44 BALDEOGARH MP-07-005-069-003/29
(SHYAMPURA) 		1707005069NRG24131120230400534 13/11/2023 kalla ahirwar 1707005069WL036527 kalla ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318181602 kallaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALDEOGARH MP-07-005-069-003/301
(SHYAMPURA) 		1707005069NRG24131120230400535 13/11/2023 SHIVACHARAN LODHI 1707005069WL036527 SHIVACHARAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318181602 SHIVACHARANLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
46 BALDEOGARH MP-07-005-069-003/302
(SHYAMPURA) 		1707005069NRG24131120230400537 13/11/2023 SUKRTI LODHI 1707005069WL036527 SUKRTI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318181602 SUKRTILODHI STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-069-003/302
(SHYAMPURA) 		1707005069NRG24131120230400536 13/11/2023 SUKRTI LODHI 1707005069WL036527 SUKRTI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318181602 SUKRTILODHI STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-069-003/325
(SHYAMPURA) 		1707005069NRG24131120230400540 13/11/2023 Kasee Bai Lodhi 1707005069WL036527 Kasee Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318181602 KaseeBaiLodhi STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-069-003/46
(SHYAMPURA) 		1707005069NRG24131120230400542 13/11/2023 MAMTA AHIRWAR 1707005069WL036527 MAMTA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318181602 MAMTAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-069-003/65
(SHYAMPURA) 		1707005069NRG24131120230400543 13/11/2023 rajoo 1707005069WL036527 rajoo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318181602 rajoo INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALDEOGARH MP-07-005-072-001/263-B
(BANPURA BUJURG) 		1707005072NRG24131120230400373 13/11/2023 lokendra pratap singh parmar 1707005072WL036525 lokendra pratap singh parmar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318181602 lokendrapratapsinghparmar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
52 BALDEOGARH MP-07-005-072-002/103-A
(BANPURA BUJURG) 		1707005072NRG24131120230400376 13/11/2023 HARIYA SAHU 1707005072WL036525 HARIYA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318181602 HARIYASAHU MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-072-002/103-A
(BANPURA BUJURG) 		1707005072NRG24131120230400377 13/11/2023 KASHI BAI SAHU 1707005072WL036525 KASHI BAI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318181602 KASHIBAISAHU MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-072-002/106
(BANPURA BUJURG) 		1707005072NRG24131120230400378 13/11/2023 Hajari Sahu 1707005072WL036525 Hajari Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318181602 HajariSahu MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-072-002/163
(BANPURA BUJURG) 		1707005072NRG24131120230400380 13/11/2023 bhana 1707005072WL036525 bhana 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318181602 bhana MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-072-002/163
(BANPURA BUJURG) 		1707005072NRG24131120230400379 13/11/2023 churaman sahu 1707005072WL036525 churaman sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318181602 churamansahu MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-072-002/18
(BANPURA BUJURG) 		1707005072NRG24131120230400382 13/11/2023 chinta 1707005072WL036525 chinta 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318181602 chinta STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-072-002/228-B
(BANPURA BUJURG) 		1707005072NRG24131120230400390 13/11/2023 ramesh prasad sahu 1707005072WL036525 ramesh prasad sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318181602 rameshprasadsahu MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-072-002/237-B
(BANPURA BUJURG) 		1707005072NRG24131120230400395 13/11/2023 ANJU BAI SAHU 1707005072WL036525 ANJU BAI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318181602 ANJUBAISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALDEOGARH MP-07-005-072-002/520
(BANPURA BUJURG) 		1707005072NRG24131120230400404 13/11/2023 Premnarayan Sahu 1707005072WL036525 Premnarayan Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318181602 PremnarayanSahu STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-072-002/537
(BANPURA BUJURG) 		1707005072NRG24131120230400407 13/11/2023 Varsha Sahu 1707005072WL036525 Varsha Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318181602 VarshaSahu FINO PAYMENTS BANK LTD(608001)
62 BALDEOGARH MP-07-005-072-002/538
(BANPURA BUJURG) 		1707005072NRG24131120230400408 13/11/2023 Pooran Lal Sahu 1707005072WL036525 Pooran Lal Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318181602 PooranLalSahu MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-072-002/540-B
(BANPURA BUJURG) 		1707005072NRG24131120230400415 13/11/2023 Pooja Sahu 1707005072WL036525 Pooja Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318181602 PoojaSahu MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-072-002/550
(BANPURA BUJURG) 		1707005072NRG24131120230400418 13/11/2023 Deepak Kumar Sahu 1707005072WL036525 Deepak Kumar Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318181602 DeepakKumarSahu STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-072-002/553
(BANPURA BUJURG) 		1707005072NRG24131120230400426 13/11/2023 Pyare Lal Sahu 1707005072WL036525 Pyare Lal Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318181602 PyareLalSahu MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-072-002/554
(BANPURA BUJURG) 		1707005072NRG24131120230400431 13/11/2023 Phula Bai Sahu 1707005072WL036525 Phula Bai Sahu 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318181602 PhulaBaiSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26078 26078
67 BALDEOGARH MP-07-005-069-003/325
(SHYAMPURA) 		1707005069NRG24131120230400538 13/11/2023 Shriram Lodhi 1707005069WL036527 Shriram Lodhi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318181602 ShriramLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 74919 74919

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_131123APB_FTO_354205 State Bank of India SBIN0002825 BALDEOGARH 26299
2 BALDEOGARH MP1707005_131123APB_FTO_354205 State Bank of India SBIN0003505 GULGANJ 1105
3 BALDEOGARH MP1707005_131123APB_FTO_354205 State Bank of India SBIN0010467 COLLECTORATE BRANCH SATNA 2210
4 BALDEOGARH MP1707005_131123APB_FTO_354205 State Bank of India SBIN0012191 KHARGAPUR 17901
5 BALDEOGARH MP1707005_131123APB_FTO_354205 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3978
6 BALDEOGARH MP1707005_131123APB_FTO_354205 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 1105
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