Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:19:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_210623APB_FTO_115738
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-07-005-011-001/203-A
(DEVINAGAR) 		1707005011NRG24200620230128521 21/06/2023 LAXMI AHIRWAR 1707005011WL010189 LAXMI AHIRWAR 00048 BKID0009444 1326 1326 Processed 27/06/2023 574685882 LAXMIAHIRWAR BANK OF INDIA(508505)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-067-001/8088
(BHELSI) 		1707005067NRG24200620230127937 21/06/2023 tejkali 1707005067WL010162 tejkali 00415 SBIN0000490 1326 1326 Processed 27/06/2023 574685882 tejkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 BALDEOGARH MP-07-005-006-001/526
(LADWARI KHAS) 		1707005006NRG24150620230112305 21/06/2023 khilan bai lodhi 1707005006WL009011 khilan bai lodhi 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574685882 khilanbailodhi STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-006-001/534
(LADWARI KHAS) 		1707005006NRG24150620230112306 21/06/2023 Girjabai lodhi 1707005006WL009011 Girjabai lodhi 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574685882 Girjabailodhi STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-006-001/536
(LADWARI KHAS) 		1707005006NRG24150620230112307 21/06/2023 LAL SINGH LODHI 1707005006WL009011 LAL SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574685882 LALSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALDEOGARH MP-07-005-006-001/54-A
(LADWARI KHAS) 		1707005006NRG24150620230112308 21/06/2023 mulayam singh 1707005006WL009011 mulayam singh 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574685882 mulayamsingh MADHYANCHAL GRAMIN BANK(607232)
7 BALDEOGARH MP-07-005-006-001/54-A
(LADWARI KHAS) 		1707005006NRG24150620230112309 21/06/2023 mulayam singh bundela 1707005006WL009011 mulayam singh bundela 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574685882 mulayamsinghbundela STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-006-001/545
(LADWARI KHAS) 		1707005006NRG24150620230112310 21/06/2023 Girja bai Lodhi 1707005006WL009011 Girja bai Lodhi 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574685882 GirjabaiLodhi STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-006-001/55-A
(LADWARI KHAS) 		1707005006NRG24150620230112311 21/06/2023 rajendra singh bundela 1707005006WL009011 rajendra singh bundela 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574685882 rajendrasinghbundela STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-006-001/808
(LADWARI KHAS) 		1707005006NRG24150620230112312 21/06/2023 ashok kumar lodhi 1707005006WL009011 ashok kumar lodhi 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574685882 ashokkumarlodhi STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-006-001/808
(LADWARI KHAS) 		1707005006NRG24150620230112313 21/06/2023 pooja lodhi 1707005006WL009011 pooja lodhi 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574685882 poojalodhi STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-011-001/105-B
(DEVINAGAR) 		1707005011NRG24200620230128518 21/06/2023 SUMANDEVI AHIRWAR 1707005011WL010189 SUMANDEVI AHIRWAR 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 SUMANDEVIAHIRWAR STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-041-001/102
(SURAJPUR KHAS) 		1707005041NRG24200620230129275 21/06/2023 SANTOSH KUMAR 1707005041WL010264 SANTOSH KUMAR 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 SANTOSHKUMAR STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-041-001/102
(SURAJPUR KHAS) 		1707005041NRG24200620230129276 21/06/2023 VARSHA 1707005041WL010264 VARSHA 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 VARSHA STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-041-001/102-A
(SURAJPUR KHAS) 		1707005041NRG24200620230129277 21/06/2023 ASHARAM 1707005041WL010264 ASHARAM 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 ASHARAM STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-041-001/102-A
(SURAJPUR KHAS) 		1707005041NRG24200620230129278 21/06/2023 RAMDEVI 1707005041WL010264 RAMDEVI 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 RAMDEVI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-041-001/127
(SURAJPUR KHAS) 		1707005041NRG24200620230129280 21/06/2023 SHANTI BAI LODHI 1707005041WL010264 SHANTI BAI LODHI 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 SHANTIBAILODHI STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-041-001/148
(SURAJPUR KHAS) 		1707005041NRG24200620230129281 21/06/2023 soban 1707005041WL010264 soban 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 soban MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-041-001/159
(SURAJPUR KHAS) 		1707005041NRG24200620230129283 21/06/2023 fulabai 1707005041WL010264 fulabai 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 fulabai STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-041-001/159
(SURAJPUR KHAS) 		1707005041NRG24200620230129282 21/06/2023 KASHIRAM 1707005041WL010264 KASHIRAM 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 KASHIRAM STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-041-001/160
(SURAJPUR KHAS) 		1707005041NRG24200620230129284 21/06/2023 NATHURAM 1707005041WL010264 NATHURAM 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 NATHURAM STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-041-001/160
(SURAJPUR KHAS) 		1707005041NRG24200620230129285 21/06/2023 RAJKUMARI 1707005041WL010264 RAJKUMARI 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 RAJKUMARI STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-041-001/161
(SURAJPUR KHAS) 		1707005041NRG24200620230129287 21/06/2023 KRISHNA 1707005041WL010264 KRISHNA 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 KRISHNA STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-041-001/161
(SURAJPUR KHAS) 		1707005041NRG24200620230129286 21/06/2023 LAXMI NARAYAN BADGAIYA 1707005041WL010264 LAXMI NARAYAN BADGAIYA 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 LAXMINARAYANBADGAIYA STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-041-001/162
(SURAJPUR KHAS) 		1707005041NRG24200620230129288 21/06/2023 khumani 1707005041WL010264 khumani 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 khumani STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-041-001/180
(SURAJPUR KHAS) 		1707005041NRG24200620230129290 21/06/2023 gorelal 1707005041WL010264 gorelal 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 gorelal STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-041-001/193
(SURAJPUR KHAS) 		1707005041NRG24200620230129291 21/06/2023 basanti 1707005041WL010264 basanti 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 basanti STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-041-001/194
(SURAJPUR KHAS) 		1707005041NRG24200620230129292 21/06/2023 harprasad 1707005041WL010264 harprasad 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 harprasad STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-041-001/194
(SURAJPUR KHAS) 		1707005041NRG24200620230129293 21/06/2023 rajabai 1707005041WL010264 rajabai 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 rajabai STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-041-001/208
(SURAJPUR KHAS) 		1707005041NRG24200620230129294 21/06/2023 SHIVDYAL 1707005041WL010264 SHIVDYAL 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 SHIVDYAL STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-041-001/208
(SURAJPUR KHAS) 		1707005041NRG24200620230129295 21/06/2023 VATI 1707005041WL010264 VATI 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 VATI STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-041-001/214
(SURAJPUR KHAS) 		1707005041NRG24200620230129296 21/06/2023 baladeen 1707005041WL010264 baladeen 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 baladeen STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-041-001/265
(SURAJPUR KHAS) 		1707005041NRG24200620230129298 21/06/2023 halke 1707005041WL010264 halke 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 halke MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-041-001/288
(SURAJPUR KHAS) 		1707005041NRG24200620230129300 21/06/2023 BHUJBAL 1707005041WL010264 BHUJBAL 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 BHUJBAL MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-041-001/288
(SURAJPUR KHAS) 		1707005041NRG24200620230129299 21/06/2023 BHUJBAL LODHI 1707005041WL010264 BHUJBAL LODHI 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 BHUJBALLODHI STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-041-001/32
(SURAJPUR KHAS) 		1707005041NRG24200620230129301 21/06/2023 heeralal lodhi 1707005041WL010264 heeralal lodhi 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 heeralallodhi STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-041-001/344
(SURAJPUR KHAS) 		1707005041NRG24200620230129302 21/06/2023 Brindaban 1707005041WL010264 Brindaban 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 Brindaban STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-041-001/35
(SURAJPUR KHAS) 		1707005041NRG24200620230129303 21/06/2023 HEERA 1707005041WL010264 HEERA 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 HEERA MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-041-001/35
(SURAJPUR KHAS) 		1707005041NRG24200620230129304 21/06/2023 KASHI BAI 1707005041WL010264 KASHI BAI 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 KASHIBAI STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-041-001/407
(SURAJPUR KHAS) 		1707005041NRG24200620230129305 21/06/2023 arvind kumar 1707005041WL010264 arvind kumar 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 arvindkumar STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-041-001/441
(SURAJPUR KHAS) 		1707005041NRG24200620230129307 21/06/2023 BHAGWATI 1707005041WL010264 BHAGWATI 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 BHAGWATI STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-041-001/458
(SURAJPUR KHAS) 		1707005041NRG24200620230129308 21/06/2023 HEERA LAL 1707005041WL010264 HEERA LAL 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-041-001/459-A
(SURAJPUR KHAS) 		1707005041NRG24200620230129309 21/06/2023 NARENDRA 1707005041WL010264 NARENDRA 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 NARENDRA STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-041-001/528
(SURAJPUR KHAS) 		1707005041NRG24200620230129310 21/06/2023 RAMSWRUP 1707005041WL010264 RAMSWRUP 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 RAMSWRUP STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-041-001/583
(SURAJPUR KHAS) 		1707005041NRG24200620230129313 21/06/2023 ARVIND 1707005041WL010264 ARVIND 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 ARVIND STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-041-001/583
(SURAJPUR KHAS) 		1707005041NRG24200620230129312 21/06/2023 ARVIND 1707005041WL010264 ARVIND 00415 SBIN0002825 1105 1105 Processed 27/06/2023 574685882 ARVIND STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-048-001/18
(DEWARDA) 		1707005048NRG24210620230131323 21/06/2023 Babu 1707005048WL010429 Babu 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574685882 Babu MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-048-001/18
(DEWARDA) 		1707005048NRG24210620230131322 21/06/2023 Babu 1707005048WL010429 Babu 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574685882 Babu STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-048-001/190
(DEWARDA) 		1707005048NRG24210620230131324 21/06/2023 NATTHU 1707005048WL010429 NATTHU 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574685882 NATTHU STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-048-001/190
(DEWARDA) 		1707005048NRG24210620230131325 21/06/2023 rajkumaree 1707005048WL010429 rajkumaree 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574685882 rajkumaree STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-048-001/633
(DEWARDA) 		1707005048NRG24210620230131329 21/06/2023 MATADEEN 1707005048WL010429 MATADEEN 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574685882 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 BALDEOGARH MP-07-005-048-001/633
(DEWARDA) 		1707005048NRG24210620230131328 21/06/2023 MATADEEN 1707005048WL010429 MATADEEN 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574685882 MATADEEN STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-048-001/635-A
(DEWARDA) 		1707005048NRG24210620230131330 21/06/2023 lakhan lal 1707005048WL010429 lakhan lal 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574685882 lakhanlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
54 BALDEOGARH MP-07-005-048-001/635-A
(DEWARDA) 		1707005048NRG24210620230131331 21/06/2023 prabhat 1707005048WL010429 prabhat 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574685882 prabhat STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-048-001/759
(DEWARDA) 		1707005048NRG24210620230131334 21/06/2023 CHANDA 1707005048WL010429 CHANDA 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574685882 CHANDA STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-048-001/759
(DEWARDA) 		1707005048NRG24210620230131335 21/06/2023 RAMKUMAR 1707005048WL010429 RAMKUMAR 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574685882 RAMKUMAR STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-058-003/103-B
(GUKHRAI KHAS) 		1707005058NRG24200620230127769 21/06/2023 AMARKANT KUMHAR 1707005058WL010149 AMARKANT KUMHAR 00415 SBIN0002825 2652 2652 Processed 27/06/2023 574685882 AMARKANTKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BALDEOGARH MP-07-005-060-001/270
(DARGUWAN KHALSA) 		1707005060NRG24200620230127487 21/06/2023 RUVEE MISHRA 1707005060WL010124 RUVEE MISHRA 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574685882 RUVEEMISHRA STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-060-001/702
(DARGUWAN KHALSA) 		1707005060NRG24200620230127489 21/06/2023 SEEVEE MISHRA 1707005060WL010124 SEEVEE MISHRA 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574685882 SEEVEEMISHRA STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-060-001/761
(DARGUWAN KHALSA) 		1707005060NRG24200620230127490 21/06/2023 RAJKUMAR SAHU 1707005060WL010124 RAJKUMAR SAHU 00415 SBIN0002825 1326 1326 Processed 27/06/2023 574685882 RAJKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 70499 70499
61 BALDEOGARH MP-07-005-067-001/2544
(BHELSI) 		1707005067NRG24200620230127925 21/06/2023 roshni devi lodhi 1707005067WL010162 roshni devi lodhi 00415 SBIN0012191 1326 1326 Processed 27/06/2023 574685882 roshnidevilodhi MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-067-001/2610
(BHELSI) 		1707005067NRG24200620230127926 21/06/2023 harcharan lodhi 1707005067WL010162 harcharan lodhi 00415 SBIN0012191 1326 1326 Processed 27/06/2023 574685882 harcharanlodhi MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-067-001/4179
(BHELSI) 		1707005067NRG24200620230127927 21/06/2023 JAGDISH LODHI 1707005067WL010162 JAGDISH LODHI 00415 SBIN0012191 1326 1326 Processed 27/06/2023 574685882 JAGDISHLODHI STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-067-001/8088
(BHELSI) 		1707005067NRG24200620230127936 21/06/2023 PUSHPENDRA LODHI 1707005067WL010162 PUSHPENDRA LODHI 00415 SBIN0012191 1326 1326 Processed 27/06/2023 574685882 PUSHPENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
65 BALDEOGARH MP-07-005-006-001/458
(LADWARI KHAS) 		1707005006NRG24150620230112304 21/06/2023 sahudra lodhi 1707005006WL009011 sahudra lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685882 sahudralodhi MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-011-001/105-B
(DEVINAGAR) 		1707005011NRG24200620230128517 21/06/2023 PAWAN KUMAR AHIRWAR 1707005011WL010189 PAWAN KUMAR AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574685882 PAWANKUMARAHIRWAR STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-041-001/102
(SURAJPUR KHAS) 		1707005041NRG24200620230129274 21/06/2023 parmanand 1707005041WL010264 parmanand 00602 SBIN0RRMBGB 1105 1105 Rejected 27/06/2023 574685882 Aadhaar Number not Mapped to Account Number
68 BALDEOGARH MP-07-005-041-001/127
(SURAJPUR KHAS) 		1707005041NRG24200620230129279 21/06/2023 rameshwar 1707005041WL010264 rameshwar 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574685882 rameshwar STATE BANK OF INDIA(508548)
69 BALDEOGARH MP-07-005-041-001/441
(SURAJPUR KHAS) 		1707005041NRG24200620230129306 21/06/2023 JAGDEESH 1707005041WL010264 JAGDEESH 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574685882 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-048-001/331-A
(DEWARDA) 		1707005048NRG24210620230131327 21/06/2023 kamlesh 1707005048WL010429 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685882 kamlesh STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-048-001/331-A
(DEWARDA) 		1707005048NRG24210620230131326 21/06/2023 kamlesh 1707005048WL010429 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685882 kamlesh MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-048-001/635-A
(DEWARDA) 		1707005048NRG24210620230131333 21/06/2023 savitri asati 1707005048WL010429 savitri asati 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685882 savitriasati STATE BANK OF INDIA(508548)
73 BALDEOGARH MP-07-005-048-001/635-A
(DEWARDA) 		1707005048NRG24210620230131332 21/06/2023 savitri asati 1707005048WL010429 savitri asati 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685882 savitriasati STATE BANK OF INDIA(508548)
74 BALDEOGARH MP-07-005-060-001/702
(DARGUWAN KHALSA) 		1707005060NRG24200620230127488 21/06/2023 ASHA RAM MISHRA 1707005060WL010124 ASHA RAM MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685882 ASHARAMMISHRA STATE BANK OF INDIA(508548)
75 BALDEOGARH MP-07-005-062-001/5-A
(SARKANPUR KHAS) 		1707005000NRG24210620230130599 21/06/2023 ramku pal 1707005WL010373 ramku pal 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574685882 ramkupal STATE BANK OF INDIA(508548)
76 BALDEOGARH MP-07-005-067-001/2544
(BHELSI) 		1707005067NRG24200620230127924 21/06/2023 ravi lodhi 1707005067WL010162 ravi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685882 ravilodhi STATE BANK OF INDIA(508548)
77 BALDEOGARH MP-07-005-067-001/6002
(BHELSI) 		1707005067NRG24200620230127928 21/06/2023 USHA LODHI 1707005067WL010162 USHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685882 USHALODHI MADHYANCHAL GRAMIN BANK(607232)
78 BALDEOGARH MP-07-005-067-001/6003
(BHELSI) 		1707005067NRG24200620230127930 21/06/2023 NEETA LODHI 1707005067WL010162 NEETA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685882 NEETALODHI MADHYANCHAL GRAMIN BANK(607232)
79 BALDEOGARH MP-07-005-067-001/6016
(BHELSI) 		1707005067NRG24200620230127931 21/06/2023 BRAJLAL LODHI 1707005067WL010162 BRAJLAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685882 BRAJLALLODHI MADHYANCHAL GRAMIN BANK(607232)
80 BALDEOGARH MP-07-005-067-001/6016
(BHELSI) 		1707005067NRG24200620230127932 21/06/2023 GIRRAJA LODHI 1707005067WL010162 GIRRAJA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685882 GIRRAJALODHI MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-067-001/8084
(BHELSI) 		1707005067NRG24200620230127935 21/06/2023 hira lodhi 1707005067WL010162 hira lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574685882 hiralodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22984 22984
82 BALDEOGARH MP-07-005-067-001/8090
(BHELSI) 		1707005067NRG24200620230127938 21/06/2023 RAJA NAMDEV 1707005067WL010162 RAJA NAMDEV 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574685882 RAJANAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 102765 102765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_210623APB_FTO_115738 Bank of India BKID0009444 TIKAMGARH 1326
2 BALDEOGARH MP1707005_210623APB_FTO_115738 State Bank of India SBIN0000490 TIKAMGARH 1326
3 BALDEOGARH MP1707005_210623APB_FTO_115738 State Bank of India SBIN0002825 BALDEOGARH 70499
4 BALDEOGARH MP1707005_210623APB_FTO_115738 State Bank of India SBIN0012191 KHARGAPUR 5304
5 BALDEOGARH MP1707005_210623APB_FTO_115738 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 3757
6 BALDEOGARH MP1707005_210623APB_FTO_115738 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 15249
7 BALDEOGARH MP1707005_210623APB_FTO_115738 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1326
8 BALDEOGARH MP1707005_210623APB_FTO_115738 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 2652
9 BALDEOGARH MP1707005_210623APB_FTO_115738 India Post Payments Bank IPOS0000001 Tikamgarh 1326

Download In Excel