Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:59:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_040723APB_FTO_147015
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-07-005-004-003/1
(AHAAR) 		1707005004NRG24030720230173689 04/07/2023 jagdish 1707005004WL013518 jagdish 00415 SBIN0002825 1326 1326 Processed 11/07/2023 807075925 jagdish STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-004-003/1
(AHAAR) 		1707005004NRG24030720230173690 04/07/2023 jagdish 1707005004WL013518 jagdish 00415 SBIN0002825 1326 1326 Processed 11/07/2023 807075925 jagdish STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-004-003/1-A
(AHAAR) 		1707005004NRG24030720230173692 04/07/2023 janka 1707005004WL013518 janka 00415 SBIN0002825 1326 1326 Processed 11/07/2023 807075925 janka STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-004-003/1-A
(AHAAR) 		1707005004NRG24030720230173691 04/07/2023 manohar 1707005004WL013518 manohar 00415 SBIN0002825 1326 1326 Processed 11/07/2023 807075925 manohar STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-004-003/2
(AHAAR) 		1707005004NRG24030720230173695 04/07/2023 Ganesh 1707005004WL013518 Ganesh 00415 SBIN0002825 1326 1326 Processed 11/07/2023 807075925 Ganesh STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-004-003/2
(AHAAR) 		1707005004NRG24030720230173693 04/07/2023 hariram 1707005004WL013518 hariram 00415 SBIN0002825 1326 1326 Processed 11/07/2023 807075925 hariram STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-004-003/2
(AHAAR) 		1707005004NRG24030720230173694 04/07/2023 Shila 1707005004WL013518 Shila 00415 SBIN0002825 1326 1326 Processed 11/07/2023 807075925 Shila STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-004-003/2
(AHAAR) 		1707005004NRG24030720230173696 04/07/2023 Sukhwatu Devi Raikwar 1707005004WL013518 Sukhwatu Devi Raikwar 00415 SBIN0002825 1326 1326 Processed 11/07/2023 807075925 SukhwatuDeviRaikwar STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-004-003/2-A
(AHAAR) 		1707005004NRG24030720230173698 04/07/2023 Devanti Raikwar 1707005004WL013518 Devanti Raikwar 00415 SBIN0002825 1326 1326 Processed 11/07/2023 807075925 DevantiRaikwar STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-004-003/2-A
(AHAAR) 		1707005004NRG24030720230173697 04/07/2023 Ghanshyam Raikwar 1707005004WL013518 Ghanshyam Raikwar 00415 SBIN0002825 1326 1326 Processed 11/07/2023 807075925 GhanshyamRaikwar STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-004-003/27
(AHAAR) 		1707005004NRG24030720230173699 04/07/2023 munna 1707005004WL013518 munna 00415 SBIN0002825 1326 1326 Processed 11/07/2023 807075925 munna STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-004-003/28
(AHAAR) 		1707005004NRG24030720230173700 04/07/2023 hajaree 1707005004WL013518 hajaree 00415 SBIN0002825 1326 1326 Processed 11/07/2023 807075925 hajaree STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-004-003/28
(AHAAR) 		1707005004NRG24030720230173701 04/07/2023 vidhya 1707005004WL013518 vidhya 00415 SBIN0002825 1326 1326 Processed 11/07/2023 807075925 vidhya STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-004-003/36
(AHAAR) 		1707005004NRG24030720230173702 04/07/2023 ramdeen vishkarma 1707005004WL013518 ramdeen vishkarma 00415 SBIN0002825 1326 1326 Processed 11/07/2023 807075925 ramdeenvishkarma STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-004-003/38
(AHAAR) 		1707005004NRG24030720230173703 04/07/2023 Ramesh vishwakarma 1707005004WL013518 Ramesh vishwakarma 00415 SBIN0002825 1326 1326 Processed 11/07/2023 807075925 Rameshvishwakarma STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-004-003/66
(AHAAR) 		1707005004NRG24030720230173704 04/07/2023 PARVATI 1707005004WL013518 PARVATI 00415 SBIN0002825 1326 1326 Processed 11/07/2023 807075925 PARVATI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-013-001/872
(SUJANPURA KHAS) 		1707005013NRG24040720230175131 04/07/2023 akhlesh 1707005013WL013648 akhlesh 00415 SBIN0002825 1768 1768 Processed 11/07/2023 807075925 akhlesh STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-057-003/320
(KHODERA) 		1707005057NRG24040720230174961 04/07/2023 Parmi Kushwaha 1707005057WL013626 Parmi Kushwaha 00415 SBIN0002825 2652 2652 Processed 11/07/2023 807075925 ParmiKushwaha STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-067-001/2527
(BHELSI) 		1707005067NRG24300620230161838 04/07/2023 rekha lodhi 1707005067WL012720 rekha lodhi 00415 SBIN0002825 1105 1105 Processed 11/07/2023 807075925 rekhalodhi STATE BANK OF INDIA(508548)
SubTotal 26741 26741
20 BALDEOGARH MP-07-005-031-002/108
(PIPRA BILARI) 		1707005031NRG24030720230173506 04/07/2023 karan yadav 1707005031WL013503 karan yadav 00415 SBIN0012191 2652 2652 Processed 11/07/2023 807075925 karanyadav STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-031-002/166
(PIPRA BILARI) 		1707005031NRG24030720230173513 04/07/2023 ROHIT yadav 1707005031WL013505 ROHIT yadav 00415 SBIN0012191 221 221 Processed 11/07/2023 807075925 ROHITyadav STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-031-002/394
(PIPRA BILARI) 		1707005031NRG24030720230173514 04/07/2023 RAMSWAROOP 1707005031WL013505 RAMSWAROOP 00415 SBIN0012191 2652 2652 Processed 11/07/2023 807075925 RAMSWAROOP STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-042-001/1653
(KUDILA) 		1707005042NRG24040720230174977 04/07/2023 Suresh 1707005042WL013628 Suresh 00415 SBIN0012191 1547 1547 Processed 11/07/2023 807075925 Suresh PAYTM PAYMENTS BANK LTD(608032)
24 BALDEOGARH MP-07-005-042-001/1653
(KUDILA) 		1707005042NRG24040720230174978 04/07/2023 Suresh 1707005042WL013628 Suresh 00415 SBIN0012191 1547 1547 Processed 11/07/2023 807075925 Suresh STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-042-001/1670
(KUDILA) 		1707005042NRG24040720230174979 04/07/2023 DEVICHAND 1707005042WL013628 DEVICHAND 00415 SBIN0012191 1326 1326 Processed 11/07/2023 807075925 DEVICHAND STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-067-001/109
(BHELSI) 		1707005067NRG24300620230161829 04/07/2023 sukla 1707005067WL012720 sukla 00415 SBIN0012191 1105 1105 Processed 11/07/2023 807075925 sukla MADHYANCHAL GRAMIN BANK(607232)
27 BALDEOGARH MP-07-005-067-001/1138
(BHELSI) 		1707005067NRG24040720230176728 04/07/2023 HARSEWAK 1707005067WL013748 HARSEWAK 00415 SBIN0012191 1326 1326 Processed 11/07/2023 807075925 HARSEWAK STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-067-001/121
(BHELSI) 		1707005067NRG24300620230161831 04/07/2023 mohan 1707005067WL012720 mohan 00415 SBIN0012191 1105 1105 Processed 11/07/2023 807075925 mohan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
29 BALDEOGARH MP-07-005-067-001/2302
(BHELSI) 		1707005067NRG24300620230161833 04/07/2023 bhagvati 1707005067WL012720 bhagvati 00415 SBIN0012191 1105 1105 Processed 11/07/2023 807075925 bhagvati MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-067-001/2526
(BHELSI) 		1707005067NRG24300620230161835 04/07/2023 devendra lodhi 1707005067WL012720 devendra lodhi 00415 SBIN0012191 1105 1105 Processed 11/07/2023 807075925 devendralodhi STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-067-001/2527
(BHELSI) 		1707005067NRG24300620230161837 04/07/2023 raghwendra singh lodhi 1707005067WL012720 raghwendra singh lodhi 00415 SBIN0012191 1105 1105 Processed 11/07/2023 807075925 raghwendrasinghlodhi STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-067-001/272
(BHELSI) 		1707005067NRG24300620230161840 04/07/2023 kamalabai 1707005067WL012720 kamalabai 00415 SBIN0012191 1105 1105 Processed 11/07/2023 807075925 kamalabai STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-067-001/3226
(BHELSI) 		1707005067NRG24300620230161842 04/07/2023 rani kushwaha 1707005067WL012720 rani kushwaha 00415 SBIN0012191 1105 1105 Rejected 13/07/2023 807075925 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 BALDEOGARH MP-07-005-067-001/3316
(BHELSI) 		1707005067NRG24300620230161843 04/07/2023 MANEESH JAIN 1707005067WL012720 MANEESH JAIN 00415 SBIN0012191 1105 1105 Processed 11/07/2023 807075925 MANEESHJAIN MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-067-001/4207
(BHELSI) 		1707005067NRG24300620230161847 04/07/2023 kamlesh 1707005067WL012720 kamlesh 00415 SBIN0012191 1105 1105 Processed 11/07/2023 807075925 kamlesh STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-067-001/4278
(BHELSI) 		1707005067NRG24300620230161850 04/07/2023 RAJNI KUSHWAHA 1707005067WL012720 RAJNI KUSHWAHA 00415 SBIN0012191 1105 1105 Processed 12/07/2023 807075925 RAJNIKUSHWAHA CENTRAL BANK OF INDIA(607115)
37 BALDEOGARH MP-07-005-067-001/4279
(BHELSI) 		1707005067NRG24300620230161851 04/07/2023 kunji 1707005067WL012720 kunji 00415 SBIN0012191 1105 1105 Processed 11/07/2023 807075925 kunji MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-067-001/4849
(BHELSI) 		1707005067NRG24300620230161855 04/07/2023 SHANKAR SHUKLA 1707005067WL012720 SHANKAR SHUKLA 00415 SBIN0012191 1105 1105 Processed 11/07/2023 807075925 SHANKARSHUKLA STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-067-001/7702
(BHELSI) 		1707005067NRG24300620230161857 04/07/2023 ANEETA 1707005067WL012720 ANEETA 00415 SBIN0012191 1105 1105 Processed 11/07/2023 807075925 ANEETA UNION BANK OF INDIA(508500)
40 BALDEOGARH MP-07-005-067-001/9031
(BHELSI) 		1707005067NRG24300620230161858 04/07/2023 bhajoli kushwaha 1707005067WL012720 bhajoli kushwaha 00415 SBIN0012191 1105 1105 Processed 11/07/2023 807075925 bhajolikushwaha STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-067-001/9037
(BHELSI) 		1707005067NRG24300620230161859 04/07/2023 darau kushwaha 1707005067WL012720 darau kushwaha 00415 SBIN0012191 1105 1105 Processed 11/07/2023 807075925 daraukushwaha STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-067-001/939
(BHELSI) 		1707005067NRG24300620230161860 04/07/2023 bhagirath 1707005067WL012720 bhagirath 00415 SBIN0012191 1105 1105 Processed 11/07/2023 807075925 bhagirath STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-067-001/978
(BHELSI) 		1707005067NRG24300620230161862 04/07/2023 ramesh 1707005067WL012720 ramesh 00415 SBIN0012191 1105 1105 Processed 11/07/2023 807075925 ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30056 30056
44 BALDEOGARH MP-07-005-031-002/166
(PIPRA BILARI) 		1707005031NRG24030720230173512 04/07/2023 kashi yadav 1707005031WL013505 kashi yadav 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 807075925 kashiyadav STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-031-002/180
(PIPRA BILARI) 		1707005031NRG24030720230173507 04/07/2023 dhuram Yadav 1707005031WL013503 dhuram Yadav 00602 SBIN0RRMBGB 2652 2652 Rejected 13/07/2023 807075925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BALDEOGARH MP-07-005-031-002/500
(PIPRA BILARI) 		1707005031NRG24030720230173508 04/07/2023 moolchandra yadav 1707005031WL013503 moolchandra yadav 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807075925 moolchandrayadav MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-031-002/500
(PIPRA BILARI) 		1707005031NRG24030720230173515 04/07/2023 moolchandra yadav 1707005031WL013505 moolchandra yadav 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807075925 moolchandrayadav STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-042-001/1507
(KUDILA) 		1707005042NRG24040720230174970 04/07/2023 HARDEEN LODHI 1707005042WL013628 HARDEEN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807075925 HARDEENLODHI MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-042-001/1589
(KUDILA) 		1707005042NRG24040720230174973 04/07/2023 Ramdeen Lodhi 1707005042WL013628 Ramdeen Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807075925 RamdeenLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALDEOGARH MP-07-005-042-001/1589
(KUDILA) 		1707005042NRG24040720230174974 04/07/2023 Ramdeen Lodhi 1707005042WL013628 Ramdeen Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807075925 RamdeenLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALDEOGARH MP-07-005-057-003/200
(KHODERA) 		1707005057NRG24040720230174957 04/07/2023 Gyadeen Lodhi 1707005057WL013625 Gyadeen Lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807075925 GyadeenLodhi STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-057-003/328
(KHODERA) 		1707005057NRG24040720230174959 04/07/2023 BABU 1707005057WL013625 BABU 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 807075925 BABU MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-067-001/1008
(BHELSI) 		1707005067NRG24040720230176724 04/07/2023 kusum devi lodhi 1707005067WL013748 kusum devi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807075925 kusumdevilodhi MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-067-001/1138
(BHELSI) 		1707005067NRG24040720230176729 04/07/2023 RAMKUWAR LODHI 1707005067WL013748 RAMKUWAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807075925 RAMKUWARLODHI MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-067-001/116
(BHELSI) 		1707005067NRG24300620230161830 04/07/2023 ghanshyam 1707005067WL012720 ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807075925 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-067-001/1179
(BHELSI) 		1707005067NRG24040720230176730 04/07/2023 Jagannath 1707005067WL013748 Jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807075925 Jagannath STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-067-001/1404
(BHELSI) 		1707005067NRG24300620230161832 04/07/2023 RAKESH SEN 1707005067WL012720 RAKESH SEN 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807075925 RAKESHSEN MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-067-001/2303
(BHELSI) 		1707005067NRG24300620230161834 04/07/2023 brajesh 1707005067WL012720 brajesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807075925 brajesh MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-067-001/2616
(BHELSI) 		1707005067NRG24300620230161839 04/07/2023 ratiram kushwaha 1707005067WL012720 ratiram kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807075925 ratiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-067-001/273
(BHELSI) 		1707005067NRG24300620230161841 04/07/2023 kadora 1707005067WL012720 kadora 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807075925 kadora STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-067-001/3413
(BHELSI) 		1707005067NRG24300620230161844 04/07/2023 munna chadhar 1707005067WL012720 munna chadhar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807075925 munnachadhar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 BALDEOGARH MP-07-005-067-001/4040
(BHELSI) 		1707005067NRG24300620230161845 04/07/2023 khushbu 1707005067WL012720 khushbu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807075925 khushbu MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-067-001/41
(BHELSI) 		1707005067NRG24300620230161846 04/07/2023 Sanjoo 1707005067WL012720 Sanjoo 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807075925 Sanjoo MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-067-001/4207
(BHELSI) 		1707005067NRG24300620230161849 04/07/2023 chanda kushwaha 1707005067WL012720 chanda kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807075925 chandakushwaha MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-067-001/4207
(BHELSI) 		1707005067NRG24300620230161848 04/07/2023 suresh 1707005067WL012720 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807075925 suresh MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-067-001/4370
(BHELSI) 		1707005067NRG24300620230161852 04/07/2023 ramrati 1707005067WL012720 ramrati 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807075925 ramrati JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
67 BALDEOGARH MP-07-005-067-001/4427
(BHELSI) 		1707005067NRG24300620230161853 04/07/2023 komal kushwaha 1707005067WL012720 komal kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807075925 komalkushwaha INDIAN BANK(607105)
68 BALDEOGARH MP-07-005-067-001/4525
(BHELSI) 		1707005067NRG24300620230161854 04/07/2023 rilli kushwaha 1707005067WL012720 rilli kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807075925 rillikushwaha MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-067-001/6025
(BHELSI) 		1707005067NRG24040720230176785 04/07/2023 dropati lodhi 1707005067WL013748 dropati lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807075925 dropatilodhi MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-067-001/6025
(BHELSI) 		1707005067NRG24040720230176784 04/07/2023 gopal lodhi 1707005067WL013748 gopal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807075925 gopallodhi MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-067-001/7702
(BHELSI) 		1707005067NRG24300620230161856 04/07/2023 DEVICHRAN 1707005067WL012720 DEVICHRAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807075925 DEVICHRAN MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-067-001/939
(BHELSI) 		1707005067NRG24300620230161861 04/07/2023 bhagirath 1707005067WL012720 bhagirath 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807075925 bhagirath MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-067-001/940
(BHELSI) 		1707005067NRG24040720230176798 04/07/2023 vinita lodhi 1707005067WL013748 vinita lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807075925 vinitalodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42432 42432
Total 99229 99229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_040723APB_FTO_147015 State Bank of India SBIN0002825 BALDEOGARH 26741
2 BALDEOGARH MP1707005_040723APB_FTO_147015 State Bank of India SBIN0012191 KHARGAPUR 30056
3 BALDEOGARH MP1707005_040723APB_FTO_147015 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 13923
4 BALDEOGARH MP1707005_040723APB_FTO_147015 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2431
5 BALDEOGARH MP1707005_040723APB_FTO_147015 Madhyanchal Gramin Bank SBIN0RRMBGB deri 8177
6 BALDEOGARH MP1707005_040723APB_FTO_147015 Madhyanchal Gramin Bank SBIN0RRMBGB hata 5304
7 BALDEOGARH MP1707005_040723APB_FTO_147015 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 8177
8 BALDEOGARH MP1707005_040723APB_FTO_147015 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 4420

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