Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:57:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_050623APB_FTO_73828
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-07-005-051-001/299-B
(BANERA) 		1707005051NRG24030620230081711 05/06/2023 kailsh 1707005051WL006536 kailsh 00045 BARB0TIKAMG 1547 1547 Processed 14/06/2023 297873489 kailsh MADHYANCHAL GRAMIN BANK(607232)
2 BALDEOGARH MP-07-005-051-001/299-B
(BANERA) 		1707005051NRG24030620230081710 05/06/2023 Kailsh 1707005051WL006536 Kailsh 00045 BARB0TIKAMG 1547 1547 Processed 14/06/2023 297873489 Kailsh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
3 BALDEOGARH MP-07-005-074-005/2
(PACHERKHAS) 		1707005074NRG24050620230084856 05/06/2023 Sapna Yadav 1707005074WL006810 Sapna Yadav 00048 BKID0009442 1326 1326 Processed 13/06/2023 297873489 SapnaYadav BANK OF INDIA(508505)
SubTotal 1326 1326
4 BALDEOGARH MP-07-005-074-005/1
(PACHERKHAS) 		1707005074NRG24050620230084849 05/06/2023 BHUPAT 1707005074WL006810 BHUPAT 00078 CNRB0017735 1326 1326 Processed 14/06/2023 297873489 BHUPAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
5 BALDEOGARH MP-07-005-074-001/715
(PACHERKHAS) 		1707005074NRG24050620230084837 05/06/2023 Balram Rai 1707005074WL006810 Balram Rai 00354 PUNB0142400 1326 1326 Processed 14/06/2023 297873489 BalramRai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 BALDEOGARH MP-07-005-074-001/735
(PACHERKHAS) 		1707005074NRG24050620230084845 05/06/2023 Sarjit Yadav 1707005074WL006810 Sarjit Yadav 00415 SBIN0001628 1326 1326 Processed 13/06/2023 297873489 SarjitYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BALDEOGARH MP-07-005-050-003/233-A
(BADAGHAT) 		1707005050NRG24040620230083716 05/06/2023 HALKIBAI 1707005050WL006720 HALKIBAI 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297873489 HALKIBAI STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-050-003/233-A
(BADAGHAT) 		1707005050NRG24040620230083715 05/06/2023 SURENDRA 1707005050WL006720 SURENDRA 00415 SBIN0002825 1326 1326 Processed 13/06/2023 297873489 SURENDRA STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-051-001/227-A
(BANERA) 		1707005051NRG24030620230081699 05/06/2023 deepa 1707005051WL006536 deepa 00415 SBIN0002825 1547 1547 Processed 13/06/2023 297873489 deepa STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-051-001/227-B
(BANERA) 		1707005051NRG24030620230081700 05/06/2023 ramkumar 1707005051WL006536 ramkumar 00415 SBIN0002825 1547 1547 Processed 13/06/2023 297873489 ramkumar STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-051-001/246
(BANERA) 		1707005051NRG24030620230081701 05/06/2023 Bhagvandas Lodhi 1707005051WL006536 Bhagvandas Lodhi 00415 SBIN0002825 1547 1547 Processed 13/06/2023 297873489 BhagvandasLodhi STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-051-001/246
(BANERA) 		1707005051NRG24030620230081702 05/06/2023 Chanda Lodhi 1707005051WL006536 Chanda Lodhi 00415 SBIN0002825 1547 1547 Processed 13/06/2023 297873489 ChandaLodhi STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-051-001/263
(BANERA) 		1707005051NRG24030620230081704 05/06/2023 GOURA 1707005051WL006536 GOURA 00415 SBIN0002825 1547 1547 Processed 13/06/2023 297873489 GOURA STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-051-001/263
(BANERA) 		1707005051NRG24030620230081703 05/06/2023 MADHO 1707005051WL006536 MADHO 00415 SBIN0002825 1547 1547 Processed 13/06/2023 297873489 MADHO STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-051-001/274
(BANERA) 		1707005051NRG24030620230081706 05/06/2023 DESHRAJ 1707005051WL006536 DESHRAJ 00415 SBIN0002825 1547 1547 Processed 13/06/2023 297873489 DESHRAJ STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-051-001/274
(BANERA) 		1707005051NRG24030620230081707 05/06/2023 JAMNA 1707005051WL006536 JAMNA 00415 SBIN0002825 1547 1547 Processed 13/06/2023 297873489 JAMNA STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-051-001/296
(BANERA) 		1707005051NRG24030620230081708 05/06/2023 Sahodra Lodhi 1707005051WL006536 Sahodra Lodhi 00415 SBIN0002825 1547 1547 Processed 13/06/2023 297873489 SahodraLodhi STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-051-001/370
(BANERA) 		1707005051NRG24030620230081712 05/06/2023 RAJU DHEEMAR 1707005051WL006536 RAJU DHEEMAR 00415 SBIN0002825 1547 1547 Processed 13/06/2023 297873489 RAJUDHEEMAR STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-051-001/374
(BANERA) 		1707005051NRG24030620230081714 05/06/2023 Noni Bai Pal 1707005051WL006536 Noni Bai Pal 00415 SBIN0002825 1547 1547 Processed 13/06/2023 297873489 NoniBaiPal STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-051-001/374
(BANERA) 		1707005051NRG24030620230081713 05/06/2023 Shyamlal Pal 1707005051WL006536 Shyamlal Pal 00415 SBIN0002825 1547 1547 Processed 13/06/2023 297873489 ShyamlalPal STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-051-001/409
(BANERA) 		1707005051NRG24030620230081716 05/06/2023 Devkiya Rajak 1707005051WL006536 Devkiya Rajak 00415 SBIN0002825 1547 1547 Processed 13/06/2023 297873489 DevkiyaRajak STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-051-001/415
(BANERA) 		1707005051NRG24030620230081717 05/06/2023 Jaman Dhimar 1707005051WL006536 Jaman Dhimar 00415 SBIN0002825 1547 1547 Processed 13/06/2023 297873489 JamanDhimar STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-051-001/474
(BANERA) 		1707005051NRG24030620230081718 05/06/2023 paramlal lodhi 1707005051WL006536 paramlal lodhi 00415 SBIN0002825 1547 1547 Processed 13/06/2023 297873489 paramlallodhi STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-051-001/506-D
(BANERA) 		1707005051NRG24030620230081720 05/06/2023 malti 1707005051WL006536 malti 00415 SBIN0002825 1547 1547 Processed 13/06/2023 297873489 malti STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-051-001/506-D
(BANERA) 		1707005051NRG24030620230081719 05/06/2023 malti 1707005051WL006536 malti 00415 SBIN0002825 1547 1547 Processed 13/06/2023 297873489 malti STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-051-001/512
(BANERA) 		1707005051NRG24030620230081723 05/06/2023 Sukram Chadar 1707005051WL006536 Sukram Chadar 00415 SBIN0002825 1547 1547 Processed 13/06/2023 297873489 SukramChadar STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-051-001/69
(BANERA) 		1707005051NRG24030620230081724 05/06/2023 Kamlesh Rajak 1707005051WL006536 Kamlesh Rajak 00415 SBIN0002825 1547 1547 Processed 13/06/2023 297873489 KamleshRajak STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-053-003/472
(MOUNE KA KHERA) 		1707005053NRG24050620230085034 05/06/2023 Leeladhar Lodhi 1707005053WL006839 Leeladhar Lodhi 00415 SBIN0002825 1547 1547 Processed 13/06/2023 297873489 LeeladharLodhi STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-072-001/352
(BANPURA BUJURG) 		1707005072NRG24040620230082692 05/06/2023 omprakasha 1707005072WL006620 omprakasha 00415 SBIN0002825 1547 1547 Processed 14/06/2023 297873489 omprakasha MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-072-001/502
(BANPURA BUJURG) 		1707005072NRG24040620230082694 05/06/2023 Arvindra Ahirwar 1707005072WL006620 Arvindra Ahirwar 00415 SBIN0002825 1547 1547 Processed 13/06/2023 297873489 ArvindraAhirwar STATE BANK OF INDIA(508548)
SubTotal 36686 36686
31 BALDEOGARH MP-07-005-035-001/144
(CHANDERI KHAS) 		1707005035NRG24030620230081808 05/06/2023 Halke 1707005035WL006540 Halke 00415 SBIN0012191 1105 1105 Processed 13/06/2023 297873489 Halke STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-035-001/222
(CHANDERI KHAS) 		1707005035NRG24030620230081811 05/06/2023 Hallu 1707005035WL006540 Hallu 00415 SBIN0012191 1105 1105 Processed 13/06/2023 297873489 Hallu STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-035-001/247
(CHANDERI KHAS) 		1707005035NRG24030620230081812 05/06/2023 Kamti 1707005035WL006540 Kamti 00415 SBIN0012191 1105 1105 Processed 13/06/2023 297873489 Kamti STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-035-001/253
(CHANDERI KHAS) 		1707005035NRG24030620230081813 05/06/2023 KHUBCHAND 1707005035WL006540 KHUBCHAND 00415 SBIN0012191 1105 1105 Processed 13/06/2023 297873489 KHUBCHAND STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-035-001/260
(CHANDERI KHAS) 		1707005035NRG24030620230081817 05/06/2023 Manik lal 1707005035WL006540 Manik lal 00415 SBIN0012191 1105 1105 Processed 13/06/2023 297873489 Maniklal STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-035-001/260
(CHANDERI KHAS) 		1707005035NRG24030620230081818 05/06/2023 Sakhi bai 1707005035WL006540 Sakhi bai 00415 SBIN0012191 1105 1105 Processed 13/06/2023 297873489 Sakhibai STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-035-001/332
(CHANDERI KHAS) 		1707005035NRG24030620230081820 05/06/2023 Dhanmanti 1707005035WL006540 Dhanmanti 00415 SBIN0012191 1105 1105 Processed 13/06/2023 297873489 Dhanmanti STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-035-001/332
(CHANDERI KHAS) 		1707005035NRG24030620230081819 05/06/2023 KAMLA BBADAI 1707005035WL006540 KAMLA BBADAI 00415 SBIN0012191 1105 1105 Processed 13/06/2023 297873489 KAMLABBADAI STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-035-001/425-A
(CHANDERI KHAS) 		1707005035NRG24030620230081821 05/06/2023 Sati 1707005035WL006540 Sati 00415 SBIN0012191 1105 1105 Processed 14/06/2023 297873489 Sati MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-072-001/244-B
(BANPURA BUJURG) 		1707005072NRG24040620230082688 05/06/2023 RAGHVENDRA LODHI 1707005072WL006620 RAGHVENDRA LODHI 00415 SBIN0012191 1547 1547 Processed 13/06/2023 297873489 RAGHVENDRALODHI STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-072-001/244-B
(BANPURA BUJURG) 		1707005072NRG24040620230082689 05/06/2023 RAMDEVI LODHI 1707005072WL006620 RAMDEVI LODHI 00415 SBIN0012191 1547 1547 Processed 13/06/2023 297873489 RAMDEVILODHI STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-072-001/312
(BANPURA BUJURG) 		1707005072NRG24040620230082691 05/06/2023 Maya lodhi 1707005072WL006620 Maya lodhi 00415 SBIN0012191 1547 1547 Processed 13/06/2023 297873489 Mayalodhi STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-074-001/733
(PACHERKHAS) 		1707005074NRG24050620230084841 05/06/2023 Bhupendra Kumar Yadav 1707005074WL006810 Bhupendra Kumar Yadav 00415 SBIN0012191 1326 1326 Processed 13/06/2023 297873489 BhupendraKumarYadav STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-074-001/733
(PACHERKHAS) 		1707005074NRG24050620230084842 05/06/2023 Urmila Yadav 1707005074WL006810 Urmila Yadav 00415 SBIN0012191 1326 1326 Processed 13/06/2023 297873489 UrmilaYadav STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-074-001/735
(PACHERKHAS) 		1707005074NRG24050620230084846 05/06/2023 Archna Yadav 1707005074WL006810 Archna Yadav 00415 SBIN0012191 1326 1326 Processed 13/06/2023 297873489 ArchnaYadav STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-074-005/3
(PACHERKHAS) 		1707005074NRG24050620230084858 05/06/2023 bhoori yadav 1707005074WL006810 bhoori yadav 00415 SBIN0012191 1326 1326 Processed 13/06/2023 297873489 bhooriyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
47 BALDEOGARH MP-07-005-035-001/217
(CHANDERI KHAS) 		1707005035NRG24030620230081810 05/06/2023 Ramesh 1707005035WL006540 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 14/06/2023 297873489 Ramesh BANK OF BARODA(606985)
48 BALDEOGARH MP-07-005-035-001/258-A
(CHANDERI KHAS) 		1707005035NRG24030620230081816 05/06/2023 DEVENDRA KUMAR LODHI 1707005035WL006540 DEVENDRA KUMAR LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297873489 DEVENDRAKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BALDEOGARH MP-07-005-035-001/426
(CHANDERI KHAS) 		1707005035NRG24030620230081822 05/06/2023 Gudiya Rajpoot 1707005035WL006540 Gudiya Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297873489 GudiyaRajpoot STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-035-001/426
(CHANDERI KHAS) 		1707005035NRG24030620230081823 05/06/2023 Rajendra Rajpoot 1707005035WL006540 Rajendra Rajpoot 00602 SBIN0RRMBGB 1105 1105 Processed 13/06/2023 297873489 RajendraRajpoot STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-050-003/18-A
(BADAGHAT) 		1707005050NRG24040620230083714 05/06/2023 hardas 1707005050WL006720 hardas 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297873489 hardas STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-051-001/194-A
(BANERA) 		1707005051NRG24030620230081696 05/06/2023 AMIT 1707005051WL006536 AMIT 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 297873489 AMIT STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-051-001/209-A
(BANERA) 		1707005051NRG24030620230081697 05/06/2023 DEEPESH 1707005051WL006536 DEEPESH 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 297873489 DEEPESH BANK OF BARODA(606985)
54 BALDEOGARH MP-07-005-051-001/223-C
(BANERA) 		1707005051NRG24030620230081698 05/06/2023 balchandra 1707005051WL006536 balchandra 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 297873489 balchandra STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-051-001/510-B
(BANERA) 		1707005051NRG24030620230081722 05/06/2023 RAMKUMAR 1707005051WL006536 RAMKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 297873489 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-053-003/24
(MOUNE KA KHERA) 		1707005053NRG24020620230078174 05/06/2023 Shobharam 1707005053WL006259 Shobharam 00602 SBIN0RRMBGB 1547 1547 Processed 14/06/2023 297873489 Shobharam MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-072-001/352
(BANPURA BUJURG) 		1707005072NRG24040620230082693 05/06/2023 Omprakash Lodhi 1707005072WL006620 Omprakash Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/06/2023 297873489 OmprakashLodhi STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-074-001/715
(PACHERKHAS) 		1707005074NRG24050620230084838 05/06/2023 Mahima Rai 1707005074WL006810 Mahima Rai 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297873489 MahimaRai STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-074-001/723
(PACHERKHAS) 		1707005074NRG24050620230084840 05/06/2023 Anita Sen 1707005074WL006810 Anita Sen 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297873489 AnitaSen MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-074-001/736
(PACHERKHAS) 		1707005074NRG24050620230084847 05/06/2023 Jitendra Yadav 1707005074WL006810 Jitendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 297873489 JitendraYadav STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-074-005/1
(PACHERKHAS) 		1707005074NRG24050620230084850 05/06/2023 Girja yadav 1707005074WL006810 Girja yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297873489 Girjayadav MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-074-005/1
(PACHERKHAS) 		1707005074NRG24050620230084853 05/06/2023 Kalyansingh yadav 1707005074WL006810 Kalyansingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297873489 Kalyansinghyadav MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-074-005/1
(PACHERKHAS) 		1707005074NRG24050620230084851 05/06/2023 Kishna Yadav 1707005074WL006810 Kishna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297873489 KishnaYadav MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-074-005/1
(PACHERKHAS) 		1707005074NRG24050620230084852 05/06/2023 Uttam Yadav 1707005074WL006810 Uttam Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297873489 UttamYadav MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-074-005/2
(PACHERKHAS) 		1707005074NRG24050620230084854 05/06/2023 kashiram yadav 1707005074WL006810 kashiram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297873489 kashiramyadav MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-074-005/2
(PACHERKHAS) 		1707005074NRG24050620230084855 05/06/2023 Ramsingh Yadav 1707005074WL006810 Ramsingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297873489 RamsinghYadav MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-074-005/3
(PACHERKHAS) 		1707005074NRG24050620230084860 05/06/2023 Dropati yadav 1707005074WL006810 Dropati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297873489 Dropatiyadav MADHYANCHAL GRAMIN BANK(607232)
68 BALDEOGARH MP-07-005-074-005/3
(PACHERKHAS) 		1707005074NRG24050620230084857 05/06/2023 rajju yadav 1707005074WL006810 rajju yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297873489 rajjuyadav MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-074-005/3
(PACHERKHAS) 		1707005074NRG24050620230084859 05/06/2023 Roopsingh yadav 1707005074WL006810 Roopsingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/06/2023 297873489 Roopsinghyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30940 30940
70 BALDEOGARH MP-07-005-051-001/507-B
(BANERA) 		1707005051NRG24030620230081721 05/06/2023 harsevak 1707005051WL006536 harsevak 00688 FINO0001001 1547 1547 Processed 14/06/2023 297873489 harsevak FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
71 BALDEOGARH MP-07-005-051-001/191-A
(BANERA) 		1707005051NRG24030620230081695 05/06/2023 Lakhan 1707005051WL006536 Lakhan 00691 IPOS0000001 1547 1547 Processed 14/06/2023 297873489 Lakhan BANK OF BARODA(606985)
SubTotal 1547 1547
Total 99008 99008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_050623APB_FTO_73828 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3094
2 BALDEOGARH MP1707005_050623APB_FTO_73828 Bank of India BKID0009442 CHHATARPUR 1326
3 BALDEOGARH MP1707005_050623APB_FTO_73828 Canara Bank CNRB0017735 CHHATARPUR II 1326
4 BALDEOGARH MP1707005_050623APB_FTO_73828 Punjab National Bank PUNB0142400 CHHATTARPUR 1326
5 BALDEOGARH MP1707005_050623APB_FTO_73828 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
6 BALDEOGARH MP1707005_050623APB_FTO_73828 State Bank of India SBIN0002825 BALDEOGARH 36686
7 BALDEOGARH MP1707005_050623APB_FTO_73828 State Bank of India SBIN0012191 KHARGAPUR 19890
8 BALDEOGARH MP1707005_050623APB_FTO_73828 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 9061
9 BALDEOGARH MP1707005_050623APB_FTO_73828 Madhyanchal Gramin Bank SBIN0RRMBGB deri 15912
10 BALDEOGARH MP1707005_050623APB_FTO_73828 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 5967
11 BALDEOGARH MP1707005_050623APB_FTO_73828 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 BALDEOGARH MP1707005_050623APB_FTO_73828 India Post Payments Bank IPOS0000001 Tikamgarh 1547

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