Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_160723APB_FTO_171267
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-07-005-004-001/101
(AHAAR) 		1707005004NRG24160720230206682 16/07/2023 ajuddi 1707005004WL016209 ajuddi 00415 SBIN0002825 1326 1326 Processed 20/07/2023 069917372 ajuddi STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-004-001/101
(AHAAR) 		1707005004NRG24160720230206683 16/07/2023 sukhavati 1707005004WL016209 sukhavati 00415 SBIN0002825 1326 1326 Processed 20/07/2023 069917372 sukhavati STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-004-001/102
(AHAAR) 		1707005004NRG24160720230206684 16/07/2023 RANI 1707005004WL016209 RANI 00415 SBIN0002825 1326 1326 Processed 20/07/2023 069917372 RANI UCO BANK(607066)
4 BALDEOGARH MP-07-005-004-001/102
(AHAAR) 		1707005004NRG24160720230206685 16/07/2023 rani bai 1707005004WL016209 rani bai 00415 SBIN0002825 1326 1326 Processed 20/07/2023 069917372 ranibai STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-004-001/181
(AHAAR) 		1707005004NRG24160720230206686 16/07/2023 kusum 1707005004WL016209 kusum 00415 SBIN0002825 1326 1326 Processed 20/07/2023 069917372 kusum STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-004-001/219
(AHAAR) 		1707005004NRG24160720230206688 16/07/2023 BETI 1707005004WL016209 BETI 00415 SBIN0002825 1326 1326 Processed 20/07/2023 069917372 BETI STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-004-001/219
(AHAAR) 		1707005004NRG24160720230206687 16/07/2023 JAGDISH 1707005004WL016209 JAGDISH 00415 SBIN0002825 1326 1326 Processed 20/07/2023 069917372 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BALDEOGARH MP-07-005-004-001/313-A
(AHAAR) 		1707005004NRG24160720230206689 16/07/2023 AVDHESH RAJPUT 1707005004WL016209 AVDHESH RAJPUT 00415 SBIN0002825 1326 1326 Processed 20/07/2023 069917372 AVDHESHRAJPUT UNION BANK OF INDIA(508500)
9 BALDEOGARH MP-07-005-061-002/109
(RAJNAGAR) 		1707005061NRG24160720230206756 16/07/2023 KHARGI 1707005061WL016219 KHARGI 00415 SBIN0002825 1105 1105 Processed 20/07/2023 069917372 KHARGI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-061-002/120
(RAJNAGAR) 		1707005061NRG24160720230206757 16/07/2023 Nathu 1707005061WL016219 Nathu 00415 SBIN0002825 1105 1105 Processed 20/07/2023 069917372 Nathu INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALDEOGARH MP-07-005-061-002/120
(RAJNAGAR) 		1707005061NRG24160720230206758 16/07/2023 RADHSA 1707005061WL016219 RADHSA 00415 SBIN0002825 1105 1105 Processed 20/07/2023 069917372 RADHSA STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-061-002/154
(RAJNAGAR) 		1707005061NRG24160720230206760 16/07/2023 BARELAL 1707005061WL016219 BARELAL 00415 SBIN0002825 1105 1105 Processed 20/07/2023 069917372 BARELAL STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-061-002/154
(RAJNAGAR) 		1707005061NRG24160720230206759 16/07/2023 BARELAL 1707005061WL016219 BARELAL 00415 SBIN0002825 1105 1105 Processed 20/07/2023 069917372 BARELAL STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-061-002/154-A
(RAJNAGAR) 		1707005061NRG24160720230206761 16/07/2023 GOVERDHAN 1707005061WL016219 GOVERDHAN 00415 SBIN0002825 1105 1105 Processed 20/07/2023 069917372 GOVERDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALDEOGARH MP-07-005-061-002/218
(RAJNAGAR) 		1707005061NRG24160720230206763 16/07/2023 MAMTA 1707005061WL016219 MAMTA 00415 SBIN0002825 1105 1105 Processed 20/07/2023 069917372 MAMTA STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-061-002/218
(RAJNAGAR) 		1707005061NRG24160720230206762 16/07/2023 RAAKESH 1707005061WL016219 RAAKESH 00415 SBIN0002825 1105 1105 Processed 20/07/2023 069917372 RAAKESH STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-061-002/233
(RAJNAGAR) 		1707005061NRG24160720230206765 16/07/2023 jasoda 1707005061WL016219 jasoda 00415 SBIN0002825 1105 1105 Processed 20/07/2023 069917372 jasoda STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-061-002/233
(RAJNAGAR) 		1707005061NRG24160720230206764 16/07/2023 lallea 1707005061WL016219 lallea 00415 SBIN0002825 1105 1105 Processed 20/07/2023 069917372 lallea STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-061-002/234
(RAJNAGAR) 		1707005061NRG24160720230206766 16/07/2023 Bihari 1707005061WL016219 Bihari 00415 SBIN0002825 1105 1105 Processed 20/07/2023 069917372 Bihari STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-061-002/242
(RAJNAGAR) 		1707005061NRG24160720230206767 16/07/2023 radholi 1707005061WL016219 radholi 00415 SBIN0002825 1105 1105 Processed 20/07/2023 069917372 radholi STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-061-002/286
(RAJNAGAR) 		1707005061NRG24160720230206774 16/07/2023 Harbu 1707005061WL016219 Harbu 00415 SBIN0002825 1105 1105 Processed 20/07/2023 069917372 Harbu STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-061-002/286
(RAJNAGAR) 		1707005061NRG24160720230206773 16/07/2023 ratiram 1707005061WL016219 ratiram 00415 SBIN0002825 1105 1105 Processed 20/07/2023 069917372 ratiram STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-062-001/1564
(SARKANPUR KHAS) 		1707005062NRG24160720230206336 16/07/2023 JANKI RAIKWAR 1707005062WL016184 JANKI RAIKWAR 00415 SBIN0002825 1326 1326 Processed 20/07/2023 069917372 JANKIRAIKWAR STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-062-001/1564
(SARKANPUR KHAS) 		1707005062NRG24160720230206335 16/07/2023 LALLU RAM RAIKWAR 1707005062WL016184 LALLU RAM RAIKWAR 00415 SBIN0002825 1326 1326 Processed 20/07/2023 069917372 LALLURAMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-062-001/2-D
(SARKANPUR KHAS) 		1707005062NRG24160720230206343 16/07/2023 DASHRATH AHIRWAR 1707005062WL016184 DASHRATH AHIRWAR 00415 SBIN0002825 1326 1326 Processed 20/07/2023 069917372 DASHRATHAHIRWAR STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-062-001/305
(SARKANPUR KHAS) 		1707005062NRG24160720230206344 16/07/2023 ramji vanshkar 1707005062WL016184 ramji vanshkar 00415 SBIN0002825 1326 1326 Processed 20/07/2023 069917372 ramjivanshkar STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-068-002/109
(LAKHERI) 		1707005068NRG24160720230206266 16/07/2023 gokal 1707005068WL016183 gokal 00415 SBIN0002825 663 663 Processed 20/07/2023 069917372 gokal STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-068-002/177
(LAKHERI) 		1707005068NRG24160720230206273 16/07/2023 LAXMAN 1707005068WL016183 LAXMAN 00415 SBIN0002825 663 663 Processed 20/07/2023 069917372 LAXMAN STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-068-002/193
(LAKHERI) 		1707005068NRG24160720230206280 16/07/2023 kallu 1707005068WL016183 kallu 00415 SBIN0002825 663 663 Processed 20/07/2023 069917372 kallu STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-068-002/193
(LAKHERI) 		1707005068NRG24160720230206279 16/07/2023 thakurdas 1707005068WL016183 thakurdas 00415 SBIN0002825 663 663 Processed 20/07/2023 069917372 thakurdas STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-068-002/193-A
(LAKHERI) 		1707005068NRG24160720230206281 16/07/2023 NARENDRA 1707005068WL016183 NARENDRA 00415 SBIN0002825 663 663 Processed 20/07/2023 069917372 NARENDRA STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-068-002/242
(LAKHERI) 		1707005068NRG24160720230206288 16/07/2023 BHAGGU 1707005068WL016183 BHAGGU 00415 SBIN0002825 663 663 Processed 20/07/2023 069917372 BHAGGU STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-068-002/242
(LAKHERI) 		1707005068NRG24160720230206287 16/07/2023 bhaggu pal 1707005068WL016183 bhaggu pal 00415 SBIN0002825 663 663 Processed 20/07/2023 069917372 bhaggupal STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-068-002/355
(LAKHERI) 		1707005068NRG24160720230206294 16/07/2023 rajabai 1707005068WL016183 rajabai 00415 SBIN0002825 663 663 Processed 20/07/2023 069917372 rajabai STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-068-002/355
(LAKHERI) 		1707005068NRG24160720230206293 16/07/2023 Ramswarup pal 1707005068WL016183 Ramswarup pal 00415 SBIN0002825 663 663 Processed 20/07/2023 069917372 Ramswaruppal STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-068-002/375
(LAKHERI) 		1707005068NRG24160720230206295 16/07/2023 krashn kumar 1707005068WL016183 krashn kumar 00415 SBIN0002825 663 663 Processed 20/07/2023 069917372 krashnkumar STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-068-002/394
(LAKHERI) 		1707005068NRG24160720230206298 16/07/2023 surendra 1707005068WL016183 surendra 00415 SBIN0002825 663 663 Processed 20/07/2023 069917372 surendra STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-068-002/469
(LAKHERI) 		1707005068NRG24160720230206304 16/07/2023 AJAY 1707005068WL016183 AJAY 00415 SBIN0002825 663 663 Processed 20/07/2023 069917372 AJAY STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-068-002/81
(LAKHERI) 		1707005068NRG24160720230206310 16/07/2023 MOHAN 1707005068WL016183 MOHAN 00415 SBIN0002825 663 663 Processed 20/07/2023 069917372 MOHAN STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-068-002/83
(LAKHERI) 		1707005068NRG24160720230206311 16/07/2023 gobindi 1707005068WL016183 gobindi 00415 SBIN0002825 663 663 Processed 20/07/2023 069917372 gobindi STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-068-002/83
(LAKHERI) 		1707005068NRG24160720230206312 16/07/2023 GOVINDADAS 1707005068WL016183 GOVINDADAS 00415 SBIN0002825 663 663 Processed 20/07/2023 069917372 GOVINDADAS MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-068-003/498-A
(LAKHERI) 		1707005068NRG24160720230206316 16/07/2023 JAYKUWAR 1707005068WL016183 JAYKUWAR 00415 SBIN0002825 663 663 Processed 20/07/2023 069917372 JAYKUWAR STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-068-003/499
(LAKHERI) 		1707005068NRG24160720230206317 16/07/2023 SOMVAI 1707005068WL016183 SOMVAI 00415 SBIN0002825 663 663 Processed 20/07/2023 069917372 SOMVAI STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-076-002/34-A
(BRISHBHANPURA) 		1707005076NRG24160720230206802 16/07/2023 RAMDYAL RAIKWAR 1707005076WL016222 RAMDYAL RAIKWAR 00415 SBIN0002825 1326 1326 Processed 20/07/2023 069917372 RAMDYALRAIKWAR STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-076-002/34-A
(BRISHBHANPURA) 		1707005076NRG24160720230206801 16/07/2023 RAMDYAL RAIKWAR 1707005076WL016222 RAMDYAL RAIKWAR 00415 SBIN0002825 1326 1326 Processed 20/07/2023 069917372 RAMDYALRAIKWAR STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-077-001/17
(TALMAU) 		1707005077NRG24160720230206358 16/07/2023 DHARMDAS 1707005077WL016194 DHARMDAS 00415 SBIN0002825 884 884 Processed 20/07/2023 069917372 DHARMDAS STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-077-001/207
(TALMAU) 		1707005077NRG24160720230206359 16/07/2023 KASHIRAM 1707005077WL016194 KASHIRAM 00415 SBIN0002825 884 884 Processed 20/07/2023 069917372 KASHIRAM STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-077-001/75
(TALMAU) 		1707005077NRG24160720230206360 16/07/2023 CHANNU 1707005077WL016194 CHANNU 00415 SBIN0002825 884 884 Processed 20/07/2023 069917372 CHANNU UNION BANK OF INDIA(508500)
SubTotal 47957 47957
49 BALDEOGARH MP-07-005-062-001/1501
(SARKANPUR KHAS) 		1707005062NRG24160720230206331 16/07/2023 rampyari raikwar 1707005062WL016184 rampyari raikwar 00415 SBIN0012191 1326 1326 Processed 20/07/2023 069917372 rampyariraikwar INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALDEOGARH MP-07-005-062-001/1510
(SARKANPUR KHAS) 		1707005062NRG24160720230206332 16/07/2023 BHUJBAL SAHU 1707005062WL016184 BHUJBAL SAHU 00415 SBIN0012191 1326 1326 Processed 20/07/2023 069917372 BHUJBALSAHU STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-062-001/1569
(SARKANPUR KHAS) 		1707005062NRG24160720230206341 16/07/2023 AMNI RAIKWAR 1707005062WL016184 AMNI RAIKWAR 00415 SBIN0012191 1326 1326 Processed 20/07/2023 069917372 AMNIRAIKWAR CENTRAL BANK OF INDIA(607115)
52 BALDEOGARH MP-07-005-062-001/1569
(SARKANPUR KHAS) 		1707005062NRG24160720230206342 16/07/2023 AMNNI RAIKWAR 1707005062WL016184 AMNNI RAIKWAR 00415 SBIN0012191 1326 1326 Processed 20/07/2023 069917372 AMNNIRAIKWAR STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-062-001/6-A
(SARKANPUR KHAS) 		1707005062NRG24160720230206137 16/07/2023 SHIMLA ADIWASI 1707005062WL016169 SHIMLA ADIWASI 00415 SBIN0012191 1547 1547 Processed 20/07/2023 069917372 SHIMLAADIWASI STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-062-001/725
(SARKANPUR KHAS) 		1707005062NRG24160720230206347 16/07/2023 ramkuwar 1707005062WL016184 ramkuwar 00415 SBIN0012191 1326 1326 Processed 20/07/2023 069917372 ramkuwar STATE BANK OF INDIA(508548)
SubTotal 8177 8177
55 BALDEOGARH MP-07-005-004-001/313-A
(AHAAR) 		1707005004NRG24160720230206690 16/07/2023 SAVITA RAJPUT 1707005004WL016209 SAVITA RAJPUT 00468 UBIN0815276 1326 1326 Processed 20/07/2023 069917372 SAVITARAJPUT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 BALDEOGARH MP-07-005-061-002/109
(RAJNAGAR) 		1707005061NRG24160720230206755 16/07/2023 SUTTU 1707005061WL016219 SUTTU 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069917372 SUTTU STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-061-002/26-A
(RAJNAGAR) 		1707005061NRG24160720230206770 16/07/2023 ARCHNA 1707005061WL016219 ARCHNA 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069917372 ARCHNA MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-061-002/26-A
(RAJNAGAR) 		1707005061NRG24160720230206769 16/07/2023 RAMSU 1707005061WL016219 RAMSU 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069917372 RAMSU MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-061-002/26-B
(RAJNAGAR) 		1707005061NRG24160720230206772 16/07/2023 Bidya 1707005061WL016219 Bidya 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069917372 Bidya MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-061-002/26-B
(RAJNAGAR) 		1707005061NRG24160720230206771 16/07/2023 Binod 1707005061WL016219 Binod 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069917372 Binod MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-062-001/1492
(SARKANPUR KHAS) 		1707005062NRG24160720230206329 16/07/2023 SHANTI SAHU 1707005062WL016184 SHANTI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069917372 SHANTISAHU MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-062-001/1501
(SARKANPUR KHAS) 		1707005062NRG24160720230206330 16/07/2023 Manpyare Raikwar 1707005062WL016184 Manpyare Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069917372 ManpyareRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALDEOGARH MP-07-005-062-001/1521
(SARKANPUR KHAS) 		1707005062NRG24160720230206333 16/07/2023 GHNSHYAMDAS SAHU 1707005062WL016184 GHNSHYAMDAS SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069917372 GHNSHYAMDASSAHU MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-062-001/1521
(SARKANPUR KHAS) 		1707005062NRG24160720230206334 16/07/2023 RUPA SAHU 1707005062WL016184 RUPA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069917372 RUPASAHU MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-062-001/1567
(SARKANPUR KHAS) 		1707005062NRG24160720230206339 16/07/2023 RAMBABU RAJPOOT 1707005062WL016184 RAMBABU RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069917372 RAMBABURAJPOOT MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-062-001/1568
(SARKANPUR KHAS) 		1707005062NRG24160720230206340 16/07/2023 ASHOK SAHU 1707005062WL016184 ASHOK SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069917372 ASHOKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 BALDEOGARH MP-07-005-062-001/380
(SARKANPUR KHAS) 		1707005062NRG24160720230206345 16/07/2023 premlal 1707005062WL016184 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069917372 premlal MADHYANCHAL GRAMIN BANK(607232)
68 BALDEOGARH MP-07-005-062-001/725
(SARKANPUR KHAS) 		1707005062NRG24160720230206346 16/07/2023 bhugga 1707005062WL016184 bhugga 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069917372 bhugga INDIA POST PAYMENTS BANK LIMITED(508528)
69 BALDEOGARH MP-07-005-068-002/122
(LAKHERI) 		1707005068NRG24160720230206268 16/07/2023 noni pal 1707005068WL016183 noni pal 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069917372 nonipal MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-068-002/122
(LAKHERI) 		1707005068NRG24160720230206267 16/07/2023 puranlal pal 1707005068WL016183 puranlal pal 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069917372 puranlalpal MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-068-002/177
(LAKHERI) 		1707005068NRG24160720230206274 16/07/2023 GANESHI 1707005068WL016183 GANESHI 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069917372 GANESHI STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-068-002/178
(LAKHERI) 		1707005068NRG24160720230206275 16/07/2023 RAJOO 1707005068WL016183 RAJOO 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069917372 RAJOO STATE BANK OF INDIA(508548)
73 BALDEOGARH MP-07-005-068-002/460
(LAKHERI) 		1707005068NRG24160720230206299 16/07/2023 GHANSYAM 1707005068WL016183 GHANSYAM 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069917372 GHANSYAM STATE BANK OF INDIA(508548)
74 BALDEOGARH MP-07-005-068-002/460
(LAKHERI) 		1707005068NRG24160720230206300 16/07/2023 NITA 1707005068WL016183 NITA 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069917372 NITA BANK OF INDIA(508505)
75 BALDEOGARH MP-07-005-068-002/81
(LAKHERI) 		1707005068NRG24160720230206309 16/07/2023 babulal 1707005068WL016183 babulal 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069917372 babulal STATE BANK OF INDIA(508548)
SubTotal 20774 20774
76 BALDEOGARH MP-07-005-062-001/1565
(SARKANPUR KHAS) 		1707005062NRG24160720230206337 16/07/2023 PUSHPENDRA RAJPOOT 1707005062WL016184 PUSHPENDRA RAJPOOT 00688 FINO0001446 1326 1326 Processed 20/07/2023 069917372 PUSHPENDRARAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 79560 79560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_160723APB_FTO_171267 State Bank of India SBIN0002825 BALDEOGARH 47957
2 BALDEOGARH MP1707005_160723APB_FTO_171267 State Bank of India SBIN0012191 KHARGAPUR 8177
3 BALDEOGARH MP1707005_160723APB_FTO_171267 Union Bank of India UBIN0815276 ASHOKA GARDEN 1326
4 BALDEOGARH MP1707005_160723APB_FTO_171267 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 10166
5 BALDEOGARH MP1707005_160723APB_FTO_171267 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 10608
6 BALDEOGARH MP1707005_160723APB_FTO_171267 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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