Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_020623APB_FTO_69693
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-07-005-005-001/470
(KACHIYAKHERA) 		1707005005NRG24010620230076142 02/06/2023 Akhalesh Dixit 1707005005WL006048 Akhalesh Dixit 00415 SBIN0000490 1326 1326 Processed 07/06/2023 216181162 AkhaleshDixit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-003-001/3
(DUMBAR) 		1707005003NRG24010620230075914 02/06/2023 Bhaiyan 1707005003WL006032 Bhaiyan 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216181162 Bhaiyan STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-003-001/3
(DUMBAR) 		1707005003NRG24010620230075915 02/06/2023 PARMI KUMHAR 1707005003WL006032 PARMI KUMHAR 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216181162 PARMIKUMHAR STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-003-002/144
(DUMBAR) 		1707005003NRG24010620230075917 02/06/2023 suresh dubay 1707005003WL006032 suresh dubay 00415 SBIN0002825 1547 1547 Processed 07/06/2023 216181162 sureshdubay STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-003-002/6
(DUMBAR) 		1707005003NRG24010620230075919 02/06/2023 Makundi Pal 1707005003WL006032 Makundi Pal 00415 SBIN0002825 1547 1547 Processed 07/06/2023 216181162 MakundiPal MADHYANCHAL GRAMIN BANK(607232)
6 BALDEOGARH MP-07-005-003-002/6
(DUMBAR) 		1707005003NRG24010620230075920 02/06/2023 Makundi Pal 1707005003WL006032 Makundi Pal 00415 SBIN0002825 1547 1547 Processed 07/06/2023 216181162 MakundiPal STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-004-001/115
(AHAAR) 		1707005004NRG24020620230077467 02/06/2023 Nandoo 1707005004WL006188 Nandoo 00415 SBIN0002825 1547 1547 Processed 07/06/2023 216181162 Nandoo STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-004-001/115
(AHAAR) 		1707005004NRG24020620230077468 02/06/2023 Nandoo 1707005004WL006188 Nandoo 00415 SBIN0002825 1547 1547 Processed 07/06/2023 216181162 Nandoo STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-004-001/300
(AHAAR) 		1707005004NRG24020620230077470 02/06/2023 Bihari 1707005004WL006190 Bihari 00415 SBIN0002825 1547 1547 Processed 07/06/2023 216181162 Bihari JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
10 BALDEOGARH MP-07-005-004-001/300
(AHAAR) 		1707005004NRG24020620230077471 02/06/2023 mithala yadav 1707005004WL006190 mithala yadav 00415 SBIN0002825 1547 1547 Processed 07/06/2023 216181162 mithalayadav STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-005-001/125
(KACHIYAKHERA) 		1707005005NRG24010620230076140 02/06/2023 kailash 1707005005WL006048 kailash 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216181162 kailash STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-005-001/125
(KACHIYAKHERA) 		1707005005NRG24010620230076141 02/06/2023 Kasturi Bai kushwaha 1707005005WL006048 Kasturi Bai kushwaha 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216181162 KasturiBaikushwaha STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-005-001/334
(KACHIYAKHERA) 		1707005005NRG24010620230076151 02/06/2023 mahesh prasad 1707005005WL006049 mahesh prasad 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216181162 maheshprasad STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-005-001/334
(KACHIYAKHERA) 		1707005005NRG24010620230076152 02/06/2023 ramkumari 1707005005WL006049 ramkumari 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216181162 ramkumari STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-005-001/459
(KACHIYAKHERA) 		1707005005NRG24010620230076153 02/06/2023 Mathra 1707005005WL006049 Mathra 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216181162 Mathra STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-062-001/1312
(SARKANPUR KHAS) 		1707005062NRG24020620230077579 02/06/2023 SAGUN LODHI 1707005062WL006225 SAGUN LODHI 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216181162 SAGUNLODHI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-062-001/1333
(SARKANPUR KHAS) 		1707005062NRG24020620230077582 02/06/2023 dharamu 1707005062WL006225 dharamu 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216181162 dharamu STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-062-001/1373
(SARKANPUR KHAS) 		1707005062NRG24020620230077584 02/06/2023 PAPPU 1707005062WL006225 PAPPU 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216181162 PAPPU MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-062-001/1373
(SARKANPUR KHAS) 		1707005062NRG24020620230077585 02/06/2023 SUKANTI PAL 1707005062WL006225 SUKANTI PAL 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216181162 SUKANTIPAL STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-062-001/1395
(SARKANPUR KHAS) 		1707005062NRG24020620230077590 02/06/2023 USHA RAI 1707005062WL006225 USHA RAI 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216181162 USHARAI STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-062-001/1415
(SARKANPUR KHAS) 		1707005062NRG24020620230077593 02/06/2023 AKASH RAI 1707005062WL006225 AKASH RAI 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216181162 AKASHRAI STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-062-001/1415
(SARKANPUR KHAS) 		1707005062NRG24020620230077594 02/06/2023 ankita rai 1707005062WL006225 ankita rai 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216181162 ankitarai STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-062-001/1457
(SARKANPUR KHAS) 		1707005062NRG24020620230077597 02/06/2023 REKHA RAJPOOT 1707005062WL006225 REKHA RAJPOOT 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216181162 REKHARAJPOOT STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-062-001/1475
(SARKANPUR KHAS) 		1707005062NRG24020620230077599 02/06/2023 Anil Ray 1707005062WL006225 Anil Ray 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216181162 AnilRay INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALDEOGARH MP-07-005-062-001/1475
(SARKANPUR KHAS) 		1707005062NRG24020620230077598 02/06/2023 manju rai 1707005062WL006225 manju rai 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216181162 manjurai STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-062-001/1509
(SARKANPUR KHAS) 		1707005062NRG24020620230077603 02/06/2023 RADHA DEVI RAJPOOT 1707005062WL006225 RADHA DEVI RAJPOOT 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216181162 RADHADEVIRAJPOOT STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-062-001/1538
(SARKANPUR KHAS) 		1707005062NRG24020620230077610 02/06/2023 MADINA RANGREJ 1707005062WL006225 MADINA RANGREJ 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216181162 MADINARANGREJ STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-062-001/305
(SARKANPUR KHAS) 		1707005062NRG24020620230077615 02/06/2023 ratan lal 1707005062WL006225 ratan lal 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216181162 ratanlal STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-062-001/532
(SARKANPUR KHAS) 		1707005062NRG24020620230077618 02/06/2023 LAOUD KUVAR LODHI 1707005062WL006225 LAOUD KUVAR LODHI 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216181162 LAOUDKUVARLODHI STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-062-001/536
(SARKANPUR KHAS) 		1707005062NRG24020620230077620 02/06/2023 nsrudeen khan 1707005062WL006225 nsrudeen khan 00415 SBIN0002825 1326 1326 Processed 07/06/2023 216181162 nsrudeenkhan STATE BANK OF INDIA(508548)
SubTotal 40001 40001
31 BALDEOGARH MP-07-005-014-001/344
(BADERA) 		1707005014NRG24010620230075924 02/06/2023 SHEELA LODHI 1707005014WL006033 SHEELA LODHI 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216181162 SHEELALODHI STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-062-001/1507
(SARKANPUR KHAS) 		1707005062NRG24020620230077601 02/06/2023 DEEPA KEWAT 1707005062WL006225 DEEPA KEWAT 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216181162 DEEPAKEWAT STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-067-001/2026
(BHELSI) 		1707005067NRG24020620230076532 02/06/2023 LAKHAN LAL KUSHWAHA 1707005067WL006107 LAKHAN LAL KUSHWAHA 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216181162 LAKHANLALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
34 BALDEOGARH MP-07-005-067-001/2043
(BHELSI) 		1707005067NRG24020620230076535 02/06/2023 matadeen kushwaha 1707005067WL006107 matadeen kushwaha 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216181162 matadeenkushwaha STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-067-001/2235
(BHELSI) 		1707005067NRG24020620230076547 02/06/2023 ghanshayam kushwaha 1707005067WL006107 ghanshayam kushwaha 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216181162 ghanshayamkushwaha STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-067-001/2586
(BHELSI) 		1707005067NRG24020620230076555 02/06/2023 poona patva 1707005067WL006107 poona patva 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216181162 poonapatva MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-067-001/2586
(BHELSI) 		1707005067NRG24020620230076556 02/06/2023 umesh kumar paatkar 1707005067WL006107 umesh kumar paatkar 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216181162 umeshkumarpaatkar PUNJAB NATIONAL BANK(508568)
38 BALDEOGARH MP-07-005-067-001/3007
(BHELSI) 		1707005067NRG24020620230076563 02/06/2023 KAMALESH 1707005067WL006107 KAMALESH 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216181162 KAMALESH STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-067-001/4435
(BHELSI) 		1707005067NRG24020620230076571 02/06/2023 RANJEET LODHI 1707005067WL006107 RANJEET LODHI 00415 SBIN0012191 1326 1326 Processed 07/06/2023 216181162 RANJEETLODHI BANK OF BARODA(606985)
SubTotal 11934 11934
40 BALDEOGARH MP-07-005-003-002/144
(DUMBAR) 		1707005003NRG24010620230075918 02/06/2023 DEVENDRA DEVI DUBAY 1707005003WL006032 DEVENDRA DEVI DUBAY 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 216181162 DEVENDRADEVIDUBAY MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-005-001/217
(KACHIYAKHERA) 		1707005005NRG24010620230076150 02/06/2023 Harprasad kushwaha 1707005005WL006049 Harprasad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 Harprasadkushwaha MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-014-001/315
(BADERA) 		1707005014NRG24010620230075921 02/06/2023 Achche lal 1707005014WL006033 Achche lal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 Achchelal MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-014-001/330
(BADERA) 		1707005014NRG24010620230075922 02/06/2023 balchand 1707005014WL006033 balchand 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 balchand MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-014-001/344
(BADERA) 		1707005014NRG24010620230075923 02/06/2023 Bhajan lal 1707005014WL006033 Bhajan lal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 Bhajanlal MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-062-001/1317
(SARKANPUR KHAS) 		1707005062NRG24020620230077580 02/06/2023 ratan lal luhar 1707005062WL006225 ratan lal luhar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 ratanlalluhar MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-062-001/1332
(SARKANPUR KHAS) 		1707005062NRG24020620230077581 02/06/2023 mohan 1707005062WL006225 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 mohan MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-062-001/1333
(SARKANPUR KHAS) 		1707005062NRG24020620230077583 02/06/2023 HARBAI PAL 1707005062WL006225 HARBAI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 HARBAIPAL MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-062-001/1390
(SARKANPUR KHAS) 		1707005062NRG24020620230077587 02/06/2023 MAMTA RAI 1707005062WL006225 MAMTA RAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 MAMTARAI STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-062-001/1390
(SARKANPUR KHAS) 		1707005062NRG24020620230077586 02/06/2023 PREM RAI 1707005062WL006225 PREM RAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 PREMRAI MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-062-001/1393
(SARKANPUR KHAS) 		1707005062NRG24020620230077589 02/06/2023 MUNNI RAI 1707005062WL006225 MUNNI RAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 MUNNIRAI STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-062-001/1393
(SARKANPUR KHAS) 		1707005062NRG24020620230077588 02/06/2023 RAKESH RAI 1707005062WL006225 RAKESH RAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 RAKESHRAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BALDEOGARH MP-07-005-062-001/14145
(SARKANPUR KHAS) 		1707005062NRG24020620230077591 02/06/2023 ARVIND VISHWAKARMA 1707005062WL006225 ARVIND VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 ARVINDVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BALDEOGARH MP-07-005-062-001/1417
(SARKANPUR KHAS) 		1707005062NRG24020620230077596 02/06/2023 KUSHUM RAIKWAR 1707005062WL006225 KUSHUM RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 KUSHUMRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-062-001/1507
(SARKANPUR KHAS) 		1707005062NRG24020620230077600 02/06/2023 KHAIMCHAND RAIKWAR 1707005062WL006225 KHAIMCHAND RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 KHAIMCHANDRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BALDEOGARH MP-07-005-062-001/1509
(SARKANPUR KHAS) 		1707005062NRG24020620230077602 02/06/2023 SURESH KUMAR LODHI 1707005062WL006225 SURESH KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 SURESHKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALDEOGARH MP-07-005-062-001/1520
(SARKANPUR KHAS) 		1707005062NRG24020620230077605 02/06/2023 NAJMA KHATOON 1707005062WL006225 NAJMA KHATOON 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 NAJMAKHATOON MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-062-001/1537
(SARKANPUR KHAS) 		1707005062NRG24020620230077608 02/06/2023 KESHER 1707005062WL006225 KESHER 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 KESHER MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-062-001/1537
(SARKANPUR KHAS) 		1707005062NRG24020620230077607 02/06/2023 RAMKISHOR RAI 1707005062WL006225 RAMKISHOR RAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 RAMKISHORRAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BALDEOGARH MP-07-005-062-001/1538
(SARKANPUR KHAS) 		1707005062NRG24020620230077609 02/06/2023 MUNNA KHAN 1707005062WL006225 MUNNA KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 MUNNAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALDEOGARH MP-07-005-062-001/1542
(SARKANPUR KHAS) 		1707005062NRG24020620230077611 02/06/2023 DINESH KUMAR RAJPOOT 1707005062WL006225 DINESH KUMAR RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 DINESHKUMARRAJPOOT STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-062-001/208
(SARKANPUR KHAS) 		1707005062NRG24020620230077613 02/06/2023 RAMMILAN RAI 1707005062WL006225 RAMMILAN RAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 RAMMILANRAI STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-062-001/220-A
(SARKANPUR KHAS) 		1707005062NRG24020620230077614 02/06/2023 SAVITRI 1707005062WL006225 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-062-001/864
(SARKANPUR KHAS) 		1707005062NRG24020620230077621 02/06/2023 PREM LAL PAL 1707005062WL006225 PREM LAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 PREMLALPAL MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-067-001/1088
(BHELSI) 		1707005067NRG24020620230076528 02/06/2023 NITIN 1707005067WL006107 NITIN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 NITIN MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-067-001/4421
(BHELSI) 		1707005067NRG24020620230076570 02/06/2023 GANPAT CHADAR 1707005067WL006107 GANPAT CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 GANPATCHADAR MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-067-001/6025
(BHELSI) 		1707005067NRG24020620230076584 02/06/2023 dropati lodhi 1707005067WL006107 dropati lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 dropatilodhi MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-067-001/6025
(BHELSI) 		1707005067NRG24020620230076583 02/06/2023 gopal lodhi 1707005067WL006107 gopal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 gopallodhi MADHYANCHAL GRAMIN BANK(607232)
68 BALDEOGARH MP-07-005-067-001/7032
(BHELSI) 		1707005067NRG24020620230076585 02/06/2023 RAMBAI 1707005067WL006107 RAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216181162 RAMBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38675 38675
Total 91936 91936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_020623APB_FTO_69693 State Bank of India SBIN0000490 TIKAMGARH 1326
2 BALDEOGARH MP1707005_020623APB_FTO_69693 State Bank of India SBIN0002825 BALDEOGARH 40001
3 BALDEOGARH MP1707005_020623APB_FTO_69693 State Bank of India SBIN0012191 KHARGAPUR 11934
4 BALDEOGARH MP1707005_020623APB_FTO_69693 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 6630
5 BALDEOGARH MP1707005_020623APB_FTO_69693 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 5525
6 BALDEOGARH MP1707005_020623APB_FTO_69693 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1326
7 BALDEOGARH MP1707005_020623APB_FTO_69693 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 25194

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