Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:55:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_150523APB_FTO_43092
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-07-005-012-001/1167-A
(JINAGARH) 		1707005012NRG24150520230034808 15/05/2023 MUNNALAL AHIRWAR 1707005012WL002896 MUNNALAL AHIRWAR 00415 SBIN0002825 2652 2652 Processed 20/05/2023 787535605 MUNNALALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 BALDEOGARH MP-07-005-035-001/105
(CHANDERI KHAS) 		1707005035NRG24140520230034219 15/05/2023 Kunji 1707005035WL002869 Kunji 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Kunji MADHYANCHAL GRAMIN BANK(607232)
3 BALDEOGARH MP-07-005-035-001/11
(CHANDERI KHAS) 		1707005035NRG24140520230034325 15/05/2023 MANIRAM LODHI 1707005035WL002871 MANIRAM LODHI 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 MANIRAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALDEOGARH MP-07-005-035-001/11-A
(CHANDERI KHAS) 		1707005035NRG24140520230034327 15/05/2023 DEEPCHANDRA 1707005035WL002871 DEEPCHANDRA 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 DEEPCHANDRA STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-035-001/11-A
(CHANDERI KHAS) 		1707005035NRG24140520230034326 15/05/2023 DEEPCHANDRA 1707005035WL002871 DEEPCHANDRA 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 DEEPCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALDEOGARH MP-07-005-035-001/117-A
(CHANDERI KHAS) 		1707005035NRG24140520230034221 15/05/2023 Rajesh 1707005035WL002869 Rajesh 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Rajesh STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-035-001/117-B
(CHANDERI KHAS) 		1707005035NRG24140520230034222 15/05/2023 Ramcharan 1707005035WL002869 Ramcharan 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Ramcharan STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-035-001/117-C
(CHANDERI KHAS) 		1707005035NRG24140520230034223 15/05/2023 SANTOSH PAL 1707005035WL002869 SANTOSH PAL 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 SANTOSHPAL STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-035-001/118
(CHANDERI KHAS) 		1707005035NRG24140520230034224 15/05/2023 Salman 1707005035WL002869 Salman 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Salman STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-035-001/12
(CHANDERI KHAS) 		1707005035NRG24140520230034225 15/05/2023 ARJUN SINGH 1707005035WL002869 ARJUN SINGH 00415 SBIN0012191 1326 1326 Rejected 20/05/2023 787535605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BALDEOGARH MP-07-005-035-001/124-C
(CHANDERI KHAS) 		1707005035NRG24140520230034226 15/05/2023 Surend 1707005035WL002869 Surend 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Surend STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-035-001/146-A
(CHANDERI KHAS) 		1707005035NRG24140520230034229 15/05/2023 Rakesh Raikwar 1707005035WL002869 Rakesh Raikwar 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 RakeshRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
13 BALDEOGARH MP-07-005-035-001/15
(CHANDERI KHAS) 		1707005035NRG24140520230034230 15/05/2023 Lachhiya 1707005035WL002869 Lachhiya 00415 SBIN0012191 221 221 Processed 20/05/2023 787535605 Lachhiya INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALDEOGARH MP-07-005-035-001/169
(CHANDERI KHAS) 		1707005035NRG24140520230034232 15/05/2023 SANTOSH RAIKWAR 1707005035WL002869 SANTOSH RAIKWAR 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 SANTOSHRAIKWAR STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-035-001/17-A
(CHANDERI KHAS) 		1707005035NRG24140520230034317 15/05/2023 MUKESH AHIRWAR 1707005035WL002870 MUKESH AHIRWAR 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-035-001/17-B
(CHANDERI KHAS) 		1707005035NRG24140520230034318 15/05/2023 AKHLESH 1707005035WL002870 AKHLESH 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 AKHLESH STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-035-001/175
(CHANDERI KHAS) 		1707005035NRG24140520230034234 15/05/2023 Rajesh 1707005035WL002869 Rajesh 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Rajesh STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-035-001/175
(CHANDERI KHAS) 		1707005035NRG24140520230034233 15/05/2023 Rajesh 1707005035WL002869 Rajesh 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Rajesh STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-035-001/175-B
(CHANDERI KHAS) 		1707005035NRG24140520230034235 15/05/2023 Rameshvar 1707005035WL002869 Rameshvar 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Rameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALDEOGARH MP-07-005-035-001/176-A
(CHANDERI KHAS) 		1707005035NRG24140520230034236 15/05/2023 Dayaram 1707005035WL002869 Dayaram 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Dayaram STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-035-001/195-A
(CHANDERI KHAS) 		1707005035NRG24140520230034240 15/05/2023 Paltu 1707005035WL002869 Paltu 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Paltu STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-035-001/202
(CHANDERI KHAS) 		1707005035NRG24140520230034241 15/05/2023 KALLU BAI RAIKWAR 1707005035WL002869 KALLU BAI RAIKWAR 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 KALLUBAIRAIKWAR STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-035-001/208
(CHANDERI KHAS) 		1707005035NRG24140520230034245 15/05/2023 Kissu 1707005035WL002869 Kissu 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Kissu INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALDEOGARH MP-07-005-035-001/208-A
(CHANDERI KHAS) 		1707005035NRG24140520230034246 15/05/2023 Khachori 1707005035WL002869 Khachori 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Khachori STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-035-001/209
(CHANDERI KHAS) 		1707005035NRG24140520230034248 15/05/2023 Tulsi 1707005035WL002869 Tulsi 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Tulsi STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-035-001/226-A
(CHANDERI KHAS) 		1707005035NRG24140520230034252 15/05/2023 RAMJI 1707005035WL002869 RAMJI 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 RAMJI STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-035-001/228
(CHANDERI KHAS) 		1707005035NRG24140520230034253 15/05/2023 Kousha 1707005035WL002869 Kousha 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Kousha STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-035-001/232
(CHANDERI KHAS) 		1707005035NRG24140520230034254 15/05/2023 Putai 1707005035WL002869 Putai 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Putai STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-035-001/235
(CHANDERI KHAS) 		1707005035NRG24140520230034255 15/05/2023 Kadori 1707005035WL002869 Kadori 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Kadori STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-035-001/24
(CHANDERI KHAS) 		1707005035NRG24140520230034256 15/05/2023 Khilan 1707005035WL002869 Khilan 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Khilan INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALDEOGARH MP-07-005-035-001/269
(CHANDERI KHAS) 		1707005035NRG24140520230034259 15/05/2023 Laxman 1707005035WL002869 Laxman 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Laxman STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-035-001/270
(CHANDERI KHAS) 		1707005035NRG24140520230034319 15/05/2023 Kariya 1707005035WL002870 Kariya 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Kariya INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALDEOGARH MP-07-005-035-001/285
(CHANDERI KHAS) 		1707005035NRG24140520230034260 15/05/2023 Parwati 1707005035WL002869 Parwati 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Parwati STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-035-001/286
(CHANDERI KHAS) 		1707005035NRG24140520230034261 15/05/2023 murli 1707005035WL002869 murli 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 murli STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-035-001/298-A
(CHANDERI KHAS) 		1707005035NRG24140520230034263 15/05/2023 KISHAN LODHI 1707005035WL002869 KISHAN LODHI 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 KISHANLODHI STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-035-001/300
(CHANDERI KHAS) 		1707005035NRG24140520230034264 15/05/2023 Hajari 1707005035WL002869 Hajari 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Hajari STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-035-001/307
(CHANDERI KHAS) 		1707005035NRG24140520230034267 15/05/2023 Prabhu 1707005035WL002869 Prabhu 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Prabhu STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-035-001/324-C
(CHANDERI KHAS) 		1707005035NRG24140520230034269 15/05/2023 Pappu 1707005035WL002869 Pappu 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Pappu STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-035-001/331
(CHANDERI KHAS) 		1707005035NRG24140520230034270 15/05/2023 Ramsevak 1707005035WL002869 Ramsevak 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Ramsevak STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-035-001/334
(CHANDERI KHAS) 		1707005035NRG24140520230034271 15/05/2023 GOVINDI 1707005035WL002869 GOVINDI 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 GOVINDI STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-035-001/436-A
(CHANDERI KHAS) 		1707005035NRG24140520230034322 15/05/2023 KAMLESH 1707005035WL002870 KAMLESH 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 KAMLESH STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-035-001/459-A
(CHANDERI KHAS) 		1707005035NRG24140520230034323 15/05/2023 HARIRAM AHIRWAR 1707005035WL002870 HARIRAM AHIRWAR 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 HARIRAMAHIRWAR STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-035-001/462-A
(CHANDERI KHAS) 		1707005035NRG24140520230034330 15/05/2023 Ramkishor 1707005035WL002871 Ramkishor 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Ramkishor STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-035-001/491
(CHANDERI KHAS) 		1707005035NRG24140520230034331 15/05/2023 Rammilan 1707005035WL002871 Rammilan 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Rammilan STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-035-001/492
(CHANDERI KHAS) 		1707005035NRG24140520230034332 15/05/2023 Mathura 1707005035WL002871 Mathura 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 Mathura STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-035-001/706-A
(CHANDERI KHAS) 		1707005035NRG24140520230034333 15/05/2023 MAYA BAI LODHI 1707005035WL002871 MAYA BAI LODHI 00415 SBIN0012191 1326 1326 Processed 20/05/2023 787535605 MAYABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58565 58565
47 BALDEOGARH MP-07-005-035-001/117
(CHANDERI KHAS) 		1707005035NRG24140520230034220 15/05/2023 Mohan 1707005035WL002869 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535605 Mohan STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-035-001/14
(CHANDERI KHAS) 		1707005035NRG24140520230034227 15/05/2023 Matadeen 1707005035WL002869 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535605 Matadeen MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-035-001/146
(CHANDERI KHAS) 		1707005035NRG24140520230034228 15/05/2023 Shivdeen 1707005035WL002869 Shivdeen 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535605 Shivdeen STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-035-001/151
(CHANDERI KHAS) 		1707005035NRG24140520230034231 15/05/2023 lakhan 1707005035WL002869 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535605 lakhan STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-035-001/178
(CHANDERI KHAS) 		1707005035NRG24140520230034237 15/05/2023 chiddu 1707005035WL002869 chiddu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535605 chiddu MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-035-001/186
(CHANDERI KHAS) 		1707005035NRG24140520230034238 15/05/2023 bandu 1707005035WL002869 bandu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535605 bandu MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-035-001/204
(CHANDERI KHAS) 		1707005035NRG24140520230034242 15/05/2023 BHASSU 1707005035WL002869 BHASSU 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535605 BHASSU MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-035-001/206
(CHANDERI KHAS) 		1707005035NRG24140520230034243 15/05/2023 sukli 1707005035WL002869 sukli 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535605 sukli MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-035-001/207
(CHANDERI KHAS) 		1707005035NRG24140520230034244 15/05/2023 Chinnai 1707005035WL002869 Chinnai 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535605 Chinnai INDIA POST PAYMENTS BANK LIMITED(508528)
56 BALDEOGARH MP-07-005-035-001/208-C
(CHANDERI KHAS) 		1707005035NRG24140520230034247 15/05/2023 Rajju 1707005035WL002869 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535605 Rajju STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-035-001/211
(CHANDERI KHAS) 		1707005035NRG24140520230034249 15/05/2023 Antu 1707005035WL002869 Antu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535605 Antu MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-035-001/218
(CHANDERI KHAS) 		1707005035NRG24140520230034250 15/05/2023 annadi 1707005035WL002869 annadi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535605 annadi MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-035-001/226
(CHANDERI KHAS) 		1707005035NRG24140520230034251 15/05/2023 GAURA BAI LODHI 1707005035WL002869 GAURA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535605 GAURABAILODHI STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-035-001/241
(CHANDERI KHAS) 		1707005035NRG24140520230034257 15/05/2023 Vindravan 1707005035WL002869 Vindravan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535605 Vindravan STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-035-001/254
(CHANDERI KHAS) 		1707005035NRG24140520230034258 15/05/2023 Jagatraj 1707005035WL002869 Jagatraj 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535605 Jagatraj STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-035-001/290-A
(CHANDERI KHAS) 		1707005035NRG24140520230034328 15/05/2023 Chhotelal 1707005035WL002871 Chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535605 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-035-001/298
(CHANDERI KHAS) 		1707005035NRG24140520230034262 15/05/2023 Lallu 1707005035WL002869 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535605 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
64 BALDEOGARH MP-07-005-035-001/300-A
(CHANDERI KHAS) 		1707005035NRG24140520230034265 15/05/2023 DEVENDRA KUMAR LODHI 1707005035WL002869 DEVENDRA KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535605 DEVENDRAKUMARLODHI STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-035-001/300-B
(CHANDERI KHAS) 		1707005035NRG24140520230034266 15/05/2023 BHUMANIDEEN 1707005035WL002869 BHUMANIDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535605 BHUMANIDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
66 BALDEOGARH MP-07-005-035-001/312
(CHANDERI KHAS) 		1707005035NRG24140520230034329 15/05/2023 Santosh Lodhi 1707005035WL002871 Santosh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535605 SantoshLodhi STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-035-001/342-A
(CHANDERI KHAS) 		1707005035NRG24140520230034272 15/05/2023 Gyadeen 1707005035WL002869 Gyadeen 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535605 Gyadeen STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-035-001/348
(CHANDERI KHAS) 		1707005035NRG24140520230034273 15/05/2023 Mouji 1707005035WL002869 Mouji 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535605 Mouji MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-035-001/39
(CHANDERI KHAS) 		1707005035NRG24140520230034320 15/05/2023 RAHMAN KHAN 1707005035WL002870 RAHMAN KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535605 RAHMANKHAN MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-035-001/420
(CHANDERI KHAS) 		1707005035NRG24140520230034321 15/05/2023 Jangee 1707005035WL002870 Jangee 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535605 Jangee STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-035-001/488-A
(CHANDERI KHAS) 		1707005035NRG24140520230034324 15/05/2023 KHUSHBU ASATI 1707005035WL002870 KHUSHBU ASATI 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535605 KHUSHBUASATI STATE BANK OF INDIA(508548)
SubTotal 33150 33150
72 BALDEOGARH MP-07-005-012-001/826
(JINAGARH) 		1707005012NRG24150520230034807 15/05/2023 SANJAY 1707005012WL002895 SANJAY 00688 FINO0001001 2652 2652 Processed 20/05/2023 787535605 SANJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 97019 97019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_150523APB_FTO_43092 State Bank of India SBIN0002825 BALDEOGARH 2652
2 BALDEOGARH MP1707005_150523APB_FTO_43092 State Bank of India SBIN0012191 KHARGAPUR 58565
3 BALDEOGARH MP1707005_150523APB_FTO_43092 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 1326
4 BALDEOGARH MP1707005_150523APB_FTO_43092 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 31824
5 BALDEOGARH MP1707005_150523APB_FTO_43092 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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