Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_090623APB_FTO_81545
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-07-005-039-001/280
(IMLANA) 		1707005039NRG24090620230095339 09/06/2023 Gonda 1707005039WL007623 Gonda 00415 SBIN0002825 3094 3094 Processed 15/06/2023 365280694 Gonda STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-039-001/280
(IMLANA) 		1707005039NRG24090620230095338 09/06/2023 Harcharan 1707005039WL007623 Harcharan 00415 SBIN0002825 3094 3094 Processed 15/06/2023 365280694 Harcharan STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-064-002/124
(BHILOUNI) 		1707005064NRG24090620230094796 09/06/2023 PANA PAL 1707005064WL007564 PANA PAL 00415 SBIN0002825 2652 2652 Processed 15/06/2023 365280694 PANAPAL STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-066-002/112
(PIPRA) 		1707005066NRG24090620230095523 09/06/2023 kamal kumar 1707005066WL007634 kamal kumar 00415 SBIN0002825 1105 1105 Processed 15/06/2023 365280694 kamalkumar STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-071-001/19
(SARKAR KHALSA) 		1707005071NRG24090620230094323 09/06/2023 dayali prajapati 1707005071WL007543 dayali prajapati 00415 SBIN0002825 1105 1105 Processed 15/06/2023 365280694 dayaliprajapati STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-071-001/19
(SARKAR KHALSA) 		1707005071NRG24090620230094324 09/06/2023 maldi bai prajapati 1707005071WL007543 maldi bai prajapati 00415 SBIN0002825 1105 1105 Processed 15/06/2023 365280694 maldibaiprajapati STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-071-002/263
(SARKAR KHALSA) 		1707005071NRG24090620230094331 09/06/2023 dayaram rajak 1707005071WL007543 dayaram rajak 00415 SBIN0002825 1105 1105 Processed 15/06/2023 365280694 dayaramrajak STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-071-002/297
(SARKAR KHALSA) 		1707005071NRG24090620230094332 09/06/2023 kalicharan badhai 1707005071WL007543 kalicharan badhai 00415 SBIN0002825 1105 1105 Processed 15/06/2023 365280694 kalicharanbadhai STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-071-002/42
(SARKAR KHALSA) 		1707005071NRG24090620230094338 09/06/2023 hari bai 1707005071WL007543 hari bai 00415 SBIN0002825 1105 1105 Processed 15/06/2023 365280694 haribai STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-071-002/528
(SARKAR KHALSA) 		1707005071NRG24090620230094339 09/06/2023 CHANDPRAKASH 1707005071WL007543 CHANDPRAKASH 00415 SBIN0002825 1105 1105 Processed 15/06/2023 365280694 CHANDPRAKASH STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-075-003/105
(DUBDEI) 		1707005075NRG24090620230094001 09/06/2023 Mohan 1707005075WL007526 Mohan 00415 SBIN0002825 1326 1326 Processed 15/06/2023 365280694 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
12 BALDEOGARH MP-07-005-016-001/2150
(GUNA) 		1707005016NRG24090620230093710 09/06/2023 ganpat 1707005016WL007510 ganpat 00415 SBIN0012191 3094 3094 Processed 15/06/2023 365280694 ganpat PUNJAB & SIND BANK(607087)
13 BALDEOGARH MP-07-005-016-001/997
(GUNA) 		1707005016NRG24090620230093711 09/06/2023 komal 1707005016WL007510 komal 00415 SBIN0012191 3094 3094 Processed 15/06/2023 365280694 komal FINO PAYMENTS BANK LTD(608001)
14 BALDEOGARH MP-07-005-044-001/2289
(CHANDRAPURA) 		1707005044NRG24080620230092724 09/06/2023 vati 1707005044WL007442 vati 00415 SBIN0012191 3094 3094 Processed 15/06/2023 365280694 vati STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-044-001/387-A
(CHANDRAPURA) 		1707005044NRG24080620230092727 09/06/2023 bholaram 1707005044WL007442 bholaram 00415 SBIN0012191 3094 3094 Processed 15/06/2023 365280694 bholaram STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-044-001/48-A
(CHANDRAPURA) 		1707005044NRG24080620230092728 09/06/2023 Kirku dhimar 1707005044WL007442 Kirku dhimar 00415 SBIN0012191 2431 2431 Processed 15/06/2023 365280694 Kirkudhimar INDIA POST PAYMENTS BANK LIMITED(508528)
17 BALDEOGARH MP-07-005-066-002/103
(PIPRA) 		1707005066NRG24090620230095522 09/06/2023 bhajanlal 1707005066WL007634 bhajanlal 00415 SBIN0012191 1105 1105 Processed 15/06/2023 365280694 bhajanlal STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-066-002/12
(PIPRA) 		1707005066NRG24090620230095525 09/06/2023 gopi Rajak 1707005066WL007634 gopi Rajak 00415 SBIN0012191 1105 1105 Processed 15/06/2023 365280694 gopiRajak JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 BALDEOGARH MP-07-005-066-002/129
(PIPRA) 		1707005066NRG24090620230095527 09/06/2023 suman 1707005066WL007634 suman 00415 SBIN0012191 1105 1105 Processed 15/06/2023 365280694 suman STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-066-002/137
(PIPRA) 		1707005066NRG24090620230095528 09/06/2023 sitaram 1707005066WL007634 sitaram 00415 SBIN0012191 1105 1105 Processed 15/06/2023 365280694 sitaram STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-066-002/147
(PIPRA) 		1707005066NRG24090620230095530 09/06/2023 bhagvati 1707005066WL007634 bhagvati 00415 SBIN0012191 1105 1105 Processed 15/06/2023 365280694 bhagvati STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-066-002/178
(PIPRA) 		1707005066NRG24090620230095533 09/06/2023 ramgopal 1707005066WL007634 ramgopal 00415 SBIN0012191 1105 1105 Processed 15/06/2023 365280694 ramgopal STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-066-002/180
(PIPRA) 		1707005066NRG24090620230095534 09/06/2023 ranjeet 1707005066WL007634 ranjeet 00415 SBIN0012191 1105 1105 Processed 15/06/2023 365280694 ranjeet STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-066-002/183
(PIPRA) 		1707005066NRG24090620230095535 09/06/2023 brij Lal 1707005066WL007634 brij Lal 00415 SBIN0012191 1105 1105 Processed 15/06/2023 365280694 brijLal STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-066-002/188
(PIPRA) 		1707005066NRG24090620230095536 09/06/2023 KALICHARAN 1707005066WL007634 KALICHARAN 00415 SBIN0012191 1105 1105 Processed 15/06/2023 365280694 KALICHARAN STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-066-002/188
(PIPRA) 		1707005066NRG24090620230095537 09/06/2023 shankar 1707005066WL007634 shankar 00415 SBIN0012191 1105 1105 Processed 15/06/2023 365280694 shankar STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-066-002/195
(PIPRA) 		1707005066NRG24090620230095539 09/06/2023 BHAGIRATH 1707005066WL007634 BHAGIRATH 00415 SBIN0012191 1105 1105 Processed 15/06/2023 365280694 BHAGIRATH STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-066-002/195
(PIPRA) 		1707005066NRG24090620230095540 09/06/2023 KESHAR 1707005066WL007634 KESHAR 00415 SBIN0012191 1105 1105 Processed 15/06/2023 365280694 KESHAR STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-066-002/204
(PIPRA) 		1707005066NRG24090620230095541 09/06/2023 deshraj 1707005066WL007634 deshraj 00415 SBIN0012191 1105 1105 Processed 15/06/2023 365280694 deshraj MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-066-002/214
(PIPRA) 		1707005066NRG24090620230095542 09/06/2023 dayali 1707005066WL007634 dayali 00415 SBIN0012191 1105 1105 Processed 15/06/2023 365280694 dayali STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-066-002/256
(PIPRA) 		1707005066NRG24090620230095543 09/06/2023 ratiram 1707005066WL007634 ratiram 00415 SBIN0012191 1105 1105 Processed 15/06/2023 365280694 ratiram STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-066-002/263
(PIPRA) 		1707005066NRG24090620230095544 09/06/2023 kailash 1707005066WL007634 kailash 00415 SBIN0012191 1105 1105 Processed 15/06/2023 365280694 kailash STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-066-002/295
(PIPRA) 		1707005066NRG24090620230095545 09/06/2023 Kamlesh 1707005066WL007634 Kamlesh 00415 SBIN0012191 1105 1105 Processed 15/06/2023 365280694 Kamlesh STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-066-002/349
(PIPRA) 		1707005066NRG24090620230095546 09/06/2023 ramswaroop 1707005066WL007634 ramswaroop 00415 SBIN0012191 1105 1105 Processed 15/06/2023 365280694 ramswaroop STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-067-001/109
(BHELSI) 		1707005067NRG24090620230096069 09/06/2023 sukla 1707005067WL007659 sukla 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365280694 sukla MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-067-001/121
(BHELSI) 		1707005067NRG24090620230096071 09/06/2023 mohan 1707005067WL007659 mohan 00415 SBIN0012191 1105 1105 Processed 15/06/2023 365280694 mohan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
37 BALDEOGARH MP-07-005-067-001/1411
(BHELSI) 		1707005067NRG24090620230096074 09/06/2023 kashiya 1707005067WL007659 kashiya 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365280694 kashiya STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-067-001/2302
(BHELSI) 		1707005067NRG24090620230096077 09/06/2023 bhagvati 1707005067WL007659 bhagvati 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365280694 bhagvati MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-067-001/272
(BHELSI) 		1707005067NRG24090620230096081 09/06/2023 kamalabai 1707005067WL007659 kamalabai 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365280694 kamalabai STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-067-001/3086
(BHELSI) 		1707005067NRG24090620230096083 09/06/2023 HALLE KUSHWAHA 1707005067WL007659 HALLE KUSHWAHA 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365280694 HALLEKUSHWAHA STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-067-001/3135
(BHELSI) 		1707005067NRG24090620230096084 09/06/2023 SUNIL KUMAR 1707005067WL007659 SUNIL KUMAR 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365280694 SUNILKUMAR STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-067-001/3136
(BHELSI) 		1707005067NRG24090620230096085 09/06/2023 BUDHHA 1707005067WL007659 BUDHHA 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365280694 BUDHHA STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-071-001/557
(SARKAR KHALSA) 		1707005071NRG24090620230094327 09/06/2023 MAJID KHAN 1707005071WL007543 MAJID KHAN 00415 SBIN0012191 1105 1105 Processed 15/06/2023 365280694 MAJIDKHAN STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-071-002/161
(SARKAR KHALSA) 		1707005071NRG24090620230094330 09/06/2023 JANKI PRASAD 1707005071WL007543 JANKI PRASAD 00415 SBIN0012191 1105 1105 Processed 15/06/2023 365280694 JANKIPRASAD MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-071-002/161
(SARKAR KHALSA) 		1707005071NRG24090620230094329 09/06/2023 JANKI PRASAD 1707005071WL007543 JANKI PRASAD 00415 SBIN0012191 1105 1105 Processed 15/06/2023 365280694 JANKIPRASAD MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-075-003/104
(DUBDEI) 		1707005075NRG24090620230093999 09/06/2023 Rajju 1707005075WL007526 Rajju 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365280694 Rajju MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-075-003/105
(DUBDEI) 		1707005075NRG24090620230094002 09/06/2023 sushila 1707005075WL007526 sushila 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365280694 sushila STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-075-003/28
(DUBDEI) 		1707005075NRG24090620230094008 09/06/2023 MAYA 1707005075WL007526 MAYA 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365280694 MAYA STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-075-003/557
(DUBDEI) 		1707005075NRG24090620230094010 09/06/2023 kashi bai 1707005075WL007526 kashi bai 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365280694 kashibai STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-075-003/557
(DUBDEI) 		1707005075NRG24090620230094009 09/06/2023 kashi bai 1707005075WL007526 kashi bai 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365280694 kashibai STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-075-005/606
(DUBDEI) 		1707005075NRG24090620230094011 09/06/2023 rakesh 1707005075WL007526 rakesh 00415 SBIN0012191 1326 1326 Processed 15/06/2023 365280694 rakesh STATE BANK OF INDIA(508548)
SubTotal 56355 56355
52 BALDEOGARH MP-07-005-045-001/510
(PHARKA PATHRAI) 		1707005045NRG24090620230095601 09/06/2023 Kamlesh lodhi 1707005045WL007639 Kamlesh lodhi 00602 SBIN0RRMBGB 1140 1140 Processed 15/06/2023 365280694 Kamleshlodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
53 BALDEOGARH MP-07-005-045-001/510
(PHARKA PATHRAI) 		1707005045NRG24090620230095602 09/06/2023 Tulsa bai 1707005045WL007639 Tulsa bai 00602 SBIN0RRMBGB 1140 1140 Processed 15/06/2023 365280694 Tulsabai STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-045-001/540
(PHARKA PATHRAI) 		1707005045NRG24090620230095604 09/06/2023 PHOOLA BAI PAL 1707005045WL007639 PHOOLA BAI PAL 00602 SBIN0RRMBGB 1140 1140 Processed 15/06/2023 365280694 PHOOLABAIPAL MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-064-002/124
(BHILOUNI) 		1707005064NRG24090620230094795 09/06/2023 achchhelal 1707005064WL007564 achchhelal 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365280694 achchhelal MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-064-002/124
(BHILOUNI) 		1707005064NRG24090620230094797 09/06/2023 MAHENDR KUMAR PAL 1707005064WL007564 MAHENDR KUMAR PAL 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365280694 MAHENDRKUMARPAL MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-064-002/145-A
(BHILOUNI) 		1707005064NRG24090620230094798 09/06/2023 veerendra 1707005064WL007564 veerendra 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365280694 veerendra MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-064-002/147
(BHILOUNI) 		1707005064NRG24090620230094799 09/06/2023 shashi Devi Ghosi 1707005064WL007565 shashi Devi Ghosi 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 365280694 shashiDeviGhosi STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-066-002/103
(PIPRA) 		1707005066NRG24090620230095521 09/06/2023 bhajanlal 1707005066WL007634 bhajanlal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365280694 bhajanlal MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-066-002/118
(PIPRA) 		1707005066NRG24090620230095524 09/06/2023 SANGEETA 1707005066WL007634 SANGEETA 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365280694 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-066-002/129
(PIPRA) 		1707005066NRG24090620230095526 09/06/2023 santosh 1707005066WL007634 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365280694 santosh MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-066-002/15
(PIPRA) 		1707005066NRG24090620230095531 09/06/2023 jayramPal 1707005066WL007634 jayramPal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365280694 jayramPal MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-066-002/170
(PIPRA) 		1707005066NRG24090620230095532 09/06/2023 rakesh 1707005066WL007634 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365280694 rakesh MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-066-002/91
(PIPRA) 		1707005066NRG24090620230095547 09/06/2023 suresh 1707005066WL007634 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365280694 suresh MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-067-001/10038
(BHELSI) 		1707005067NRG24090620230096067 09/06/2023 kashiram kushwaha 1707005067WL007659 kashiram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280694 kashiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-067-001/1068
(BHELSI) 		1707005067NRG24090620230096068 09/06/2023 BRAJKISHOR RAI 1707005067WL007659 BRAJKISHOR RAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280694 BRAJKISHORRAI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
67 BALDEOGARH MP-07-005-067-001/116
(BHELSI) 		1707005067NRG24090620230096070 09/06/2023 ghanshyam 1707005067WL007659 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280694 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
68 BALDEOGARH MP-07-005-067-001/129
(BHELSI) 		1707005067NRG24090620230096072 09/06/2023 RAMPRASAD 1707005067WL007659 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280694 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-067-001/1404
(BHELSI) 		1707005067NRG24090620230096073 09/06/2023 RAKESH SEN 1707005067WL007659 RAKESH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280694 RAKESHSEN MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-067-001/2061
(BHELSI) 		1707005067NRG24090620230096075 09/06/2023 ram milan kushwaha 1707005067WL007659 ram milan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280694 rammilankushwaha UNION BANK OF INDIA(508500)
71 BALDEOGARH MP-07-005-067-001/2303
(BHELSI) 		1707005067NRG24090620230096078 09/06/2023 brajesh 1707005067WL007659 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280694 brajesh MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-067-001/2304
(BHELSI) 		1707005067NRG24090620230096079 09/06/2023 kishori kushwaha 1707005067WL007659 kishori kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280694 kishorikushwaha MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-067-001/2616
(BHELSI) 		1707005067NRG24090620230096080 09/06/2023 ratiram kushwaha 1707005067WL007659 ratiram kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280694 ratiramkushwaha MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-067-001/273
(BHELSI) 		1707005067NRG24090620230096082 09/06/2023 kadora 1707005067WL007659 kadora 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280694 kadora STATE BANK OF INDIA(508548)
75 BALDEOGARH MP-07-005-067-001/8018
(BHELSI) 		1707005067NRG24090620230096113 09/06/2023 MANJU RAIKWAR 1707005067WL007660 MANJU RAIKWAR 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365280694 MANJURAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BALDEOGARH MP-07-005-071-001/46
(SARKAR KHALSA) 		1707005071NRG24090620230094325 09/06/2023 surend 1707005071WL007543 surend 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365280694 surend MADHYANCHAL GRAMIN BANK(607232)
77 BALDEOGARH MP-07-005-071-001/82
(SARKAR KHALSA) 		1707005071NRG24090620230094328 09/06/2023 mahenda singh 1707005071WL007543 mahenda singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365280694 mahendasingh STATE BANK OF INDIA(508548)
78 BALDEOGARH MP-07-005-071-002/405
(SARKAR KHALSA) 		1707005071NRG24090620230094334 09/06/2023 shankar lodhi 1707005071WL007543 shankar lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365280694 shankarlodhi MADHYANCHAL GRAMIN BANK(607232)
79 BALDEOGARH MP-07-005-071-002/413
(SARKAR KHALSA) 		1707005071NRG24090620230094336 09/06/2023 NANDKISHOR DHIMAR 1707005071WL007543 NANDKISHOR DHIMAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365280694 NANDKISHORDHIMAR STATE BANK OF INDIA(508548)
80 BALDEOGARH MP-07-005-071-002/413
(SARKAR KHALSA) 		1707005071NRG24090620230094335 09/06/2023 NANDKISHOR DHIMAR 1707005071WL007543 NANDKISHOR DHIMAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365280694 NANDKISHORDHIMAR MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-071-002/42
(SARKAR KHALSA) 		1707005071NRG24090620230094337 09/06/2023 RAMSAHAY DHEEMAR 1707005071WL007543 RAMSAHAY DHEEMAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365280694 RAMSAHAYDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
82 BALDEOGARH MP-07-005-071-003/55
(SARKAR KHALSA) 		1707005071NRG24090620230094342 09/06/2023 damaru 1707005071WL007545 damaru 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280694 damaru MADHYANCHAL GRAMIN BANK(607232)
83 BALDEOGARH MP-07-005-075-003/104
(DUBDEI) 		1707005075NRG24090620230094000 09/06/2023 bhoora 1707005075WL007526 bhoora 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280694 bhoora STATE BANK OF INDIA(508548)
84 BALDEOGARH MP-07-005-075-003/28
(DUBDEI) 		1707005075NRG24090620230094007 09/06/2023 KASHIRAM 1707005075WL007526 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365280694 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47620 47620
Total 121876 121876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_090623APB_FTO_81545 State Bank of India SBIN0002825 BALDEOGARH 17901
2 BALDEOGARH MP1707005_090623APB_FTO_81545 State Bank of India SBIN0012191 KHARGAPUR 56355
3 BALDEOGARH MP1707005_090623APB_FTO_81545 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 9724
4 BALDEOGARH MP1707005_090623APB_FTO_81545 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2431
5 BALDEOGARH MP1707005_090623APB_FTO_81545 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 8724
6 BALDEOGARH MP1707005_090623APB_FTO_81545 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 9503
7 BALDEOGARH MP1707005_090623APB_FTO_81545 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 17238

Download In Excel