Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_120723APB_FTO_163993
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-07-005-010-001/479
(DURGANAGAR) 		1707005010NRG24120720230198940 12/07/2023 prashant kumar rajpoot 1707005010WL015471 prashant kumar rajpoot 00415 SBIN0000490 1326 1326 Processed 25/09/2023 394947676 prashantkumarrajpoot BANK OF BARODA(606985)
2 BALDEOGARH MP-07-005-011-002/289
(DEVINAGAR) 		1707005011NRG24120720230198237 12/07/2023 Rajesh yadav 1707005011WL015410 Rajesh yadav 00415 SBIN0000490 1326 1326 Processed 25/09/2023 394947676 Rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-010-001/25
(DURGANAGAR) 		1707005010NRG24120720230198935 12/07/2023 babulal 1707005010WL015471 babulal 00415 SBIN0002825 1326 1326 Processed 25/09/2023 394947676 babulal STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-010-001/25
(DURGANAGAR) 		1707005010NRG24120720230198936 12/07/2023 SALLU BAI 1707005010WL015471 SALLU BAI 00415 SBIN0002825 1326 1326 Processed 25/09/2023 394947676 SALLUBAI STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-010-001/509
(DURGANAGAR) 		1707005010NRG24120720230198948 12/07/2023 RAJENDRA 1707005010WL015472 RAJENDRA 00415 SBIN0002825 1326 1326 Processed 25/09/2023 394947676 RAJENDRA STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-010-001/509
(DURGANAGAR) 		1707005010NRG24120720230198947 12/07/2023 RAJENDRA 1707005010WL015472 RAJENDRA 00415 SBIN0002825 1326 1326 Processed 25/09/2023 394947676 RAJENDRA UNION BANK OF INDIA(508500)
7 BALDEOGARH MP-07-005-010-001/516
(DURGANAGAR) 		1707005010NRG24120720230198949 12/07/2023 ARVIND 1707005010WL015472 ARVIND 00415 SBIN0002825 1326 1326 Processed 25/09/2023 394947676 ARVIND STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-011-002/141
(DEVINAGAR) 		1707005011NRG24120720230198231 12/07/2023 karan 1707005011WL015410 karan 00415 SBIN0002825 1326 1326 Processed 25/09/2023 394947676 karan STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-011-002/141
(DEVINAGAR) 		1707005011NRG24120720230198232 12/07/2023 KARAN SINGH RAJPALI 1707005011WL015410 KARAN SINGH RAJPALI 00415 SBIN0002825 1326 1326 Processed 25/09/2023 394947676 KARANSINGHRAJPALI MADHYANCHAL GRAMIN BANK(607232)
10 BALDEOGARH MP-07-005-011-002/143-A
(DEVINAGAR) 		1707005011NRG24120720230198233 12/07/2023 MANOJ KUMAR YADAV 1707005011WL015410 MANOJ KUMAR YADAV 00415 SBIN0002825 1326 1326 Processed 25/09/2023 394947676 MANOJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
11 BALDEOGARH MP-07-005-011-002/286
(DEVINAGAR) 		1707005011NRG24120720230198235 12/07/2023 Parvati Yadav 1707005011WL015410 Parvati Yadav 00415 SBIN0002825 1326 1326 Processed 25/09/2023 394947676 ParvatiYadav STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-011-002/288
(DEVINAGAR) 		1707005011NRG24120720230198236 12/07/2023 mukesh yadav 1707005011WL015410 mukesh yadav 00415 SBIN0002825 1326 1326 Processed 25/09/2023 394947676 mukeshyadav STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-011-002/295
(DEVINAGAR) 		1707005011NRG24120720230198239 12/07/2023 heera 1707005011WL015410 heera 00415 SBIN0002825 1326 1326 Processed 25/09/2023 394947676 heera STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-011-002/295
(DEVINAGAR) 		1707005011NRG24120720230198238 12/07/2023 Kishan 1707005011WL015410 Kishan 00415 SBIN0002825 1326 1326 Processed 25/09/2023 394947676 Kishan STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-011-002/72
(DEVINAGAR) 		1707005011NRG24120720230198240 12/07/2023 KALLU PAL 1707005011WL015410 KALLU PAL 00415 SBIN0002825 1326 1326 Processed 25/09/2023 394947676 KALLUPAL STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-050-002/187-A
(BADAGHAT) 		1707005050NRG24120720230198399 12/07/2023 bhagwandas 1707005050WL015426 bhagwandas 00415 SBIN0002825 1105 1105 Processed 25/09/2023 394947676 bhagwandas STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-050-002/203
(BADAGHAT) 		1707005050NRG24120720230198317 12/07/2023 SURENDR 1707005050WL015421 SURENDR 00415 SBIN0002825 1105 1105 Processed 25/09/2023 394947676 SURENDR STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-050-002/204
(BADAGHAT) 		1707005050NRG24120720230198337 12/07/2023 RATIRAM 1707005050WL015423 RATIRAM 00415 SBIN0002825 1105 1105 Processed 25/09/2023 394947676 RATIRAM STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-050-003/13
(BADAGHAT) 		1707005050NRG24120720230198400 12/07/2023 baboo 1707005050WL015426 baboo 00415 SBIN0002825 1105 1105 Processed 25/09/2023 394947676 baboo STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-050-003/143
(BADAGHAT) 		1707005050NRG24120720230198402 12/07/2023 rajesh 1707005050WL015426 rajesh 00415 SBIN0002825 1105 1105 Processed 25/09/2023 394947676 rajesh STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-050-003/16
(BADAGHAT) 		1707005050NRG24120720230198403 12/07/2023 NARAYANDAS 1707005050WL015426 NARAYANDAS 00415 SBIN0002825 1105 1105 Processed 25/09/2023 394947676 NARAYANDAS STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-050-003/176
(BADAGHAT) 		1707005050NRG24120720230198407 12/07/2023 rajendra 1707005050WL015426 rajendra 00415 SBIN0002825 1105 1105 Processed 25/09/2023 394947676 rajendra MADHYANCHAL GRAMIN BANK(607232)
23 BALDEOGARH MP-07-005-050-003/234
(BADAGHAT) 		1707005050NRG24120720230198322 12/07/2023 kashiram 1707005050WL015421 kashiram 00415 SBIN0002825 1105 1105 Processed 25/09/2023 394947676 kashiram STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-050-003/241
(BADAGHAT) 		1707005050NRG24120720230198326 12/07/2023 ramgopal 1707005050WL015421 ramgopal 00415 SBIN0002825 1105 1105 Processed 25/09/2023 394947676 ramgopal STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-050-003/269
(BADAGHAT) 		1707005050NRG24120720230198329 12/07/2023 PAVAN KUMAR 1707005050WL015421 PAVAN KUMAR 00415 SBIN0002825 1105 1105 Processed 25/09/2023 394947676 PAVANKUMAR STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-050-003/287
(BADAGHAT) 		1707005050NRG24120720230198362 12/07/2023 GULAB 1707005050WL015424 GULAB 00415 SBIN0002825 1105 1105 Processed 25/09/2023 394947676 GULAB STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-050-003/287
(BADAGHAT) 		1707005050NRG24120720230198361 12/07/2023 HARI 1707005050WL015424 HARI 00415 SBIN0002825 1105 1105 Processed 25/09/2023 394947676 HARI STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-050-003/288
(BADAGHAT) 		1707005050NRG24120720230198364 12/07/2023 HEERABAI 1707005050WL015424 HEERABAI 00415 SBIN0002825 1105 1105 Processed 25/09/2023 394947676 HEERABAI STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-050-003/304
(BADAGHAT) 		1707005050NRG24120720230198370 12/07/2023 RATAN SINGH 1707005050WL015424 RATAN SINGH 00415 SBIN0002825 1105 1105 Processed 25/09/2023 394947676 RATANSINGH MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-050-003/304
(BADAGHAT) 		1707005050NRG24120720230198369 12/07/2023 RATAN SINGH 1707005050WL015424 RATAN SINGH 00415 SBIN0002825 1105 1105 Processed 25/09/2023 394947676 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALDEOGARH MP-07-005-050-003/326
(BADAGHAT) 		1707005050NRG24120720230198338 12/07/2023 SURESH 1707005050WL015423 SURESH 00415 SBIN0002825 1105 1105 Processed 25/09/2023 394947676 SURESH STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-050-003/353
(BADAGHAT) 		1707005050NRG24120720230198341 12/07/2023 BHUMANEE BAI 1707005050WL015423 BHUMANEE BAI 00415 SBIN0002825 1105 1105 Processed 25/09/2023 394947676 BHUMANEEBAI STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-050-003/355
(BADAGHAT) 		1707005050NRG24120720230198343 12/07/2023 GOREE BAI 1707005050WL015423 GOREE BAI 00415 SBIN0002825 1105 1105 Processed 25/09/2023 394947676 GOREEBAI STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-050-003/355
(BADAGHAT) 		1707005050NRG24120720230198342 12/07/2023 SHRIRAM YADAV 1707005050WL015423 SHRIRAM YADAV 00415 SBIN0002825 1105 1105 Processed 25/09/2023 394947676 SHRIRAMYADAV STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-050-003/357
(BADAGHAT) 		1707005050NRG24120720230198345 12/07/2023 SANJEEV YADAV 1707005050WL015423 SANJEEV YADAV 00415 SBIN0002825 1105 1105 Processed 25/09/2023 394947676 SANJEEVYADAV STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-050-003/58
(BADAGHAT) 		1707005050NRG24120720230198349 12/07/2023 mantu 1707005050WL015423 mantu 00415 SBIN0002825 1105 1105 Processed 25/09/2023 394947676 mantu STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-050-003/6
(BADAGHAT) 		1707005050NRG24120720230198351 12/07/2023 JANKEE 1707005050WL015423 JANKEE 00415 SBIN0002825 1105 1105 Processed 25/09/2023 394947676 JANKEE STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-050-003/86
(BADAGHAT) 		1707005050NRG24120720230198355 12/07/2023 premlal 1707005050WL015423 premlal 00415 SBIN0002825 1105 1105 Processed 25/09/2023 394947676 premlal STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-050-003/97
(BADAGHAT) 		1707005050NRG24120720230198357 12/07/2023 kailash 1707005050WL015423 kailash 00415 SBIN0002825 1105 1105 Processed 25/09/2023 394947676 kailash STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-059-003/183
(LAMERA) 		1707005059NRG24120720230196874 12/07/2023 Gokal Lodhi 1707005059WL015327 Gokal Lodhi 00415 SBIN0002825 221 221 Processed 25/09/2023 394947676 GokalLodhi STATE BANK OF INDIA(508548)
SubTotal 43979 43979
41 BALDEOGARH MP-07-005-020-002/750
(MATOL KHAS) 		1707005020NRG24120720230199127 12/07/2023 chidhu 1707005020WL015487 chidhu 00415 SBIN0003339 1326 1326 Processed 25/09/2023 394947676 chidhu STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-020-002/750
(MATOL KHAS) 		1707005020NRG24120720230199126 12/07/2023 chidhu 1707005020WL015487 chidhu 00415 SBIN0003339 1326 1326 Processed 25/09/2023 394947676 chidhu STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-020-002/95-A
(MATOL KHAS) 		1707005020NRG24120720230199133 12/07/2023 girja 1707005020WL015487 girja 00415 SBIN0003339 1326 1326 Processed 25/09/2023 394947676 girja STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-020-002/96
(MATOL KHAS) 		1707005020NRG24120720230199134 12/07/2023 shyam bai paal 1707005020WL015487 shyam bai paal 00415 SBIN0003339 1326 1326 Processed 25/09/2023 394947676 shyambaipaal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
45 BALDEOGARH MP-07-005-017-001/114-A
(CHOUVARA) 		1707005017NRG24120720230198301 12/07/2023 ramesh 1707005017WL015419 ramesh 00415 SBIN0012191 1105 1105 Processed 25/09/2023 394947676 ramesh STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-017-001/148
(CHOUVARA) 		1707005017NRG24120720230198302 12/07/2023 ghanshyam 1707005017WL015419 ghanshyam 00415 SBIN0012191 1105 1105 Processed 25/09/2023 394947676 ghanshyam STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-017-001/148
(CHOUVARA) 		1707005017NRG24120720230198303 12/07/2023 lalli 1707005017WL015419 lalli 00415 SBIN0012191 1105 1105 Processed 25/09/2023 394947676 lalli STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-017-001/215-C
(CHOUVARA) 		1707005017NRG24120720230198304 12/07/2023 Prabhudyal kushwaha 1707005017WL015419 Prabhudyal kushwaha 00415 SBIN0012191 1105 1105 Processed 25/09/2023 394947676 Prabhudyalkushwaha STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-017-001/217
(CHOUVARA) 		1707005017NRG24120720230198305 12/07/2023 Devkunwar 1707005017WL015419 Devkunwar 00415 SBIN0012191 1105 1105 Processed 25/09/2023 394947676 Devkunwar MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-017-001/217
(CHOUVARA) 		1707005017NRG24120720230198306 12/07/2023 Moti 1707005017WL015419 Moti 00415 SBIN0012191 1105 1105 Processed 25/09/2023 394947676 Moti STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-017-001/343
(CHOUVARA) 		1707005017NRG24120720230198307 12/07/2023 Ramesh 1707005017WL015419 Ramesh 00415 SBIN0012191 1105 1105 Processed 25/09/2023 394947676 Ramesh AXIS BANK(607153)
52 BALDEOGARH MP-07-005-017-001/343
(CHOUVARA) 		1707005017NRG24120720230198308 12/07/2023 Sunita 1707005017WL015419 Sunita 00415 SBIN0012191 1105 1105 Processed 25/09/2023 394947676 Sunita STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-017-001/450-C
(CHOUVARA) 		1707005017NRG24120720230198311 12/07/2023 Bablu 1707005017WL015419 Bablu 00415 SBIN0012191 1105 1105 Processed 25/09/2023 394947676 Bablu STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-020-002/751
(MATOL KHAS) 		1707005020NRG24120720230199129 12/07/2023 ashok 1707005020WL015487 ashok 00415 SBIN0012191 1326 1326 Processed 25/09/2023 394947676 ashok STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-020-002/751
(MATOL KHAS) 		1707005020NRG24120720230199128 12/07/2023 ashok 1707005020WL015487 ashok 00415 SBIN0012191 1326 1326 Processed 25/09/2023 394947676 ashok STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-043-001/355
(RAMPURA) 		1707005043NRG24120720230198683 12/07/2023 ghansyam urf prabhudayal 1707005043WL015455 ghansyam urf prabhudayal 00415 SBIN0012191 1326 1326 Processed 25/09/2023 394947676 ghansyamurfprabhudayal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
57 BALDEOGARH MP-07-005-043-001/355
(RAMPURA) 		1707005043NRG24120720230198684 12/07/2023 mahenti bai 1707005043WL015455 mahenti bai 00415 SBIN0012191 1326 1326 Processed 25/09/2023 394947676 mahentibai STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-050-003/227-C
(BADAGHAT) 		1707005050NRG24120720230198319 12/07/2023 MIMMEE 1707005050WL015421 MIMMEE 00415 SBIN0012191 1105 1105 Processed 25/09/2023 394947676 MIMMEE STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-050-003/228
(BADAGHAT) 		1707005050NRG24120720230198320 12/07/2023 manmohan 1707005050WL015421 manmohan 00415 SBIN0012191 1105 1105 Processed 25/09/2023 394947676 manmohan STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-050-003/262
(BADAGHAT) 		1707005050NRG24120720230198327 12/07/2023 BHOORA 1707005050WL015421 BHOORA 00415 SBIN0012191 1105 1105 Processed 25/09/2023 394947676 BHOORA STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-050-003/273
(BADAGHAT) 		1707005050NRG24120720230198331 12/07/2023 premlal 1707005050WL015421 premlal 00415 SBIN0012191 1105 1105 Processed 25/09/2023 394947676 premlal STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-050-003/302
(BADAGHAT) 		1707005050NRG24120720230198368 12/07/2023 BIHARI 1707005050WL015424 BIHARI 00415 SBIN0012191 1105 1105 Processed 25/09/2023 394947676 BIHARI STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-050-003/305
(BADAGHAT) 		1707005050NRG24120720230198372 12/07/2023 VIJAY YADAV 1707005050WL015424 VIJAY YADAV 00415 SBIN0012191 1105 1105 Processed 25/09/2023 394947676 VIJAYYADAV FINO PAYMENTS BANK LTD(608001)
64 BALDEOGARH MP-07-005-050-003/305
(BADAGHAT) 		1707005050NRG24120720230198371 12/07/2023 VIJAY YADAV 1707005050WL015424 VIJAY YADAV 00415 SBIN0012191 1105 1105 Processed 25/09/2023 394947676 VIJAYYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 BALDEOGARH MP-07-005-050-003/309
(BADAGHAT) 		1707005050NRG24120720230198374 12/07/2023 KOMAL 1707005050WL015424 KOMAL 00415 SBIN0012191 1105 1105 Processed 25/09/2023 394947676 KOMAL FINO PAYMENTS BANK LTD(608001)
66 BALDEOGARH MP-07-005-050-003/31
(BADAGHAT) 		1707005050NRG24120720230198375 12/07/2023 pooran 1707005050WL015424 pooran 00415 SBIN0012191 1105 1105 Processed 25/09/2023 394947676 pooran STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-050-003/314
(BADAGHAT) 		1707005050NRG24120720230198377 12/07/2023 MUKESH 1707005050WL015424 MUKESH 00415 SBIN0012191 1105 1105 Processed 25/09/2023 394947676 MUKESH STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-050-003/58
(BADAGHAT) 		1707005050NRG24120720230198350 12/07/2023 KAPOORI 1707005050WL015423 KAPOORI 00415 SBIN0012191 1105 1105 Processed 25/09/2023 394947676 KAPOORI STATE BANK OF INDIA(508548)
SubTotal 27404 27404
69 BALDEOGARH MP-07-005-010-001/507
(DURGANAGAR) 		1707005010NRG24120720230198942 12/07/2023 RAJENDRA 1707005010WL015471 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947676 RAJENDRA STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-010-001/507
(DURGANAGAR) 		1707005010NRG24120720230198941 12/07/2023 RAJENDRA 1707005010WL015471 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947676 RAJENDRA STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-011-002/121-A
(DEVINAGAR) 		1707005011NRG24120720230198230 12/07/2023 LADKUNWAR PAL 1707005011WL015410 LADKUNWAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947676 LADKUNWARPAL MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-011-002/121-A
(DEVINAGAR) 		1707005011NRG24120720230198229 12/07/2023 SUNIL PAL 1707005011WL015410 SUNIL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947676 SUNILPAL FINO PAYMENTS BANK LTD(608001)
73 BALDEOGARH MP-07-005-011-002/185-A
(DEVINAGAR) 		1707005011NRG24120720230198234 12/07/2023 PUSHAPENDR PAL 1707005011WL015410 PUSHAPENDR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947676 PUSHAPENDRPAL FINO PAYMENTS BANK LTD(608001)
74 BALDEOGARH MP-07-005-017-001/37
(CHOUVARA) 		1707005017NRG24120720230198309 12/07/2023 BHAGVANDASH 1707005017WL015419 BHAGVANDASH 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947676 BHAGVANDASH MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-017-001/37
(CHOUVARA) 		1707005017NRG24120720230198310 12/07/2023 Matadeen 1707005017WL015419 Matadeen 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947676 Matadeen MADHYANCHAL GRAMIN BANK(607232)
76 BALDEOGARH MP-07-005-017-001/89
(CHOUVARA) 		1707005017NRG24120720230198312 12/07/2023 chinju 1707005017WL015419 chinju 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947676 chinju MADHYANCHAL GRAMIN BANK(607232)
77 BALDEOGARH MP-07-005-020-002/886
(MATOL KHAS) 		1707005020NRG24120720230199131 12/07/2023 virendra pal 1707005020WL015487 virendra pal 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947676 virendrapal STATE BANK OF INDIA(508548)
78 BALDEOGARH MP-07-005-043-001/542
(RAMPURA) 		1707005043NRG24120720230198687 12/07/2023 parwati lodhi 1707005043WL015455 parwati lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947676 parwatilodhi MADHYANCHAL GRAMIN BANK(607232)
79 BALDEOGARH MP-07-005-043-001/542
(RAMPURA) 		1707005043NRG24120720230198688 12/07/2023 ramsevak lodhi 1707005043WL015455 ramsevak lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947676 ramsevaklodhi MADHYANCHAL GRAMIN BANK(607232)
80 BALDEOGARH MP-07-005-050-002/363
(BADAGHAT) 		1707005050NRG24120720230198358 12/07/2023 URMILA 1707005050WL015424 URMILA 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947676 URMILA BANK OF BARODA(606985)
81 BALDEOGARH MP-07-005-050-003/134-C
(BADAGHAT) 		1707005050NRG24120720230198401 12/07/2023 SUMAN 1707005050WL015426 SUMAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947676 SUMAN MADHYANCHAL GRAMIN BANK(607232)
82 BALDEOGARH MP-07-005-050-003/162-A
(BADAGHAT) 		1707005050NRG24120720230198405 12/07/2023 raheesh 1707005050WL015426 raheesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947676 raheesh MADHYANCHAL GRAMIN BANK(607232)
83 BALDEOGARH MP-07-005-050-003/162-B
(BADAGHAT) 		1707005050NRG24120720230198406 12/07/2023 RAMA YADAV 1707005050WL015426 RAMA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947676 RAMAYADAV MADHYANCHAL GRAMIN BANK(607232)
84 BALDEOGARH MP-07-005-050-003/180
(BADAGHAT) 		1707005050NRG24120720230198408 12/07/2023 natthu 1707005050WL015426 natthu 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947676 natthu INDIA POST PAYMENTS BANK LIMITED(508528)
85 BALDEOGARH MP-07-005-050-003/227-C
(BADAGHAT) 		1707005050NRG24120720230198318 12/07/2023 PYARELAL 1707005050WL015421 PYARELAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947676 PYARELAL MADHYANCHAL GRAMIN BANK(607232)
86 BALDEOGARH MP-07-005-050-003/229
(BADAGHAT) 		1707005050NRG24120720230198321 12/07/2023 bhumanideen 1707005050WL015421 bhumanideen 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947676 bhumanideen MADHYANCHAL GRAMIN BANK(607232)
87 BALDEOGARH MP-07-005-050-003/235
(BADAGHAT) 		1707005050NRG24120720230198324 12/07/2023 PYARI BAI 1707005050WL015421 PYARI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947676 PYARIBAI MADHYANCHAL GRAMIN BANK(607232)
88 BALDEOGARH MP-07-005-050-003/240
(BADAGHAT) 		1707005050NRG24120720230198325 12/07/2023 RAJAN 1707005050WL015421 RAJAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947676 RAJAN MADHYANCHAL GRAMIN BANK(607232)
89 BALDEOGARH MP-07-005-050-003/267
(BADAGHAT) 		1707005050NRG24120720230198328 12/07/2023 jitendra 1707005050WL015421 jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947676 jitendra MADHYANCHAL GRAMIN BANK(607232)
90 BALDEOGARH MP-07-005-050-003/269
(BADAGHAT) 		1707005050NRG24120720230198330 12/07/2023 PRITI 1707005050WL015421 PRITI 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947676 PRITI MADHYANCHAL GRAMIN BANK(607232)
91 BALDEOGARH MP-07-005-050-003/275
(BADAGHAT) 		1707005050NRG24120720230198332 12/07/2023 bhura yadav 1707005050WL015421 bhura yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947676 bhurayadav MADHYANCHAL GRAMIN BANK(607232)
92 BALDEOGARH MP-07-005-050-003/288
(BADAGHAT) 		1707005050NRG24120720230198363 12/07/2023 NARAYAN 1707005050WL015424 NARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947676 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
93 BALDEOGARH MP-07-005-050-003/289
(BADAGHAT) 		1707005050NRG24120720230198365 12/07/2023 ASHOK 1707005050WL015424 ASHOK 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947676 ASHOK MADHYANCHAL GRAMIN BANK(607232)
94 BALDEOGARH MP-07-005-050-003/3
(BADAGHAT) 		1707005050NRG24120720230198366 12/07/2023 brajlal 1707005050WL015424 brajlal 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947676 brajlal MADHYANCHAL GRAMIN BANK(607232)
95 BALDEOGARH MP-07-005-050-003/30
(BADAGHAT) 		1707005050NRG24120720230198367 12/07/2023 gorelal 1707005050WL015424 gorelal 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947676 gorelal STATE BANK OF INDIA(508548)
96 BALDEOGARH MP-07-005-050-003/356
(BADAGHAT) 		1707005050NRG24120720230198344 12/07/2023 JEETENDRA 1707005050WL015423 JEETENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947676 JEETENDRA MADHYANCHAL GRAMIN BANK(607232)
97 BALDEOGARH MP-07-005-050-003/36
(BADAGHAT) 		1707005050NRG24120720230198346 12/07/2023 Gaindalal 1707005050WL015423 Gaindalal 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947676 Gaindalal MADHYANCHAL GRAMIN BANK(607232)
98 BALDEOGARH MP-07-005-050-003/38
(BADAGHAT) 		1707005050NRG24120720230198348 12/07/2023 GEETA 1707005050WL015423 GEETA 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947676 GEETA MADHYANCHAL GRAMIN BANK(607232)
99 BALDEOGARH MP-07-005-050-003/38
(BADAGHAT) 		1707005050NRG24120720230198347 12/07/2023 GEETA 1707005050WL015423 GEETA 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947676 GEETA MADHYANCHAL GRAMIN BANK(607232)
100 BALDEOGARH MP-07-005-050-003/64-A
(BADAGHAT) 		1707005050NRG24120720230198353 12/07/2023 Sangeeta 1707005050WL015423 Sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947676 Sangeeta STATE BANK OF INDIA(508548)
101 BALDEOGARH MP-07-005-050-003/89
(BADAGHAT) 		1707005050NRG24120720230198356 12/07/2023 premlal 1707005050WL015423 premlal 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394947676 premlal STATE BANK OF INDIA(508548)
102 BALDEOGARH MP-07-005-059-001/336
(LAMERA) 		1707005059NRG24120720230196853 12/07/2023 POOJA YADAV 1707005059WL015327 POOJA YADAV 00602 SBIN0RRMBGB 221 221 Processed 25/09/2023 394947676 POOJAYADAV STATE BANK OF INDIA(508548)
103 BALDEOGARH MP-07-005-059-001/337
(LAMERA) 		1707005059NRG24120720230196854 12/07/2023 DEEPAK YADAV 1707005059WL015327 DEEPAK YADAV 00602 SBIN0RRMBGB 221 221 Processed 25/09/2023 394947676 DEEPAKYADAV STATE BANK OF INDIA(508548)
104 BALDEOGARH MP-07-005-059-002/14
(LAMERA) 		1707005059NRG24120720230196858 12/07/2023 bindravan yadav 1707005059WL015327 bindravan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947676 bindravanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
105 BALDEOGARH MP-07-005-059-002/15
(LAMERA) 		1707005059NRG24120720230196860 12/07/2023 sukrat 1707005059WL015327 sukrat 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947676 sukrat MADHYANCHAL GRAMIN BANK(607232)
106 BALDEOGARH MP-07-005-059-002/43
(LAMERA) 		1707005059NRG24120720230196868 12/07/2023 kamla 1707005059WL015327 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 394947676 kamla MADHYANCHAL GRAMIN BANK(607232)
107 BALDEOGARH MP-07-005-059-003/183
(LAMERA) 		1707005059NRG24120720230196875 12/07/2023 Babli Lodhi 1707005059WL015327 Babli Lodhi 00602 SBIN0RRMBGB 221 221 Processed 25/09/2023 394947676 BabliLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42874 42874
Total 122213 122213

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_120723APB_FTO_163993 State Bank of India SBIN0000490 TIKAMGARH 2652
2 BALDEOGARH MP1707005_120723APB_FTO_163993 State Bank of India SBIN0002825 BALDEOGARH 43979
3 BALDEOGARH MP1707005_120723APB_FTO_163993 State Bank of India SBIN0003339 PALERA 5304
4 BALDEOGARH MP1707005_120723APB_FTO_163993 State Bank of India SBIN0012191 KHARGAPUR 27404
5 BALDEOGARH MP1707005_120723APB_FTO_163993 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 3315
6 BALDEOGARH MP1707005_120723APB_FTO_163993 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 14365
7 BALDEOGARH MP1707005_120723APB_FTO_163993 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
8 BALDEOGARH MP1707005_120723APB_FTO_163993 Madhyanchal Gramin Bank SBIN0RRMBGB hata 4641
9 BALDEOGARH MP1707005_120723APB_FTO_163993 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 14586
10 BALDEOGARH MP1707005_120723APB_FTO_163993 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1326
11 BALDEOGARH MP1707005_120723APB_FTO_163993 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 3315

Download In Excel