Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:03:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_161023APB_FTO_320166
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-07-005-069-003/80
(SHYAMPURA) 		1707005069NRG24161020230345222 16/10/2023 DINESH KUMAR AHRWAR 1707005069WL032374 DINESH KUMAR AHRWAR 00415 SBIN0000490 1105 1105 Processed 09/11/2023 291257933 DINESHKUMARAHRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 BALDEOGARH MP-07-005-038-001/176
(KANNPUR) 		1707005038NRG24161020230345411 16/10/2023 CHHOTU KUSHWAHA 1707005038WL032395 CHHOTU KUSHWAHA 00415 SBIN0002825 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BALDEOGARH MP-07-005-038-001/176
(KANNPUR) 		1707005038NRG24161020230345410 16/10/2023 MANOHAR KUSHWAHA 1707005038WL032395 MANOHAR KUSHWAHA 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257933 MANOHARKUSHWAHA STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-038-001/30
(KANNPUR) 		1707005038NRG24161020230345413 16/10/2023 BHARAT KUMHAR 1707005038WL032395 BHARAT KUMHAR 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257933 BHARATKUMHAR STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-038-001/30
(KANNPUR) 		1707005038NRG24161020230345412 16/10/2023 HALKAEE KUMHAR 1707005038WL032395 HALKAEE KUMHAR 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257933 HALKAEEKUMHAR STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-038-001/445
(KANNPUR) 		1707005038NRG24161020230345420 16/10/2023 rakesh lodhi 1707005038WL032400 rakesh lodhi 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291257933 rakeshlodhi STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-038-001/445
(KANNPUR) 		1707005038NRG24161020230345421 16/10/2023 veenita lodhi 1707005038WL032400 veenita lodhi 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291257933 veenitalodhi STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-038-001/452
(KANNPUR) 		1707005038NRG24161020230345423 16/10/2023 GANESHI 1707005038WL032400 GANESHI 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291257933 GANESHI STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-038-001/455
(KANNPUR) 		1707005038NRG24161020230345424 16/10/2023 PARVATI RAJPOOT 1707005038WL032400 PARVATI RAJPOOT 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291257933 PARVATIRAJPOOT STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-038-001/464
(KANNPUR) 		1707005038NRG24161020230345414 16/10/2023 narayan bose 1707005038WL032395 narayan bose 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257933 narayanbose STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-038-001/464
(KANNPUR) 		1707005038NRG24161020230345415 16/10/2023 ratna bos 1707005038WL032395 ratna bos 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257933 ratnabos STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-048-001/303-A
(DEWARDA) 		1707005048NRG24161020230345426 16/10/2023 Ghanshyam Vishvaarma 1707005048WL032401 Ghanshyam Vishvaarma 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257933 GhanshyamVishvaarma STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-062-001/261
(SARKANPUR KHAS) 		1707005062NRG24161020230345375 16/10/2023 kapoori vishwakarma 1707005062WL032388 kapoori vishwakarma 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257933 kapoorivishwakarma STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-063-001/114
(BANYANI) 		1707005063NRG24161020230345438 16/10/2023 Damodar 1707005063WL032404 Damodar 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257933 Damodar STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-063-001/20
(BANYANI) 		1707005063NRG24161020230345441 16/10/2023 Sheela 1707005063WL032404 Sheela 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257933 Sheela STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-063-001/225
(BANYANI) 		1707005063NRG24161020230345444 16/10/2023 Rajendra Singh 1707005063WL032404 Rajendra Singh 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257933 RajendraSingh STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-063-001/323-A
(BANYANI) 		1707005063NRG24161020230345447 16/10/2023 Balkishan 1707005063WL032404 Balkishan 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257933 Balkishan STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-063-001/339
(BANYANI) 		1707005063NRG24161020230345409 16/10/2023 Prembai 1707005063WL032394 Prembai 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291257933 Prembai STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-063-001/339
(BANYANI) 		1707005063NRG24161020230345407 16/10/2023 Premlal 1707005063WL032394 Premlal 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291257933 Premlal JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
20 BALDEOGARH MP-07-005-069-003/140
(SHYAMPURA) 		1707005069NRG24161020230345194 16/10/2023 PHOOLAWATI RAJPUT 1707005069WL032374 PHOOLAWATI RAJPUT 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257933 PHOOLAWATIRAJPUT STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-069-003/157
(SHYAMPURA) 		1707005069NRG24161020230345197 16/10/2023 bhoopat lodhi 1707005069WL032374 bhoopat lodhi 00415 SBIN0002825 1105 1105 Processed 09/11/2023 291257933 bhoopatlodhi STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-069-003/181
(SHYAMPURA) 		1707005069NRG24161020230345206 16/10/2023 bhajan lal lodhi 1707005069WL032374 bhajan lal lodhi 00415 SBIN0002825 1105 1105 Processed 09/11/2023 291257933 bhajanlallodhi STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-069-003/181
(SHYAMPURA) 		1707005069NRG24161020230345205 16/10/2023 SARJU BAI LODHI 1707005069WL032374 SARJU BAI LODHI 00415 SBIN0002825 1105 1105 Processed 09/11/2023 291257933 SARJUBAILODHI STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-069-003/80
(SHYAMPURA) 		1707005069NRG24161020230345221 16/10/2023 RAMRATI AHIRWAR 1707005069WL032374 RAMRATI AHIRWAR 00415 SBIN0002825 1105 1105 Processed 09/11/2023 291257933 RAMRATIAHIRWAR STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-069-003/82
(SHYAMPURA) 		1707005069NRG24161020230345223 16/10/2023 ASHOK AHIRWAR 1707005069WL032374 ASHOK AHIRWAR 00415 SBIN0002825 1105 1105 Processed 09/11/2023 291257933 ASHOKAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 32045 32045
26 BALDEOGARH MP-07-005-048-001/303-A
(DEWARDA) 		1707005048NRG24161020230345427 16/10/2023 Dropti Vishvkarma 1707005048WL032401 Dropti Vishvkarma 00415 SBIN0003505 1326 1326 Processed 09/11/2023 291257933 DroptiVishvkarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 BALDEOGARH MP-07-005-069-002/99
(SHYAMPURA) 		1707005069NRG24161020230345189 16/10/2023 bhagwati raikwar 1707005069WL032374 bhagwati raikwar 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291257933 bhagwatiraikwar STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-069-003/210
(SHYAMPURA) 		1707005069NRG24161020230345208 16/10/2023 panabai lodhi 1707005069WL032374 panabai lodhi 00415 SBIN0012191 1105 1105 Processed 09/11/2023 291257933 panabailodhi STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-069-003/210
(SHYAMPURA) 		1707005069NRG24161020230345207 16/10/2023 raghuveer lodhi 1707005069WL032374 raghuveer lodhi 00415 SBIN0012191 1105 1105 Processed 09/11/2023 291257933 raghuveerlodhi STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-069-003/325
(SHYAMPURA) 		1707005069NRG24161020230345214 16/10/2023 Ramrati Rajpoot 1707005069WL032374 Ramrati Rajpoot 00415 SBIN0012191 1105 1105 Processed 09/11/2023 291257933 RamratiRajpoot STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-069-003/46
(SHYAMPURA) 		1707005069NRG24161020230345216 16/10/2023 GORELAL AHIRWAR 1707005069WL032374 GORELAL AHIRWAR 00415 SBIN0012191 1105 1105 Processed 09/11/2023 291257933 GORELALAHIRWAR STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-069-003/65
(SHYAMPURA) 		1707005069NRG24161020230345219 16/10/2023 bhagwati ahirwar 1707005069WL032374 bhagwati ahirwar 00415 SBIN0012191 1105 1105 Processed 09/11/2023 291257933 bhagwatiahirwar STATE BANK OF INDIA(508548)
SubTotal 6851 6851
33 BALDEOGARH MP-07-005-038-001/452
(KANNPUR) 		1707005038NRG24161020230345422 16/10/2023 RAMESHWAR LODHI 1707005038WL032400 RAMESHWAR LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257933 RAMESHWARLODHI UNION BANK OF INDIA(508500)
34 BALDEOGARH MP-07-005-062-001/864
(SARKANPUR KHAS) 		1707005062NRG24161020230345376 16/10/2023 PREM LAL PAL 1707005062WL032388 PREM LAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257933 PREMLALPAL MADHYANCHAL GRAMIN BANK(607232)
35 BALDEOGARH MP-07-005-063-001/114
(BANYANI) 		1707005063NRG24161020230345439 16/10/2023 Parvati 1707005063WL032404 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257933 Parvati MADHYANCHAL GRAMIN BANK(607232)
36 BALDEOGARH MP-07-005-063-001/20
(BANYANI) 		1707005063NRG24161020230345440 16/10/2023 Sukhnandan 1707005063WL032404 Sukhnandan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257933 Sukhnandan MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-063-001/224
(BANYANI) 		1707005063NRG24161020230345442 16/10/2023 Mohan 1707005063WL032404 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257933 Mohan MADHYANCHAL GRAMIN BANK(607232)
38 BALDEOGARH MP-07-005-063-001/224
(BANYANI) 		1707005063NRG24161020230345443 16/10/2023 Mohan 1707005063WL032404 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257933 Mohan MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-063-001/261
(BANYANI) 		1707005063NRG24161020230345445 16/10/2023 Bhumani 1707005063WL032404 Bhumani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257933 Bhumani MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-063-001/261
(BANYANI) 		1707005063NRG24161020230345446 16/10/2023 Guddibai 1707005063WL032404 Guddibai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257933 Guddibai MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-063-001/279
(BANYANI) 		1707005063NRG24161020230345405 16/10/2023 jagdeesh 1707005063WL032394 jagdeesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257933 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
42 BALDEOGARH MP-07-005-063-001/279
(BANYANI) 		1707005063NRG24161020230345406 16/10/2023 Jamna 1707005063WL032394 Jamna 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257933 Jamna MADHYANCHAL GRAMIN BANK(607232)
43 BALDEOGARH MP-07-005-063-001/339
(BANYANI) 		1707005063NRG24161020230345408 16/10/2023 harisingh 1707005063WL032394 harisingh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257933 harisingh MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-068-001/34
(LAKHERI) 		1707005068NRG24161020230345681 16/10/2023 Kammoda Ahirwar 1707005068WL032440 Kammoda Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257933 KammodaAhirwar MADHYANCHAL GRAMIN BANK(607232)
45 BALDEOGARH MP-07-005-069-002/86
(SHYAMPURA) 		1707005069NRG24161020230345185 16/10/2023 pyaribai lodhi 1707005069WL032374 pyaribai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257933 pyaribailodhi MADHYANCHAL GRAMIN BANK(607232)
46 BALDEOGARH MP-07-005-069-002/88
(SHYAMPURA) 		1707005069NRG24161020230345186 16/10/2023 Bandu Lodhi 1707005069WL032374 Bandu Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257933 BanduLodhi MADHYANCHAL GRAMIN BANK(607232)
47 BALDEOGARH MP-07-005-069-002/90
(SHYAMPURA) 		1707005069NRG24161020230345188 16/10/2023 Brijlal lodhi 1707005069WL032374 Brijlal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257933 Brijlallodhi MADHYANCHAL GRAMIN BANK(607232)
48 BALDEOGARH MP-07-005-069-003/117
(SHYAMPURA) 		1707005069NRG24161020230345190 16/10/2023 aman singh lodhi 1707005069WL032374 aman singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257933 amansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-069-003/135
(SHYAMPURA) 		1707005069NRG24161020230345191 16/10/2023 rammilan lodhi 1707005069WL032374 rammilan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257933 rammilanlodhi STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-069-003/137
(SHYAMPURA) 		1707005069NRG24161020230345192 16/10/2023 harilal lodhi 1707005069WL032374 harilal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257933 harilallodhi STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-069-003/140
(SHYAMPURA) 		1707005069NRG24161020230345193 16/10/2023 KAMTA LODHI 1707005069WL032374 KAMTA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257933 KAMTALODHI MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-069-003/157
(SHYAMPURA) 		1707005069NRG24161020230345195 16/10/2023 AASHARAM LODHI 1707005069WL032374 AASHARAM LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257933 AASHARAMLODHI MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-069-003/157
(SHYAMPURA) 		1707005069NRG24161020230345196 16/10/2023 AASHARAM LODHI 1707005069WL032374 AASHARAM LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257933 AASHARAMLODHI STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-069-003/159
(SHYAMPURA) 		1707005069NRG24161020230345198 16/10/2023 GANPAT LODHI 1707005069WL032374 GANPAT LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257933 GANPATLODHI MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-069-003/159
(SHYAMPURA) 		1707005069NRG24161020230345200 16/10/2023 jaihind 1707005069WL032374 jaihind 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257933 jaihind STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-069-003/159
(SHYAMPURA) 		1707005069NRG24161020230345199 16/10/2023 RAM PYARI LODHI 1707005069WL032374 RAM PYARI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257933 RAMPYARILODHI MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-069-003/161
(SHYAMPURA) 		1707005069NRG24161020230345201 16/10/2023 dashrath 1707005069WL032374 dashrath 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257933 dashrath STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-069-003/161
(SHYAMPURA) 		1707005069NRG24161020230345202 16/10/2023 dasrath lodhi 1707005069WL032374 dasrath lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257933 dasrathlodhi MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-069-003/167
(SHYAMPURA) 		1707005069NRG24161020230345203 16/10/2023 BHAGIRATH LODHI 1707005069WL032374 BHAGIRATH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257933 BHAGIRATHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
60 BALDEOGARH MP-07-005-069-003/181
(SHYAMPURA) 		1707005069NRG24161020230345204 16/10/2023 MADHAV LODHI 1707005069WL032374 MADHAV LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257933 MADHAVLODHI MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-069-003/29
(SHYAMPURA) 		1707005069NRG24161020230345209 16/10/2023 kalla ahirwar 1707005069WL032374 kalla ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257933 kallaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
62 BALDEOGARH MP-07-005-069-003/301
(SHYAMPURA) 		1707005069NRG24161020230345210 16/10/2023 SHIVACHARAN LODHI 1707005069WL032374 SHIVACHARAN LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257933 SHIVACHARANLODHI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
63 BALDEOGARH MP-07-005-069-003/302
(SHYAMPURA) 		1707005069NRG24161020230345211 16/10/2023 SUKRTI LODHI 1707005069WL032374 SUKRTI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257933 SUKRTILODHI STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-069-003/302
(SHYAMPURA) 		1707005069NRG24161020230345212 16/10/2023 SUKRTI LODHI 1707005069WL032374 SUKRTI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257933 SUKRTILODHI STATE BANK OF INDIA(508548)
65 BALDEOGARH MP-07-005-069-003/325
(SHYAMPURA) 		1707005069NRG24161020230345215 16/10/2023 Kasee Bai Lodhi 1707005069WL032374 Kasee Bai Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257933 KaseeBaiLodhi STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-069-003/46
(SHYAMPURA) 		1707005069NRG24161020230345217 16/10/2023 MAMTA AHIRWAR 1707005069WL032374 MAMTA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257933 MAMTAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-069-003/65
(SHYAMPURA) 		1707005069NRG24161020230345218 16/10/2023 rajoo 1707005069WL032374 rajoo 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291257933 rajoo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43979 43979
68 BALDEOGARH MP-07-005-069-003/325
(SHYAMPURA) 		1707005069NRG24161020230345213 16/10/2023 Shriram Lodhi 1707005069WL032374 Shriram Lodhi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257933 ShriramLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
69 BALDEOGARH MP-07-005-062-001/261
(SARKANPUR KHAS) 		1707005062NRG24161020230345374 16/10/2023 RAMSEVAK 1707005062WL032388 RAMSEVAK 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257933 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 87737 87737

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_161023APB_FTO_320166 State Bank of India SBIN0000490 TIKAMGARH 1105
2 BALDEOGARH MP1707005_161023APB_FTO_320166 State Bank of India SBIN0002825 BALDEOGARH 32045
3 BALDEOGARH MP1707005_161023APB_FTO_320166 State Bank of India SBIN0003505 GULGANJ 1326
4 BALDEOGARH MP1707005_161023APB_FTO_320166 State Bank of India SBIN0012191 KHARGAPUR 6851
5 BALDEOGARH MP1707005_161023APB_FTO_320166 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 3094
6 BALDEOGARH MP1707005_161023APB_FTO_320166 Madhyanchal Gramin Bank SBIN0RRMBGB Majna 2652
7 BALDEOGARH MP1707005_161023APB_FTO_320166 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 38233
8 BALDEOGARH MP1707005_161023APB_FTO_320166 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 BALDEOGARH MP1707005_161023APB_FTO_320166 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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