Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_290723FTO_193735
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-07-005-067-001/2406
(BHELSI) 		1707005067NRG24280720230226357 29/07/2023 Mohan Singh Ahirwar 1707005067WL018571 Mohan Singh Ahirwar 00152 HDFC0001781 1326 1326 Processed 02/08/2023 299050667 MohanSinghAhirwar (000000)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-003-001/190
(DUMBAR) 		1707005003NRG24280720230226899 29/07/2023 RAGHUVEER 1707005003WL018639 RAGHUVEER 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050667 RAGHUVEER (000000)
3 BALDEOGARH MP-07-005-005-001/21
(KACHIYAKHERA) 		1707005005NRG24290720230227889 29/07/2023 halke kushwaha 1707005005WL018770 halke kushwaha 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050667 halkekushwaha (000000)
4 BALDEOGARH MP-07-005-006-001/394-A
(LADWARI KHAS) 		1707005006NRG24280720230226122 29/07/2023 gita lodhi 1707005006WL018545 gita lodhi 00415 SBIN0002825 1989 1989 Processed 02/08/2023 299050667 gitalodhi (000000)
5 BALDEOGARH MP-07-005-006-001/96-A
(LADWARI KHAS) 		1707005006NRG24280720230226042 29/07/2023 Ramesh lodhi 1707005006WL018534 Ramesh lodhi 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050667 Rameshlodhi (000000)
6 BALDEOGARH MP-07-005-007-001/272-D
(GANESHPURA) 		1707005007NRG24270720230225241 29/07/2023 ramratam 1707005007WL018398 ramratam 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050667 ramratam (000000)
7 BALDEOGARH MP-07-005-007-001/321-D
(GANESHPURA) 		1707005007NRG24270720230225243 29/07/2023 geeta 1707005007WL018398 geeta 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050667 geeta (000000)
8 BALDEOGARH MP-07-005-007-001/347
(GANESHPURA) 		1707005007NRG24270720230225266 29/07/2023 Ram Lal Yadav 1707005007WL018399 Ram Lal Yadav 00415 SBIN0002825 1326 1326 Rejected 02/08/2023 299050667 No Such Account
9 BALDEOGARH MP-07-005-009-002/261
(KARMASAN HATA) 		1707005009NRG24280720230226257 29/07/2023 Chauda 1707005009WL018559 Chauda 00415 SBIN0002825 2652 2652 Processed 02/08/2023 299050667 Chauda (000000)
10 BALDEOGARH MP-07-005-009-002/916
(KARMASAN HATA) 		1707005009NRG24280720230226260 29/07/2023 Har Bai Ahirwar 1707005009WL018559 Har Bai Ahirwar 00415 SBIN0002825 2652 2652 Processed 02/08/2023 299050667 HarBaiAhirwar (000000)
11 BALDEOGARH MP-07-005-050-002/347
(BADAGHAT) 		1707005050NRG24280720230226844 29/07/2023 DEEPAK 1707005050WL018632 DEEPAK 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050667 DEEPAK (000000)
12 BALDEOGARH MP-07-005-050-003/122-A
(BADAGHAT) 		1707005050NRG24280720230226832 29/07/2023 MITHLESH 1707005050WL018630 MITHLESH 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050667 MITHLESH (000000)
13 BALDEOGARH MP-07-005-058-001/614
(GUKHRAI KHAS) 		1707005058NRG24290720230227206 29/07/2023 PURUSOTAM ADIVASI 1707005058WL018670 PURUSOTAM ADIVASI 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050667 PURUSOTAMADIVASI (000000)
14 BALDEOGARH MP-07-005-058-003/99-B
(GUKHRAI KHAS) 		1707005058NRG24280720230225980 29/07/2023 Lakhan Lodhi 1707005058WL018518 Lakhan Lodhi 00415 SBIN0002825 2652 2652 Processed 02/08/2023 299050667 LakhanLodhi (000000)
15 BALDEOGARH MP-07-005-076-002/166
(BRISHBHANPURA) 		1707005076NRG24280720230226215 29/07/2023 MUNNI DHEEMAR 1707005076WL018555 MUNNI DHEEMAR 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050667 MUNNIDHEEMAR (000000)
SubTotal 23205 23205
16 BALDEOGARH MP-07-005-016-001/1412
(GUNA) 		1707005016NRG24290720230228057 29/07/2023 brijkisor 1707005016WL018791 brijkisor 00415 SBIN0012191 2652 2652 Processed 02/08/2023 299050667 brijkisor (000000)
17 BALDEOGARH MP-07-005-026-001/1368
(HIRAPUR KHAS) 		1707005026NRG24280720230226464 29/07/2023 PANCHAM CHADAR 1707005026WL018583 PANCHAM CHADAR 00415 SBIN0012191 1316 1316 Processed 02/08/2023 299050667 PANCHAMCHADAR (000000)
18 BALDEOGARH MP-07-005-026-001/1621
(HIRAPUR KHAS) 		1707005026NRG24280720230226468 29/07/2023 HARIBALLAB AGRAWAL 1707005026WL018583 HARIBALLAB AGRAWAL 00415 SBIN0012191 1316 1316 Processed 02/08/2023 299050667 HARIBALLABAGRAWAL (000000)
19 BALDEOGARH MP-07-005-028-001/1618
(DERI) 		1707005028NRG24280720230226656 29/07/2023 gyadeen 1707005028WL018607 gyadeen 00415 SBIN0012191 1547 1547 Processed 02/08/2023 299050667 gyadeen (000000)
20 BALDEOGARH MP-07-005-033-001/280
(KOTRA) 		1707005033NRG24270720230225213 29/07/2023 gaowardhan 1707005033WL018392 gaowardhan 00415 SBIN0012191 1326 1326 Processed 02/08/2023 299050667 gaowardhan (000000)
21 BALDEOGARH MP-07-005-033-001/483
(KOTRA) 		1707005033NRG24270720230225217 29/07/2023 Radhacharan 1707005033WL018392 Radhacharan 00415 SBIN0012191 1326 1326 Processed 02/08/2023 299050667 Radhacharan (000000)
22 BALDEOGARH MP-07-005-033-001/542
(KOTRA) 		1707005033NRG24270720230225219 29/07/2023 Jahar 1707005033WL018392 Jahar 00415 SBIN0012191 1326 1326 Processed 02/08/2023 299050667 Jahar (000000)
23 BALDEOGARH MP-07-005-035-001/228-A
(CHANDERI KHAS) 		1707005035NRG24280720230226943 29/07/2023 Suresh 1707005035WL018646 Suresh 00415 SBIN0012191 1326 1326 Processed 02/08/2023 299050667 Suresh (000000)
24 BALDEOGARH MP-07-005-035-001/245
(CHANDERI KHAS) 		1707005035NRG24280720230226948 29/07/2023 Jairam 1707005035WL018646 Jairam 00415 SBIN0012191 1326 1326 Processed 02/08/2023 299050667 Jairam (000000)
25 BALDEOGARH MP-07-005-035-001/251
(CHANDERI KHAS) 		1707005035NRG24280720230226949 29/07/2023 Ganpat 1707005035WL018646 Ganpat 00415 SBIN0012191 1326 1326 Processed 02/08/2023 299050667 Ganpat (000000)
26 BALDEOGARH MP-07-005-035-001/259
(CHANDERI KHAS) 		1707005035NRG24280720230226951 29/07/2023 Hariram 1707005035WL018646 Hariram 00415 SBIN0012191 1326 1326 Processed 02/08/2023 299050667 Hariram (000000)
27 BALDEOGARH MP-07-005-035-001/319-B
(CHANDERI KHAS) 		1707005035NRG24280720230226957 29/07/2023 Brajesh 1707005035WL018646 Brajesh 00415 SBIN0012191 1326 1326 Processed 02/08/2023 299050667 Brajesh (000000)
28 BALDEOGARH MP-07-005-035-001/387-A
(CHANDERI KHAS) 		1707005035NRG24280720230226975 29/07/2023 Halli Bai 1707005035WL018646 Halli Bai 00415 SBIN0012191 1326 1326 Processed 02/08/2023 299050667 HalliBai (000000)
29 BALDEOGARH MP-07-005-035-001/404-A
(CHANDERI KHAS) 		1707005035NRG24280720230226978 29/07/2023 Hareeram 1707005035WL018646 Hareeram 00415 SBIN0012191 1326 1326 Processed 02/08/2023 299050667 Hareeram (000000)
30 BALDEOGARH MP-07-005-035-001/423-B
(CHANDERI KHAS) 		1707005035NRG24280720230226985 29/07/2023 Bharat Lal Lodhi 1707005035WL018646 Bharat Lal Lodhi 00415 SBIN0012191 1326 1326 Processed 02/08/2023 299050667 BharatLalLodhi (000000)
31 BALDEOGARH MP-07-005-035-001/493
(CHANDERI KHAS) 		1707005035NRG24280720230227001 29/07/2023 Halkai 1707005035WL018646 Halkai 00415 SBIN0012191 1326 1326 Processed 02/08/2023 299050667 Halkai (000000)
32 BALDEOGARH MP-07-005-035-001/532-A
(CHANDERI KHAS) 		1707005035NRG24280720230227012 29/07/2023 BHARAT LODHI 1707005035WL018646 BHARAT LODHI 00415 SBIN0012191 1326 1326 Processed 02/08/2023 299050667 BHARATLODHI (000000)
33 BALDEOGARH MP-07-005-035-001/543
(CHANDERI KHAS) 		1707005035NRG24280720230227014 29/07/2023 deepchand 1707005035WL018646 deepchand 00415 SBIN0012191 1326 1326 Processed 02/08/2023 299050667 deepchand (000000)
34 BALDEOGARH MP-07-005-035-001/774-A
(CHANDERI KHAS) 		1707005035NRG24280720230227021 29/07/2023 NATHUVA 1707005035WL018646 NATHUVA 00415 SBIN0012191 1326 1326 Processed 02/08/2023 299050667 NATHUVA (000000)
35 BALDEOGARH MP-07-005-050-003/295
(BADAGHAT) 		1707005050NRG24280720230226846 29/07/2023 PAPLESH 1707005050WL018633 PAPLESH 00415 SBIN0012191 1326 1326 Processed 02/08/2023 299050667 PAPLESH (000000)
36 BALDEOGARH MP-07-005-066-002/361
(PIPRA) 		1707005066NRG24280720230225859 29/07/2023 Harihar singh 1707005066WL018493 Harihar singh 00415 SBIN0012191 1326 1326 Processed 02/08/2023 299050667 Hariharsingh (000000)
37 BALDEOGARH MP-07-005-066-002/362
(PIPRA) 		1707005066NRG24280720230225862 29/07/2023 Neeraj Singh 1707005066WL018493 Neeraj Singh 00415 SBIN0012191 1326 1326 Processed 02/08/2023 299050667 NeerajSingh (000000)
SubTotal 30699 30699
38 BALDEOGARH MP-07-005-006-001/94-A
(LADWARI KHAS) 		1707005006NRG24280720230226040 29/07/2023 Gaurav lodhi 1707005006WL018534 Gaurav lodhi 00468 UBIN0549908 1326 1326 Processed 02/08/2023 299050667 Gauravlodhi (000000)
SubTotal 1326 1326
39 BALDEOGARH MP-07-005-003-001/112
(DUMBAR) 		1707005003NRG24280720230226880 29/07/2023 shobharam 1707005003WL018639 shobharam 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050667 shobharam (000000)
40 BALDEOGARH MP-07-005-003-001/163
(DUMBAR) 		1707005003NRG24280720230226897 29/07/2023 mukesh 1707005003WL018639 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050667 mukesh (000000)
41 BALDEOGARH MP-07-005-006-001/466
(LADWARI KHAS) 		1707005006NRG24280720230226123 29/07/2023 Paras ram lodhi 1707005006WL018545 Paras ram lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299050667 Parasramlodhi (000000)
42 BALDEOGARH MP-07-005-010-001/488
(DURGANAGAR) 		1707005010NRG24280720230226184 29/07/2023 RAJNI 1707005010WL018548 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050667 RAJNI (000000)
43 BALDEOGARH MP-07-005-010-001/488
(DURGANAGAR) 		1707005010NRG24280720230226183 29/07/2023 RAMU YADAV 1707005010WL018548 RAMU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050667 RAMUYADAV (000000)
44 BALDEOGARH MP-07-005-028-001/1644
(DERI) 		1707005028NRG24280720230226660 29/07/2023 ghanshyam 1707005028WL018607 ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299050667 ghanshyam (000000)
45 BALDEOGARH MP-07-005-028-001/1645
(DERI) 		1707005028NRG24280720230226661 29/07/2023 bhagirath 1707005028WL018607 bhagirath 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299050667 bhagirath (000000)
46 BALDEOGARH MP-07-005-030-001/10
(DHANERA) 		1707005030NRG24240720230220077 29/07/2023 gyan 1707005030WL017673 gyan 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299050667 gyan (000000)
47 BALDEOGARH MP-07-005-030-001/10
(DHANERA) 		1707005030NRG24290720230227602 29/07/2023 gyan 1707005030WL018733 gyan 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299050667 gyan (000000)
48 BALDEOGARH MP-07-005-030-001/145
(DHANERA) 		1707005030NRG24290720230227604 29/07/2023 basantlal 1707005030WL018733 basantlal 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299050667 basantlal (000000)
49 BALDEOGARH MP-07-005-030-001/145
(DHANERA) 		1707005030NRG24240720230220080 29/07/2023 basantlal 1707005030WL017673 basantlal 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299050667 basantlal (000000)
50 BALDEOGARH MP-07-005-030-001/443
(DHANERA) 		1707005030NRG24240720230220094 29/07/2023 kalutha 1707005030WL017673 kalutha 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299050667 kalutha (000000)
51 BALDEOGARH MP-07-005-030-001/443
(DHANERA) 		1707005030NRG24290720230227613 29/07/2023 kalutha 1707005030WL018733 kalutha 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299050667 kalutha (000000)
52 BALDEOGARH MP-07-005-032-001/302
(CHHIDARI) 		1707005032NRG24280720230226266 29/07/2023 priti pal 1707005032WL018560 priti pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050667 pritipal (000000)
53 BALDEOGARH MP-07-005-032-001/367
(CHHIDARI) 		1707005032NRG24280720230226268 29/07/2023 heera lal pal 1707005032WL018560 heera lal pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050667 heeralalpal (000000)
54 BALDEOGARH MP-07-005-033-001/140
(KOTRA) 		1707005033NRG24270720230225205 29/07/2023 Govardhan 1707005033WL018391 Govardhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050667 Govardhan (000000)
55 BALDEOGARH MP-07-005-035-001/12-B
(CHANDERI KHAS) 		1707005035NRG24280720230226934 29/07/2023 RAMSINGH 1707005035WL018646 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050667 RAMSINGH (000000)
56 BALDEOGARH MP-07-005-035-001/371
(CHANDERI KHAS) 		1707005035NRG24280720230226969 29/07/2023 Channu 1707005035WL018646 Channu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050667 Channu (000000)
57 BALDEOGARH MP-07-005-035-001/406
(CHANDERI KHAS) 		1707005035NRG24280720230226980 29/07/2023 Natthu 1707005035WL018646 Natthu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050667 Natthu (000000)
58 BALDEOGARH MP-07-005-035-001/454-A
(CHANDERI KHAS) 		1707005035NRG24280720230226993 29/07/2023 Sukhnandi 1707005035WL018646 Sukhnandi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050667 Sukhnandi (000000)
59 BALDEOGARH MP-07-005-035-001/506
(CHANDERI KHAS) 		1707005035NRG24280720230227006 29/07/2023 Deepak 1707005035WL018646 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050667 Deepak (000000)
60 BALDEOGARH MP-07-005-035-001/571
(CHANDERI KHAS) 		1707005035NRG24280720230227019 29/07/2023 sukhvati 1707005035WL018646 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050667 sukhvati (000000)
61 BALDEOGARH MP-07-005-049-001/395-A
(KAILPURA) 		1707005049NRG24290720230227718 29/07/2023 Rajkumar Lodhi 1707005049WL018738 Rajkumar Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299050667 RajkumarLodhi (000000)
62 BALDEOGARH MP-07-005-050-003/290
(BADAGHAT) 		1707005050NRG24280720230226829 29/07/2023 MANNU 1707005050WL018629 MANNU 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299050667 MANNU (000000)
63 BALDEOGARH MP-07-005-058-001/119-B
(GUKHRAI KHAS) 		1707005058NRG24220720230217160 29/07/2023 RAVI LODHI 1707005058WL017302 RAVI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299050667 RAVILODHI (000000)
64 BALDEOGARH MP-07-005-058-001/220
(GUKHRAI KHAS) 		1707005058NRG24290720230227200 29/07/2023 RAMPAL 1707005058WL018670 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050667 RAMPAL (000000)
65 BALDEOGARH MP-07-005-058-001/223-D
(GUKHRAI KHAS) 		1707005058NRG24290720230227201 29/07/2023 Ramsingh 1707005058WL018670 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050667 Ramsingh (000000)
66 BALDEOGARH MP-07-005-058-001/233-C
(GUKHRAI KHAS) 		1707005058NRG24220720230217174 29/07/2023 VINITA RAI 1707005058WL017302 VINITA RAI 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299050667 VINITARAI (000000)
67 BALDEOGARH MP-07-005-058-001/615-A
(GUKHRAI KHAS) 		1707005058NRG24290720230227207 29/07/2023 Laxmi 1707005058WL018670 Laxmi 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299050667 Laxmi (000000)
68 BALDEOGARH MP-07-005-058-001/615-D
(GUKHRAI KHAS) 		1707005058NRG24290720230227209 29/07/2023 Ramsingh 1707005058WL018670 Ramsingh 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299050667 Ramsingh (000000)
69 BALDEOGARH MP-07-005-060-001/400
(DARGUWAN KHALSA) 		1707005060NRG24280720230227094 29/07/2023 DEEPTI THAKUR 1707005060WL018656 DEEPTI THAKUR 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050667 DEEPTITHAKUR (000000)
70 BALDEOGARH MP-07-005-060-001/592
(DARGUWAN KHALSA) 		1707005060NRG24280720230227096 29/07/2023 RAJKISHORI 1707005060WL018656 RAJKISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050667 RAJKISHORI (000000)
71 BALDEOGARH MP-07-005-066-002/361
(PIPRA) 		1707005066NRG24280720230225860 29/07/2023 Shiridevi Thakur 1707005066WL018493 Shiridevi Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050667 ShirideviThakur (000000)
72 BALDEOGARH MP-07-005-066-002/362
(PIPRA) 		1707005066NRG24280720230225861 29/07/2023 Rma Thakur 1707005066WL018493 Rma Thakur 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050667 RmaThakur (000000)
73 BALDEOGARH MP-07-005-074-002/505
(PACHERKHAS) 		1707005074NRG24280720230226758 29/07/2023 sobran singh 1707005074WL018619 sobran singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050667 sobransingh (000000)
SubTotal 46189 46189
74 BALDEOGARH MP-07-005-007-001/272-D
(GANESHPURA) 		1707005007NRG24270720230225242 29/07/2023 kookamanee 1707005007WL018398 kookamanee 00688 FINO0001001 1326 1326 Processed 02/08/2023 299050667 kookamanee (000000)
75 BALDEOGARH MP-07-005-058-001/616-B
(GUKHRAI KHAS) 		1707005058NRG24290720230227211 29/07/2023 Davendra 1707005058WL018670 Davendra 00688 FINO0001001 884 884 Processed 02/08/2023 299050667 Davendra (000000)
76 BALDEOGARH MP-07-005-060-001/607
(DARGUWAN KHALSA) 		1707005060NRG24280720230227097 29/07/2023 RAMPYARI DHOBI 1707005060WL018656 RAMPYARI DHOBI 00688 FINO0001001 1326 1326 Processed 02/08/2023 299050667 RAMPYARIDHOBI (000000)
77 BALDEOGARH MP-07-005-060-001/730-A
(DARGUWAN KHALSA) 		1707005060NRG24280720230227098 29/07/2023 ANNU RAJAK 1707005060WL018656 ANNU RAJAK 00688 FINO0001001 1326 1326 Processed 02/08/2023 299050667 ANNURAJAK (000000)
SubTotal 4862 4862
78 BALDEOGARH MP-07-005-058-001/615-C
(GUKHRAI KHAS) 		1707005058NRG24290720230227208 29/07/2023 Davendra 1707005058WL018670 Davendra 00703 AIRP0000001 884 884 Processed 02/08/2023 299050667 Davendra (000000)
79 BALDEOGARH MP-07-005-058-001/616-A
(GUKHRAI KHAS) 		1707005058NRG24290720230227210 29/07/2023 Reena 1707005058WL018670 Reena 00703 AIRP0000001 884 884 Processed 02/08/2023 299050667 Reena (000000)
SubTotal 1768 1768
Total 109375 109375

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_290723FTO_193735 HDFC bank HDFC0001781 TIKAMGARH 1326
2 BALDEOGARH MP1707005_290723FTO_193735 State Bank of India SBIN0002825 BALDEOGARH 23205
3 BALDEOGARH MP1707005_290723FTO_193735 State Bank of India SBIN0012191 KHARGAPUR 30699
4 BALDEOGARH MP1707005_290723FTO_193735 Union Bank of India UBIN0549908 TIKAMGARH 1326
5 BALDEOGARH MP1707005_290723FTO_193735 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 2652
6 BALDEOGARH MP1707005_290723FTO_193735 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 8398
7 BALDEOGARH MP1707005_290723FTO_193735 Madhyanchal Gramin Bank SBIN0RRMBGB deri 14365
8 BALDEOGARH MP1707005_290723FTO_193735 Madhyanchal Gramin Bank SBIN0RRMBGB hata 8619
9 BALDEOGARH MP1707005_290723FTO_193735 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 1547
10 BALDEOGARH MP1707005_290723FTO_193735 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 7956
11 BALDEOGARH MP1707005_290723FTO_193735 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 2652
12 BALDEOGARH MP1707005_290723FTO_193735 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
13 BALDEOGARH MP1707005_290723FTO_193735 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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