Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_301223APB_FTO_414089
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-07-005-033-001/433-A
(KOTRA) 		1707005033NRG24301220230488249 30/12/2023 PHOOLKUNWAR YADAV 1707005033WL042772 PHOOLKUNWAR YADAV 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685490441 PHOOLKUNWARYADAV FINO PAYMENTS BANK LTD(608001)
2 BALDEOGARH MP-07-005-062-001/1252
(SARKANPUR KHAS) 		1707005062NRG24301220230487852 30/12/2023 ganpat 1707005062WL042753 ganpat 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685490441 ganpat STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-062-001/865
(SARKANPUR KHAS) 		1707005062NRG24301220230487862 30/12/2023 jalla 1707005062WL042753 jalla 00415 SBIN0002825 1326 1326 Processed 13/03/2024 685490441 jalla STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 BALDEOGARH MP-07-005-033-001/1097
(KOTRA) 		1707005033NRG24301220230488203 30/12/2023 Gokul Raikwar 1707005033WL042772 Gokul Raikwar 00415 SBIN0012191 1326 1326 Processed 13/03/2024 685490441 GokulRaikwar STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-033-001/2101
(KOTRA) 		1707005033NRG24301220230488247 30/12/2023 bhagwandas 1707005033WL042772 bhagwandas 00415 SBIN0012191 1326 1326 Processed 13/03/2024 685490441 bhagwandas FINO PAYMENTS BANK LTD(608001)
6 BALDEOGARH MP-07-005-033-001/2169
(KOTRA) 		1707005033NRG24301220230486856 30/12/2023 Khargi 1707005033WL042684 Khargi 00415 SBIN0012191 1547 1547 Processed 13/03/2024 685490441 Khargi STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-033-001/318
(KOTRA) 		1707005033NRG24301220230486859 30/12/2023 pushpa 1707005033WL042684 pushpa 00415 SBIN0012191 1547 1547 Processed 13/03/2024 685490441 pushpa STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-042-001/1745
(KUDILA) 		1707005042NRG24301220230487890 30/12/2023 KHET SINGH 1707005042WL042757 KHET SINGH 00415 SBIN0012191 1547 1547 Processed 13/03/2024 685490441 KHETSINGH STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-042-001/1763
(KUDILA) 		1707005042NRG24301220230487891 30/12/2023 Ramkrapal 1707005042WL042757 Ramkrapal 00415 SBIN0012191 1547 1547 Processed 13/03/2024 685490441 Ramkrapal INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALDEOGARH MP-07-005-042-001/21-A
(KUDILA) 		1707005042NRG24301220230487893 30/12/2023 Kuvar 1707005042WL042757 Kuvar 00415 SBIN0012191 1547 1547 Processed 13/03/2024 685490441 Kuvar STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-062-001/102
(SARKANPUR KHAS) 		1707005062NRG24301220230487849 30/12/2023 RAMDEVI 1707005062WL042753 RAMDEVI 00415 SBIN0012191 1326 1326 Processed 13/03/2024 685490441 RAMDEVI STATE BANK OF INDIA(508548)
SubTotal 11713 11713
12 BALDEOGARH MP-07-005-062-001/1575
(SARKANPUR KHAS) 		1707005062NRG24301220230487858 30/12/2023 Harishchand Vishwakarma 1707005062WL042753 Harishchand Vishwakarma 00468 UBIN0549908 1326 1326 Processed 13/03/2024 685490441 HarishchandVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
13 BALDEOGARH MP-07-005-022-001/165
(KHERA) 		1707005022NRG24301220230488170 30/12/2023 mayadevi 1707005022WL042770 mayadevi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490441 mayadevi MADHYANCHAL GRAMIN BANK(607232)
14 BALDEOGARH MP-07-005-022-001/165
(KHERA) 		1707005022NRG24301220230488169 30/12/2023 SURENDRA SINGH 1707005022WL042770 SURENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490441 SURENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
15 BALDEOGARH MP-07-005-033-001/2130
(KOTRA) 		1707005033NRG24301220230486854 30/12/2023 saribai 1707005033WL042684 saribai 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685490441 saribai MADHYANCHAL GRAMIN BANK(607232)
16 BALDEOGARH MP-07-005-033-001/2147
(KOTRA) 		1707005033NRG24301220230486855 30/12/2023 radha yadav 1707005033WL042684 radha yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685490441 radhayadav STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-033-001/2156
(KOTRA) 		1707005033NRG24301220230488248 30/12/2023 deepa yadav 1707005033WL042772 deepa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490441 deepayadav FINO PAYMENTS BANK LTD(608001)
18 BALDEOGARH MP-07-005-033-001/236
(KOTRA) 		1707005033NRG24301220230486857 30/12/2023 ramdevi 1707005033WL042684 ramdevi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685490441 ramdevi MADHYANCHAL GRAMIN BANK(607232)
19 BALDEOGARH MP-07-005-033-001/3133
(KOTRA) 		1707005033NRG24301220230486858 30/12/2023 neetu 1707005033WL042684 neetu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685490441 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
20 BALDEOGARH MP-07-005-042-001/1768
(KUDILA) 		1707005042NRG24301220230487892 30/12/2023 DASRATH LODHI 1707005042WL042757 DASRATH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490441 DASRATHLODHI MADHYANCHAL GRAMIN BANK(607232)
21 BALDEOGARH MP-07-005-062-001/1008
(SARKANPUR KHAS) 		1707005062NRG24301220230487847 30/12/2023 BAHIYALAL 1707005062WL042753 BAHIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490441 BAHIYALAL MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-062-001/102
(SARKANPUR KHAS) 		1707005062NRG24301220230487848 30/12/2023 CHATRAM 1707005062WL042753 CHATRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490441 CHATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALDEOGARH MP-07-005-062-001/1037
(SARKANPUR KHAS) 		1707005062NRG24301220230487851 30/12/2023 Mulchandra 1707005062WL042753 Mulchandra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490441 Mulchandra INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALDEOGARH MP-07-005-062-001/1037
(SARKANPUR KHAS) 		1707005062NRG24301220230487850 30/12/2023 Mulchandra 1707005062WL042753 Mulchandra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490441 Mulchandra MADHYANCHAL GRAMIN BANK(607232)
25 BALDEOGARH MP-07-005-062-001/1252
(SARKANPUR KHAS) 		1707005062NRG24301220230487853 30/12/2023 kranti 1707005062WL042753 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490441 kranti MADHYANCHAL GRAMIN BANK(607232)
26 BALDEOGARH MP-07-005-062-001/1253
(SARKANPUR KHAS) 		1707005062NRG24301220230487855 30/12/2023 Paramal 1707005062WL042753 Paramal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490441 Paramal STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-062-001/1253
(SARKANPUR KHAS) 		1707005062NRG24301220230487854 30/12/2023 Paramlal 1707005062WL042753 Paramlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490441 Paramlal INDIA POST PAYMENTS BANK LIMITED(508528)
28 BALDEOGARH MP-07-005-062-001/1573
(SARKANPUR KHAS) 		1707005062NRG24301220230487856 30/12/2023 Jairam Sahu 1707005062WL042753 Jairam Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490441 JairamSahu FINO PAYMENTS BANK LTD(608001)
29 BALDEOGARH MP-07-005-062-001/1573
(SARKANPUR KHAS) 		1707005062NRG24301220230487857 30/12/2023 Roshni Sahu 1707005062WL042753 Roshni Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490441 RoshniSahu STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-062-001/864
(SARKANPUR KHAS) 		1707005062NRG24301220230487860 30/12/2023 PREM LAL PAL 1707005062WL042753 PREM LAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490441 PREMLALPAL MADHYANCHAL GRAMIN BANK(607232)
31 BALDEOGARH MP-07-005-062-001/924
(SARKANPUR KHAS) 		1707005062NRG24301220230487863 30/12/2023 LAKHAN LAL 1707005062WL042753 LAKHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685490441 LAKHANLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26078 26078
32 BALDEOGARH MP-07-005-033-001/1111
(KOTRA) 		1707005033NRG24301220230488204 30/12/2023 Brajkunvar Rajak 1707005033WL042772 Brajkunvar Rajak 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 BrajkunvarRajak FINO PAYMENTS BANK LTD(608001)
33 BALDEOGARH MP-07-005-033-001/1114
(KOTRA) 		1707005033NRG24301220230488205 30/12/2023 Gajaiya dhimar 1707005033WL042772 Gajaiya dhimar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 Gajaiyadhimar FINO PAYMENTS BANK LTD(608001)
34 BALDEOGARH MP-07-005-033-001/1117
(KOTRA) 		1707005033NRG24301220230488206 30/12/2023 Phoolan Yadav 1707005033WL042772 Phoolan Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 PhoolanYadav FINO PAYMENTS BANK LTD(608001)
35 BALDEOGARH MP-07-005-033-001/1120
(KOTRA) 		1707005033NRG24301220230488207 30/12/2023 Mate Raikwar 1707005033WL042772 Mate Raikwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 MateRaikwar FINO PAYMENTS BANK LTD(608001)
36 BALDEOGARH MP-07-005-033-001/1138
(KOTRA) 		1707005033NRG24301220230488211 30/12/2023 Dashrath Dhimer 1707005033WL042772 Dashrath Dhimer 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 DashrathDhimer FINO PAYMENTS BANK LTD(608001)
37 BALDEOGARH MP-07-005-033-001/1139
(KOTRA) 		1707005033NRG24301220230488212 30/12/2023 Raghuveer Sahu 1707005033WL042772 Raghuveer Sahu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 RaghuveerSahu FINO PAYMENTS BANK LTD(608001)
38 BALDEOGARH MP-07-005-033-001/1140
(KOTRA) 		1707005033NRG24301220230488213 30/12/2023 Kamlesh Sahu 1707005033WL042772 Kamlesh Sahu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 KamleshSahu FINO PAYMENTS BANK LTD(608001)
39 BALDEOGARH MP-07-005-033-001/1141
(KOTRA) 		1707005033NRG24301220230488214 30/12/2023 Matadeen Raikwar 1707005033WL042772 Matadeen Raikwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 MatadeenRaikwar FINO PAYMENTS BANK LTD(608001)
40 BALDEOGARH MP-07-005-033-001/1145
(KOTRA) 		1707005033NRG24301220230488216 30/12/2023 Rati Sahu 1707005033WL042772 Rati Sahu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 RatiSahu FINO PAYMENTS BANK LTD(608001)
41 BALDEOGARH MP-07-005-033-001/1146
(KOTRA) 		1707005033NRG24301220230488217 30/12/2023 Jitendra Lodhi 1707005033WL042772 Jitendra Lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 JitendraLodhi FINO PAYMENTS BANK LTD(608001)
42 BALDEOGARH MP-07-005-033-001/1148
(KOTRA) 		1707005033NRG24301220230488218 30/12/2023 Kishan Raikwar 1707005033WL042772 Kishan Raikwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 KishanRaikwar FINO PAYMENTS BANK LTD(608001)
43 BALDEOGARH MP-07-005-033-001/1150
(KOTRA) 		1707005033NRG24301220230488219 30/12/2023 Ramesh Raikwar 1707005033WL042772 Ramesh Raikwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 RameshRaikwar FINO PAYMENTS BANK LTD(608001)
44 BALDEOGARH MP-07-005-033-001/1152
(KOTRA) 		1707005033NRG24301220230488220 30/12/2023 Rameshwar Yadav 1707005033WL042772 Rameshwar Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 RameshwarYadav FINO PAYMENTS BANK LTD(608001)
45 BALDEOGARH MP-07-005-033-001/1154
(KOTRA) 		1707005033NRG24301220230488221 30/12/2023 Kishan Raikwar 1707005033WL042772 Kishan Raikwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 KishanRaikwar FINO PAYMENTS BANK LTD(608001)
46 BALDEOGARH MP-07-005-033-001/1155
(KOTRA) 		1707005033NRG24301220230488222 30/12/2023 Binda Sahu 1707005033WL042772 Binda Sahu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 BindaSahu FINO PAYMENTS BANK LTD(608001)
47 BALDEOGARH MP-07-005-033-001/1156
(KOTRA) 		1707005033NRG24301220230488223 30/12/2023 Dhaniram Ahirwar 1707005033WL042772 Dhaniram Ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 DhaniramAhirwar FINO PAYMENTS BANK LTD(608001)
48 BALDEOGARH MP-07-005-033-001/1158
(KOTRA) 		1707005033NRG24301220230488224 30/12/2023 Swamiprasad sahu 1707005033WL042772 Swamiprasad sahu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 Swamiprasadsahu FINO PAYMENTS BANK LTD(608001)
49 BALDEOGARH MP-07-005-033-001/1160
(KOTRA) 		1707005033NRG24301220230488225 30/12/2023 Sonu Banshkar 1707005033WL042772 Sonu Banshkar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 SonuBanshkar FINO PAYMENTS BANK LTD(608001)
50 BALDEOGARH MP-07-005-033-001/1162
(KOTRA) 		1707005033NRG24301220230488226 30/12/2023 Jaihind 1707005033WL042772 Jaihind 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 Jaihind FINO PAYMENTS BANK LTD(608001)
51 BALDEOGARH MP-07-005-033-001/1163
(KOTRA) 		1707005033NRG24301220230488227 30/12/2023 Rahul Rajak 1707005033WL042772 Rahul Rajak 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 RahulRajak FINO PAYMENTS BANK LTD(608001)
52 BALDEOGARH MP-07-005-033-001/1166
(KOTRA) 		1707005033NRG24301220230488228 30/12/2023 Ajay Yadav 1707005033WL042772 Ajay Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 AjayYadav FINO PAYMENTS BANK LTD(608001)
53 BALDEOGARH MP-07-005-033-001/1167
(KOTRA) 		1707005033NRG24301220230488229 30/12/2023 Anjo Vishwakarma 1707005033WL042772 Anjo Vishwakarma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 AnjoVishwakarma FINO PAYMENTS BANK LTD(608001)
54 BALDEOGARH MP-07-005-033-001/1168
(KOTRA) 		1707005033NRG24301220230488230 30/12/2023 Dhaniram Raikwar 1707005033WL042772 Dhaniram Raikwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 DhaniramRaikwar FINO PAYMENTS BANK LTD(608001)
55 BALDEOGARH MP-07-005-033-001/1169
(KOTRA) 		1707005033NRG24301220230488231 30/12/2023 Balram Raikwar 1707005033WL042772 Balram Raikwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 BalramRaikwar FINO PAYMENTS BANK LTD(608001)
56 BALDEOGARH MP-07-005-033-001/1170
(KOTRA) 		1707005033NRG24301220230488232 30/12/2023 Koushlendra Yadav 1707005033WL042772 Koushlendra Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 KoushlendraYadav FINO PAYMENTS BANK LTD(608001)
57 BALDEOGARH MP-07-005-033-001/1171
(KOTRA) 		1707005033NRG24301220230488233 30/12/2023 Harinarayan 1707005033WL042772 Harinarayan 00688 FINO0001001 1326 1326 Rejected 13/03/2024 685490441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BALDEOGARH MP-07-005-033-001/1172
(KOTRA) 		1707005033NRG24301220230488234 30/12/2023 Nandu Yadav 1707005033WL042772 Nandu Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 NanduYadav FINO PAYMENTS BANK LTD(608001)
59 BALDEOGARH MP-07-005-033-001/1173
(KOTRA) 		1707005033NRG24301220230488235 30/12/2023 Keshar Raikwar 1707005033WL042772 Keshar Raikwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 KesharRaikwar FINO PAYMENTS BANK LTD(608001)
60 BALDEOGARH MP-07-005-033-001/1174
(KOTRA) 		1707005033NRG24301220230488236 30/12/2023 Prabhu Yadav 1707005033WL042772 Prabhu Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 PrabhuYadav FINO PAYMENTS BANK LTD(608001)
61 BALDEOGARH MP-07-005-033-001/1175
(KOTRA) 		1707005033NRG24301220230488237 30/12/2023 Harprasad Yadav 1707005033WL042772 Harprasad Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 HarprasadYadav FINO PAYMENTS BANK LTD(608001)
62 BALDEOGARH MP-07-005-033-001/1176
(KOTRA) 		1707005033NRG24301220230488238 30/12/2023 Lachchhi Lodhi 1707005033WL042772 Lachchhi Lodhi 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 LachchhiLodhi FINO PAYMENTS BANK LTD(608001)
63 BALDEOGARH MP-07-005-033-001/1177
(KOTRA) 		1707005033NRG24301220230488239 30/12/2023 Sangita Vishwakarma 1707005033WL042772 Sangita Vishwakarma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 SangitaVishwakarma FINO PAYMENTS BANK LTD(608001)
64 BALDEOGARH MP-07-005-033-001/1178
(KOTRA) 		1707005033NRG24301220230488240 30/12/2023 Sunita Sahu 1707005033WL042772 Sunita Sahu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 SunitaSahu FINO PAYMENTS BANK LTD(608001)
65 BALDEOGARH MP-07-005-033-001/1179
(KOTRA) 		1707005033NRG24301220230488241 30/12/2023 Rajaram Sahu 1707005033WL042772 Rajaram Sahu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 RajaramSahu FINO PAYMENTS BANK LTD(608001)
66 BALDEOGARH MP-07-005-033-001/1180
(KOTRA) 		1707005033NRG24301220230488242 30/12/2023 Ganesha Dhimar 1707005033WL042772 Ganesha Dhimar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 GaneshaDhimar FINO PAYMENTS BANK LTD(608001)
67 BALDEOGARH MP-07-005-033-001/1181
(KOTRA) 		1707005033NRG24301220230488243 30/12/2023 Malora Ahirwar 1707005033WL042772 Malora Ahirwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 MaloraAhirwar FINO PAYMENTS BANK LTD(608001)
68 BALDEOGARH MP-07-005-033-001/1183
(KOTRA) 		1707005033NRG24301220230488244 30/12/2023 Kashiram Rai 1707005033WL042772 Kashiram Rai 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 KashiramRai FINO PAYMENTS BANK LTD(608001)
69 BALDEOGARH MP-07-005-033-001/1184
(KOTRA) 		1707005033NRG24301220230488245 30/12/2023 Priyanka Vishwakarma 1707005033WL042772 Priyanka Vishwakarma 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 PriyankaVishwakarma FINO PAYMENTS BANK LTD(608001)
70 BALDEOGARH MP-07-005-033-001/1187
(KOTRA) 		1707005033NRG24301220230488246 30/12/2023 Virendra Yadav 1707005033WL042772 Virendra Yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 685490441 VirendraYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
71 BALDEOGARH MP-07-005-033-001/1079
(KOTRA) 		1707005033NRG24301220230488202 30/12/2023 Pushpa Lodhi 1707005033WL042772 Pushpa Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490441 PushpaLodhi FINO PAYMENTS BANK LTD(608001)
72 BALDEOGARH MP-07-005-033-001/1125
(KOTRA) 		1707005033NRG24301220230488208 30/12/2023 Veeran Yadav 1707005033WL042772 Veeran Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490441 VeeranYadav FINO PAYMENTS BANK LTD(608001)
73 BALDEOGARH MP-07-005-033-001/1135
(KOTRA) 		1707005033NRG24301220230488209 30/12/2023 Sushila Yadav 1707005033WL042772 Sushila Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490441 SushilaYadav FINO PAYMENTS BANK LTD(608001)
74 BALDEOGARH MP-07-005-033-001/1136
(KOTRA) 		1707005033NRG24301220230488210 30/12/2023 Kashi bai Chadar 1707005033WL042772 Kashi bai Chadar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490441 KashibaiChadar FINO PAYMENTS BANK LTD(608001)
75 BALDEOGARH MP-07-005-033-001/1144
(KOTRA) 		1707005033NRG24301220230488215 30/12/2023 Binna Raikwar 1707005033WL042772 Binna Raikwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685490441 BinnaRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 101439 101439

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_301223APB_FTO_414089 State Bank of India SBIN0002825 BALDEOGARH 3978
2 BALDEOGARH MP1707005_301223APB_FTO_414089 State Bank of India SBIN0012191 KHARGAPUR 11713
3 BALDEOGARH MP1707005_301223APB_FTO_414089 Union Bank of India UBIN0549908 TIKAMGARH 1326
4 BALDEOGARH MP1707005_301223APB_FTO_414089 Madhyanchal Gramin Bank SBIN0RRMBGB deri 8840
5 BALDEOGARH MP1707005_301223APB_FTO_414089 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
6 BALDEOGARH MP1707005_301223APB_FTO_414089 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1326
7 BALDEOGARH MP1707005_301223APB_FTO_414089 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 14586
8 BALDEOGARH MP1707005_301223APB_FTO_414089 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51714
9 BALDEOGARH MP1707005_301223APB_FTO_414089 Fino Payments Bank Ltd FINO0001446 MP RO 6630

Download In Excel