Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_220523APB_FTO_52067
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-07-005-050-002/134-C
(BADAGHAT) 		1707005050NRG24210520230047343 22/05/2023 Lakhan Lal 1707005050WL003875 Lakhan Lal 00045 BARB0TIKAMG 1105 1105 Processed 29/05/2023 040580142 LakhanLal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
2 BALDEOGARH MP-07-005-001-001/230
(NARAYANPUR) 		1707005001NRG24210520230046656 22/05/2023 MOTI LAL 1707005001WL003825 MOTI LAL 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040580142 MOTILAL STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-001-001/297
(NARAYANPUR) 		1707005001NRG24210520230046657 22/05/2023 NANDLAL 1707005001WL003825 NANDLAL 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040580142 NANDLAL JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
4 BALDEOGARH MP-07-005-015-001/181-A
(JATERA) 		1707005015NRG24210520230047622 22/05/2023 PREMLAL LODHI 1707005015WL003889 PREMLAL LODHI 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040580142 PREMLALLODHI STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-015-001/28-A
(JATERA) 		1707005015NRG24210520230047625 22/05/2023 KHAT SINGH LODHI 1707005015WL003889 KHAT SINGH LODHI 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040580142 KHATSINGHLODHI STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-050-002/101
(BADAGHAT) 		1707005050NRG24210520230047338 22/05/2023 anant ram yadav 1707005050WL003875 anant ram yadav 00415 SBIN0002825 1105 1105 Processed 29/05/2023 040580142 anantramyadav STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-050-002/101
(BADAGHAT) 		1707005050NRG24210520230047339 22/05/2023 sukhvati 1707005050WL003875 sukhvati 00415 SBIN0002825 1105 1105 Processed 29/05/2023 040580142 sukhvati STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-050-002/123
(BADAGHAT) 		1707005050NRG24210520230047340 22/05/2023 manoj 1707005050WL003875 manoj 00415 SBIN0002825 1105 1105 Processed 29/05/2023 040580142 manoj STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-050-002/134
(BADAGHAT) 		1707005050NRG24210520230047341 22/05/2023 DHARMI 1707005050WL003875 DHARMI 00415 SBIN0002825 1105 1105 Processed 29/05/2023 040580142 DHARMI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-050-002/134
(BADAGHAT) 		1707005050NRG24210520230047342 22/05/2023 dulichandra 1707005050WL003875 dulichandra 00415 SBIN0002825 1105 1105 Processed 29/05/2023 040580142 dulichandra STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-050-002/144
(BADAGHAT) 		1707005050NRG24210520230047344 22/05/2023 MOHAN 1707005050WL003875 MOHAN 00415 SBIN0002825 1105 1105 Processed 29/05/2023 040580142 MOHAN STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-050-002/166-C
(BADAGHAT) 		1707005050NRG24210520230047345 22/05/2023 PRAMOD YADAV 1707005050WL003875 PRAMOD YADAV 00415 SBIN0002825 1105 1105 Processed 29/05/2023 040580142 PRAMODYADAV STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-050-002/187-A
(BADAGHAT) 		1707005050NRG24210520230047346 22/05/2023 bhagwandas 1707005050WL003875 bhagwandas 00415 SBIN0002825 1105 1105 Processed 29/05/2023 040580142 bhagwandas STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-050-002/200
(BADAGHAT) 		1707005050NRG24210520230047347 22/05/2023 JAGRAM 1707005050WL003875 JAGRAM 00415 SBIN0002825 1105 1105 Processed 29/05/2023 040580142 JAGRAM STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-050-002/203
(BADAGHAT) 		1707005050NRG24210520230047350 22/05/2023 SURENDR 1707005050WL003875 SURENDR 00415 SBIN0002825 1105 1105 Processed 29/05/2023 040580142 SURENDR STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-050-002/346
(BADAGHAT) 		1707005050NRG24210520230047351 22/05/2023 BHOORA 1707005050WL003875 BHOORA 00415 SBIN0002825 1105 1105 Processed 29/05/2023 040580142 BHOORA STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-050-002/45-A
(BADAGHAT) 		1707005050NRG24210520230047352 22/05/2023 Ravi Rajak 1707005050WL003875 Ravi Rajak 00415 SBIN0002825 1105 1105 Processed 29/05/2023 040580142 RaviRajak STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-050-002/58
(BADAGHAT) 		1707005050NRG24210520230047354 22/05/2023 ganeshi 1707005050WL003875 ganeshi 00415 SBIN0002825 1105 1105 Processed 29/05/2023 040580142 ganeshi STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-050-002/58
(BADAGHAT) 		1707005050NRG24210520230047353 22/05/2023 kadori 1707005050WL003875 kadori 00415 SBIN0002825 1105 1105 Processed 29/05/2023 040580142 kadori STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-050-002/62
(BADAGHAT) 		1707005050NRG24210520230047355 22/05/2023 Mahendra kumar 1707005050WL003875 Mahendra kumar 00415 SBIN0002825 1105 1105 Processed 30/05/2023 040580142 Mahendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
21 BALDEOGARH MP-07-005-050-002/62-A
(BADAGHAT) 		1707005050NRG24210520230047356 22/05/2023 HARDAS 1707005050WL003875 HARDAS 00415 SBIN0002825 1105 1105 Processed 29/05/2023 040580142 HARDAS STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-050-002/66-A
(BADAGHAT) 		1707005050NRG24210520230047357 22/05/2023 THAKURDAS 1707005050WL003875 THAKURDAS 00415 SBIN0002825 1105 1105 Processed 29/05/2023 040580142 THAKURDAS STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-050-002/74
(BADAGHAT) 		1707005050NRG24210520230047358 22/05/2023 MANYARE 1707005050WL003875 MANYARE 00415 SBIN0002825 884 884 Processed 29/05/2023 040580142 MANYARE STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-050-002/76
(BADAGHAT) 		1707005050NRG24210520230047359 22/05/2023 MANOJ 1707005050WL003875 MANOJ 00415 SBIN0002825 884 884 Processed 29/05/2023 040580142 MANOJ STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-050-002/78
(BADAGHAT) 		1707005050NRG24210520230047360 22/05/2023 dhuram 1707005050WL003875 dhuram 00415 SBIN0002825 884 884 Processed 29/05/2023 040580142 dhuram STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-075-006/104
(DUBDEI) 		1707005075NRG24220520230048371 22/05/2023 sunita 1707005075WL003926 sunita 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040580142 sunita STATE BANK OF INDIA(508548)
SubTotal 28067 28067
27 BALDEOGARH MP-07-005-028-001/1499
(DERI) 		1707005028NRG24220520230048974 22/05/2023 Balram 1707005028WL003975 Balram 00415 SBIN0012191 1105 1105 Processed 29/05/2023 040580142 Balram STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-028-001/2053
(DERI) 		1707005028NRG24220520230048978 22/05/2023 ganesh namdev 1707005028WL003975 ganesh namdev 00415 SBIN0012191 1105 1105 Processed 29/05/2023 040580142 ganeshnamdev STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-028-001/2053
(DERI) 		1707005028NRG24220520230048979 22/05/2023 shikha namdev 1707005028WL003975 shikha namdev 00415 SBIN0012191 1105 1105 Processed 29/05/2023 040580142 shikhanamdev MADHYANCHAL GRAMIN BANK(607232)
30 BALDEOGARH MP-07-005-028-001/2091
(DERI) 		1707005028NRG24220520230048988 22/05/2023 jugal kishor 1707005028WL003975 jugal kishor 00415 SBIN0012191 1105 1105 Processed 29/05/2023 040580142 jugalkishor STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-028-001/2095
(DERI) 		1707005028NRG24220520230048990 22/05/2023 prins sahu 1707005028WL003975 prins sahu 00415 SBIN0012191 1105 1105 Processed 29/05/2023 040580142 prinssahu STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-033-001/1051
(KOTRA) 		1707005033NRG24210520230046843 22/05/2023 arjun lodhi 1707005033WL003837 arjun lodhi 00415 SBIN0012191 1326 1326 Processed 29/05/2023 040580142 arjunlodhi STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-033-001/1101
(KOTRA) 		1707005033NRG24210520230046845 22/05/2023 RADHOLA ahirwar 1707005033WL003837 RADHOLA ahirwar 00415 SBIN0012191 1326 1326 Processed 29/05/2023 040580142 RADHOLAahirwar STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-033-001/2154
(KOTRA) 		1707005033NRG24210520230046851 22/05/2023 RAMSINGH LODHI 1707005033WL003837 RAMSINGH LODHI 00415 SBIN0012191 1326 1326 Processed 29/05/2023 040580142 RAMSINGHLODHI STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-066-002/178
(PIPRA) 		1707005066NRG24220520230048488 22/05/2023 ramgopal 1707005066WL003933 ramgopal 00415 SBIN0012191 1105 1105 Processed 29/05/2023 040580142 ramgopal STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-066-002/180
(PIPRA) 		1707005066NRG24220520230048489 22/05/2023 ranjeet 1707005066WL003933 ranjeet 00415 SBIN0012191 1105 1105 Processed 29/05/2023 040580142 ranjeet STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-066-002/183
(PIPRA) 		1707005066NRG24220520230048490 22/05/2023 brij Lal 1707005066WL003933 brij Lal 00415 SBIN0012191 1105 1105 Processed 29/05/2023 040580142 brijLal STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-066-002/188
(PIPRA) 		1707005066NRG24220520230048491 22/05/2023 KALICHARAN 1707005066WL003933 KALICHARAN 00415 SBIN0012191 1105 1105 Processed 29/05/2023 040580142 KALICHARAN STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-066-002/188
(PIPRA) 		1707005066NRG24220520230048492 22/05/2023 shankar 1707005066WL003933 shankar 00415 SBIN0012191 1105 1105 Processed 29/05/2023 040580142 shankar STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-066-002/195
(PIPRA) 		1707005066NRG24220520230048493 22/05/2023 BHAGIRATH 1707005066WL003933 BHAGIRATH 00415 SBIN0012191 1105 1105 Processed 29/05/2023 040580142 BHAGIRATH STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-066-002/256
(PIPRA) 		1707005066NRG24220520230048494 22/05/2023 ratiram 1707005066WL003933 ratiram 00415 SBIN0012191 1105 1105 Processed 29/05/2023 040580142 ratiram STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-066-002/263
(PIPRA) 		1707005066NRG24220520230048495 22/05/2023 kailash 1707005066WL003933 kailash 00415 SBIN0012191 1105 1105 Processed 29/05/2023 040580142 kailash STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-075-003/510-A
(DUBDEI) 		1707005075NRG24220520230048343 22/05/2023 ASHOK YADAV 1707005075WL003926 ASHOK YADAV 00415 SBIN0012191 1326 1326 Processed 29/05/2023 040580142 ASHOKYADAV STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-075-006/104
(DUBDEI) 		1707005075NRG24220520230048370 22/05/2023 harjuwa 1707005075WL003926 harjuwa 00415 SBIN0012191 1326 1326 Processed 29/05/2023 040580142 harjuwa STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-075-006/114
(DUBDEI) 		1707005075NRG24220520230048372 22/05/2023 gubandi 1707005075WL003926 gubandi 00415 SBIN0012191 1326 1326 Processed 29/05/2023 040580142 gubandi STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-075-006/114
(DUBDEI) 		1707005075NRG24220520230048373 22/05/2023 kashi bai 1707005075WL003926 kashi bai 00415 SBIN0012191 1326 1326 Processed 29/05/2023 040580142 kashibai STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-075-006/18-A
(DUBDEI) 		1707005075NRG24220520230048377 22/05/2023 RANTHA KUSHWAHA 1707005075WL003926 RANTHA KUSHWAHA 00415 SBIN0012191 1326 1326 Processed 29/05/2023 040580142 RANTHAKUSHWAHA STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-075-006/30
(DUBDEI) 		1707005075NRG24220520230048379 22/05/2023 Meena 1707005075WL003926 Meena 00415 SBIN0012191 1326 1326 Processed 29/05/2023 040580142 Meena STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-075-006/535
(DUBDEI) 		1707005075NRG24220520230048382 22/05/2023 ashok 1707005075WL003926 ashok 00415 SBIN0012191 1326 1326 Processed 29/05/2023 040580142 ashok STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-075-006/535
(DUBDEI) 		1707005075NRG24220520230048383 22/05/2023 jasoda 1707005075WL003926 jasoda 00415 SBIN0012191 1326 1326 Processed 29/05/2023 040580142 jasoda STATE BANK OF INDIA(508548)
SubTotal 28951 28951
51 BALDEOGARH MP-07-005-015-001/28
(JATERA) 		1707005015NRG24210520230047624 22/05/2023 matadin 1707005015WL003889 matadin 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040580142 matadin MADHYANCHAL GRAMIN BANK(607232)
52 BALDEOGARH MP-07-005-015-001/28-A
(JATERA) 		1707005015NRG24210520230047626 22/05/2023 SAROJ LODHI 1707005015WL003889 SAROJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040580142 SAROJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BALDEOGARH MP-07-005-028-001/1527
(DERI) 		1707005028NRG24220520230048975 22/05/2023 deepak 1707005028WL003975 deepak 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040580142 deepak STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-028-001/2019
(DERI) 		1707005028NRG24220520230048977 22/05/2023 mohani sen 1707005028WL003975 mohani sen 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040580142 mohanisen MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-028-001/2054
(DERI) 		1707005028NRG24220520230048980 22/05/2023 reena sen 1707005028WL003975 reena sen 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040580142 reenasen MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-028-001/2064
(DERI) 		1707005028NRG24220520230048983 22/05/2023 pankaj 1707005028WL003975 pankaj 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040580142 pankaj MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-028-001/2092
(DERI) 		1707005028NRG24220520230048989 22/05/2023 sarman lal Ahirwar 1707005028WL003975 sarman lal Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040580142 sarmanlalAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
58 BALDEOGARH MP-07-005-028-001/2096
(DERI) 		1707005028NRG24220520230048991 22/05/2023 sheela Ahirwar 1707005028WL003975 sheela Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040580142 sheelaAhirwar MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-042-001/1577
(KUDILA) 		1707005042NRG24220520230049308 22/05/2023 Harishankar 1707005042WL003991 Harishankar 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040580142 Harishankar STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-050-002/200
(BADAGHAT) 		1707005050NRG24210520230047348 22/05/2023 RATI 1707005050WL003875 RATI 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040580142 RATI MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-050-002/202
(BADAGHAT) 		1707005050NRG24210520230047349 22/05/2023 UMA 1707005050WL003875 UMA 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040580142 UMA MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-066-002/15
(PIPRA) 		1707005066NRG24220520230048486 22/05/2023 jayramPal 1707005066WL003933 jayramPal 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040580142 jayramPal MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-066-002/170
(PIPRA) 		1707005066NRG24220520230048487 22/05/2023 rakesh 1707005066WL003933 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040580142 rakesh MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-075-003/109
(DUBDEI) 		1707005075NRG24220520230048342 22/05/2023 bhajju 1707005075WL003926 bhajju 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040580142 bhajju MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-075-003/6
(DUBDEI) 		1707005075NRG24220520230048345 22/05/2023 hardas 1707005075WL003926 hardas 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040580142 hardas MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-075-006/32-A
(DUBDEI) 		1707005075NRG24220520230048381 22/05/2023 dyalu kushwaha 1707005075WL003926 dyalu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040580142 dyalukushwaha STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-075-006/564
(DUBDEI) 		1707005075NRG24220520230048384 22/05/2023 indrapal 1707005075WL003926 indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040580142 indrapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
68 BALDEOGARH MP-07-005-015-001/211-A
(JATERA) 		1707005015NRG24210520230047623 22/05/2023 AKHILESH LODHI 1707005015WL003889 AKHILESH LODHI 00688 FINO0001001 1326 1326 Processed 29/05/2023 040580142 AKHILESHLODHI FINO PAYMENTS BANK LTD(608001)
69 BALDEOGARH MP-07-005-033-001/1099
(KOTRA) 		1707005033NRG24210520230046844 22/05/2023 MUNNA YADAV 1707005033WL003837 MUNNA YADAV 00688 FINO0001001 1326 1326 Processed 29/05/2023 040580142 MUNNAYADAV FINO PAYMENTS BANK LTD(608001)
70 BALDEOGARH MP-07-005-033-001/1103
(KOTRA) 		1707005033NRG24210520230046846 22/05/2023 Ramsevak Napit 1707005033WL003837 Ramsevak Napit 00688 FINO0001001 1326 1326 Processed 29/05/2023 040580142 RamsevakNapit FINO PAYMENTS BANK LTD(608001)
71 BALDEOGARH MP-07-005-033-001/1106
(KOTRA) 		1707005033NRG24210520230046847 22/05/2023 Halkai Dhimar 1707005033WL003837 Halkai Dhimar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040580142 HalkaiDhimar FINO PAYMENTS BANK LTD(608001)
72 BALDEOGARH MP-07-005-033-001/1107
(KOTRA) 		1707005033NRG24210520230046848 22/05/2023 Pana 1707005033WL003837 Pana 00688 FINO0001001 1326 1326 Processed 29/05/2023 040580142 Pana FINO PAYMENTS BANK LTD(608001)
73 BALDEOGARH MP-07-005-033-001/1108
(KOTRA) 		1707005033NRG24210520230046849 22/05/2023 Suneeta Rajpoot 1707005033WL003837 Suneeta Rajpoot 00688 FINO0001001 1326 1326 Processed 29/05/2023 040580142 SuneetaRajpoot FINO PAYMENTS BANK LTD(608001)
74 BALDEOGARH MP-07-005-033-001/2142
(KOTRA) 		1707005033NRG24210520230046850 22/05/2023 Dharm Das Raikwar 1707005033WL003837 Dharm Das Raikwar 00688 FINO0001001 1326 1326 Processed 29/05/2023 040580142 DharmDasRaikwar FINO PAYMENTS BANK LTD(608001)
75 BALDEOGARH MP-07-005-033-001/2155
(KOTRA) 		1707005033NRG24210520230046852 22/05/2023 Premnarayan Yadav 1707005033WL003837 Premnarayan Yadav 00688 FINO0001001 1326 1326 Processed 29/05/2023 040580142 PremnarayanYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
Total 89063 89063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_220523APB_FTO_52067 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 1105
2 BALDEOGARH MP1707005_220523APB_FTO_52067 State Bank of India SBIN0002825 BALDEOGARH 28067
3 BALDEOGARH MP1707005_220523APB_FTO_52067 State Bank of India SBIN0012191 KHARGAPUR 28951
4 BALDEOGARH MP1707005_220523APB_FTO_52067 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 4862
5 BALDEOGARH MP1707005_220523APB_FTO_52067 Madhyanchal Gramin Bank SBIN0RRMBGB deri 6409
6 BALDEOGARH MP1707005_220523APB_FTO_52067 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 6851
7 BALDEOGARH MP1707005_220523APB_FTO_52067 Madhyanchal Gramin Bank SBIN0RRMBGB sarkanpur 2210
8 BALDEOGARH MP1707005_220523APB_FTO_52067 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

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