Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_120523APB_FTO_38497
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-07-005-010-001/522-C
(DURGANAGAR) 		1707005010NRG24110520230026864 12/05/2023 Harvai 1707005010WL002270 Harvai 00045 BARB0TIKAMG 1547 1547 Processed 23/05/2023 775968216 Harvai MADHYANCHAL GRAMIN BANK(607232)
2 BALDEOGARH MP-07-005-010-001/522-C
(DURGANAGAR) 		1707005010NRG24110520230026863 12/05/2023 Kamlapat Lodhi 1707005010WL002270 Kamlapat Lodhi 00045 BARB0TIKAMG 1547 1547 Processed 23/05/2023 775968216 KamlapatLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 BALDEOGARH MP-07-005-010-001/210-D
(DURGANAGAR) 		1707005010NRG24110520230026868 12/05/2023 DEVICHARAN LODHI 1707005010WL002271 DEVICHARAN LODHI 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 DEVICHARANLODHI MADHYANCHAL GRAMIN BANK(607232)
4 BALDEOGARH MP-07-005-010-001/210-D
(DURGANAGAR) 		1707005010NRG24110520230026867 12/05/2023 DEVICHARAN LODHI 1707005010WL002271 DEVICHARAN LODHI 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 DEVICHARANLODHI STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-010-001/213-D
(DURGANAGAR) 		1707005010NRG24110520230026873 12/05/2023 SUMAN LODHI 1707005010WL002271 SUMAN LODHI 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 SUMANLODHI STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-010-001/214-D
(DURGANAGAR) 		1707005010NRG24110520230026874 12/05/2023 KAMLESH LODHI 1707005010WL002271 KAMLESH LODHI 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 KAMLESHLODHI STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-010-001/215-D
(DURGANAGAR) 		1707005010NRG24110520230026876 12/05/2023 RAM KISHOR 1707005010WL002271 RAM KISHOR 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 RAMKISHOR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 BALDEOGARH MP-07-005-010-001/217-D
(DURGANAGAR) 		1707005010NRG24110520230026840 12/05/2023 SUKHDEEN BANSHKAR 1707005010WL002269 SUKHDEEN BANSHKAR 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 SUKHDEENBANSHKAR STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-010-001/409-C
(DURGANAGAR) 		1707005010NRG24110520230026841 12/05/2023 PRAKASH LODHI 1707005010WL002269 PRAKASH LODHI 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 PRAKASHLODHI STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-010-001/410-C
(DURGANAGAR) 		1707005010NRG24110520230026880 12/05/2023 ANAMIKA LODHI 1707005010WL002271 ANAMIKA LODHI 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 ANAMIKALODHI STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-010-001/416-C
(DURGANAGAR) 		1707005010NRG24110520230026858 12/05/2023 ASHOK LODHI 1707005010WL002270 ASHOK LODHI 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 ASHOKLODHI MADHYANCHAL GRAMIN BANK(607232)
12 BALDEOGARH MP-07-005-010-001/416-C
(DURGANAGAR) 		1707005010NRG24110520230026857 12/05/2023 ASHOK LODHI 1707005010WL002270 ASHOK LODHI 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 ASHOKLODHI STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-010-001/428
(DURGANAGAR) 		1707005010NRG24110520230026859 12/05/2023 HARDAYAL LODHI 1707005010WL002270 HARDAYAL LODHI 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 HARDAYALLODHI STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-010-001/513
(DURGANAGAR) 		1707005010NRG24110520230026862 12/05/2023 KASHI RAM 1707005010WL002270 KASHI RAM 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 KASHIRAM MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-010-001/513
(DURGANAGAR) 		1707005010NRG24110520230026861 12/05/2023 KASHI RAM 1707005010WL002270 KASHI RAM 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 KASHIRAM STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-010-001/531
(DURGANAGAR) 		1707005010NRG24110520230026849 12/05/2023 DINESH 1707005010WL002269 DINESH 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 DINESH STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-011-001/175
(DEVINAGAR) 		1707005011NRG24100520230025768 12/05/2023 Parvati Ahirwar 1707005011WL002182 Parvati Ahirwar 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 ParvatiAhirwar STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-011-001/175
(DEVINAGAR) 		1707005011NRG24100520230025875 12/05/2023 pyarelal ahirwar 1707005011WL002185 pyarelal ahirwar 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 pyarelalahirwar STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-011-001/199
(DEVINAGAR) 		1707005011NRG24100520230025769 12/05/2023 BHAGIRATH 1707005011WL002182 BHAGIRATH 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 BHAGIRATH STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-011-001/199
(DEVINAGAR) 		1707005011NRG24100520230025770 12/05/2023 CHATURBAI AHIRWAR 1707005011WL002182 CHATURBAI AHIRWAR 00415 SBIN0002825 1547 1547 Rejected 23/05/2023 775968216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BALDEOGARH MP-07-005-011-001/22-A
(DEVINAGAR) 		1707005011NRG24100520230025771 12/05/2023 Dharam Ahirwar 1707005011WL002182 Dharam Ahirwar 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 DharamAhirwar STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-011-001/25
(DEVINAGAR) 		1707005011NRG24100520230025773 12/05/2023 rajbai 1707005011WL002182 rajbai 00415 SBIN0002825 1326 1326 Processed 23/05/2023 775968216 rajbai STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-011-001/25
(DEVINAGAR) 		1707005011NRG24100520230025772 12/05/2023 thovan 1707005011WL002182 thovan 00415 SBIN0002825 1326 1326 Processed 23/05/2023 775968216 thovan STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-011-001/25-A
(DEVINAGAR) 		1707005011NRG24100520230025774 12/05/2023 MUKESH AHIRWAR 1707005011WL002182 MUKESH AHIRWAR 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-011-001/26
(DEVINAGAR) 		1707005011NRG24100520230025775 12/05/2023 barelal 1707005011WL002182 barelal 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 barelal STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-011-001/26-C
(DEVINAGAR) 		1707005011NRG24100520230025777 12/05/2023 ABHISHEK AHIRWAR 1707005011WL002182 ABHISHEK AHIRWAR 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 ABHISHEKAHIRWAR STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-011-001/283
(DEVINAGAR) 		1707005011NRG24100520230025778 12/05/2023 gorishankar yadav 1707005011WL002182 gorishankar yadav 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 gorishankaryadav STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-011-001/283
(DEVINAGAR) 		1707005011NRG24100520230025779 12/05/2023 Rani 1707005011WL002182 Rani 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 Rani STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-011-001/286
(DEVINAGAR) 		1707005011NRG24100520230025780 12/05/2023 raghuveer 1707005011WL002182 raghuveer 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 raghuveer STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-011-001/304
(DEVINAGAR) 		1707005011NRG24100520230025784 12/05/2023 SHANKAR KUSHWAHA 1707005011WL002182 SHANKAR KUSHWAHA 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 SHANKARKUSHWAHA STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-011-001/304
(DEVINAGAR) 		1707005011NRG24100520230025785 12/05/2023 SUSHEELA KUSHWAHA 1707005011WL002182 SUSHEELA KUSHWAHA 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 SUSHEELAKUSHWAHA STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-011-001/318
(DEVINAGAR) 		1707005011NRG24100520230025786 12/05/2023 JAYSINGH YADAV 1707005011WL002182 JAYSINGH YADAV 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 JAYSINGHYADAV STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-011-001/46
(DEVINAGAR) 		1707005011NRG24100520230025790 12/05/2023 banibai 1707005011WL002182 banibai 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 banibai STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-011-001/46
(DEVINAGAR) 		1707005011NRG24100520230025789 12/05/2023 Chhiddi 1707005011WL002182 Chhiddi 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 Chhiddi STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-011-001/54
(DEVINAGAR) 		1707005011NRG24100520230025791 12/05/2023 Rampyari 1707005011WL002182 Rampyari 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 Rampyari STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-011-001/83-A
(DEVINAGAR) 		1707005011NRG24100520230025796 12/05/2023 CHANDRABHAN AHIRWAR 1707005011WL002182 CHANDRABHAN AHIRWAR 00415 SBIN0002825 1105 1105 Processed 23/05/2023 775968216 CHANDRABHANAHIRWAR STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-011-001/83-A
(DEVINAGAR) 		1707005011NRG24100520230025797 12/05/2023 PHOOLABAI AHIRWAR 1707005011WL002182 PHOOLABAI AHIRWAR 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 PHOOLABAIAHIRWAR STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-011-001/96
(DEVINAGAR) 		1707005011NRG24100520230025799 12/05/2023 Kamlesh 1707005011WL002182 Kamlesh 00415 SBIN0002825 1547 1547 Processed 23/05/2023 775968216 Kamlesh STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-011-002/239
(DEVINAGAR) 		1707005011NRG24100520230025762 12/05/2023 RAMADHEEN YADAV 1707005011WL002181 RAMADHEEN YADAV 00415 SBIN0002825 1326 1326 Processed 23/05/2023 775968216 RAMADHEENYADAV STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-011-002/257
(DEVINAGAR) 		1707005011NRG24100520230025764 12/05/2023 rajendra yadav 1707005011WL002181 rajendra yadav 00415 SBIN0002825 1326 1326 Processed 23/05/2023 775968216 rajendrayadav STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-027-004/263
(KHAJRAR) 		1707005080NRG24110520230027993 12/05/2023 rajkumari 1707005080WL002348 rajkumari 00415 SBIN0002825 1326 1326 Processed 23/05/2023 775968216 rajkumari STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-027-004/263
(KHAJRAR) 		1707005080NRG24110520230027992 12/05/2023 ramswarup 1707005080WL002348 ramswarup 00415 SBIN0002825 1326 1326 Processed 23/05/2023 775968216 ramswarup STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-075-007/100
(DUBDEI) 		1707005080NRG24110520230027997 12/05/2023 chanda bai 1707005080WL002348 chanda bai 00415 SBIN0002825 1326 1326 Processed 23/05/2023 775968216 chandabai STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-075-007/120
(DUBDEI) 		1707005080NRG24110520230027999 12/05/2023 SUPETI 1707005080WL002348 SUPETI 00415 SBIN0002825 1326 1326 Processed 23/05/2023 775968216 SUPETI STATE BANK OF INDIA(508548)
SubTotal 62764 62764
45 BALDEOGARH MP-07-005-010-001/49-D
(DURGANAGAR) 		1707005010NRG24110520230026883 12/05/2023 KAILASH LODHI 1707005010WL002271 KAILASH LODHI 00415 SBIN0010858 1547 1547 Processed 23/05/2023 775968216 KAILASHLODHI STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-010-001/49-D
(DURGANAGAR) 		1707005010NRG24110520230026860 12/05/2023 KAILASH LODHI 1707005010WL002270 KAILASH LODHI 00415 SBIN0010858 1547 1547 Processed 23/05/2023 775968216 KAILASHLODHI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
47 BALDEOGARH MP-07-005-019-001/272
(SIJOURA) 		1707005000NRG24110520230026732 12/05/2023 Budda 1707005WL002258 Budda 00415 SBIN0012191 2873 2873 Processed 23/05/2023 775968216 Budda STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-019-001/272
(SIJOURA) 		1707005000NRG24110520230026731 12/05/2023 Budda 1707005WL002258 Budda 00415 SBIN0012191 2873 2873 Processed 23/05/2023 775968216 Budda JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
49 BALDEOGARH MP-07-005-019-001/437-A
(SIJOURA) 		1707005019NRG24120520230028786 12/05/2023 Harprasad 1707005019WL002419 Harprasad 00415 SBIN0012191 2873 2873 Processed 23/05/2023 775968216 Harprasad STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-075-007/120
(DUBDEI) 		1707005080NRG24110520230027998 12/05/2023 Jagannath 1707005080WL002348 Jagannath 00415 SBIN0012191 1326 1326 Processed 23/05/2023 775968216 Jagannath STATE BANK OF INDIA(508548)
SubTotal 9945 9945
51 BALDEOGARH MP-07-005-010-001/512
(DURGANAGAR) 		1707005010NRG24110520230026844 12/05/2023 KAILASH LODHI 1707005010WL002269 KAILASH LODHI 00468 UBIN0549908 1547 1547 Processed 23/05/2023 775968216 KAILASHLODHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
52 BALDEOGARH MP-07-005-010-001/204-D
(DURGANAGAR) 		1707005010NRG24110520230026866 12/05/2023 GOMTI LODHI 1707005010WL002271 GOMTI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775968216 GOMTILODHI MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-010-001/204-D
(DURGANAGAR) 		1707005010NRG24110520230026865 12/05/2023 GOMTI LODHI 1707005010WL002271 GOMTI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775968216 GOMTILODHI STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-010-001/404
(DURGANAGAR) 		1707005010NRG24110520230026877 12/05/2023 janki prasad lodhi 1707005010WL002271 janki prasad lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775968216 jankiprasadlodhi MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-010-001/404
(DURGANAGAR) 		1707005010NRG24110520230026878 12/05/2023 malti lodhi 1707005010WL002271 malti lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775968216 maltilodhi MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-010-001/413-C
(DURGANAGAR) 		1707005010NRG24110520230026882 12/05/2023 BHURA BAI LODHI 1707005010WL002271 BHURA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775968216 BHURABAILODHI STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-010-001/413-C
(DURGANAGAR) 		1707005010NRG24110520230026881 12/05/2023 BHURA BAI LODHI 1707005010WL002271 BHURA BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775968216 BHURABAILODHI STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-011-001/26
(DEVINAGAR) 		1707005011NRG24100520230025776 12/05/2023 LALLA BAI AHIRWAR 1707005011WL002182 LALLA BAI AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775968216 LALLABAIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-011-001/291
(DEVINAGAR) 		1707005011NRG24100520230025782 12/05/2023 HARDEEN 1707005011WL002182 HARDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775968216 HARDEEN MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-011-001/40
(DEVINAGAR) 		1707005011NRG24100520230025787 12/05/2023 CHAUDE 1707005011WL002182 CHAUDE 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775968216 CHAUDE STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-011-001/55
(DEVINAGAR) 		1707005011NRG24100520230025793 12/05/2023 RAMPYARI AHIRWARI 1707005011WL002182 RAMPYARI AHIRWARI 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775968216 RAMPYARIAHIRWARI BANK OF BARODA(606985)
62 BALDEOGARH MP-07-005-011-001/78
(DEVINAGAR) 		1707005011NRG24100520230025794 12/05/2023 SURAJ RAJAK 1707005011WL002182 SURAJ RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775968216 SURAJRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
63 BALDEOGARH MP-07-005-011-001/93
(DEVINAGAR) 		1707005011NRG24100520230025798 12/05/2023 Ramabai Ahirwar 1707005011WL002182 Ramabai Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775968216 RamabaiAhirwar STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-011-001/96-B
(DEVINAGAR) 		1707005011NRG24100520230025800 12/05/2023 RAJARAM VISKARMA 1707005011WL002182 RAJARAM VISKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775968216 RAJARAMVISKARMA FINO PAYMENTS BANK LTD(608001)
65 BALDEOGARH MP-07-005-011-002/280
(DEVINAGAR) 		1707005011NRG24100520230025766 12/05/2023 MULIYA BAI DHEEMAR 1707005011WL002181 MULIYA BAI DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775968216 MULIYABAIDHEEMAR MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-011-002/280
(DEVINAGAR) 		1707005011NRG24100520230025765 12/05/2023 Ram milan dhimar 1707005011WL002181 Ram milan dhimar 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775968216 Rammilandhimar MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-011-002/56
(DEVINAGAR) 		1707005011NRG24100520230025767 12/05/2023 Mantola 1707005011WL002181 Mantola 00602 SBIN0RRMBGB 1224 1224 Processed 23/05/2023 775968216 Mantola STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-075-007/100
(DUBDEI) 		1707005080NRG24110520230027996 12/05/2023 mullee 1707005080WL002348 mullee 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775968216 mullee MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-076-001/368-C
(BRISHBHANPURA) 		1707005076NRG24110520230027861 12/05/2023 SURAJ LODHI 1707005076WL002339 SURAJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/05/2023 775968216 SURAJLODHI STATE BANK OF INDIA(508548)
SubTotal 26639 26639
70 BALDEOGARH MP-07-005-075-007/237
(DUBDEI) 		1707005080NRG24110520230028003 12/05/2023 usha 1707005080WL002348 usha 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968216 usha FINO PAYMENTS BANK LTD(608001)
71 BALDEOGARH MP-07-005-075-007/237
(DUBDEI) 		1707005080NRG24110520230028002 12/05/2023 usha 1707005080WL002348 usha 00688 FINO0001001 1326 1326 Processed 23/05/2023 775968216 usha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 109735 109735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_120523APB_FTO_38497 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 3094
2 BALDEOGARH MP1707005_120523APB_FTO_38497 State Bank of India SBIN0002825 BALDEOGARH 62764
3 BALDEOGARH MP1707005_120523APB_FTO_38497 State Bank of India SBIN0010858 COLLECTORATE TIKAMGARH 3094
4 BALDEOGARH MP1707005_120523APB_FTO_38497 State Bank of India SBIN0012191 KHARGAPUR 9945
5 BALDEOGARH MP1707005_120523APB_FTO_38497 Union Bank of India UBIN0549908 TIKAMGARH 1547
6 BALDEOGARH MP1707005_120523APB_FTO_38497 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 25313
7 BALDEOGARH MP1707005_120523APB_FTO_38497 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 1326
8 BALDEOGARH MP1707005_120523APB_FTO_38497 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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