Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:21:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_150523APB_FTO_43095
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-07-005-051-001/299-B
(BANERA) 		1707005051NRG24150520230034467 15/05/2023 kailsh 1707005051WL002874 kailsh 00045 BARB0TIKAMG 1547 1547 Processed 20/05/2023 787535526 kailsh MADHYANCHAL GRAMIN BANK(607232)
2 BALDEOGARH MP-07-005-051-001/299-B
(BANERA) 		1707005051NRG24150520230034466 15/05/2023 Kailsh 1707005051WL002874 Kailsh 00045 BARB0TIKAMG 1547 1547 Processed 20/05/2023 787535526 Kailsh FINO PAYMENTS BANK LTD(608001)
3 BALDEOGARH MP-07-005-051-001/748-D
(BANERA) 		1707005051NRG24150520230034485 15/05/2023 NEERAJ 1707005051WL002874 NEERAJ 00045 BARB0TIKAMG 1547 1547 Processed 20/05/2023 787535526 NEERAJ STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-051-001/780-A
(BANERA) 		1707005051NRG24150520230034488 15/05/2023 MANISHA RAJPOOT 1707005051WL002874 MANISHA RAJPOOT 00045 BARB0TIKAMG 1547 1547 Processed 20/05/2023 787535526 MANISHARAJPOOT STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 BALDEOGARH MP-07-005-051-001/780-B
(BANERA) 		1707005051NRG24150520230034489 15/05/2023 CHOTU RAJPOOT 1707005051WL002874 CHOTU RAJPOOT 00152 HDFC0001781 1547 1547 Processed 20/05/2023 787535526 CHOTURAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
6 BALDEOGARH MP-07-005-051-001/778-A
(BANERA) 		1707005051NRG24150520230034755 15/05/2023 Khuman 1707005051WL002889 Khuman 00354 PUNB0659900 1326 1326 Processed 20/05/2023 787535526 Khuman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BALDEOGARH MP-07-005-010-001/217-D
(DURGANAGAR) 		1707005010NRG24150520230035191 15/05/2023 SUKHDEEN BANSHKAR 1707005010WL002928 SUKHDEEN BANSHKAR 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 SUKHDEENBANSHKAR STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-010-001/409-C
(DURGANAGAR) 		1707005010NRG24150520230035192 15/05/2023 PRAKASH LODHI 1707005010WL002928 PRAKASH LODHI 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 PRAKASHLODHI STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-010-001/531
(DURGANAGAR) 		1707005010NRG24150520230035200 15/05/2023 DINESH 1707005010WL002928 DINESH 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 DINESH STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-037-001/21
(IMALIYA) 		1707005037NRG24150520230035329 15/05/2023 PARVTI LODHI 1707005037WL002940 PARVTI LODHI 00415 SBIN0002825 1326 1326 Processed 20/05/2023 787535526 PARVTILODHI STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-037-001/21
(IMALIYA) 		1707005037NRG24150520230035328 15/05/2023 SEETARAM LODHI 1707005037WL002940 SEETARAM LODHI 00415 SBIN0002825 1326 1326 Processed 20/05/2023 787535526 SEETARAMLODHI STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-048-001/139
(DEWARDA) 		1707005048NRG24150520230034845 15/05/2023 HARPAL 1707005048WL002901 HARPAL 00415 SBIN0002825 1326 1326 Processed 20/05/2023 787535526 HARPAL STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-048-001/2-A
(DEWARDA) 		1707005048NRG24150520230034846 15/05/2023 Laddubai adiwasi 1707005048WL002901 Laddubai adiwasi 00415 SBIN0002825 884 884 Processed 20/05/2023 787535526 Laddubaiadiwasi STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-048-001/285-B
(DEWARDA) 		1707005048NRG24150520230034843 15/05/2023 DHARMENDRA 1707005048WL002900 DHARMENDRA 00415 SBIN0002825 884 884 Processed 20/05/2023 787535526 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
15 BALDEOGARH MP-07-005-048-001/530-A
(DEWARDA) 		1707005048NRG24150520230034857 15/05/2023 RAKESH KUMAR ASATI 1707005048WL002903 RAKESH KUMAR ASATI 00415 SBIN0002825 1326 1326 Processed 20/05/2023 787535526 RAKESHKUMARASATI STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-048-001/530-A
(DEWARDA) 		1707005048NRG24150520230034856 15/05/2023 RAKESH KUMAR ASATI 1707005048WL002903 RAKESH KUMAR ASATI 00415 SBIN0002825 1326 1326 Processed 20/05/2023 787535526 RAKESHKUMARASATI STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-048-001/626
(DEWARDA) 		1707005048NRG24150520230034852 15/05/2023 khumna 1707005048WL002902 khumna 00415 SBIN0002825 442 442 Processed 20/05/2023 787535526 khumna STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-051-001/101-C
(BANERA) 		1707005051NRG24150520230034490 15/05/2023 AMNA 1707005051WL002875 AMNA 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 AMNA STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-051-001/154
(BANERA) 		1707005051NRG24150520230034450 15/05/2023 ramprasad lodhi 1707005051WL002874 ramprasad lodhi 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 ramprasadlodhi STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-051-001/155
(BANERA) 		1707005051NRG24150520230034492 15/05/2023 dhantera 1707005051WL002875 dhantera 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 dhantera STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-051-001/155
(BANERA) 		1707005051NRG24150520230034491 15/05/2023 dhantera 1707005051WL002875 dhantera 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 dhantera MADHYANCHAL GRAMIN BANK(607232)
22 BALDEOGARH MP-07-005-051-001/209
(BANERA) 		1707005051NRG24150520230034496 15/05/2023 foola 1707005051WL002875 foola 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 foola STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-051-001/220-A
(BANERA) 		1707005051NRG24150520230034497 15/05/2023 shimla 1707005051WL002875 shimla 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 shimla STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-051-001/220-B
(BANERA) 		1707005051NRG24150520230034498 15/05/2023 surendra 1707005051WL002875 surendra 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 surendra STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-051-001/246
(BANERA) 		1707005051NRG24150520230034456 15/05/2023 Bhagvandas Lodhi 1707005051WL002874 Bhagvandas Lodhi 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 BhagvandasLodhi STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-051-001/246
(BANERA) 		1707005051NRG24150520230034457 15/05/2023 Chanda Lodhi 1707005051WL002874 Chanda Lodhi 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 ChandaLodhi STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-051-001/263
(BANERA) 		1707005051NRG24150520230034459 15/05/2023 GOURA 1707005051WL002874 GOURA 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 GOURA STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-051-001/263
(BANERA) 		1707005051NRG24150520230034458 15/05/2023 MADHO 1707005051WL002874 MADHO 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 MADHO STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-051-001/274
(BANERA) 		1707005051NRG24150520230034462 15/05/2023 DESHRAJ 1707005051WL002874 DESHRAJ 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 DESHRAJ STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-051-001/296
(BANERA) 		1707005051NRG24150520230034464 15/05/2023 Sahodra Lodhi 1707005051WL002874 Sahodra Lodhi 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 SahodraLodhi STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-051-001/305
(BANERA) 		1707005051NRG24150520230034500 15/05/2023 Roshan Lodhi 1707005051WL002875 Roshan Lodhi 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 RoshanLodhi STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-051-001/305
(BANERA) 		1707005051NRG24150520230034499 15/05/2023 Swami Lodhi 1707005051WL002875 Swami Lodhi 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 SwamiLodhi STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-051-001/313
(BANERA) 		1707005051NRG24150520230034468 15/05/2023 MATHURA RAJPOOT 1707005051WL002874 MATHURA RAJPOOT 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 MATHURARAJPOOT STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-051-001/350-A
(BANERA) 		1707005051NRG24150520230034501 15/05/2023 HARBU 1707005051WL002875 HARBU 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 HARBU STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-051-001/506-D
(BANERA) 		1707005051NRG24150520230034471 15/05/2023 malti 1707005051WL002874 malti 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 malti STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-051-001/506-D
(BANERA) 		1707005051NRG24150520230034470 15/05/2023 malti 1707005051WL002874 malti 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 malti STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-051-001/510
(BANERA) 		1707005051NRG24150520230034475 15/05/2023 Mahendra Rajpoot 1707005051WL002874 Mahendra Rajpoot 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 MahendraRajpoot BANK OF BARODA(606985)
38 BALDEOGARH MP-07-005-051-001/510
(BANERA) 		1707005051NRG24150520230034476 15/05/2023 Ramkishan Lodhi 1707005051WL002874 Ramkishan Lodhi 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 RamkishanLodhi STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-051-001/608
(BANERA) 		1707005051NRG24150520230034504 15/05/2023 Anjana Lodhi 1707005051WL002875 Anjana Lodhi 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 AnjanaLodhi STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-051-001/608
(BANERA) 		1707005051NRG24150520230034503 15/05/2023 Tulsidas Lodhi 1707005051WL002875 Tulsidas Lodhi 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 TulsidasLodhi STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-051-001/637
(BANERA) 		1707005051NRG24150520230034505 15/05/2023 DHOORAM ASATI 1707005051WL002875 DHOORAM ASATI 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 DHOORAMASATI STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-051-001/637
(BANERA) 		1707005051NRG24150520230034506 15/05/2023 sonam 1707005051WL002875 sonam 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 sonam STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-051-001/641
(BANERA) 		1707005051NRG24150520230034507 15/05/2023 MAHESH LODHI 1707005051WL002875 MAHESH LODHI 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 MAHESHLODHI STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-051-001/641
(BANERA) 		1707005051NRG24150520230034508 15/05/2023 Suman Bai Lodhi 1707005051WL002875 Suman Bai Lodhi 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 SumanBaiLodhi STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-051-001/642
(BANERA) 		1707005051NRG24150520230034509 15/05/2023 hirdesh 1707005051WL002875 hirdesh 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 hirdesh STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-051-001/662
(BANERA) 		1707005051NRG24150520230034512 15/05/2023 rmasankar napit 1707005051WL002875 rmasankar napit 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 rmasankarnapit STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-051-001/69
(BANERA) 		1707005051NRG24150520230034477 15/05/2023 Kamlesh Rajak 1707005051WL002874 Kamlesh Rajak 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 KamleshRajak STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-051-001/719-D
(BANERA) 		1707005051NRG24150520230034479 15/05/2023 punuva 1707005051WL002874 punuva 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 punuva STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-051-001/720-C
(BANERA) 		1707005051NRG24150520230034480 15/05/2023 SURENDRA 1707005051WL002874 SURENDRA 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 SURENDRA STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-051-001/722
(BANERA) 		1707005051NRG24150520230034482 15/05/2023 VISHAL 1707005051WL002874 VISHAL 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 VISHAL BANK OF BARODA(606985)
51 BALDEOGARH MP-07-005-051-001/779-D
(BANERA) 		1707005051NRG24150520230034516 15/05/2023 Uttam 1707005051WL002875 Uttam 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 Uttam STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-075-005/64
(DUBDEI) 		1707005075NRG24150520230035232 15/05/2023 narayan 1707005075WL002929 narayan 00415 SBIN0002825 1547 1547 Processed 20/05/2023 787535526 narayan STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-076-001/183
(BRISHBHANPURA) 		1707005076NRG24150520230034806 15/05/2023 Uma Devi Lodhi 1707005076WL002894 Uma Devi Lodhi 00415 SBIN0002825 1326 1326 Processed 20/05/2023 787535526 UmaDeviLodhi STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-076-001/183
(BRISHBHANPURA) 		1707005076NRG24150520230034805 15/05/2023 UMA DEVI LODHI 1707005076WL002894 UMA DEVI LODHI 00415 SBIN0002825 1326 1326 Processed 20/05/2023 787535526 UMADEVILODHI STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-076-001/183
(BRISHBHANPURA) 		1707005076NRG24150520230034803 15/05/2023 UMA DEVI LODHI 1707005076WL002894 UMA DEVI LODHI 00415 SBIN0002825 1326 1326 Processed 20/05/2023 787535526 UMADEVILODHI MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-076-002/188
(BRISHBHANPURA) 		1707005076NRG24150520230034799 15/05/2023 DHARMA DHEEMAR 1707005076WL002892 DHARMA DHEEMAR 00415 SBIN0002825 1326 1326 Processed 20/05/2023 787535526 DHARMADHEEMAR STATE BANK OF INDIA(508548)
SubTotal 72930 72930
57 BALDEOGARH MP-07-005-075-005/64
(DUBDEI) 		1707005075NRG24150520230035233 15/05/2023 pan bai 1707005075WL002929 pan bai 00415 SBIN0012191 1547 1547 Processed 20/05/2023 787535526 panbai STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-075-005/72
(DUBDEI) 		1707005075NRG24150520230035235 15/05/2023 sushma yadav 1707005075WL002929 sushma yadav 00415 SBIN0012191 1547 1547 Processed 20/05/2023 787535526 sushmayadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
59 BALDEOGARH MP-07-005-010-001/512
(DURGANAGAR) 		1707005010NRG24150520230035195 15/05/2023 KAILASH LODHI 1707005010WL002928 KAILASH LODHI 00468 UBIN0549908 1547 1547 Processed 20/05/2023 787535526 KAILASHLODHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
60 BALDEOGARH MP-07-005-037-001/21
(IMALIYA) 		1707005037NRG24150520230035327 15/05/2023 baijnath 1707005037WL002940 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535526 baijnath MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-048-001/287
(DEWARDA) 		1707005048NRG24150520230034855 15/05/2023 RAGHUVEER 1707005048WL002903 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535526 RAGHUVEER JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
62 BALDEOGARH MP-07-005-048-001/287
(DEWARDA) 		1707005048NRG24150520230034854 15/05/2023 RAGHUVEER 1707005048WL002903 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535526 RAGHUVEER STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-048-001/338
(DEWARDA) 		1707005048NRG24150520230034850 15/05/2023 kailash 1707005048WL002902 kailash 00602 SBIN0RRMBGB 442 442 Processed 20/05/2023 787535526 kailash MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-048-001/644
(DEWARDA) 		1707005048NRG24150520230034847 15/05/2023 sonam 1707005048WL002901 sonam 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787535526 sonam MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-048-001/680
(DEWARDA) 		1707005048NRG24150520230034848 15/05/2023 lakhan 1707005048WL002901 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 787535526 lakhan STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-051-001/194-A
(BANERA) 		1707005051NRG24150520230034493 15/05/2023 AMIT 1707005051WL002875 AMIT 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787535526 AMIT STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-051-001/209
(BANERA) 		1707005051NRG24150520230034495 15/05/2023 nirpat 1707005051WL002875 nirpat 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787535526 nirpat STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-051-001/223-C
(BANERA) 		1707005051NRG24150520230034455 15/05/2023 balchandra 1707005051WL002874 balchandra 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787535526 balchandra STATE BANK OF INDIA(508548)
69 BALDEOGARH MP-07-005-051-001/223-C
(BANERA) 		1707005051NRG24150520230034454 15/05/2023 balchandra 1707005051WL002874 balchandra 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787535526 balchandra STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-051-001/263-B
(BANERA) 		1707005051NRG24150520230034461 15/05/2023 SANTOSH 1707005051WL002874 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787535526 SANTOSH UNION BANK OF INDIA(508500)
71 BALDEOGARH MP-07-005-051-001/508-C
(BANERA) 		1707005051NRG24150520230034502 15/05/2023 Rakhi sen 1707005051WL002875 Rakhi sen 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787535526 Rakhisen MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-051-001/661
(BANERA) 		1707005051NRG24150520230034511 15/05/2023 Radha 1707005051WL002875 Radha 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787535526 Radha MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-051-001/718-B
(BANERA) 		1707005051NRG24150520230034478 15/05/2023 SHIVANI 1707005051WL002874 SHIVANI 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787535526 SHIVANI MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-051-001/721-A
(BANERA) 		1707005051NRG24150520230034481 15/05/2023 Muskan 1707005051WL002874 Muskan 00602 SBIN0RRMBGB 1547 1547 Processed 20/05/2023 787535526 Muskan MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-051-001/750-A
(BANERA) 		1707005051NRG24150520230034750 15/05/2023 gokal 1707005051WL002889 gokal 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535526 gokal MADHYANCHAL GRAMIN BANK(607232)
76 BALDEOGARH MP-07-005-054-001/349
(MALGUWAN) 		1707005054NRG24150520230035396 15/05/2023 bhagirath 1707005054WL002943 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535526 bhagirath FINO PAYMENTS BANK LTD(608001)
77 BALDEOGARH MP-07-005-054-001/349
(MALGUWAN) 		1707005054NRG24150520230035397 15/05/2023 radha 1707005054WL002943 radha 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535526 radha STATE BANK OF INDIA(508548)
78 BALDEOGARH MP-07-005-076-001/38-C
(BRISHBHANPURA) 		1707005076NRG24150520230034795 15/05/2023 KASHIRAM RAIKWAR 1707005076WL002892 KASHIRAM RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535526 KASHIRAMRAIKWAR STATE BANK OF INDIA(508548)
79 BALDEOGARH MP-07-005-076-001/39-C
(BRISHBHANPURA) 		1707005076NRG24150520230034798 15/05/2023 JAYANTI RAIKWAR 1707005076WL002892 JAYANTI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535526 JAYANTIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
80 BALDEOGARH MP-07-005-076-001/39-C
(BRISHBHANPURA) 		1707005076NRG24150520230034797 15/05/2023 SAROOP KUMAR RAIKWAR 1707005076WL002892 SAROOP KUMAR RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535526 SAROOPKUMARRAIKWAR STATE BANK OF INDIA(508548)
81 BALDEOGARH MP-07-005-076-002/188
(BRISHBHANPURA) 		1707005076NRG24150520230034800 15/05/2023 RAJU DHIMAR 1707005076WL002892 RAJU DHIMAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787535526 RAJUDHIMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29835 29835
82 BALDEOGARH MP-07-005-051-001/506-B
(BANERA) 		1707005051NRG24150520230034469 15/05/2023 rajuu 1707005051WL002874 rajuu 00688 FINO0001001 1547 1547 Processed 20/05/2023 787535526 rajuu MADHYANCHAL GRAMIN BANK(607232)
83 BALDEOGARH MP-07-005-051-001/507-A
(BANERA) 		1707005051NRG24150520230034473 15/05/2023 GOBERDHAN 1707005051WL002874 GOBERDHAN 00688 FINO0001001 1547 1547 Processed 20/05/2023 787535526 GOBERDHAN STATE BANK OF INDIA(508548)
84 BALDEOGARH MP-07-005-051-001/507-B
(BANERA) 		1707005051NRG24150520230034474 15/05/2023 harsevak 1707005051WL002874 harsevak 00688 FINO0001001 1547 1547 Processed 20/05/2023 787535526 harsevak STATE BANK OF INDIA(508548)
85 BALDEOGARH MP-07-005-051-001/728-D
(BANERA) 		1707005051NRG24150520230034484 15/05/2023 Sunita 1707005051WL002874 Sunita 00688 FINO0001001 1547 1547 Processed 20/05/2023 787535526 Sunita BANK OF BARODA(606985)
SubTotal 6188 6188
86 BALDEOGARH MP-07-005-051-001/191-A
(BANERA) 		1707005051NRG24150520230034452 15/05/2023 Lakhan 1707005051WL002874 Lakhan 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787535526 Lakhan STATE BANK OF INDIA(508548)
87 BALDEOGARH MP-07-005-051-001/191-A
(BANERA) 		1707005051NRG24150520230034451 15/05/2023 Lakhan 1707005051WL002874 Lakhan 00691 IPOS0000001 1547 1547 Processed 20/05/2023 787535526 Lakhan BANK OF BARODA(606985)
88 BALDEOGARH MP-07-005-051-001/765-A
(BANERA) 		1707005051NRG24150520230034752 15/05/2023 Kishan 1707005051WL002889 Kishan 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787535526 Kishan MADHYANCHAL GRAMIN BANK(607232)
89 BALDEOGARH MP-07-005-051-001/86-A
(BANERA) 		1707005051NRG24150520230034756 15/05/2023 surendra 1707005051WL002889 surendra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787535526 surendra STATE BANK OF INDIA(508548)
90 BALDEOGARH MP-07-005-051-001/86-B
(BANERA) 		1707005051NRG24150520230034757 15/05/2023 manmohan 1707005051WL002889 manmohan 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787535526 manmohan STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 129727 129727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_150523APB_FTO_43095 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 6188
2 BALDEOGARH MP1707005_150523APB_FTO_43095 HDFC bank HDFC0001781 TIKAMGARH 1547
3 BALDEOGARH MP1707005_150523APB_FTO_43095 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
4 BALDEOGARH MP1707005_150523APB_FTO_43095 State Bank of India SBIN0002825 BALDEOGARH 72930
5 BALDEOGARH MP1707005_150523APB_FTO_43095 State Bank of India SBIN0012191 KHARGAPUR 3094
6 BALDEOGARH MP1707005_150523APB_FTO_43095 Union Bank of India UBIN0549908 TIKAMGARH 1547
7 BALDEOGARH MP1707005_150523APB_FTO_43095 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 2652
8 BALDEOGARH MP1707005_150523APB_FTO_43095 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 23205
9 BALDEOGARH MP1707005_150523APB_FTO_43095 Madhyanchal Gramin Bank SBIN0RRMBGB hata 1326
10 BALDEOGARH MP1707005_150523APB_FTO_43095 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 2652
11 BALDEOGARH MP1707005_150523APB_FTO_43095 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
12 BALDEOGARH MP1707005_150523APB_FTO_43095 India Post Payments Bank IPOS0000001 Tikamgarh 7072

Download In Excel