Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_300623APB_FTO_138122
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-07-005-039-001/415
(IMLANA) 		1707005039NRG24290620230158610 30/06/2023 GeetaAhirwar 1707005039WL012478 GeetaAhirwar 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799529361 GeetaAhirwar STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-039-001/415
(IMLANA) 		1707005039NRG24290620230158611 30/06/2023 SatishkumarAhirwar 1707005039WL012478 SatishkumarAhirwar 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799529361 SatishkumarAhirwar STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-039-001/415
(IMLANA) 		1707005039NRG24290620230158612 30/06/2023 Swami prasad Ahirwar 1707005039WL012478 Swami prasad Ahirwar 00045 BARB0TIKAMG 1326 1326 Processed 11/07/2023 799529361 SwamiprasadAhirwar STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-059-001/186
(LAMERA) 		1707005059NRG24290620230157849 30/06/2023 ramsvaroop 1707005059WL012408 ramsvaroop 00045 BARB0TIKAMG 1105 1105 Processed 11/07/2023 799529361 ramsvaroop BANK OF BARODA(606985)
SubTotal 5083 5083
5 BALDEOGARH MP-07-005-003-001/15
(DUMBAR) 		1707005003NRG24290620230157735 30/06/2023 achchhelal 1707005003WL012395 achchhelal 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799529361 achchhelal STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-003-001/15
(DUMBAR) 		1707005003NRG24290620230157736 30/06/2023 divakar 1707005003WL012395 divakar 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799529361 divakar STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-003-001/15
(DUMBAR) 		1707005003NRG24290620230157737 30/06/2023 omkar 1707005003WL012395 omkar 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799529361 omkar STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-003-001/3
(DUMBAR) 		1707005003NRG24290620230157732 30/06/2023 Bhaiyan 1707005003WL012394 Bhaiyan 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799529361 Bhaiyan STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-003-001/3
(DUMBAR) 		1707005003NRG24290620230157733 30/06/2023 PARMI KUMHAR 1707005003WL012394 PARMI KUMHAR 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799529361 PARMIKUMHAR STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-003-001/3
(DUMBAR) 		1707005003NRG24290620230157734 30/06/2023 premchandr 1707005003WL012394 premchandr 00415 SBIN0002825 1326 1326 Rejected 13/07/2023 799529361 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 BALDEOGARH MP-07-005-003-002/145
(DUMBAR) 		1707005003NRG24290620230157724 30/06/2023 balram 1707005003WL012392 balram 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799529361 balram STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-003-002/145
(DUMBAR) 		1707005003NRG24290620230157725 30/06/2023 ramdevi 1707005003WL012392 ramdevi 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799529361 ramdevi STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-003-002/29
(DUMBAR) 		1707005003NRG24290620230157738 30/06/2023 Klua Raikwar 1707005003WL012396 Klua Raikwar 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799529361 KluaRaikwar STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-003-002/77
(DUMBAR) 		1707005003NRG24290620230157740 30/06/2023 HEERA BAI RAIKWAR 1707005003WL012396 HEERA BAI RAIKWAR 00415 SBIN0002825 1547 1547 Rejected 13/07/2023 799529361 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 BALDEOGARH MP-07-005-003-002/77
(DUMBAR) 		1707005003NRG24290620230157739 30/06/2023 jalama 1707005003WL012396 jalama 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799529361 jalama STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-003-003/33
(DUMBAR) 		1707005003NRG24290620230157730 30/06/2023 kallu 1707005003WL012393 kallu 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799529361 kallu STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-003-003/33
(DUMBAR) 		1707005003NRG24290620230157731 30/06/2023 ram kunwar sour 1707005003WL012393 ram kunwar sour 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799529361 ramkunwarsour STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-027-004/263
(KHAJRAR) 		1707005080NRG24300620230159069 30/06/2023 rajkumari 1707005080WL012522 rajkumari 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799529361 rajkumari STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-027-004/263
(KHAJRAR) 		1707005080NRG24300620230159068 30/06/2023 ramswarup 1707005080WL012522 ramswarup 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799529361 ramswarup STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-027-004/264
(KHAJRAR) 		1707005080NRG24300620230159071 30/06/2023 Ramkali 1707005080WL012522 Ramkali 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799529361 Ramkali STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-039-001/100
(IMLANA) 		1707005039NRG24290620230158609 30/06/2023 Nandlal 1707005039WL012478 Nandlal 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799529361 Nandlal STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-041-001/119
(SURAJPUR KHAS) 		1707005041NRG24290620230158399 30/06/2023 SHILA BAI 1707005041WL012458 SHILA BAI 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799529361 SHILABAI STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-041-001/119
(SURAJPUR KHAS) 		1707005041NRG24290620230158400 30/06/2023 SUNDAR 1707005041WL012458 SUNDAR 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799529361 SUNDAR STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-041-001/119
(SURAJPUR KHAS) 		1707005041NRG24290620230158398 30/06/2023 SUNDAR 1707005041WL012458 SUNDAR 00415 SBIN0002825 1326 1326 Processed 11/07/2023 799529361 SUNDAR STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-049-001/255-A
(KAILPURA) 		1707005049NRG24290620230156374 30/06/2023 Balkishan sahu 1707005049WL012267 Balkishan sahu 00415 SBIN0002825 1105 1105 Processed 11/07/2023 799529361 Balkishansahu STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-049-001/289
(KAILPURA) 		1707005049NRG24290620230156375 30/06/2023 rooplal 1707005049WL012267 rooplal 00415 SBIN0002825 1105 1105 Processed 11/07/2023 799529361 rooplal STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-049-001/340
(KAILPURA) 		1707005049NRG24290620230156376 30/06/2023 Makkhan 1707005049WL012267 Makkhan 00415 SBIN0002825 1105 1105 Processed 11/07/2023 799529361 Makkhan STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-049-001/392-A
(KAILPURA) 		1707005049NRG24290620230156378 30/06/2023 bhagwan das dhimar 1707005049WL012267 bhagwan das dhimar 00415 SBIN0002825 1105 1105 Processed 11/07/2023 799529361 bhagwandasdhimar STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-049-001/433-A
(KAILPURA) 		1707005049NRG24290620230156379 30/06/2023 Brajendra 1707005049WL012267 Brajendra 00415 SBIN0002825 1105 1105 Processed 11/07/2023 799529361 Brajendra STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-049-001/46-A
(KAILPURA) 		1707005049NRG24290620230156381 30/06/2023 lakhan lodhi 1707005049WL012267 lakhan lodhi 00415 SBIN0002825 1105 1105 Processed 11/07/2023 799529361 lakhanlodhi STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-049-001/468-A
(KAILPURA) 		1707005049NRG24290620230156382 30/06/2023 Kamlesh 1707005049WL012267 Kamlesh 00415 SBIN0002825 1105 1105 Processed 11/07/2023 799529361 Kamlesh STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-049-001/471-A
(KAILPURA) 		1707005049NRG24290620230156383 30/06/2023 Munna lal 1707005049WL012267 Munna lal 00415 SBIN0002825 1105 1105 Processed 11/07/2023 799529361 Munnalal MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-059-002/45
(LAMERA) 		1707005059NRG24290620230157862 30/06/2023 sowarn 1707005059WL012408 sowarn 00415 SBIN0002825 1105 1105 Processed 11/07/2023 799529361 sowarn STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-059-003/142
(LAMERA) 		1707005059NRG24290620230157863 30/06/2023 Daryab Singh thakur 1707005059WL012408 Daryab Singh thakur 00415 SBIN0002825 1105 1105 Processed 11/07/2023 799529361 DaryabSinghthakur STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-059-003/149
(LAMERA) 		1707005059NRG24290620230157864 30/06/2023 kashi bai 1707005059WL012408 kashi bai 00415 SBIN0002825 1105 1105 Processed 11/07/2023 799529361 kashibai STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-068-001/346
(LAKHERI) 		1707005068NRG24300620230159435 30/06/2023 umashankar 1707005068WL012535 umashankar 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799529361 umashankar STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-068-001/523
(LAKHERI) 		1707005068NRG24300620230159437 30/06/2023 lakshmi bai ahirwar 1707005068WL012535 lakshmi bai ahirwar 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799529361 lakshmibaiahirwar STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-068-001/64
(LAKHERI) 		1707005068NRG24300620230159439 30/06/2023 BRAJENDRA 1707005068WL012535 BRAJENDRA 00415 SBIN0002825 1547 1547 Processed 11/07/2023 799529361 BRAJENDRA MADHYANCHAL GRAMIN BANK(607232)
39 BALDEOGARH MP-07-005-075-007/191
(DUBDEI) 		1707005080NRG24300620230159072 30/06/2023 balchand 1707005080WL012522 balchand 00415 SBIN0002825 884 884 Processed 11/07/2023 799529361 balchand STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-075-007/191
(DUBDEI) 		1707005080NRG24300620230159073 30/06/2023 balchand 1707005080WL012522 balchand 00415 SBIN0002825 884 884 Processed 11/07/2023 799529361 balchand STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-075-007/240
(DUBDEI) 		1707005080NRG24300620230159088 30/06/2023 saraswati 1707005080WL012522 saraswati 00415 SBIN0002825 663 663 Processed 11/07/2023 799529361 saraswati STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-075-007/95
(DUBDEI) 		1707005080NRG24300620230159089 30/06/2023 arvindra 1707005080WL012522 arvindra 00415 SBIN0002825 663 663 Processed 11/07/2023 799529361 arvindra STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-075-007/95
(DUBDEI) 		1707005080NRG24300620230159091 30/06/2023 savita 1707005080WL012522 savita 00415 SBIN0002825 663 663 Processed 11/07/2023 799529361 savita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47736 47736
44 BALDEOGARH MP-07-005-016-001/997
(GUNA) 		1707005016NRG24290620230157367 30/06/2023 komal 1707005016WL012365 komal 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799529361 komal FINO PAYMENTS BANK LTD(608001)
45 BALDEOGARH MP-07-005-019-001/437-A
(SIJOURA) 		1707005019NRG24300620230159306 30/06/2023 raamdevi 1707005019WL012531 raamdevi 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799529361 raamdevi STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-019-001/499
(SIJOURA) 		1707005019NRG24300620230159308 30/06/2023 Kashiram 1707005019WL012531 Kashiram 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799529361 Kashiram STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-027-004/219
(KHAJRAR) 		1707005080NRG24300620230159066 30/06/2023 rajkumar 1707005080WL012522 rajkumar 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799529361 rajkumar FINO PAYMENTS BANK LTD(608001)
48 BALDEOGARH MP-07-005-027-004/219
(KHAJRAR) 		1707005080NRG24300620230159067 30/06/2023 rajkumar 1707005080WL012522 rajkumar 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799529361 rajkumar FINO PAYMENTS BANK LTD(608001)
49 BALDEOGARH MP-07-005-027-004/264
(KHAJRAR) 		1707005080NRG24300620230159070 30/06/2023 Ashok lodhi 1707005080WL012522 Ashok lodhi 00415 SBIN0012191 1326 1326 Processed 11/07/2023 799529361 Ashoklodhi STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-028-001/1499
(DERI) 		1707005028NRG24290620230157612 30/06/2023 Balram 1707005028WL012385 Balram 00415 SBIN0012191 1547 1547 Processed 11/07/2023 799529361 Balram STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-028-001/2053
(DERI) 		1707005028NRG24290620230157616 30/06/2023 ganesh namdev 1707005028WL012385 ganesh namdev 00415 SBIN0012191 1547 1547 Processed 11/07/2023 799529361 ganeshnamdev STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-028-001/2053
(DERI) 		1707005028NRG24290620230157617 30/06/2023 shikha namdev 1707005028WL012385 shikha namdev 00415 SBIN0012191 1547 1547 Processed 11/07/2023 799529361 shikhanamdev MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-028-001/2091
(DERI) 		1707005028NRG24290620230157627 30/06/2023 jugal kishor 1707005028WL012385 jugal kishor 00415 SBIN0012191 1547 1547 Rejected 13/07/2023 799529361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14144 14144
54 BALDEOGARH MP-07-005-059-003/95
(LAMERA) 		1707005059NRG24290620230157872 30/06/2023 jamna bai 1707005059WL012408 jamna bai 00415 SBIN0013708 1105 1105 Processed 11/07/2023 799529361 jamnabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 BALDEOGARH MP-07-005-059-002/44
(LAMERA) 		1707005059NRG24290620230157861 30/06/2023 devendra kumar yadav 1707005059WL012408 devendra kumar yadav 00468 UBIN0549908 1105 1105 Processed 11/07/2023 799529361 devendrakumaryadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
56 BALDEOGARH MP-07-005-003-002/172
(DUMBAR) 		1707005003NRG24290620230157726 30/06/2023 KRISHAN 1707005003WL012392 KRISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799529361 KRISHAN JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
57 BALDEOGARH MP-07-005-003-002/172
(DUMBAR) 		1707005003NRG24290620230157727 30/06/2023 KRISHAN 1707005003WL012392 KRISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799529361 KRISHAN STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-003-003/91
(DUMBAR) 		1707005003NRG24290620230157728 30/06/2023 Nannu 1707005003WL012392 Nannu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799529361 Nannu STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-003-003/91
(DUMBAR) 		1707005003NRG24290620230157729 30/06/2023 Nannu 1707005003WL012392 Nannu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799529361 Nannu FINO PAYMENTS BANK LTD(608001)
60 BALDEOGARH MP-07-005-028-001/1527
(DERI) 		1707005028NRG24290620230157613 30/06/2023 deepak 1707005028WL012385 deepak 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799529361 deepak STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-028-001/2019
(DERI) 		1707005028NRG24290620230157615 30/06/2023 mohani sen 1707005028WL012385 mohani sen 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799529361 mohanisen MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-028-001/2054
(DERI) 		1707005028NRG24290620230157618 30/06/2023 reena sen 1707005028WL012385 reena sen 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799529361 reenasen MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-028-001/2063
(DERI) 		1707005028NRG24290620230157620 30/06/2023 maya devi 1707005028WL012385 maya devi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799529361 mayadevi MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-028-001/2064
(DERI) 		1707005028NRG24290620230157621 30/06/2023 pankaj 1707005028WL012385 pankaj 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799529361 pankaj MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-028-001/2064
(DERI) 		1707005028NRG24290620230157622 30/06/2023 sapna 1707005028WL012385 sapna 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799529361 sapna MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-028-001/2090
(DERI) 		1707005028NRG24290620230157626 30/06/2023 dhanbai raikwar 1707005028WL012385 dhanbai raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799529361 dhanbairaikwar MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-028-001/2092
(DERI) 		1707005028NRG24290620230157628 30/06/2023 sarman lal Ahirwar 1707005028WL012385 sarman lal Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799529361 sarmanlalAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
68 BALDEOGARH MP-07-005-049-001/391
(KAILPURA) 		1707005049NRG24290620230156377 30/06/2023 bhagwan dash 1707005049WL012267 bhagwan dash 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799529361 bhagwandash STATE BANK OF INDIA(508548)
69 BALDEOGARH MP-07-005-059-001/145
(LAMERA) 		1707005059NRG24290620230157844 30/06/2023 gokal Adivasi 1707005059WL012408 gokal Adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799529361 gokalAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
70 BALDEOGARH MP-07-005-059-001/158
(LAMERA) 		1707005059NRG24290620230157845 30/06/2023 hari 1707005059WL012408 hari 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799529361 hari MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-059-001/160
(LAMERA) 		1707005059NRG24290620230157846 30/06/2023 mukesh 1707005059WL012408 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799529361 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 BALDEOGARH MP-07-005-059-001/181
(LAMERA) 		1707005059NRG24290620230157847 30/06/2023 fundi 1707005059WL012408 fundi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799529361 fundi STATE BANK OF INDIA(508548)
73 BALDEOGARH MP-07-005-059-001/185
(LAMERA) 		1707005059NRG24290620230157848 30/06/2023 nandram 1707005059WL012408 nandram 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799529361 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
74 BALDEOGARH MP-07-005-059-001/202
(LAMERA) 		1707005059NRG24290620230157850 30/06/2023 kaushilya 1707005059WL012408 kaushilya 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799529361 kaushilya INDIA POST PAYMENTS BANK LIMITED(508528)
75 BALDEOGARH MP-07-005-059-001/223
(LAMERA) 		1707005059NRG24290620230157851 30/06/2023 baliram Visevakarma 1707005059WL012408 baliram Visevakarma 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799529361 baliramVisevakarma INDIA POST PAYMENTS BANK LIMITED(508528)
76 BALDEOGARH MP-07-005-059-001/283
(LAMERA) 		1707005059NRG24290620230157852 30/06/2023 Govardhan sour 1707005059WL012408 Govardhan sour 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799529361 Govardhansour INDIA POST PAYMENTS BANK LIMITED(508528)
77 BALDEOGARH MP-07-005-059-001/297
(LAMERA) 		1707005059NRG24290620230157853 30/06/2023 JUGAL KISHORE VISHWAKARMA 1707005059WL012408 JUGAL KISHORE VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799529361 JUGALKISHOREVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 BALDEOGARH MP-07-005-059-001/31
(LAMERA) 		1707005059NRG24290620230157855 30/06/2023 BHAGWAN KUSWAHA 1707005059WL012408 BHAGWAN KUSWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799529361 BHAGWANKUSWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BALDEOGARH MP-07-005-059-001/83
(LAMERA) 		1707005059NRG24290620230157856 30/06/2023 koore 1707005059WL012408 koore 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799529361 koore MADHYANCHAL GRAMIN BANK(607232)
80 BALDEOGARH MP-07-005-059-001/95
(LAMERA) 		1707005059NRG24290620230157857 30/06/2023 gajju 1707005059WL012408 gajju 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799529361 gajju INDIA POST PAYMENTS BANK LIMITED(508528)
81 BALDEOGARH MP-07-005-059-002/26
(LAMERA) 		1707005059NRG24290620230157858 30/06/2023 Maniklal 1707005059WL012408 Maniklal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799529361 Maniklal MADHYANCHAL GRAMIN BANK(607232)
82 BALDEOGARH MP-07-005-059-002/31
(LAMERA) 		1707005059NRG24290620230157859 30/06/2023 ramesh 1707005059WL012408 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799529361 ramesh MADHYANCHAL GRAMIN BANK(607232)
83 BALDEOGARH MP-07-005-059-002/33
(LAMERA) 		1707005059NRG24290620230157860 30/06/2023 Jagdish Yadav 1707005059WL012408 Jagdish Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799529361 JagdishYadav INDIA POST PAYMENTS BANK LIMITED(508528)
84 BALDEOGARH MP-07-005-059-003/174
(LAMERA) 		1707005059NRG24290620230157868 30/06/2023 param 1707005059WL012408 param 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799529361 param JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
85 BALDEOGARH MP-07-005-059-003/94
(LAMERA) 		1707005059NRG24290620230157870 30/06/2023 MOHAN LAL 1707005059WL012408 MOHAN LAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799529361 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
86 BALDEOGARH MP-07-005-059-003/95
(LAMERA) 		1707005059NRG24290620230157871 30/06/2023 Bhaiyalal 1707005059WL012408 Bhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799529361 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
87 BALDEOGARH MP-07-005-068-001/523
(LAKHERI) 		1707005068NRG24300620230159436 30/06/2023 harishankar 1707005068WL012535 harishankar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799529361 harishankar STATE BANK OF INDIA(508548)
88 BALDEOGARH MP-07-005-068-001/64
(LAKHERI) 		1707005068NRG24300620230159438 30/06/2023 Ramesh 1707005068WL012535 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799529361 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
89 BALDEOGARH MP-07-005-075-007/215
(DUBDEI) 		1707005080NRG24300620230159074 30/06/2023 ramkishor 1707005080WL012522 ramkishor 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799529361 ramkishor MADHYANCHAL GRAMIN BANK(607232)
90 BALDEOGARH MP-07-005-075-007/215
(DUBDEI) 		1707005080NRG24300620230159075 30/06/2023 ramkishor 1707005080WL012522 ramkishor 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799529361 ramkishor STATE BANK OF INDIA(508548)
91 BALDEOGARH MP-07-005-075-007/216
(DUBDEI) 		1707005080NRG24300620230159076 30/06/2023 surendra 1707005080WL012522 surendra 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799529361 surendra STATE BANK OF INDIA(508548)
92 BALDEOGARH MP-07-005-075-007/216
(DUBDEI) 		1707005080NRG24300620230159077 30/06/2023 surendra 1707005080WL012522 surendra 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799529361 surendra MADHYANCHAL GRAMIN BANK(607232)
93 BALDEOGARH MP-07-005-075-007/217
(DUBDEI) 		1707005080NRG24300620230159078 30/06/2023 jagdeesh 1707005080WL012522 jagdeesh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799529361 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
94 BALDEOGARH MP-07-005-075-007/217
(DUBDEI) 		1707005080NRG24300620230159079 30/06/2023 jagdeesh 1707005080WL012522 jagdeesh 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799529361 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
95 BALDEOGARH MP-07-005-075-007/220
(DUBDEI) 		1707005080NRG24300620230159080 30/06/2023 bhoora 1707005080WL012522 bhoora 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799529361 bhoora MADHYANCHAL GRAMIN BANK(607232)
96 BALDEOGARH MP-07-005-075-007/220
(DUBDEI) 		1707005080NRG24300620230159081 30/06/2023 bhoora 1707005080WL012522 bhoora 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799529361 bhoora STATE BANK OF INDIA(508548)
97 BALDEOGARH MP-07-005-075-007/233
(DUBDEI) 		1707005080NRG24300620230159082 30/06/2023 laxman 1707005080WL012522 laxman 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799529361 laxman MADHYANCHAL GRAMIN BANK(607232)
98 BALDEOGARH MP-07-005-075-007/240
(DUBDEI) 		1707005080NRG24300620230159087 30/06/2023 Munna lal 1707005080WL012522 Munna lal 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799529361 Munnalal MADHYANCHAL GRAMIN BANK(607232)
99 BALDEOGARH MP-07-005-075-007/95
(DUBDEI) 		1707005080NRG24300620230159090 30/06/2023 brajendra 1707005080WL012522 brajendra 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799529361 brajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 50167 50167
100 BALDEOGARH MP-07-005-075-007/236
(DUBDEI) 		1707005080NRG24300620230159083 30/06/2023 sohan jeet 1707005080WL012522 sohan jeet 00688 FINO0001001 663 663 Processed 11/07/2023 799529361 sohanjeet FINO PAYMENTS BANK LTD(608001)
101 BALDEOGARH MP-07-005-075-007/236
(DUBDEI) 		1707005080NRG24300620230159084 30/06/2023 sohan jeet 1707005080WL012522 sohan jeet 00688 FINO0001001 663 663 Processed 11/07/2023 799529361 sohanjeet MADHYANCHAL GRAMIN BANK(607232)
102 BALDEOGARH MP-07-005-075-007/237
(DUBDEI) 		1707005080NRG24300620230159085 30/06/2023 usha 1707005080WL012522 usha 00688 FINO0001001 663 663 Processed 11/07/2023 799529361 usha FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 121329 121329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_300623APB_FTO_138122 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 5083
2 BALDEOGARH MP1707005_300623APB_FTO_138122 State Bank of India SBIN0002825 BALDEOGARH 47736
3 BALDEOGARH MP1707005_300623APB_FTO_138122 State Bank of India SBIN0012191 KHARGAPUR 14144
4 BALDEOGARH MP1707005_300623APB_FTO_138122 State Bank of India SBIN0013708 BALDWARA 1105
5 BALDEOGARH MP1707005_300623APB_FTO_138122 Union Bank of India UBIN0549908 TIKAMGARH 1105
6 BALDEOGARH MP1707005_300623APB_FTO_138122 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 15249
7 BALDEOGARH MP1707005_300623APB_FTO_138122 Madhyanchal Gramin Bank SBIN0RRMBGB deri 12376
8 BALDEOGARH MP1707005_300623APB_FTO_138122 Madhyanchal Gramin Bank SBIN0RRMBGB hata 18343
9 BALDEOGARH MP1707005_300623APB_FTO_138122 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1105
10 BALDEOGARH MP1707005_300623APB_FTO_138122 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 3094
11 BALDEOGARH MP1707005_300623APB_FTO_138122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989

Download In Excel