Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_010623APB_FTO_68175
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-07-005-074-002/380
(PACHERKHAS) 		1707005074NRG24010620230074600 01/06/2023 Karuna Chauhan 1707005074WL005980 Karuna Chauhan 00415 SBIN0000280 1326 1326 Processed 07/06/2023 209159273 KarunaChauhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-011-002/131
(DEVINAGAR) 		1707005011NRG24280520230064800 01/06/2023 KAMLESH YADAV 1707005011WL005148 KAMLESH YADAV 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209159273 KAMLESHYADAV STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-011-002/149
(DEVINAGAR) 		1707005011NRG24280520230064801 01/06/2023 HARISINGH YADAV 1707005011WL005148 HARISINGH YADAV 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209159273 HARISINGHYADAV STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-011-002/149
(DEVINAGAR) 		1707005011NRG24280520230064802 01/06/2023 VIMLA YADAV 1707005011WL005148 VIMLA YADAV 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209159273 VIMLAYADAV STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-011-002/323-A
(DEVINAGAR) 		1707005011NRG24010620230073515 01/06/2023 BABITA YADAV 1707005011WL005880 BABITA YADAV 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209159273 BABITAYADAV STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-011-002/323-A
(DEVINAGAR) 		1707005011NRG24010620230073514 01/06/2023 BRAJESH YADAV 1707005011WL005880 BRAJESH YADAV 00415 SBIN0002825 1326 1326 Processed 07/06/2023 209159273 BRAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
7 BALDEOGARH MP-07-005-074-002/112
(PACHERKHAS) 		1707005074NRG24010620230074423 01/06/2023 suresh sen 1707005074WL005974 suresh sen 00415 SBIN0003339 884 884 Processed 07/06/2023 209159273 sureshsen JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
8 BALDEOGARH MP-07-005-074-002/380
(PACHERKHAS) 		1707005074NRG24010620230074599 01/06/2023 Devendra Chauhan 1707005074WL005980 Devendra Chauhan 00415 SBIN0003339 1326 1326 Processed 08/06/2023 209159273 DevendraChauhan UNION BANK OF INDIA(508500)
9 BALDEOGARH MP-07-005-074-002/395
(PACHERKHAS) 		1707005074NRG24010620230074442 01/06/2023 Brajesh Sen 1707005074WL005975 Brajesh Sen 00415 SBIN0003339 1326 1326 Processed 07/06/2023 209159273 BrajeshSen STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-074-002/395
(PACHERKHAS) 		1707005074NRG24010620230074443 01/06/2023 Sonu Sen 1707005074WL005975 Sonu Sen 00415 SBIN0003339 1326 1326 Processed 07/06/2023 209159273 SonuSen STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-074-002/396
(PACHERKHAS) 		1707005074NRG24010620230074404 01/06/2023 Kastoori Ray 1707005074WL005973 Kastoori Ray 00415 SBIN0003339 1326 1326 Processed 07/06/2023 209159273 KastooriRay STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-074-002/399
(PACHERKHAS) 		1707005074NRG24010620230074405 01/06/2023 Harsevak Ahirwar 1707005074WL005973 Harsevak Ahirwar 00415 SBIN0003339 1326 1326 Processed 07/06/2023 209159273 HarsevakAhirwar STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-074-002/399
(PACHERKHAS) 		1707005074NRG24010620230074406 01/06/2023 sangita ahirwar 1707005074WL005973 sangita ahirwar 00415 SBIN0003339 1326 1326 Processed 07/06/2023 209159273 sangitaahirwar STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-074-002/401
(PACHERKHAS) 		1707005074NRG24010620230074445 01/06/2023 Mithleshdevi yadav 1707005074WL005975 Mithleshdevi yadav 00415 SBIN0003339 1105 1105 Processed 07/06/2023 209159273 Mithleshdeviyadav STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-074-002/401
(PACHERKHAS) 		1707005074NRG24010620230074444 01/06/2023 Suresh yadav 1707005074WL005975 Suresh yadav 00415 SBIN0003339 663 663 Processed 07/06/2023 209159273 Sureshyadav STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-074-002/431
(PACHERKHAS) 		1707005074NRG24010620230074446 01/06/2023 Ramesh yadav 1707005074WL005975 Ramesh yadav 00415 SBIN0003339 1105 1105 Processed 07/06/2023 209159273 Rameshyadav STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-074-002/432
(PACHERKHAS) 		1707005074NRG24010620230074407 01/06/2023 Balram Raikwar 1707005074WL005973 Balram Raikwar 00415 SBIN0003339 1326 1326 Processed 07/06/2023 209159273 BalramRaikwar STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-074-002/434
(PACHERKHAS) 		1707005074NRG24010620230074448 01/06/2023 Dangal singh Chauhan 1707005074WL005975 Dangal singh Chauhan 00415 SBIN0003339 1326 1326 Processed 07/06/2023 209159273 DangalsinghChauhan JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
19 BALDEOGARH MP-07-005-074-002/436
(PACHERKHAS) 		1707005074NRG24010620230074427 01/06/2023 Mulchandra Raikwar 1707005074WL005974 Mulchandra Raikwar 00415 SBIN0003339 1326 1326 Processed 07/06/2023 209159273 MulchandraRaikwar STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-074-002/446
(PACHERKHAS) 		1707005074NRG24010620230074429 01/06/2023 pushpendra khare 1707005074WL005974 pushpendra khare 00415 SBIN0003339 1326 1326 Processed 07/06/2023 209159273 pushpendrakhare STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-074-002/456
(PACHERKHAS) 		1707005074NRG24010620230074601 01/06/2023 janka raikwar 1707005074WL005980 janka raikwar 00415 SBIN0003339 1326 1326 Processed 07/06/2023 209159273 jankaraikwar STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-074-002/460
(PACHERKHAS) 		1707005074NRG24010620230074430 01/06/2023 dyali raikwar 1707005074WL005974 dyali raikwar 00415 SBIN0003339 1326 1326 Processed 07/06/2023 209159273 dyaliraikwar STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-074-002/471
(PACHERKHAS) 		1707005074NRG24010620230074605 01/06/2023 beti bai raikwar 1707005074WL005980 beti bai raikwar 00415 SBIN0003339 1326 1326 Processed 07/06/2023 209159273 betibairaikwar STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-074-002/471
(PACHERKHAS) 		1707005074NRG24010620230074604 01/06/2023 heera lal raikwar 1707005074WL005980 heera lal raikwar 00415 SBIN0003339 1326 1326 Processed 07/06/2023 209159273 heeralalraikwar STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-074-002/475
(PACHERKHAS) 		1707005074NRG24010620230074451 01/06/2023 roshni vanshkar 1707005074WL005975 roshni vanshkar 00415 SBIN0003339 1326 1326 Processed 07/06/2023 209159273 roshnivanshkar STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-074-002/475
(PACHERKHAS) 		1707005074NRG24010620230074450 01/06/2023 vijay Banshkar 1707005074WL005975 vijay Banshkar 00415 SBIN0003339 1326 1326 Processed 07/06/2023 209159273 vijayBanshkar PUNJAB NATIONAL BANK(508568)
27 BALDEOGARH MP-07-005-074-002/499
(PACHERKHAS) 		1707005074NRG24010620230074457 01/06/2023 halka raikwar 1707005074WL005975 halka raikwar 00415 SBIN0003339 1326 1326 Processed 07/06/2023 209159273 halkaraikwar STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-074-002/539
(PACHERKHAS) 		1707005074NRG24010620230074413 01/06/2023 bhagvati raikwar 1707005074WL005973 bhagvati raikwar 00415 SBIN0003339 1224 1224 Processed 07/06/2023 209159273 bhagvatiraikwar STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-074-002/539
(PACHERKHAS) 		1707005074NRG24010620230074412 01/06/2023 makhkhu raikwar 1707005074WL005973 makhkhu raikwar 00415 SBIN0003339 1224 1224 Processed 07/06/2023 209159273 makhkhuraikwar STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-074-002/550
(PACHERKHAS) 		1707005074NRG24010620230074416 01/06/2023 bhagirath raikwar 1707005074WL005973 bhagirath raikwar 00415 SBIN0003339 1224 1224 Processed 07/06/2023 209159273 bhagirathraikwar STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-074-002/616
(PACHERKHAS) 		1707005074NRG24010620230074437 01/06/2023 kasuntla sisodiya 1707005074WL005974 kasuntla sisodiya 00415 SBIN0003339 1326 1326 Processed 07/06/2023 209159273 kasuntlasisodiya STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-074-002/654
(PACHERKHAS) 		1707005074NRG24010620230074465 01/06/2023 CHHIDADU RAIKWAR 1707005074WL005975 CHHIDADU RAIKWAR 00415 SBIN0003339 1326 1326 Processed 07/06/2023 209159273 CHHIDADURAIKWAR STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-074-002/716
(PACHERKHAS) 		1707005074NRG24010620230074439 01/06/2023 Avadh Kumari 1707005074WL005974 Avadh Kumari 00415 SBIN0003339 1326 1326 Processed 07/06/2023 209159273 AvadhKumari STATE BANK OF INDIA(508548)
SubTotal 33949 33949
34 BALDEOGARH MP-07-005-028-001/1499
(DERI) 		1707005028NRG24010620230074055 01/06/2023 Balram 1707005028WL005950 Balram 00415 SBIN0012191 1547 1547 Processed 07/06/2023 209159273 Balram STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-028-001/2053
(DERI) 		1707005028NRG24010620230074059 01/06/2023 ganesh namdev 1707005028WL005950 ganesh namdev 00415 SBIN0012191 1547 1547 Processed 07/06/2023 209159273 ganeshnamdev STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-028-001/2053
(DERI) 		1707005028NRG24010620230074060 01/06/2023 shikha namdev 1707005028WL005950 shikha namdev 00415 SBIN0012191 1547 1547 Processed 07/06/2023 209159273 shikhanamdev MADHYANCHAL GRAMIN BANK(607232)
37 BALDEOGARH MP-07-005-028-001/2091
(DERI) 		1707005028NRG24010620230074070 01/06/2023 jugal kishor 1707005028WL005950 jugal kishor 00415 SBIN0012191 1547 1547 Processed 07/06/2023 209159273 jugalkishor STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-028-001/2095
(DERI) 		1707005028NRG24010620230074072 01/06/2023 prins sahu 1707005028WL005950 prins sahu 00415 SBIN0012191 1547 1547 Processed 07/06/2023 209159273 prinssahu STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-035-001/105
(CHANDERI KHAS) 		1707005035NRG24010620230074974 01/06/2023 Kunji 1707005035WL005998 Kunji 00415 SBIN0012191 1326 1326 Processed 07/06/2023 209159273 Kunji MADHYANCHAL GRAMIN BANK(607232)
40 BALDEOGARH MP-07-005-035-001/117-A
(CHANDERI KHAS) 		1707005035NRG24010620230074976 01/06/2023 Rajesh 1707005035WL005998 Rajesh 00415 SBIN0012191 1326 1326 Processed 07/06/2023 209159273 Rajesh STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-035-001/117-B
(CHANDERI KHAS) 		1707005035NRG24010620230074977 01/06/2023 Ramcharan 1707005035WL005998 Ramcharan 00415 SBIN0012191 1326 1326 Processed 07/06/2023 209159273 Ramcharan STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-035-001/117-C
(CHANDERI KHAS) 		1707005035NRG24010620230074978 01/06/2023 SANTOSH PAL 1707005035WL005998 SANTOSH PAL 00415 SBIN0012191 1326 1326 Processed 07/06/2023 209159273 SANTOSHPAL STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-035-001/118
(CHANDERI KHAS) 		1707005035NRG24010620230074979 01/06/2023 Salman 1707005035WL005998 Salman 00415 SBIN0012191 1326 1326 Processed 07/06/2023 209159273 Salman STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-035-001/12
(CHANDERI KHAS) 		1707005035NRG24010620230074980 01/06/2023 ARJUN SINGH 1707005035WL005998 ARJUN SINGH 00415 SBIN0012191 1326 1326 Processed 07/06/2023 209159273 ARJUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BALDEOGARH MP-07-005-035-001/124-C
(CHANDERI KHAS) 		1707005035NRG24010620230074981 01/06/2023 Surend 1707005035WL005998 Surend 00415 SBIN0012191 1326 1326 Processed 07/06/2023 209159273 Surend STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-074-001/718
(PACHERKHAS) 		1707005074NRG24010620230074422 01/06/2023 Pana Raikwar 1707005074WL005974 Pana Raikwar 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159273 PanaRaikwar STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-074-002/125
(PACHERKHAS) 		1707005074NRG24010620230074424 01/06/2023 Ramola Raikwar 1707005074WL005974 Ramola Raikwar 00415 SBIN0012191 1105 1105 Processed 07/06/2023 209159273 RamolaRaikwar STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-074-002/21
(PACHERKHAS) 		1707005074NRG24010620230074597 01/06/2023 Babulal Banshkar 1707005074WL005980 Babulal Banshkar 00415 SBIN0012191 1326 1326 Processed 07/06/2023 209159273 BabulalBanshkar STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-074-002/21
(PACHERKHAS) 		1707005074NRG24010620230074598 01/06/2023 Ramdevi Banshkar 1707005074WL005980 Ramdevi Banshkar 00415 SBIN0012191 1326 1326 Processed 07/06/2023 209159273 RamdeviBanshkar STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-074-002/394
(PACHERKHAS) 		1707005074NRG24010620230074401 01/06/2023 Kamod Ahirwar 1707005074WL005973 Kamod Ahirwar 00415 SBIN0012191 1326 1326 Processed 07/06/2023 209159273 KamodAhirwar FINO PAYMENTS BANK LTD(608001)
51 BALDEOGARH MP-07-005-074-002/460
(PACHERKHAS) 		1707005074NRG24010620230074431 01/06/2023 sukhvati raikwar 1707005074WL005974 sukhvati raikwar 00415 SBIN0012191 1326 1326 Processed 07/06/2023 209159273 sukhvatiraikwar STATE BANK OF INDIA(508548)
SubTotal 24531 24531
52 BALDEOGARH MP-07-005-074-002/584
(PACHERKHAS) 		1707005074NRG24010620230074434 01/06/2023 dharmendra singh chohan 1707005074WL005974 dharmendra singh chohan 00415 SBIN0018592 1326 1326 Processed 07/06/2023 209159273 dharmendrasinghchohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 BALDEOGARH MP-07-005-074-002/584
(PACHERKHAS) 		1707005074NRG24010620230074435 01/06/2023 hemi singh chohan 1707005074WL005974 hemi singh chohan 00415 SBIN0030245 1326 1326 Processed 07/06/2023 209159273 hemisinghchohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 BALDEOGARH MP-07-005-011-002/121-A
(DEVINAGAR) 		1707005011NRG24280520230064798 01/06/2023 SUNIL PAL 1707005011WL005148 SUNIL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159273 SUNILPAL FINO PAYMENTS BANK LTD(608001)
55 BALDEOGARH MP-07-005-011-002/131
(DEVINAGAR) 		1707005011NRG24280520230064799 01/06/2023 PRATAP SINGH YADAV 1707005011WL005148 PRATAP SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159273 PRATAPSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-028-001/1527
(DERI) 		1707005028NRG24010620230074056 01/06/2023 deepak 1707005028WL005950 deepak 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209159273 deepak STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-028-001/2019
(DERI) 		1707005028NRG24010620230074058 01/06/2023 mohani sen 1707005028WL005950 mohani sen 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209159273 mohanisen MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-028-001/2054
(DERI) 		1707005028NRG24010620230074061 01/06/2023 harishankar sen 1707005028WL005950 harishankar sen 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209159273 harishankarsen MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-028-001/2054
(DERI) 		1707005028NRG24010620230074062 01/06/2023 reena sen 1707005028WL005950 reena sen 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209159273 reenasen MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-028-001/2064
(DERI) 		1707005028NRG24010620230074065 01/06/2023 pankaj 1707005028WL005950 pankaj 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209159273 pankaj MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-028-001/2092
(DERI) 		1707005028NRG24010620230074071 01/06/2023 sarman lal Ahirwar 1707005028WL005950 sarman lal Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209159273 sarmanlalAhirwar AIRTEL PAYMENTS BANK LIMITED(990288)
62 BALDEOGARH MP-07-005-028-001/2096
(DERI) 		1707005028NRG24010620230074073 01/06/2023 sheela Ahirwar 1707005028WL005950 sheela Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209159273 sheelaAhirwar MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-035-001/117
(CHANDERI KHAS) 		1707005035NRG24010620230074975 01/06/2023 Mohan 1707005035WL005998 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159273 Mohan STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-035-001/14
(CHANDERI KHAS) 		1707005035NRG24010620230074982 01/06/2023 Matadeen 1707005035WL005998 Matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159273 Matadeen MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-035-001/145
(CHANDERI KHAS) 		1707005035NRG24010620230074983 01/06/2023 Buddi Raikwar 1707005035WL005998 Buddi Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159273 BuddiRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
66 BALDEOGARH MP-07-005-074-002/136
(PACHERKHAS) 		1707005074NRG24010620230074425 01/06/2023 REENA 1707005074WL005974 REENA 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159273 REENA FINO PAYMENTS BANK LTD(608001)
67 BALDEOGARH MP-07-005-074-002/137
(PACHERKHAS) 		1707005074NRG24010620230074426 01/06/2023 raja ram rai 1707005074WL005974 raja ram rai 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159273 rajaramrai JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
68 BALDEOGARH MP-07-005-074-002/26
(PACHERKHAS) 		1707005074NRG24010620230074397 01/06/2023 dhooram ahirwar 1707005074WL005973 dhooram ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159273 dhooramahirwar MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-074-002/27
(PACHERKHAS) 		1707005074NRG24010620230074398 01/06/2023 ramesh dheemar 1707005074WL005973 ramesh dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159273 rameshdheemar MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-074-002/385
(PACHERKHAS) 		1707005074NRG24010620230074400 01/06/2023 Ramsingh Yadav 1707005074WL005973 Ramsingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159273 RamsinghYadav PAYTM PAYMENTS BANK LTD(608032)
71 BALDEOGARH MP-07-005-074-002/396
(PACHERKHAS) 		1707005074NRG24010620230074403 01/06/2023 Sullu Kalar 1707005074WL005973 Sullu Kalar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159273 SulluKalar MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-074-002/431
(PACHERKHAS) 		1707005074NRG24010620230074447 01/06/2023 Vineeta devi yadav 1707005074WL005975 Vineeta devi yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159273 Vineetadeviyadav MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-074-002/432
(PACHERKHAS) 		1707005074NRG24010620230074408 01/06/2023 Poonam raikwar 1707005074WL005973 Poonam raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159273 Poonamraikwar MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-074-002/435
(PACHERKHAS) 		1707005074NRG24010620230074410 01/06/2023 Sushma sisodiya 1707005074WL005973 Sushma sisodiya 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 209159273 Sushmasisodiya STATE BANK OF INDIA(508548)
75 BALDEOGARH MP-07-005-074-002/467
(PACHERKHAS) 		1707005074NRG24010620230074603 01/06/2023 Abhay singh 1707005074WL005980 Abhay singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159273 Abhaysingh MADHYANCHAL GRAMIN BANK(607232)
76 BALDEOGARH MP-07-005-074-002/467
(PACHERKHAS) 		1707005074NRG24010620230074433 01/06/2023 kamlesh singh chohan 1707005074WL005974 kamlesh singh chohan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159273 kamleshsinghchohan MADHYANCHAL GRAMIN BANK(607232)
77 BALDEOGARH MP-07-005-074-002/474
(PACHERKHAS) 		1707005074NRG24010620230074606 01/06/2023 mithla vanskar 1707005074WL005980 mithla vanskar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159273 mithlavanskar MADHYANCHAL GRAMIN BANK(607232)
78 BALDEOGARH MP-07-005-074-002/476
(PACHERKHAS) 		1707005074NRG24010620230074453 01/06/2023 radha sen 1707005074WL005975 radha sen 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159273 radhasen MADHYANCHAL GRAMIN BANK(607232)
79 BALDEOGARH MP-07-005-074-002/487
(PACHERKHAS) 		1707005074NRG24010620230074454 01/06/2023 PANNA LAL YADAV 1707005074WL005975 PANNA LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209159273 PANNALALYADAV MADHYANCHAL GRAMIN BANK(607232)
80 BALDEOGARH MP-07-005-074-002/492
(PACHERKHAS) 		1707005074NRG24010620230074455 01/06/2023 khaniya raikwar 1707005074WL005975 khaniya raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159273 khaniyaraikwar MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-074-002/547
(PACHERKHAS) 		1707005074NRG24010620230074414 01/06/2023 dyaram ray 1707005074WL005973 dyaram ray 00602 SBIN0RRMBGB 1224 1224 Processed 07/06/2023 209159273 dyaramray STATE BANK OF INDIA(508548)
82 BALDEOGARH MP-07-005-074-002/574
(PACHERKHAS) 		1707005074NRG24010620230074460 01/06/2023 prabhu ray 1707005074WL005975 prabhu ray 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159273 prabhuray MADHYANCHAL GRAMIN BANK(607232)
83 BALDEOGARH MP-07-005-074-002/610
(PACHERKHAS) 		1707005074NRG24010620230074464 01/06/2023 tijuba raikwar 1707005074WL005975 tijuba raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159273 tijubaraikwar MADHYANCHAL GRAMIN BANK(607232)
84 BALDEOGARH MP-07-005-074-002/616
(PACHERKHAS) 		1707005074NRG24010620230074436 01/06/2023 bhumani singh 1707005074WL005974 bhumani singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159273 bhumanisingh MADHYANCHAL GRAMIN BANK(607232)
85 BALDEOGARH MP-07-005-074-002/703
(PACHERKHAS) 		1707005074NRG24010620230074467 01/06/2023 Durga Rai 1707005074WL005975 Durga Rai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159273 DurgaRai FINO PAYMENTS BANK LTD(608001)
86 BALDEOGARH MP-07-005-074-002/729
(PACHERKHAS) 		1707005074NRG24010620230074420 01/06/2023 Phoolabai ahirwar 1707005074WL005973 Phoolabai ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159273 Phoolabaiahirwar MADHYANCHAL GRAMIN BANK(607232)
87 BALDEOGARH MP-07-005-074-002/78
(PACHERKHAS) 		1707005074NRG24010620230074440 01/06/2023 pushpendra chauhan 1707005074WL005974 pushpendra chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209159273 pushpendrachauhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45543 45543
88 BALDEOGARH MP-07-005-074-001/717
(PACHERKHAS) 		1707005074NRG24010620230074395 01/06/2023 Sukhdeena Raikwar 1707005074WL005973 Sukhdeena Raikwar 00688 FINO0001446 442 442 Processed 07/06/2023 209159273 SukhdeenaRaikwar FINO PAYMENTS BANK LTD(608001)
89 BALDEOGARH MP-07-005-074-001/718
(PACHERKHAS) 		1707005074NRG24010620230074421 01/06/2023 Guvandi Raikwar 1707005074WL005974 Guvandi Raikwar 00688 FINO0001446 1105 1105 Processed 07/06/2023 209159273 GuvandiRaikwar STATE BANK OF INDIA(508548)
90 BALDEOGARH MP-07-005-074-002/662
(PACHERKHAS) 		1707005074NRG24010620230074466 01/06/2023 govind rai 1707005074WL005975 govind rai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209159273 govindrai FINO PAYMENTS BANK LTD(608001)
91 BALDEOGARH MP-07-005-074-002/713
(PACHERKHAS) 		1707005074NRG24010620230074418 01/06/2023 Malti Raikwar 1707005074WL005973 Malti Raikwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209159273 MaltiRaikwar STATE BANK OF INDIA(508548)
92 BALDEOGARH MP-07-005-074-002/714
(PACHERKHAS) 		1707005074NRG24010620230074419 01/06/2023 Pramod Raikwar 1707005074WL005973 Pramod Raikwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209159273 PramodRaikwar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 120156 120156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_010623APB_FTO_68175 State Bank of India SBIN0000280 NOWGONG 1326
2 BALDEOGARH MP1707005_010623APB_FTO_68175 State Bank of India SBIN0002825 BALDEOGARH 6630
3 BALDEOGARH MP1707005_010623APB_FTO_68175 State Bank of India SBIN0003339 PALERA 33949
4 BALDEOGARH MP1707005_010623APB_FTO_68175 State Bank of India SBIN0012191 KHARGAPUR 24531
5 BALDEOGARH MP1707005_010623APB_FTO_68175 State Bank of India SBIN0018592 NOWGONG CITY 1326
6 BALDEOGARH MP1707005_010623APB_FTO_68175 State Bank of India SBIN0030245 HATWARA ROAD,CHHATARPUR 1326
7 BALDEOGARH MP1707005_010623APB_FTO_68175 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
8 BALDEOGARH MP1707005_010623APB_FTO_68175 Madhyanchal Gramin Bank SBIN0RRMBGB Chanderi 1326
9 BALDEOGARH MP1707005_010623APB_FTO_68175 Madhyanchal Gramin Bank SBIN0RRMBGB deri 38913
10 BALDEOGARH MP1707005_010623APB_FTO_68175 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 2652
11 BALDEOGARH MP1707005_010623APB_FTO_68175 Fino Payments Bank Ltd FINO0001446 MP RO 5525

Download In Excel