Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:09:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_150623APB_FTO_94080
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-07-005-005-001/110
(KACHIYAKHERA) 		1707005005NRG24140620230111722 15/06/2023 Dhansu 1707005005WL008968 Dhansu 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 Dhansu STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-005-001/113
(KACHIYAKHERA) 		1707005005NRG24140620230111723 15/06/2023 pinki kushwaha 1707005005WL008968 pinki kushwaha 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 pinkikushwaha STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-005-001/137
(KACHIYAKHERA) 		1707005005NRG24140620230111727 15/06/2023 gitabai kushwaha 1707005005WL008968 gitabai kushwaha 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 gitabaikushwaha STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-005-001/137
(KACHIYAKHERA) 		1707005005NRG24140620230111725 15/06/2023 govindas kushwaha 1707005005WL008968 govindas kushwaha 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 govindaskushwaha STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-005-001/137
(KACHIYAKHERA) 		1707005005NRG24140620230111724 15/06/2023 hardyal kushwah 1707005005WL008968 hardyal kushwah 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 hardyalkushwah STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-001/137
(KACHIYAKHERA) 		1707005005NRG24140620230111726 15/06/2023 rama bai kushwaha 1707005005WL008968 rama bai kushwaha 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 ramabaikushwaha STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-005-001/140
(KACHIYAKHERA) 		1707005005NRG24150620230113091 15/06/2023 Rachana Kushwaha 1707005005WL009071 Rachana Kushwaha 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 RachanaKushwaha STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-005-001/148
(KACHIYAKHERA) 		1707005005NRG24140620230111728 15/06/2023 manoj kushwaha 1707005005WL008968 manoj kushwaha 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 manojkushwaha STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-005-001/18
(KACHIYAKHERA) 		1707005005NRG24140620230111729 15/06/2023 Batoli 1707005005WL008968 Batoli 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 Batoli STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-005-001/18
(KACHIYAKHERA) 		1707005005NRG24140620230111730 15/06/2023 rati baikushwaha 1707005005WL008968 rati baikushwaha 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 ratibaikushwaha STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-005-001/183-A
(KACHIYAKHERA) 		1707005005NRG24150620230113092 15/06/2023 murlidhar 1707005005WL009071 murlidhar 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 murlidhar STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-005-001/183-A
(KACHIYAKHERA) 		1707005005NRG24150620230113093 15/06/2023 Padmini Dixit 1707005005WL009071 Padmini Dixit 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 PadminiDixit STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-005-001/201
(KACHIYAKHERA) 		1707005005NRG24150620230113094 15/06/2023 nidhi dixit 1707005005WL009071 nidhi dixit 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 nidhidixit STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-005-001/236
(KACHIYAKHERA) 		1707005005NRG24150620230113095 15/06/2023 roopnarayan 1707005005WL009071 roopnarayan 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 roopnarayan STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-005-001/274
(KACHIYAKHERA) 		1707005005NRG24150620230113096 15/06/2023 ghanshyam kushwaha 1707005005WL009071 ghanshyam kushwaha 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 ghanshyamkushwaha STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-005-001/274
(KACHIYAKHERA) 		1707005005NRG24150620230113097 15/06/2023 Meera Bai kushwaha 1707005005WL009071 Meera Bai kushwaha 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 MeeraBaikushwaha STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-005-001/282
(KACHIYAKHERA) 		1707005005NRG24150620230113098 15/06/2023 rajaram kushwaha 1707005005WL009071 rajaram kushwaha 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 rajaramkushwaha STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-005-001/282
(KACHIYAKHERA) 		1707005005NRG24150620230113099 15/06/2023 shantibai 1707005005WL009071 shantibai 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 shantibai STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-005-001/292
(KACHIYAKHERA) 		1707005005NRG24150620230113101 15/06/2023 Gyanbai kushwaha 1707005005WL009071 Gyanbai kushwaha 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 Gyanbaikushwaha STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-005-001/292
(KACHIYAKHERA) 		1707005005NRG24150620230113100 15/06/2023 kanai kushwaha 1707005005WL009071 kanai kushwaha 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 kanaikushwaha STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-005-001/292-A
(KACHIYAKHERA) 		1707005005NRG24150620230113102 15/06/2023 lakhan lal kushwaha 1707005005WL009071 lakhan lal kushwaha 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 lakhanlalkushwaha STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-005-001/295
(KACHIYAKHERA) 		1707005005NRG24150620230113103 15/06/2023 nandika dixit 1707005005WL009071 nandika dixit 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 nandikadixit STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-005-001/338
(KACHIYAKHERA) 		1707005005NRG24140620230111731 15/06/2023 hariram 1707005005WL008968 hariram 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 hariram STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-005-001/338
(KACHIYAKHERA) 		1707005005NRG24140620230111732 15/06/2023 janak 1707005005WL008968 janak 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 janak STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-005-001/49
(KACHIYAKHERA) 		1707005005NRG24140620230111733 15/06/2023 krashnkumar 1707005005WL008968 krashnkumar 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 krashnkumar STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-005-001/51-A
(KACHIYAKHERA) 		1707005005NRG24140620230111734 15/06/2023 ghansu kushwaha 1707005005WL008968 ghansu kushwaha 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 ghansukushwaha STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-005-001/65
(KACHIYAKHERA) 		1707005005NRG24140620230111736 15/06/2023 JankiPrasad Kushwaha 1707005005WL008968 JankiPrasad Kushwaha 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 JankiPrasadKushwaha STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-005-001/65
(KACHIYAKHERA) 		1707005005NRG24140620230111735 15/06/2023 nilu kushwaha 1707005005WL008968 nilu kushwaha 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 nilukushwaha STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-005-001/81
(KACHIYAKHERA) 		1707005005NRG24140620230111737 15/06/2023 Halke Chadar 1707005005WL008969 Halke Chadar 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 HalkeChadar STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-005-001/81
(KACHIYAKHERA) 		1707005005NRG24140620230111739 15/06/2023 rajendra 1707005005WL008969 rajendra 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 rajendra STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-005-001/81
(KACHIYAKHERA) 		1707005005NRG24140620230111738 15/06/2023 Shila 1707005005WL008969 Shila 00415 SBIN0002825 1326 1326 Processed 20/06/2023 449725732 Shila STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-041-001/148
(SURAJPUR KHAS) 		1707005041NRG24150620230113104 15/06/2023 soban 1707005041WL009072 soban 00415 SBIN0002825 1547 1547 Processed 20/06/2023 449725732 soban MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-041-001/161
(SURAJPUR KHAS) 		1707005041NRG24150620230113106 15/06/2023 KRISHNA 1707005041WL009072 KRISHNA 00415 SBIN0002825 1547 1547 Processed 20/06/2023 449725732 KRISHNA STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-041-001/161
(SURAJPUR KHAS) 		1707005041NRG24150620230113105 15/06/2023 LAXMI NARAYAN BADGAIYA 1707005041WL009072 LAXMI NARAYAN BADGAIYA 00415 SBIN0002825 1547 1547 Processed 20/06/2023 449725732 LAXMINARAYANBADGAIYA STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-041-001/162
(SURAJPUR KHAS) 		1707005041NRG24150620230113107 15/06/2023 khumani 1707005041WL009072 khumani 00415 SBIN0002825 1547 1547 Processed 20/06/2023 449725732 khumani STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-041-001/193
(SURAJPUR KHAS) 		1707005041NRG24150620230113110 15/06/2023 basanti 1707005041WL009072 basanti 00415 SBIN0002825 1547 1547 Processed 20/06/2023 449725732 basanti STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-041-001/194
(SURAJPUR KHAS) 		1707005041NRG24150620230113111 15/06/2023 harprasad 1707005041WL009072 harprasad 00415 SBIN0002825 1547 1547 Processed 20/06/2023 449725732 harprasad STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-041-001/194
(SURAJPUR KHAS) 		1707005041NRG24150620230113112 15/06/2023 rajabai 1707005041WL009072 rajabai 00415 SBIN0002825 1547 1547 Processed 20/06/2023 449725732 rajabai STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-041-001/214
(SURAJPUR KHAS) 		1707005041NRG24150620230113081 15/06/2023 baladeen 1707005041WL009070 baladeen 00415 SBIN0002825 1547 1547 Processed 20/06/2023 449725732 baladeen STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-041-001/35
(SURAJPUR KHAS) 		1707005041NRG24150620230113083 15/06/2023 HEERA 1707005041WL009070 HEERA 00415 SBIN0002825 1547 1547 Processed 20/06/2023 449725732 HEERA MADHYANCHAL GRAMIN BANK(607232)
41 BALDEOGARH MP-07-005-041-001/35
(SURAJPUR KHAS) 		1707005041NRG24150620230113084 15/06/2023 KASHI BAI 1707005041WL009070 KASHI BAI 00415 SBIN0002825 1547 1547 Processed 20/06/2023 449725732 KASHIBAI STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-041-001/441
(SURAJPUR KHAS) 		1707005041NRG24150620230113087 15/06/2023 BHAGWATI 1707005041WL009070 BHAGWATI 00415 SBIN0002825 1547 1547 Processed 20/06/2023 449725732 BHAGWATI STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-041-001/458
(SURAJPUR KHAS) 		1707005041NRG24150620230113088 15/06/2023 HEERA LAL 1707005041WL009070 HEERA LAL 00415 SBIN0002825 1547 1547 Processed 20/06/2023 449725732 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
44 BALDEOGARH MP-07-005-041-001/459-A
(SURAJPUR KHAS) 		1707005041NRG24150620230113089 15/06/2023 NARENDRA 1707005041WL009070 NARENDRA 00415 SBIN0002825 1547 1547 Processed 20/06/2023 449725732 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 61217 61217
45 BALDEOGARH MP-07-005-005-001/81
(KACHIYAKHERA) 		1707005005NRG24140620230111740 15/06/2023 pooja 1707005005WL008969 pooja 00415 SBIN0002886 1326 1326 Processed 20/06/2023 449725732 pooja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 BALDEOGARH MP-07-005-024-001/683-A
(FUTER CHAK -1) 		1707005024NRG24140620230111900 15/06/2023 Vivash lodhi 1707005024WL008975 Vivash lodhi 00415 SBIN0003711 884 884 Processed 20/06/2023 449725732 Vivashlodhi STATE BANK OF INDIA(508548)
SubTotal 884 884
47 BALDEOGARH MP-07-005-014-001/345-A
(BADERA) 		1707005014NRG24150620230111981 15/06/2023 ANIL 1707005014WL008994 ANIL 00415 SBIN0012191 900 900 Processed 20/06/2023 449725732 ANIL FINO PAYMENTS BANK LTD(608001)
48 BALDEOGARH MP-07-005-014-001/446-A
(BADERA) 		1707005014NRG24150620230111982 15/06/2023 ghanshyam 1707005014WL008994 ghanshyam 00415 SBIN0012191 900 900 Processed 20/06/2023 449725732 ghanshyam STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-024-001/1015
(FUTER CHAK -1) 		1707005024NRG24140620230111890 15/06/2023 Satyam sen 1707005024WL008975 Satyam sen 00415 SBIN0012191 1105 1105 Processed 20/06/2023 449725732 Satyamsen MADHYANCHAL GRAMIN BANK(607232)
50 BALDEOGARH MP-07-005-024-001/1017
(FUTER CHAK -1) 		1707005024NRG24140620230111892 15/06/2023 Ramvati lodhi 1707005024WL008975 Ramvati lodhi 00415 SBIN0012191 1105 1105 Processed 20/06/2023 449725732 Ramvatilodhi STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-024-001/460-A
(FUTER CHAK -1) 		1707005024NRG24140620230111894 15/06/2023 BANDNA TRIPATHI 1707005024WL008975 BANDNA TRIPATHI 00415 SBIN0012191 1105 1105 Processed 20/06/2023 449725732 BANDNATRIPATHI STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-024-001/678-A
(FUTER CHAK -1) 		1707005024NRG24140620230111895 15/06/2023 KRIPARAM LODHI 1707005024WL008975 KRIPARAM LODHI 00415 SBIN0012191 884 884 Processed 20/06/2023 449725732 KRIPARAMLODHI STATE BANK OF INDIA(508548)
53 BALDEOGARH MP-07-005-024-001/678-A
(FUTER CHAK -1) 		1707005024NRG24140620230111896 15/06/2023 SAVITRI LODHI 1707005024WL008975 SAVITRI LODHI 00415 SBIN0012191 1105 1105 Processed 20/06/2023 449725732 SAVITRILODHI STATE BANK OF INDIA(508548)
54 BALDEOGARH MP-07-005-028-001/2101
(DERI) 		1707005028NRG24150620230112409 15/06/2023 Santosh kumar asati 1707005028WL009016 Santosh kumar asati 00415 SBIN0012191 884 884 Processed 20/06/2023 449725732 Santoshkumarasati KOTAK MAHINDRA BANK LTD(607420)
55 BALDEOGARH MP-07-005-054-002/54
(MALGUWAN) 		1707005054NRG24150620230113201 15/06/2023 noni 1707005054WL009081 noni 00415 SBIN0012191 1547 1547 Processed 20/06/2023 449725732 noni STATE BANK OF INDIA(508548)
SubTotal 9535 9535
56 BALDEOGARH MP-07-005-014-001/153
(BADERA) 		1707005014NRG24150620230111979 15/06/2023 PUSHPENDRA 1707005014WL008994 PUSHPENDRA 00602 SBIN0RRMBGB 900 900 Processed 20/06/2023 449725732 PUSHPENDRA MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-014-001/458
(BADERA) 		1707005014NRG24150620230111983 15/06/2023 SUNEEL LODHI 1707005014WL008994 SUNEEL LODHI 00602 SBIN0RRMBGB 900 900 Processed 20/06/2023 449725732 SUNEELLODHI MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-024-001/1017
(FUTER CHAK -1) 		1707005024NRG24140620230111891 15/06/2023 Hariram lodhi 1707005024WL008975 Hariram lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449725732 Hariramlodhi STATE BANK OF INDIA(508548)
59 BALDEOGARH MP-07-005-024-001/460-A
(FUTER CHAK -1) 		1707005024NRG24140620230111893 15/06/2023 DINESH KUMAR TRIPATHI 1707005024WL008975 DINESH KUMAR TRIPATHI 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449725732 DINESHKUMARTRIPATHI MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-024-001/683
(FUTER CHAK -1) 		1707005024NRG24140620230111897 15/06/2023 HARISHCHAND RAJPUT 1707005024WL008975 HARISHCHAND RAJPUT 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449725732 HARISHCHANDRAJPUT MADHYANCHAL GRAMIN BANK(607232)
61 BALDEOGARH MP-07-005-024-001/683-A
(FUTER CHAK -1) 		1707005024NRG24140620230111899 15/06/2023 SATENDRA KUMAR LODHI 1707005024WL008975 SATENDRA KUMAR LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 20/06/2023 449725732 SATENDRAKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-028-001/1834
(DERI) 		1707005028NRG24150620230112400 15/06/2023 parvati raikwar 1707005028WL009016 parvati raikwar 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449725732 parvatiraikwar MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-028-001/1919
(DERI) 		1707005028NRG24150620230112402 15/06/2023 anjana namdev 1707005028WL009016 anjana namdev 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449725732 anjananamdev MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-028-001/2069
(DERI) 		1707005028NRG24150620230112404 15/06/2023 harigovindra 1707005028WL009016 harigovindra 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449725732 harigovindra MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-028-001/2069
(DERI) 		1707005028NRG24150620230112405 15/06/2023 pooja 1707005028WL009016 pooja 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449725732 pooja STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-028-001/2094
(DERI) 		1707005028NRG24150620230112407 15/06/2023 mahendra kumar sen 1707005028WL009016 mahendra kumar sen 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449725732 mahendrakumarsen STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-028-001/2100
(DERI) 		1707005028NRG24150620230112408 15/06/2023 Lachhuwa Ahirwar 1707005028WL009016 Lachhuwa Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 449725732 LachhuwaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
68 BALDEOGARH MP-07-005-041-001/441
(SURAJPUR KHAS) 		1707005041NRG24150620230113086 15/06/2023 JAGDEESH 1707005041WL009070 JAGDEESH 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449725732 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-054-002/179
(MALGUWAN) 		1707005054NRG24150620230113199 15/06/2023 bhagirat 1707005054WL009081 bhagirat 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449725732 bhagirat STATE BANK OF INDIA(508548)
70 BALDEOGARH MP-07-005-054-002/54
(MALGUWAN) 		1707005054NRG24150620230113200 15/06/2023 Shankar 1707005054WL009081 Shankar 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449725732 Shankar MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-054-002/55
(MALGUWAN) 		1707005054NRG24150620230113202 15/06/2023 mangu 1707005054WL009081 mangu 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 449725732 mangu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17712 17712
72 BALDEOGARH MP-07-005-036-003/264
(KHARILA) 		1707005036NRG24140620230111945 15/06/2023 Gillu Raikwar 1707005036WL008985 Gillu Raikwar 00688 FINO0001001 221 221 Processed 20/06/2023 449725732 GilluRaikwar FINO PAYMENTS BANK LTD(608001)
73 BALDEOGARH MP-07-005-036-003/287
(KHARILA) 		1707005036NRG24140620230111946 15/06/2023 LAKHAN SEN 1707005036WL008985 LAKHAN SEN 00688 FINO0001001 221 221 Processed 20/06/2023 449725732 LAKHANSEN FINO PAYMENTS BANK LTD(608001)
74 BALDEOGARH MP-07-005-036-003/96
(KHARILA) 		1707005036NRG24140620230111948 15/06/2023 DEVI SEN 1707005036WL008985 DEVI SEN 00688 FINO0001001 221 221 Processed 20/06/2023 449725732 DEVISEN FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 91337 91337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_150623APB_FTO_94080 State Bank of India SBIN0002825 BALDEOGARH 61217
2 BALDEOGARH MP1707005_150623APB_FTO_94080 State Bank of India SBIN0002886 PROTHVIPUR 1326
3 BALDEOGARH MP1707005_150623APB_FTO_94080 State Bank of India SBIN0003711 BADAGAON (DHASAN) 884
4 BALDEOGARH MP1707005_150623APB_FTO_94080 State Bank of India SBIN0012191 KHARGAPUR 9535
5 BALDEOGARH MP1707005_150623APB_FTO_94080 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 2652
6 BALDEOGARH MP1707005_150623APB_FTO_94080 Madhyanchal Gramin Bank SBIN0RRMBGB deri 5304
7 BALDEOGARH MP1707005_150623APB_FTO_94080 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2210
8 BALDEOGARH MP1707005_150623APB_FTO_94080 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 2905
9 BALDEOGARH MP1707005_150623APB_FTO_94080 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 4641
10 BALDEOGARH MP1707005_150623APB_FTO_94080 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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