Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:23:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_280723APB_FTO_192677
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-07-005-010-001/499
(DURGANAGAR) 		1707005010NRG24280720230226186 28/07/2023 Ramswaroop Yadav 1707005010WL018548 Ramswaroop Yadav 00089 CBIN0281066 1326 1326 Processed 02/08/2023 299050571 RamswaroopYadav STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-010-001/499
(DURGANAGAR) 		1707005010NRG24280720230226185 28/07/2023 Ramswaroop Yadav 1707005010WL018548 Ramswaroop Yadav 00089 CBIN0281066 1326 1326 Processed 02/08/2023 299050571 RamswaroopYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-007-001/106
(GANESHPURA) 		1707005007NRG24270720230225250 28/07/2023 pragilal 1707005007WL018399 pragilal 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 pragilal STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-007-001/130
(GANESHPURA) 		1707005007NRG24270720230225251 28/07/2023 Ghanshu 1707005007WL018399 Ghanshu 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 Ghanshu STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-007-001/138
(GANESHPURA) 		1707005007NRG24270720230225252 28/07/2023 nathhu dheemar 1707005007WL018399 nathhu dheemar 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 nathhudheemar STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-007-001/169-A
(GANESHPURA) 		1707005007NRG24270720230225255 28/07/2023 ganeshi 1707005007WL018399 ganeshi 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 ganeshi STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-007-001/169-A
(GANESHPURA) 		1707005007NRG24270720230225254 28/07/2023 shivdyal 1707005007WL018399 shivdyal 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 shivdyal STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-007-001/169-A
(GANESHPURA) 		1707005007NRG24270720230225253 28/07/2023 TILLA 1707005007WL018399 TILLA 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 TILLA JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
9 BALDEOGARH MP-07-005-007-001/171
(GANESHPURA) 		1707005007NRG24270720230225256 28/07/2023 ASARAM 1707005007WL018399 ASARAM 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 ASARAM STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-007-001/171-A
(GANESHPURA) 		1707005007NRG24270720230225257 28/07/2023 motilal raikwar 1707005007WL018399 motilal raikwar 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 motilalraikwar STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-007-001/233
(GANESHPURA) 		1707005007NRG24270720230225259 28/07/2023 INDRA SEN 1707005007WL018399 INDRA SEN 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 INDRASEN STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-007-001/233
(GANESHPURA) 		1707005007NRG24270720230225258 28/07/2023 Munna 1707005007WL018399 Munna 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 Munna STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-007-001/233
(GANESHPURA) 		1707005007NRG24270720230225260 28/07/2023 rakesh sen 1707005007WL018399 rakesh sen 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 rakeshsen STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-007-001/233
(GANESHPURA) 		1707005007NRG24270720230225261 28/07/2023 Ranjana 1707005007WL018399 Ranjana 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 Ranjana STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-007-001/238
(GANESHPURA) 		1707005007NRG24270720230225263 28/07/2023 pyaribai 1707005007WL018399 pyaribai 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 pyaribai STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-007-001/238
(GANESHPURA) 		1707005007NRG24270720230225262 28/07/2023 Sukka 1707005007WL018399 Sukka 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 Sukka JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
17 BALDEOGARH MP-07-005-007-001/282
(GANESHPURA) 		1707005007NRG24270720230225265 28/07/2023 DYARAM 1707005007WL018399 DYARAM 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 DYARAM FINO PAYMENTS BANK LTD(608001)
18 BALDEOGARH MP-07-005-007-001/282
(GANESHPURA) 		1707005007NRG24270720230225264 28/07/2023 LAXMAN 1707005007WL018399 LAXMAN 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 LAXMAN STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-007-001/347-A
(GANESHPURA) 		1707005007NRG24270720230225267 28/07/2023 Babulal 1707005007WL018399 Babulal 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 Babulal STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-007-001/347-A
(GANESHPURA) 		1707005007NRG24270720230225268 28/07/2023 gaida bai yadav 1707005007WL018399 gaida bai yadav 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 gaidabaiyadav STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-007-001/347-B
(GANESHPURA) 		1707005007NRG24270720230225269 28/07/2023 BHAIYA RAM YADAV 1707005007WL018399 BHAIYA RAM YADAV 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 BHAIYARAMYADAV STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-007-001/347-B
(GANESHPURA) 		1707005007NRG24270720230225270 28/07/2023 BHARTI YADAV 1707005007WL018399 BHARTI YADAV 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 BHARTIYADAV STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-010-001/14-C
(DURGANAGAR) 		1707005010NRG24280720230226177 28/07/2023 AMARSINGH YADAV 1707005010WL018548 AMARSINGH YADAV 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 AMARSINGHYADAV STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-010-001/14-C
(DURGANAGAR) 		1707005010NRG24280720230226176 28/07/2023 AMARSINGH YADAV 1707005010WL018548 AMARSINGH YADAV 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 AMARSINGHYADAV STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-010-001/18-C
(DURGANAGAR) 		1707005010NRG24280720230226179 28/07/2023 SITARAM YADAV 1707005010WL018548 SITARAM YADAV 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 SITARAMYADAV STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-010-001/18-C
(DURGANAGAR) 		1707005010NRG24280720230226178 28/07/2023 SITARAM YADAV 1707005010WL018548 SITARAM YADAV 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 SITARAMYADAV STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-010-001/191
(DURGANAGAR) 		1707005010NRG24280720230226181 28/07/2023 rajani 1707005010WL018548 rajani 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 rajani STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-010-001/191
(DURGANAGAR) 		1707005010NRG24280720230226180 28/07/2023 SUKHDIN YADAV 1707005010WL018548 SUKHDIN YADAV 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 SUKHDINYADAV STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-010-001/42-A
(DURGANAGAR) 		1707005010NRG24280720230226182 28/07/2023 RUPESH YADAV 1707005010WL018548 RUPESH YADAV 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 RUPESHYADAV STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-010-002/101
(DURGANAGAR) 		1707005010NRG24280720230226187 28/07/2023 harikrashn 1707005010WL018548 harikrashn 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 harikrashn STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-010-002/109
(DURGANAGAR) 		1707005010NRG24280720230226189 28/07/2023 MUNNA BAI AHIRWAR 1707005010WL018548 MUNNA BAI AHIRWAR 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 MUNNABAIAHIRWAR STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-010-002/109
(DURGANAGAR) 		1707005010NRG24280720230226188 28/07/2023 teekaram 1707005010WL018548 teekaram 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 teekaram STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-010-002/110
(DURGANAGAR) 		1707005010NRG24280720230226190 28/07/2023 mahesh 1707005010WL018548 mahesh 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 mahesh STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-010-002/110
(DURGANAGAR) 		1707005010NRG24280720230226191 28/07/2023 RAMPYARI 1707005010WL018548 RAMPYARI 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 RAMPYARI STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-010-002/149-D
(DURGANAGAR) 		1707005010NRG24280720230226192 28/07/2023 SADHNA AHIRWAR 1707005010WL018548 SADHNA AHIRWAR 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 SADHNAAHIRWAR STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-010-002/393
(DURGANAGAR) 		1707005010NRG24280720230226194 28/07/2023 chanda ahirwar 1707005010WL018548 chanda ahirwar 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 chandaahirwar STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-010-002/393
(DURGANAGAR) 		1707005010NRG24280720230226193 28/07/2023 manoj kumar ahirwar 1707005010WL018548 manoj kumar ahirwar 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 manojkumarahirwar STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-010-002/401
(DURGANAGAR) 		1707005010NRG24280720230226195 28/07/2023 baleeram ahirwar 1707005010WL018548 baleeram ahirwar 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 baleeramahirwar STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-010-002/401
(DURGANAGAR) 		1707005010NRG24280720230226196 28/07/2023 subhadra ahirwar 1707005010WL018548 subhadra ahirwar 00415 SBIN0002825 1326 1326 Processed 03/08/2023 299050571 subhadraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALDEOGARH MP-07-005-052-001/941
(BUDOURA) 		1707005052NRG24270720230225313 28/07/2023 HARISANKAR 1707005052WL018406 HARISANKAR 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 HARISANKAR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
41 BALDEOGARH MP-07-005-052-002/12-A
(BUDOURA) 		1707005052NRG24270720230225315 28/07/2023 REKHA 1707005052WL018406 REKHA 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 REKHA STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-052-002/12-A
(BUDOURA) 		1707005052NRG24270720230225314 28/07/2023 REKHA 1707005052WL018406 REKHA 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 REKHA STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-052-002/20
(BUDOURA) 		1707005052NRG24270720230225318 28/07/2023 halli 1707005052WL018406 halli 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 halli STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-052-002/28-C
(BUDOURA) 		1707005052NRG24270720230225320 28/07/2023 POOJA 1707005052WL018406 POOJA 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 POOJA STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-052-002/29-A
(BUDOURA) 		1707005052NRG24270720230225323 28/07/2023 BHUMANI BAI 1707005052WL018406 BHUMANI BAI 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 BHUMANIBAI STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-052-002/36-A
(BUDOURA) 		1707005052NRG24270720230225327 28/07/2023 KAILASH 1707005052WL018406 KAILASH 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 KAILASH STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-052-002/58
(BUDOURA) 		1707005052NRG24270720230225332 28/07/2023 BETI BAI 1707005052WL018406 BETI BAI 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 BETIBAI STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-052-002/68
(BUDOURA) 		1707005052NRG24270720230225333 28/07/2023 harcharan 1707005052WL018406 harcharan 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 harcharan STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-052-002/68
(BUDOURA) 		1707005052NRG24270720230225334 28/07/2023 JANKI BAI 1707005052WL018406 JANKI BAI 00415 SBIN0002825 1326 1326 Processed 02/08/2023 299050571 JANKIBAI STATE BANK OF INDIA(508548)
SubTotal 62322 62322
50 BALDEOGARH MP-07-005-074-002/436
(PACHERKHAS) 		1707005074NRG24280720230226755 28/07/2023 Mulchandra Raikwar 1707005074WL018619 Mulchandra Raikwar 00415 SBIN0003339 884 884 Processed 02/08/2023 299050571 MulchandraRaikwar STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-074-002/446
(PACHERKHAS) 		1707005074NRG24280720230226757 28/07/2023 pushpendra khare 1707005074WL018619 pushpendra khare 00415 SBIN0003339 1326 1326 Processed 02/08/2023 299050571 pushpendrakhare STATE BANK OF INDIA(508548)
SubTotal 2210 2210
52 BALDEOGARH MP-07-005-074-001/72
(PACHERKHAS) 		1707005074NRG24280720230226754 28/07/2023 Jasoda sour 1707005074WL018619 Jasoda sour 00415 SBIN0012191 1326 1326 Processed 03/08/2023 299050571 Jasodasour INDIA POST PAYMENTS BANK LIMITED(508528)
53 BALDEOGARH MP-07-005-074-001/72
(PACHERKHAS) 		1707005074NRG24280720230226753 28/07/2023 Sukka sour 1707005074WL018619 Sukka sour 00415 SBIN0012191 1326 1326 Processed 02/08/2023 299050571 Sukkasour STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 BALDEOGARH MP-07-005-052-001/131-A
(BUDOURA) 		1707005052NRG24270720230225310 28/07/2023 KALLU 1707005052WL018406 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050571 KALLU MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-052-001/202
(BUDOURA) 		1707005052NRG24270720230225311 28/07/2023 hariram 1707005052WL018406 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050571 hariram MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-052-001/92
(BUDOURA) 		1707005052NRG24270720230225312 28/07/2023 NEELESH 1707005052WL018406 NEELESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050571 NEELESH AIRTEL PAYMENTS BANK LIMITED(990288)
57 BALDEOGARH MP-07-005-052-002/18-B
(BUDOURA) 		1707005052NRG24270720230225316 28/07/2023 durjan 1707005052WL018406 durjan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050571 durjan MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-052-002/20
(BUDOURA) 		1707005052NRG24270720230225317 28/07/2023 chandraprakash 1707005052WL018406 chandraprakash 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050571 chandraprakash MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-052-002/27
(BUDOURA) 		1707005052NRG24270720230225319 28/07/2023 phoolvati 1707005052WL018406 phoolvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050571 phoolvati MADHYANCHAL GRAMIN BANK(607232)
60 BALDEOGARH MP-07-005-052-002/29
(BUDOURA) 		1707005052NRG24270720230225322 28/07/2023 RAMSWAROOP 1707005052WL018406 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050571 RAMSWAROOP AIRTEL PAYMENTS BANK LIMITED(990288)
61 BALDEOGARH MP-07-005-052-002/29
(BUDOURA) 		1707005052NRG24270720230225321 28/07/2023 RAMSWAROOP 1707005052WL018406 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050571 RAMSWAROOP STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-052-002/35
(BUDOURA) 		1707005052NRG24270720230225324 28/07/2023 JAGDISH 1707005052WL018406 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050571 JAGDISH STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-052-002/35-A
(BUDOURA) 		1707005052NRG24270720230225325 28/07/2023 KAMLESH 1707005052WL018406 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050571 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
64 BALDEOGARH MP-07-005-052-002/36
(BUDOURA) 		1707005052NRG24270720230225326 28/07/2023 BHAGVANDASH 1707005052WL018406 BHAGVANDASH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050571 BHAGVANDASH MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-052-002/37-B
(BUDOURA) 		1707005052NRG24270720230225328 28/07/2023 RAMDEVI 1707005052WL018406 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050571 RAMDEVI STATE BANK OF INDIA(508548)
66 BALDEOGARH MP-07-005-052-002/55
(BUDOURA) 		1707005052NRG24270720230225329 28/07/2023 LAXMAN 1707005052WL018406 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050571 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
67 BALDEOGARH MP-07-005-052-002/56
(BUDOURA) 		1707005052NRG24270720230225330 28/07/2023 dasrath 1707005052WL018406 dasrath 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050571 dasrath STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-052-002/57-A
(BUDOURA) 		1707005052NRG24270720230225331 28/07/2023 RAMPRASAD 1707005052WL018406 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Rejected 02/08/2023 299050571 Aadhaar Number not Mapped to Account Number
69 BALDEOGARH MP-07-005-074-001/431
(PACHERKHAS) 		1707005074NRG24280720230226752 28/07/2023 Mithla devi Yadav 1707005074WL018619 Mithla devi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050571 MithladeviYadav MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-074-001/431
(PACHERKHAS) 		1707005074NRG24280720230226751 28/07/2023 Surendra Yadav 1707005074WL018619 Surendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050571 SurendraYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
71 BALDEOGARH MP-07-005-074-002/436
(PACHERKHAS) 		1707005074NRG24280720230226756 28/07/2023 Beti Raikwar 1707005074WL018619 Beti Raikwar 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299050571 BetiRaikwar MADHYANCHAL GRAMIN BANK(607232)
72 BALDEOGARH MP-07-005-074-002/505
(PACHERKHAS) 		1707005074NRG24280720230226759 28/07/2023 sapna singh 1707005074WL018619 sapna singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050571 sapnasingh MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-074-002/616
(PACHERKHAS) 		1707005074NRG24280720230226760 28/07/2023 bhumani singh 1707005074WL018619 bhumani singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299050571 bhumanisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25857 25857
Total 95693 95693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_280723APB_FTO_192677 Central Bank Of India CBIN0281066 TIKAMGARH 2652
2 BALDEOGARH MP1707005_280723APB_FTO_192677 State Bank of India SBIN0002825 BALDEOGARH 62322
3 BALDEOGARH MP1707005_280723APB_FTO_192677 State Bank of India SBIN0003339 PALERA 2210
4 BALDEOGARH MP1707005_280723APB_FTO_192677 State Bank of India SBIN0012191 KHARGAPUR 2652
5 BALDEOGARH MP1707005_280723APB_FTO_192677 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 1326
6 BALDEOGARH MP1707005_280723APB_FTO_192677 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 18564
7 BALDEOGARH MP1707005_280723APB_FTO_192677 Madhyanchal Gramin Bank SBIN0RRMBGB deri 5967

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