Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_230523APB_FTO_54019
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) 		1707005051NRG24230520230051941 23/05/2023 kailsh 1707005051WL004183 kailsh 00045 BARB0TIKAMG 1326 1326 Processed 29/05/2023 040510420 kailsh MADHYANCHAL GRAMIN BANK(607232)
2 BALDEOGARH MP-07-005-051-001/299-B
(BANERA) 		1707005051NRG24230520230051940 23/05/2023 Kailsh 1707005051WL004183 Kailsh 00045 BARB0TIKAMG 1326 1326 Processed 29/05/2023 040510420 Kailsh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 BALDEOGARH MP-07-005-072-001/410-A
(BANPURA BUJURG) 		1707005072NRG24230520230051761 23/05/2023 Indrapal lodhi 1707005072WL004176 Indrapal lodhi 00048 BKID0009444 884 884 Processed 29/05/2023 040510420 Indrapallodhi STATE BANK OF INDIA(508548)
SubTotal 884 884
4 BALDEOGARH MP-07-005-005-001/194
(KACHIYAKHERA) 		1707005005NRG24230520230053056 23/05/2023 bablu chdar 1707005005WL004253 bablu chdar 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 babluchdar BANK OF BARODA(606985)
5 BALDEOGARH MP-07-005-005-001/194
(KACHIYAKHERA) 		1707005005NRG24230520230053057 23/05/2023 Ramkunwar Chadar 1707005005WL004253 Ramkunwar Chadar 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 RamkunwarChadar STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-005-001/261
(KACHIYAKHERA) 		1707005005NRG24230520230053058 23/05/2023 rajakumar 1707005005WL004253 rajakumar 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 rajakumar STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-005-001/261
(KACHIYAKHERA) 		1707005005NRG24230520230053059 23/05/2023 usha bai kushwaha 1707005005WL004253 usha bai kushwaha 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 ushabaikushwaha STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-005-001/335
(KACHIYAKHERA) 		1707005005NRG24230520230053060 23/05/2023 kamlesh 1707005005WL004253 kamlesh 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 kamlesh STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-005-001/335
(KACHIYAKHERA) 		1707005005NRG24230520230053061 23/05/2023 rekha 1707005005WL004253 rekha 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 rekha STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-005-001/339
(KACHIYAKHERA) 		1707005005NRG24230520230053062 23/05/2023 punu lal kushwaha 1707005005WL004253 punu lal kushwaha 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 punulalkushwaha STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-005-001/339
(KACHIYAKHERA) 		1707005005NRG24230520230053063 23/05/2023 shobha 1707005005WL004253 shobha 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 shobha STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-005-001/341
(KACHIYAKHERA) 		1707005005NRG24230520230053064 23/05/2023 urmila kushwaha 1707005005WL004253 urmila kushwaha 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 urmilakushwaha STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-005-001/459
(KACHIYAKHERA) 		1707005005NRG24230520230053065 23/05/2023 Mathra 1707005005WL004253 Mathra 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 Mathra STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-025-002/46
(FUTER CHAK -2) 		1707005025NRG24230520230052284 23/05/2023 Hargovind 1707005025WL004209 Hargovind 00415 SBIN0002825 1105 1105 Processed 29/05/2023 040510420 Hargovind STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-051-001/101-C
(BANERA) 		1707005051NRG24230520230051971 23/05/2023 AMNA 1707005051WL004185 AMNA 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 AMNA STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-051-001/155
(BANERA) 		1707005051NRG24230520230051973 23/05/2023 dhantera 1707005051WL004185 dhantera 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 dhantera STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-051-001/155
(BANERA) 		1707005051NRG24230520230051972 23/05/2023 dhantera 1707005051WL004185 dhantera 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 dhantera MADHYANCHAL GRAMIN BANK(607232)
18 BALDEOGARH MP-07-005-051-001/209
(BANERA) 		1707005051NRG24230520230051977 23/05/2023 foola 1707005051WL004185 foola 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 foola STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-051-001/220-A
(BANERA) 		1707005051NRG24230520230051978 23/05/2023 shimla 1707005051WL004185 shimla 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 shimla STATE BANK OF INDIA(508548)
20 BALDEOGARH MP-07-005-051-001/220-B
(BANERA) 		1707005051NRG24230520230051979 23/05/2023 surendra 1707005051WL004185 surendra 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 surendra STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-051-001/222-B
(BANERA) 		1707005051NRG24230520230051999 23/05/2023 lakhan 1707005051WL004187 lakhan 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 lakhan STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-051-001/227-A
(BANERA) 		1707005051NRG24230520230052000 23/05/2023 deepa 1707005051WL004187 deepa 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 deepa STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-051-001/227-B
(BANERA) 		1707005051NRG24230520230052001 23/05/2023 ramkumar 1707005051WL004187 ramkumar 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 ramkumar STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-051-001/263
(BANERA) 		1707005051NRG24230520230051934 23/05/2023 GOURA 1707005051WL004183 GOURA 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 GOURA STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-051-001/263
(BANERA) 		1707005051NRG24230520230051933 23/05/2023 MADHO 1707005051WL004183 MADHO 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 MADHO STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-051-001/274
(BANERA) 		1707005051NRG24230520230051937 23/05/2023 JAMNA 1707005051WL004183 JAMNA 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 JAMNA STATE BANK OF INDIA(508548)
27 BALDEOGARH MP-07-005-051-001/296
(BANERA) 		1707005051NRG24230520230051938 23/05/2023 Sahodra Lodhi 1707005051WL004183 Sahodra Lodhi 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 SahodraLodhi STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-051-001/305
(BANERA) 		1707005051NRG24230520230051981 23/05/2023 Roshan Lodhi 1707005051WL004185 Roshan Lodhi 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 RoshanLodhi STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-051-001/305
(BANERA) 		1707005051NRG24230520230051980 23/05/2023 Swami Lodhi 1707005051WL004185 Swami Lodhi 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 SwamiLodhi STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-051-001/350-A
(BANERA) 		1707005051NRG24230520230051982 23/05/2023 HARBU 1707005051WL004185 HARBU 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 HARBU STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-051-001/487
(BANERA) 		1707005051NRG24230520230052006 23/05/2023 Kusum Lodhi 1707005051WL004187 Kusum Lodhi 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 KusumLodhi STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-051-001/506-D
(BANERA) 		1707005051NRG24230520230051943 23/05/2023 malti 1707005051WL004183 malti 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 malti STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-051-001/506-D
(BANERA) 		1707005051NRG24230520230051942 23/05/2023 malti 1707005051WL004183 malti 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 malti STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-051-001/510
(BANERA) 		1707005051NRG24230520230051944 23/05/2023 Mahendra Rajpoot 1707005051WL004183 Mahendra Rajpoot 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 MahendraRajpoot BANK OF BARODA(606985)
35 BALDEOGARH MP-07-005-051-001/510
(BANERA) 		1707005051NRG24230520230051945 23/05/2023 Ramkishan Lodhi 1707005051WL004183 Ramkishan Lodhi 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 RamkishanLodhi STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-051-001/602
(BANERA) 		1707005051NRG24230520230052007 23/05/2023 Pradeep Rajpoot 1707005051WL004187 Pradeep Rajpoot 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 PradeepRajpoot BANK OF INDIA(508505)
37 BALDEOGARH MP-07-005-051-001/608
(BANERA) 		1707005051NRG24230520230051985 23/05/2023 Anjana Lodhi 1707005051WL004185 Anjana Lodhi 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 AnjanaLodhi STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-051-001/608
(BANERA) 		1707005051NRG24230520230051984 23/05/2023 Tulsidas Lodhi 1707005051WL004185 Tulsidas Lodhi 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 TulsidasLodhi STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-051-001/610
(BANERA) 		1707005051NRG24230520230052008 23/05/2023 Sandeep Rajpoot 1707005051WL004187 Sandeep Rajpoot 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 SandeepRajpoot STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-051-001/637
(BANERA) 		1707005051NRG24230520230051986 23/05/2023 DHOORAM ASATI 1707005051WL004185 DHOORAM ASATI 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 DHOORAMASATI STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-051-001/637
(BANERA) 		1707005051NRG24230520230051987 23/05/2023 sonam 1707005051WL004185 sonam 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 sonam STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-051-001/641
(BANERA) 		1707005051NRG24230520230051988 23/05/2023 MAHESH LODHI 1707005051WL004185 MAHESH LODHI 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 MAHESHLODHI STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-051-001/641
(BANERA) 		1707005051NRG24230520230051989 23/05/2023 Suman Bai Lodhi 1707005051WL004185 Suman Bai Lodhi 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 SumanBaiLodhi STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-051-001/642
(BANERA) 		1707005051NRG24230520230051990 23/05/2023 hirdesh 1707005051WL004185 hirdesh 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 hirdesh STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-051-001/662
(BANERA) 		1707005051NRG24230520230051993 23/05/2023 kusum napit 1707005051WL004185 kusum napit 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 kusumnapit STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-051-001/662
(BANERA) 		1707005051NRG24230520230051992 23/05/2023 rmasankar napit 1707005051WL004185 rmasankar napit 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 rmasankarnapit STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-051-001/69
(BANERA) 		1707005051NRG24230520230051946 23/05/2023 Kamlesh Rajak 1707005051WL004183 Kamlesh Rajak 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 KamleshRajak STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-051-001/719-D
(BANERA) 		1707005051NRG24230520230051948 23/05/2023 punuva 1707005051WL004183 punuva 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 punuva STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-051-001/720-C
(BANERA) 		1707005051NRG24230520230051949 23/05/2023 SURENDRA 1707005051WL004183 SURENDRA 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 SURENDRA STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-051-001/779-D
(BANERA) 		1707005051NRG24230520230051996 23/05/2023 Uttam 1707005051WL004185 Uttam 00415 SBIN0002825 1326 1326 Processed 29/05/2023 040510420 Uttam STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-072-001/198
(BANPURA BUJURG) 		1707005072NRG24230520230051751 23/05/2023 kallu 1707005072WL004176 kallu 00415 SBIN0002825 884 884 Processed 29/05/2023 040510420 kallu STATE BANK OF INDIA(508548)
52 BALDEOGARH MP-07-005-072-001/198
(BANPURA BUJURG) 		1707005072NRG24230520230051750 23/05/2023 kallu 1707005072WL004176 kallu 00415 SBIN0002825 884 884 Processed 29/05/2023 040510420 kallu MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-072-001/352
(BANPURA BUJURG) 		1707005072NRG24230520230051757 23/05/2023 omprakasha 1707005072WL004176 omprakasha 00415 SBIN0002825 884 884 Processed 29/05/2023 040510420 omprakasha MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-072-001/502
(BANPURA BUJURG) 		1707005072NRG24230520230051762 23/05/2023 Arvindra Ahirwar 1707005072WL004176 Arvindra Ahirwar 00415 SBIN0002825 884 884 Processed 29/05/2023 040510420 ArvindraAhirwar STATE BANK OF INDIA(508548)
SubTotal 65637 65637
55 BALDEOGARH MP-07-005-025-001/85-B
(FUTER CHAK -2) 		1707005025NRG24230520230052280 23/05/2023 silochna 1707005025WL004209 silochna 00415 SBIN0012191 1105 1105 Processed 29/05/2023 040510420 silochna STATE BANK OF INDIA(508548)
56 BALDEOGARH MP-07-005-025-002/16-B
(FUTER CHAK -2) 		1707005025NRG24230520230052283 23/05/2023 jashoda 1707005025WL004209 jashoda 00415 SBIN0012191 1105 1105 Processed 29/05/2023 040510420 jashoda STATE BANK OF INDIA(508548)
57 BALDEOGARH MP-07-005-025-002/46
(FUTER CHAK -2) 		1707005025NRG24230520230052285 23/05/2023 chinna 1707005025WL004209 chinna 00415 SBIN0012191 1326 1326 Processed 29/05/2023 040510420 chinna STATE BANK OF INDIA(508548)
58 BALDEOGARH MP-07-005-025-002/88-A
(FUTER CHAK -2) 		1707005025NRG24230520230052286 23/05/2023 bhagvandas 1707005025WL004209 bhagvandas 00415 SBIN0012191 1326 1326 Processed 30/05/2023 040510420 bhagvandas INDIA POST PAYMENTS BANK LIMITED(508528)
59 BALDEOGARH MP-07-005-025-002/916
(FUTER CHAK -2) 		1707005025NRG24230520230052289 23/05/2023 Bhuri 1707005025WL004209 Bhuri 00415 SBIN0012191 1326 1326 Processed 29/05/2023 040510420 Bhuri STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-072-001/244-B
(BANPURA BUJURG) 		1707005072NRG24230520230051752 23/05/2023 RAGHVENDRA LODHI 1707005072WL004176 RAGHVENDRA LODHI 00415 SBIN0012191 884 884 Processed 29/05/2023 040510420 RAGHVENDRALODHI STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-072-001/244-B
(BANPURA BUJURG) 		1707005072NRG24230520230051753 23/05/2023 RAMDEVI LODHI 1707005072WL004176 RAMDEVI LODHI 00415 SBIN0012191 884 884 Processed 29/05/2023 040510420 RAMDEVILODHI STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-072-001/312
(BANPURA BUJURG) 		1707005072NRG24230520230051756 23/05/2023 Maya lodhi 1707005072WL004176 Maya lodhi 00415 SBIN0012191 884 884 Processed 29/05/2023 040510420 Mayalodhi STATE BANK OF INDIA(508548)
63 BALDEOGARH MP-07-005-072-001/503
(BANPURA BUJURG) 		1707005072NRG24230520230051763 23/05/2023 Nanua Ahirwar 1707005072WL004176 Nanua Ahirwar 00415 SBIN0012191 884 884 Processed 29/05/2023 040510420 NanuaAhirwar STATE BANK OF INDIA(508548)
SubTotal 9724 9724
64 BALDEOGARH MP-07-005-025-001/142-A
(FUTER CHAK -2) 		1707005025NRG24230520230052276 23/05/2023 rajendra yadav 1707005025WL004209 rajendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040510420 rajendrayadav BANK OF BARODA(606985)
65 BALDEOGARH MP-07-005-025-001/142-A
(FUTER CHAK -2) 		1707005025NRG24230520230052275 23/05/2023 rajendra yadav 1707005025WL004209 rajendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040510420 rajendrayadav BANK OF INDIA(508505)
66 BALDEOGARH MP-07-005-025-001/60-A
(FUTER CHAK -2) 		1707005025NRG24230520230052278 23/05/2023 kamlesh 1707005025WL004209 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040510420 kamlesh STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-025-001/906
(FUTER CHAK -2) 		1707005025NRG24230520230052281 23/05/2023 mahendra 1707005025WL004209 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040510420 mahendra STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-025-001/906
(FUTER CHAK -2) 		1707005025NRG24230520230052282 23/05/2023 rinki 1707005025WL004209 rinki 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040510420 rinki MADHYANCHAL GRAMIN BANK(607232)
69 BALDEOGARH MP-07-005-025-002/88-A
(FUTER CHAK -2) 		1707005025NRG24230520230052287 23/05/2023 grahsthi 1707005025WL004209 grahsthi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040510420 grahsthi MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-025-002/916
(FUTER CHAK -2) 		1707005025NRG24230520230052288 23/05/2023 Kashiram 1707005025WL004209 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040510420 Kashiram MADHYANCHAL GRAMIN BANK(607232)
71 BALDEOGARH MP-07-005-051-001/194-A
(BANERA) 		1707005051NRG24230520230051974 23/05/2023 AMIT 1707005051WL004185 AMIT 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040510420 AMIT STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-051-001/209
(BANERA) 		1707005051NRG24230520230051976 23/05/2023 nirpat 1707005051WL004185 nirpat 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040510420 nirpat STATE BANK OF INDIA(508548)
73 BALDEOGARH MP-07-005-051-001/209-A
(BANERA) 		1707005051NRG24230520230051930 23/05/2023 DEEPESH 1707005051WL004183 DEEPESH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040510420 DEEPESH BANK OF BARODA(606985)
74 BALDEOGARH MP-07-005-051-001/223-C
(BANERA) 		1707005051NRG24230520230051932 23/05/2023 balchandra 1707005051WL004183 balchandra 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040510420 balchandra STATE BANK OF INDIA(508548)
75 BALDEOGARH MP-07-005-051-001/223-C
(BANERA) 		1707005051NRG24230520230051931 23/05/2023 balchandra 1707005051WL004183 balchandra 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040510420 balchandra STATE BANK OF INDIA(508548)
76 BALDEOGARH MP-07-005-051-001/263-B
(BANERA) 		1707005051NRG24230520230051936 23/05/2023 SANTOSH 1707005051WL004183 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040510420 SANTOSH UNION BANK OF INDIA(508500)
77 BALDEOGARH MP-07-005-051-001/446
(BANERA) 		1707005051NRG24230520230052005 23/05/2023 mohan 1707005051WL004187 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040510420 mohan MADHYANCHAL GRAMIN BANK(607232)
78 BALDEOGARH MP-07-005-051-001/508-C
(BANERA) 		1707005051NRG24230520230051983 23/05/2023 Rakhi sen 1707005051WL004185 Rakhi sen 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040510420 Rakhisen MADHYANCHAL GRAMIN BANK(607232)
79 BALDEOGARH MP-07-005-051-001/661
(BANERA) 		1707005051NRG24230520230051991 23/05/2023 Radha 1707005051WL004185 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040510420 Radha MADHYANCHAL GRAMIN BANK(607232)
80 BALDEOGARH MP-07-005-051-001/718-B
(BANERA) 		1707005051NRG24230520230051947 23/05/2023 SHIVANI 1707005051WL004183 SHIVANI 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040510420 SHIVANI MADHYANCHAL GRAMIN BANK(607232)
81 BALDEOGARH MP-07-005-072-001/187
(BANPURA BUJURG) 		1707005072NRG24230520230051749 23/05/2023 Narayan das deemar 1707005072WL004176 Narayan das deemar 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040510420 Narayandasdeemar STATE BANK OF INDIA(508548)
82 BALDEOGARH MP-07-005-072-001/187
(BANPURA BUJURG) 		1707005072NRG24230520230051748 23/05/2023 Narayan das deemar 1707005072WL004176 Narayan das deemar 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040510420 Narayandasdeemar MADHYANCHAL GRAMIN BANK(607232)
83 BALDEOGARH MP-07-005-072-001/249-B
(BANPURA BUJURG) 		1707005072NRG24230520230051754 23/05/2023 GYANI LODHI 1707005072WL004176 GYANI LODHI 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040510420 GYANILODHI MADHYANCHAL GRAMIN BANK(607232)
84 BALDEOGARH MP-07-005-072-001/352
(BANPURA BUJURG) 		1707005072NRG24230520230051758 23/05/2023 Omprakash Lodhi 1707005072WL004176 Omprakash Lodhi 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040510420 OmprakashLodhi STATE BANK OF INDIA(508548)
85 BALDEOGARH MP-07-005-072-001/353
(BANPURA BUJURG) 		1707005072NRG24230520230051760 23/05/2023 KAMAL 1707005072WL004176 KAMAL 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040510420 KAMAL STATE BANK OF INDIA(508548)
86 BALDEOGARH MP-07-005-072-001/353
(BANPURA BUJURG) 		1707005072NRG24230520230051759 23/05/2023 KOMAL 1707005072WL004176 KOMAL 00602 SBIN0RRMBGB 884 884 Processed 29/05/2023 040510420 KOMAL STATE BANK OF INDIA(508548)
SubTotal 26741 26741
87 BALDEOGARH MP-07-005-051-001/292
(BANERA) 		1707005051NRG24230520230052003 23/05/2023 devanand 1707005051WL004187 devanand 00691 IPOS0000001 221 221 Processed 29/05/2023 040510420 devanand STATE BANK OF INDIA(508548)
88 BALDEOGARH MP-07-005-051-001/292
(BANERA) 		1707005051NRG24230520230052002 23/05/2023 devanand 1707005051WL004187 devanand 00691 IPOS0000001 221 221 Processed 29/05/2023 040510420 devanand STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 106080 106080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_230523APB_FTO_54019 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 2652
2 BALDEOGARH MP1707005_230523APB_FTO_54019 Bank of India BKID0009444 TIKAMGARH 884
3 BALDEOGARH MP1707005_230523APB_FTO_54019 State Bank of India SBIN0002825 BALDEOGARH 65637
4 BALDEOGARH MP1707005_230523APB_FTO_54019 State Bank of India SBIN0012191 KHARGAPUR 9724
5 BALDEOGARH MP1707005_230523APB_FTO_54019 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 13260
6 BALDEOGARH MP1707005_230523APB_FTO_54019 Madhyanchal Gramin Bank SBIN0RRMBGB BAMITHA 1768
7 BALDEOGARH MP1707005_230523APB_FTO_54019 Madhyanchal Gramin Bank SBIN0RRMBGB futar 8177
8 BALDEOGARH MP1707005_230523APB_FTO_54019 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 3536
9 BALDEOGARH MP1707005_230523APB_FTO_54019 India Post Payments Bank IPOS0000001 Tikamgarh 442

Download In Excel