Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:32:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_171023APB_FTO_322261
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-07-005-074-001/643
(PACHERKHAS) 		1707005074NRG24171020230347233 17/10/2023 RAMESHWAR YADAV 1707005074WL032617 RAMESHWAR YADAV 00048 BKID0009442 1326 1326 Processed 09/11/2023 291257932 RAMESHWARYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
2 BALDEOGARH MP-07-005-072-001/410-A
(BANPURA BUJURG) 		1707005072NRG24161020230346559 17/10/2023 Indrapal lodhi 1707005072WL032548 Indrapal lodhi 00048 BKID0009444 1547 1547 Processed 09/11/2023 291257932 Indrapallodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 BALDEOGARH MP-07-005-032-002/447
(CHHIDARI) 		1707005032NRG24161020230346686 17/10/2023 Thakurdash yadav 1707005032WL032560 Thakurdash yadav 00089 CBIN0281066 1326 1326 Processed 09/11/2023 291257932 Thakurdashyadav CENTRAL BANK OF INDIA(607115)
4 BALDEOGARH MP-07-005-072-001/560
(BANPURA BUJURG) 		1707005072NRG24161020230346564 17/10/2023 Ashok Kumar Rajpoot 1707005072WL032548 Ashok Kumar Rajpoot 00089 CBIN0281066 1547 1547 Processed 09/11/2023 291257932 AshokKumarRajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
5 BALDEOGARH MP-07-005-032-002/253
(CHHIDARI) 		1707005032NRG24161020230346681 17/10/2023 mahendra yadav 1707005032WL032560 mahendra yadav 00176 IDIB000T571 1326 1326 Processed 09/11/2023 291257932 mahendrayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BALDEOGARH MP-07-005-007-001/260
(GANESHPURA) 		1707005007NRG24171020230347298 17/10/2023 BHAGWANDAS 1707005007WL032623 BHAGWANDAS 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257932 BHAGWANDAS STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-007-001/363-C
(GANESHPURA) 		1707005007NRG24171020230347299 17/10/2023 BHOLU YADAV 1707005007WL032623 BHOLU YADAV 00415 SBIN0002825 221 221 Processed 09/11/2023 291257932 BHOLUYADAV STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-026-001/1292
(HIRAPUR KHAS) 		1707005026NRG24161020230346441 17/10/2023 ROHNI JOGI 1707005026WL032518 ROHNI JOGI 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257932 ROHNIJOGI STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-026-001/1312
(HIRAPUR KHAS) 		1707005026NRG24161020230346448 17/10/2023 SHOBHARAM SAHU 1707005026WL032518 SHOBHARAM SAHU 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257932 SHOBHARAMSAHU STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-026-001/196
(HIRAPUR KHAS) 		1707005026NRG24161020230346457 17/10/2023 bhuri 1707005026WL032519 bhuri 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257932 bhuri STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-026-001/196
(HIRAPUR KHAS) 		1707005026NRG24161020230346456 17/10/2023 dharma 1707005026WL032519 dharma 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257932 dharma STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-026-001/3
(HIRAPUR KHAS) 		1707005026NRG24161020230346460 17/10/2023 jasoda urf umdi 1707005026WL032519 jasoda urf umdi 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257932 jasodaurfumdi MADHYANCHAL GRAMIN BANK(607232)
13 BALDEOGARH MP-07-005-026-001/378
(HIRAPUR KHAS) 		1707005026NRG24161020230346461 17/10/2023 gopi 1707005026WL032519 gopi 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257932 gopi STATE BANK OF INDIA(508548)
14 BALDEOGARH MP-07-005-026-001/538
(HIRAPUR KHAS) 		1707005026NRG24161020230346463 17/10/2023 rajju kachhi 1707005026WL032519 rajju kachhi 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257932 rajjukachhi STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-053-001/283
(MOUNE KA KHERA) 		1707005053NRG24171020230347322 17/10/2023 RAJKUMAR 1707005053WL032636 RAJKUMAR 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257932 RAJKUMAR STATE BANK OF INDIA(508548)
16 BALDEOGARH MP-07-005-053-001/475-A
(MOUNE KA KHERA) 		1707005053NRG24171020230347324 17/10/2023 RATAN SIGH BUNDELA 1707005053WL032636 RATAN SIGH BUNDELA 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257932 RATANSIGHBUNDELA STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-053-003/372
(MOUNE KA KHERA) 		1707005053NRG24171020230347325 17/10/2023 PARMI BAI LODHI 1707005053WL032636 PARMI BAI LODHI 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257932 PARMIBAILODHI STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-053-003/476
(MOUNE KA KHERA) 		1707005053NRG24171020230347326 17/10/2023 SUNEEL KUMAR RAJPOOT 1707005053WL032636 SUNEEL KUMAR RAJPOOT 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257932 SUNEELKUMARRAJPOOT STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-053-003/477
(MOUNE KA KHERA) 		1707005053NRG24171020230347328 17/10/2023 BHAGWATDAYAL LODHI 1707005053WL032636 BHAGWATDAYAL LODHI 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257932 BHAGWATDAYALLODHI MADHYANCHAL GRAMIN BANK(607232)
20 BALDEOGARH MP-07-005-053-003/477
(MOUNE KA KHERA) 		1707005053NRG24171020230347327 17/10/2023 BHAGWATDAYAL LODHI 1707005053WL032636 BHAGWATDAYAL LODHI 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257932 BHAGWATDAYALLODHI STATE BANK OF INDIA(508548)
21 BALDEOGARH MP-07-005-053-003/498
(MOUNE KA KHERA) 		1707005053NRG24171020230347334 17/10/2023 RAMDEVI LODHI 1707005053WL032636 RAMDEVI LODHI 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257932 RAMDEVILODHI STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-053-003/501
(MOUNE KA KHERA) 		1707005053NRG24171020230347338 17/10/2023 HANMAT LODHI 1707005053WL032636 HANMAT LODHI 00415 SBIN0002825 1326 1326 Processed 09/11/2023 291257932 HANMATLODHI STATE BANK OF INDIA(508548)
23 BALDEOGARH MP-07-005-068-002/157
(LAKHERI) 		1707005068NRG24171020230346866 17/10/2023 makkhan Yadav 1707005068WL032583 makkhan Yadav 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291257932 makkhanYadav STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-068-002/157-A
(LAKHERI) 		1707005068NRG24171020230346868 17/10/2023 LOKENDRA 1707005068WL032583 LOKENDRA 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291257932 LOKENDRA STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-068-002/157-A
(LAKHERI) 		1707005068NRG24171020230346869 17/10/2023 TEJKUNWAR 1707005068WL032583 TEJKUNWAR 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291257932 TEJKUNWAR STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-072-001/525
(BANPURA BUJURG) 		1707005072NRG24161020230346563 17/10/2023 Krishna Devi Lodhi 1707005072WL032548 Krishna Devi Lodhi 00415 SBIN0002825 1547 1547 Processed 09/11/2023 291257932 KrishnaDeviLodhi STATE BANK OF INDIA(508548)
SubTotal 27625 27625
27 BALDEOGARH MP-07-005-053-003/501
(MOUNE KA KHERA) 		1707005053NRG24171020230347339 17/10/2023 KRISHNA LODHI 1707005053WL032636 KRISHNA LODHI 00415 SBIN0003711 1326 1326 Processed 09/11/2023 291257932 KRISHNALODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BALDEOGARH MP-07-005-026-001/1292
(HIRAPUR KHAS) 		1707005026NRG24161020230346440 17/10/2023 AJAY JOGI 1707005026WL032518 AJAY JOGI 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291257932 AJAYJOGI STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-026-001/1302
(HIRAPUR KHAS) 		1707005026NRG24161020230346443 17/10/2023 MANISHA SEN 1707005026WL032518 MANISHA SEN 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291257932 MANISHASEN STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-026-001/1302
(HIRAPUR KHAS) 		1707005026NRG24161020230346442 17/10/2023 PAWAN SEN 1707005026WL032518 PAWAN SEN 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291257932 PAWANSEN STATE BANK OF INDIA(508548)
31 BALDEOGARH MP-07-005-026-001/1303
(HIRAPUR KHAS) 		1707005026NRG24161020230346444 17/10/2023 JAY KUMAR JEN 1707005026WL032518 JAY KUMAR JEN 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291257932 JAYKUMARJEN STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-026-001/1304
(HIRAPUR KHAS) 		1707005026NRG24161020230346446 17/10/2023 RANJEET AHIRWAR 1707005026WL032518 RANJEET AHIRWAR 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291257932 RANJEETAHIRWAR STATE BANK OF INDIA(508548)
33 BALDEOGARH MP-07-005-026-001/1304
(HIRAPUR KHAS) 		1707005026NRG24161020230346447 17/10/2023 UMA DEVI AHIRWAR 1707005026WL032518 UMA DEVI AHIRWAR 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291257932 UMADEVIAHIRWAR STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-026-001/1408
(HIRAPUR KHAS) 		1707005026NRG24161020230346452 17/10/2023 SANGEETA KUSHWAHA 1707005026WL032518 SANGEETA KUSHWAHA 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291257932 SANGEETAKUSHWAHA STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-026-001/1545
(HIRAPUR KHAS) 		1707005026NRG24161020230346454 17/10/2023 JAMNA YADAV 1707005026WL032519 JAMNA YADAV 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291257932 JAMNAYADAV STATE BANK OF INDIA(508548)
36 BALDEOGARH MP-07-005-026-001/1704
(HIRAPUR KHAS) 		1707005026NRG24161020230346455 17/10/2023 RAMA BAI 1707005026WL032519 RAMA BAI 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291257932 RAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BALDEOGARH MP-07-005-026-001/198
(HIRAPUR KHAS) 		1707005026NRG24161020230346458 17/10/2023 RAJARAM KUSHWAHA 1707005026WL032519 RAJARAM KUSHWAHA 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291257932 RAJARAMKUSHWAHA STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-026-001/378
(HIRAPUR KHAS) 		1707005026NRG24161020230346462 17/10/2023 RAMKU AHRWAR 1707005026WL032519 RAMKU AHRWAR 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291257932 RAMKUAHRWAR STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-026-001/538
(HIRAPUR KHAS) 		1707005026NRG24161020230346464 17/10/2023 hirabai 1707005026WL032519 hirabai 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291257932 hirabai STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-026-001/90
(HIRAPUR KHAS) 		1707005026NRG24161020230346467 17/10/2023 SUNIL AHIRWAR 1707005026WL032519 SUNIL AHIRWAR 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291257932 SUNILAHIRWAR STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-053-003/500-A
(MOUNE KA KHERA) 		1707005053NRG24171020230347337 17/10/2023 ASHARAM LODHI 1707005053WL032636 ASHARAM LODHI 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291257932 ASHARAMLODHI STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-053-003/502
(MOUNE KA KHERA) 		1707005053NRG24171020230347341 17/10/2023 SUSHEELA LODHI 1707005053WL032636 SUSHEELA LODHI 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291257932 SUSHEELALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BALDEOGARH MP-07-005-072-001/167
(BANPURA BUJURG) 		1707005072NRG24161020230346557 17/10/2023 GENDA DEVI PAL 1707005072WL032548 GENDA DEVI PAL 00415 SBIN0012191 1547 1547 Processed 09/11/2023 291257932 GENDADEVIPAL STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-072-001/246-B
(BANPURA BUJURG) 		1707005072NRG24161020230346558 17/10/2023 IMRAT LODHI 1707005072WL032548 IMRAT LODHI 00415 SBIN0012191 1547 1547 Processed 09/11/2023 291257932 IMRATLODHI STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-072-001/524
(BANPURA BUJURG) 		1707005072NRG24161020230346560 17/10/2023 Mohan Lodhi 1707005072WL032548 Mohan Lodhi 00415 SBIN0012191 1547 1547 Processed 09/11/2023 291257932 MohanLodhi STATE BANK OF INDIA(508548)
46 BALDEOGARH MP-07-005-074-001/11
(PACHERKHAS) 		1707005074NRG24171020230347240 17/10/2023 Chhimadhar Rai 1707005074WL032618 Chhimadhar Rai 00415 SBIN0012191 221 221 Processed 09/11/2023 291257932 ChhimadharRai STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-074-001/324
(PACHERKHAS) 		1707005074NRG24171020230347228 17/10/2023 Usha Yadav 1707005074WL032617 Usha Yadav 00415 SBIN0012191 1326 1326 Processed 09/11/2023 291257932 UshaYadav STATE BANK OF INDIA(508548)
SubTotal 26078 26078
48 BALDEOGARH MP-07-005-026-001/1291
(HIRAPUR KHAS) 		1707005026NRG24161020230346439 17/10/2023 RUPESH KUMAR SEN 1707005026WL032518 RUPESH KUMAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257932 RUPESHKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
49 BALDEOGARH MP-07-005-026-001/1303
(HIRAPUR KHAS) 		1707005026NRG24161020230346445 17/10/2023 VARSHA JAIN 1707005026WL032518 VARSHA JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257932 VARSHAJAIN FINO PAYMENTS BANK LTD(608001)
50 BALDEOGARH MP-07-005-026-001/1312
(HIRAPUR KHAS) 		1707005026NRG24161020230346449 17/10/2023 SEEMA SAHU 1707005026WL032518 SEEMA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257932 SEEMASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALDEOGARH MP-07-005-026-001/1315
(HIRAPUR KHAS) 		1707005026NRG24161020230346450 17/10/2023 GOKAL AHIRWAR 1707005026WL032518 GOKAL AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257932 GOKALAHIRWAR UNION BANK OF INDIA(508500)
52 BALDEOGARH MP-07-005-026-001/1545
(HIRAPUR KHAS) 		1707005026NRG24161020230346453 17/10/2023 MUKESH YADAV 1707005026WL032519 MUKESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257932 MUKESHYADAV FINO PAYMENTS BANK LTD(608001)
53 BALDEOGARH MP-07-005-026-001/3
(HIRAPUR KHAS) 		1707005026NRG24161020230346459 17/10/2023 Jashrath 1707005026WL032519 Jashrath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257932 Jashrath MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-026-001/563
(HIRAPUR KHAS) 		1707005026NRG24161020230346466 17/10/2023 ilval khan 1707005026WL032519 ilval khan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257932 ilvalkhan STATE BANK OF INDIA(508548)
55 BALDEOGARH MP-07-005-026-001/563
(HIRAPUR KHAS) 		1707005026NRG24161020230346465 17/10/2023 ilval khan 1707005026WL032519 ilval khan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257932 ilvalkhan MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-032-002/253
(CHHIDARI) 		1707005032NRG24161020230346682 17/10/2023 rachna yadav 1707005032WL032560 rachna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257932 rachnayadav MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-032-002/447
(CHHIDARI) 		1707005032NRG24161020230346687 17/10/2023 Bhagvati yadav 1707005032WL032560 Bhagvati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257932 Bhagvatiyadav MADHYANCHAL GRAMIN BANK(607232)
58 BALDEOGARH MP-07-005-053-001/283
(MOUNE KA KHERA) 		1707005053NRG24171020230347323 17/10/2023 GEETA 1707005053WL032636 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257932 GEETA MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-053-003/500
(MOUNE KA KHERA) 		1707005053NRG24171020230347336 17/10/2023 PHOOLBHI LODHI 1707005053WL032636 PHOOLBHI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257932 PHOOLBHILODHI FINO PAYMENTS BANK LTD(608001)
60 BALDEOGARH MP-07-005-053-003/502
(MOUNE KA KHERA) 		1707005053NRG24171020230347340 17/10/2023 PAWAN KUMAR LODHI 1707005053WL032636 PAWAN KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257932 PAWANKUMARLODHI UNION BANK OF INDIA(508500)
61 BALDEOGARH MP-07-005-068-002/157
(LAKHERI) 		1707005068NRG24171020230346867 17/10/2023 ratibai Yadav 1707005068WL032583 ratibai Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257932 ratibaiYadav MADHYANCHAL GRAMIN BANK(607232)
62 BALDEOGARH MP-07-005-072-001/167
(BANPURA BUJURG) 		1707005072NRG24161020230346556 17/10/2023 CHATUR PAL 1707005072WL032548 CHATUR PAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257932 CHATURPAL UNION BANK OF INDIA(508500)
63 BALDEOGARH MP-07-005-074-001/11
(PACHERKHAS) 		1707005074NRG24171020230347241 17/10/2023 Jmnabai Ray 1707005074WL032618 Jmnabai Ray 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291257932 JmnabaiRay INDIA POST PAYMENTS BANK LIMITED(508528)
64 BALDEOGARH MP-07-005-074-001/324
(PACHERKHAS) 		1707005074NRG24171020230347227 17/10/2023 Rakesh Yadav 1707005074WL032617 Rakesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257932 RakeshYadav JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
65 BALDEOGARH MP-07-005-074-001/642
(PACHERKHAS) 		1707005074NRG24171020230347232 17/10/2023 GHANSHYAM YADAV 1707005074WL032617 GHANSHYAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257932 GHANSHYAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 23205 23205
66 BALDEOGARH MP-07-005-053-003/483
(MOUNE KA KHERA) 		1707005053NRG24171020230347331 17/10/2023 Hari Lodhi 1707005053WL032636 Hari Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257932 HariLodhi JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
67 BALDEOGARH MP-07-005-053-003/483
(MOUNE KA KHERA) 		1707005053NRG24171020230347330 17/10/2023 Hari Lodhi 1707005053WL032636 Hari Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257932 HariLodhi STATE BANK OF INDIA(508548)
68 BALDEOGARH MP-07-005-053-003/498
(MOUNE KA KHERA) 		1707005053NRG24171020230347333 17/10/2023 Jahar Singh Lodhi 1707005053WL032636 Jahar Singh Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257932 JaharSinghLodhi FINO PAYMENTS BANK LTD(608001)
69 BALDEOGARH MP-07-005-053-003/499
(MOUNE KA KHERA) 		1707005053NRG24171020230347335 17/10/2023 Bhoore Prasad Lodhi 1707005053WL032636 Bhoore Prasad Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257932 BhoorePrasadLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 90610 90610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_171023APB_FTO_322261 Bank of India BKID0009442 CHHATARPUR 1326
2 BALDEOGARH MP1707005_171023APB_FTO_322261 Bank of India BKID0009444 TIKAMGARH 1547
3 BALDEOGARH MP1707005_171023APB_FTO_322261 Central Bank Of India CBIN0281066 TIKAMGARH 2873
4 BALDEOGARH MP1707005_171023APB_FTO_322261 Indian Bank IDIB000T571 Tikamgarh 1326
5 BALDEOGARH MP1707005_171023APB_FTO_322261 State Bank of India SBIN0002825 BALDEOGARH 27625
6 BALDEOGARH MP1707005_171023APB_FTO_322261 State Bank of India SBIN0003711 BADAGAON (DHASAN) 1326
7 BALDEOGARH MP1707005_171023APB_FTO_322261 State Bank of India SBIN0012191 KHARGAPUR 26078
8 BALDEOGARH MP1707005_171023APB_FTO_322261 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 4420
9 BALDEOGARH MP1707005_171023APB_FTO_322261 Madhyanchal Gramin Bank SBIN0RRMBGB deri 5525
10 BALDEOGARH MP1707005_171023APB_FTO_322261 Madhyanchal Gramin Bank SBIN0RRMBGB hata 5304
11 BALDEOGARH MP1707005_171023APB_FTO_322261 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 7956
12 BALDEOGARH MP1707005_171023APB_FTO_322261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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