Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:12:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707005_251223APB_FTO_406753
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-07-005-005-001/64
(KACHIYAKHERA) 		1707005005NRG24241220230474863 25/12/2023 lachchhi bai kushwaha 1707005005WL041765 lachchhi bai kushwaha 00415 SBIN0002825 1326 1326 Processed 12/03/2024 664178659 lachchhibaikushwaha STATE BANK OF INDIA(508548)
2 BALDEOGARH MP-07-005-005-001/64
(KACHIYAKHERA) 		1707005005NRG24241220230474862 25/12/2023 lachchhi bai kushwaha 1707005005WL041765 lachchhi bai kushwaha 00415 SBIN0002825 1326 1326 Processed 12/03/2024 664178659 lachchhibaikushwaha STATE BANK OF INDIA(508548)
3 BALDEOGARH MP-07-005-012-001/1104
(JINAGARH) 		1707005012NRG24241220230475434 25/12/2023 RAMDEEN 1707005012WL041803 RAMDEEN 00415 SBIN0002825 1105 1105 Processed 12/03/2024 664178659 RAMDEEN STATE BANK OF INDIA(508548)
4 BALDEOGARH MP-07-005-012-001/1104
(JINAGARH) 		1707005012NRG24241220230475433 25/12/2023 RAMDEEN 1707005012WL041803 RAMDEEN 00415 SBIN0002825 1105 1105 Processed 12/03/2024 664178659 RAMDEEN STATE BANK OF INDIA(508548)
5 BALDEOGARH MP-07-005-012-001/1116
(JINAGARH) 		1707005012NRG24241220230475435 25/12/2023 RANJEET LODHI 1707005012WL041803 RANJEET LODHI 00415 SBIN0002825 1105 1105 Processed 12/03/2024 664178659 RANJEETLODHI STATE BANK OF INDIA(508548)
6 BALDEOGARH MP-07-005-012-001/517
(JINAGARH) 		1707005012NRG24241220230475438 25/12/2023 Gangaram 1707005012WL041803 Gangaram 00415 SBIN0002825 1105 1105 Processed 12/03/2024 664178659 Gangaram STATE BANK OF INDIA(508548)
7 BALDEOGARH MP-07-005-012-001/624
(JINAGARH) 		1707005012NRG24241220230475440 25/12/2023 BHARTI PAL 1707005012WL041803 BHARTI PAL 00415 SBIN0002825 1105 1105 Processed 12/03/2024 664178659 BHARTIPAL STATE BANK OF INDIA(508548)
8 BALDEOGARH MP-07-005-012-001/634
(JINAGARH) 		1707005012NRG24241220230475442 25/12/2023 DHARAMDAS 1707005012WL041803 DHARAMDAS 00415 SBIN0002825 1105 1105 Processed 12/03/2024 664178659 DHARAMDAS STATE BANK OF INDIA(508548)
9 BALDEOGARH MP-07-005-012-001/634
(JINAGARH) 		1707005012NRG24241220230475441 25/12/2023 DHARAMDAS 1707005012WL041803 DHARAMDAS 00415 SBIN0002825 1105 1105 Processed 12/03/2024 664178659 DHARAMDAS STATE BANK OF INDIA(508548)
10 BALDEOGARH MP-07-005-012-001/637
(JINAGARH) 		1707005012NRG24241220230475443 25/12/2023 dayaram demar 1707005012WL041803 dayaram demar 00415 SBIN0002825 1105 1105 Processed 12/03/2024 664178659 dayaramdemar STATE BANK OF INDIA(508548)
11 BALDEOGARH MP-07-005-012-001/660
(JINAGARH) 		1707005012NRG24241220230475446 25/12/2023 suman 1707005012WL041803 suman 00415 SBIN0002825 1105 1105 Processed 12/03/2024 664178659 suman STATE BANK OF INDIA(508548)
12 BALDEOGARH MP-07-005-012-001/660
(JINAGARH) 		1707005012NRG24241220230475445 25/12/2023 veeran 1707005012WL041803 veeran 00415 SBIN0002825 1105 1105 Processed 12/03/2024 664178659 veeran STATE BANK OF INDIA(508548)
13 BALDEOGARH MP-07-005-012-001/896
(JINAGARH) 		1707005012NRG24241220230475447 25/12/2023 KUNJBIHARI 1707005012WL041803 KUNJBIHARI 00415 SBIN0002825 1105 1105 Processed 12/03/2024 664178659 KUNJBIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALDEOGARH MP-07-005-012-001/896
(JINAGARH) 		1707005012NRG24241220230475448 25/12/2023 SARSWATEE LODHI 1707005012WL041803 SARSWATEE LODHI 00415 SBIN0002825 1105 1105 Processed 12/03/2024 664178659 SARSWATEELODHI STATE BANK OF INDIA(508548)
15 BALDEOGARH MP-07-005-050-001/143-B
(BADAGHAT) 		1707005050NRG24251220230476238 25/12/2023 RAKESH 1707005050WL041880 RAKESH 00415 SBIN0002825 1326 1326 Processed 12/03/2024 664178659 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALDEOGARH MP-07-005-050-001/160
(BADAGHAT) 		1707005050NRG24251220230476239 25/12/2023 Dhaniram 1707005050WL041880 Dhaniram 00415 SBIN0002825 1326 1326 Processed 12/03/2024 664178659 Dhaniram STATE BANK OF INDIA(508548)
17 BALDEOGARH MP-07-005-050-002/204
(BADAGHAT) 		1707005050NRG24251220230476247 25/12/2023 RATIRAM 1707005050WL041880 RATIRAM 00415 SBIN0002825 1326 1326 Processed 12/03/2024 664178659 RATIRAM STATE BANK OF INDIA(508548)
18 BALDEOGARH MP-07-005-050-003/206-C
(BADAGHAT) 		1707005050NRG24251220230476263 25/12/2023 ramsingh 1707005050WL041880 ramsingh 00415 SBIN0002825 1326 1326 Processed 12/03/2024 664178659 ramsingh STATE BANK OF INDIA(508548)
19 BALDEOGARH MP-07-005-050-003/227
(BADAGHAT) 		1707005050NRG24251220230476267 25/12/2023 sobharam 1707005050WL041880 sobharam 00415 SBIN0002825 1326 1326 Processed 12/03/2024 664178659 sobharam STATE BANK OF INDIA(508548)
SubTotal 22542 22542
20 BALDEOGARH MP-07-005-050-003/330
(BADAGHAT) 		1707005050NRG24251220230476272 25/12/2023 RAJKUMARI 1707005050WL041880 RAJKUMARI 00415 SBIN0003339 1326 1326 Processed 12/03/2024 664178659 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
21 BALDEOGARH MP-07-005-028-001/2113
(DERI) 		1707005028NRG24251220230475991 25/12/2023 Gona raikwar 1707005028WL041865 Gona raikwar 00415 SBIN0012191 1326 1326 Processed 12/03/2024 664178659 Gonaraikwar STATE BANK OF INDIA(508548)
22 BALDEOGARH MP-07-005-028-001/2115
(DERI) 		1707005028NRG24251220230475993 25/12/2023 Ashok kushwaha 1707005028WL041865 Ashok kushwaha 00415 SBIN0012191 1326 1326 Processed 12/03/2024 664178659 Ashokkushwaha FINO PAYMENTS BANK LTD(608001)
23 BALDEOGARH MP-07-005-028-001/2125
(DERI) 		1707005028NRG24251220230475995 25/12/2023 Suryprakash ahirwar 1707005028WL041865 Suryprakash ahirwar 00415 SBIN0012191 1326 1326 Processed 12/03/2024 664178659 Suryprakashahirwar STATE BANK OF INDIA(508548)
24 BALDEOGARH MP-07-005-045-001/490
(PHARKA PATHRAI) 		1707005045NRG24241220230474998 25/12/2023 pyare lal 1707005045WL041777 pyare lal 00415 SBIN0012191 1105 1105 Processed 12/03/2024 664178659 pyarelal STATE BANK OF INDIA(508548)
25 BALDEOGARH MP-07-005-045-001/490
(PHARKA PATHRAI) 		1707005045NRG24241220230474999 25/12/2023 pyare lal 1707005045WL041777 pyare lal 00415 SBIN0012191 1105 1105 Processed 12/03/2024 664178659 pyarelal STATE BANK OF INDIA(508548)
26 BALDEOGARH MP-07-005-045-001/542
(PHARKA PATHRAI) 		1707005045NRG24241220230475002 25/12/2023 HARIRAM LODHI 1707005045WL041777 HARIRAM LODHI 00415 SBIN0012191 1105 1105 Processed 12/03/2024 664178659 HARIRAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALDEOGARH MP-07-005-045-001/561
(PHARKA PATHRAI) 		1707005045NRG24241220230475006 25/12/2023 MUNNI BAI PAL 1707005045WL041777 MUNNI BAI PAL 00415 SBIN0012191 1105 1105 Processed 12/03/2024 664178659 MUNNIBAIPAL STATE BANK OF INDIA(508548)
28 BALDEOGARH MP-07-005-045-001/617
(PHARKA PATHRAI) 		1707005045NRG24241220230475014 25/12/2023 Seema Rajpoot 1707005045WL041777 Seema Rajpoot 00415 SBIN0012191 1105 1105 Processed 12/03/2024 664178659 SeemaRajpoot STATE BANK OF INDIA(508548)
29 BALDEOGARH MP-07-005-045-001/617
(PHARKA PATHRAI) 		1707005045NRG24241220230475013 25/12/2023 Sevak Rajpoot 1707005045WL041777 Sevak Rajpoot 00415 SBIN0012191 1105 1105 Processed 12/03/2024 664178659 SevakRajpoot STATE BANK OF INDIA(508548)
30 BALDEOGARH MP-07-005-045-001/620
(PHARKA PATHRAI) 		1707005045NRG24241220230475015 25/12/2023 Jagdish Lodhi 1707005045WL041777 Jagdish Lodhi 00415 SBIN0012191 1330 1330 Processed 12/03/2024 664178659 JagdishLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALDEOGARH MP-07-005-045-001/626
(PHARKA PATHRAI) 		1707005045NRG24241220230475017 25/12/2023 ANNU BAI VANSHKAR 1707005045WL041777 ANNU BAI VANSHKAR 00415 SBIN0012191 1330 1330 Processed 12/03/2024 664178659 ANNUBAIVANSHKAR STATE BANK OF INDIA(508548)
32 BALDEOGARH MP-07-005-045-001/627
(PHARKA PATHRAI) 		1707005045NRG24241220230475018 25/12/2023 DAYARAM SAHU 1707005045WL041777 DAYARAM SAHU 00415 SBIN0012191 1330 1330 Processed 12/03/2024 664178659 DAYARAMSAHU MADHYANCHAL GRAMIN BANK(607232)
33 BALDEOGARH MP-07-005-045-001/628
(PHARKA PATHRAI) 		1707005045NRG24241220230475021 25/12/2023 GIRJA GADRRIYA 1707005045WL041777 GIRJA GADRRIYA 00415 SBIN0012191 1330 1330 Processed 12/03/2024 664178659 GIRJAGADRRIYA STATE BANK OF INDIA(508548)
34 BALDEOGARH MP-07-005-045-001/631
(PHARKA PATHRAI) 		1707005045NRG24241220230475022 25/12/2023 Harischand LODHI 1707005045WL041777 Harischand LODHI 00415 SBIN0012191 1330 1330 Processed 12/03/2024 664178659 HarischandLODHI STATE BANK OF INDIA(508548)
35 BALDEOGARH MP-07-005-045-001/631
(PHARKA PATHRAI) 		1707005045NRG24241220230475023 25/12/2023 RAJPATI RAJPOOT 1707005045WL041777 RAJPATI RAJPOOT 00415 SBIN0012191 1330 1330 Rejected 12/03/2024 664178659 Aadhaar Number not Mapped to Account Number
36 BALDEOGARH MP-07-005-045-001/639
(PHARKA PATHRAI) 		1707005045NRG24241220230475026 25/12/2023 HARIOM NAMDEV 1707005045WL041777 HARIOM NAMDEV 00415 SBIN0012191 1105 1105 Processed 12/03/2024 664178659 HARIOMNAMDEV STATE BANK OF INDIA(508548)
37 BALDEOGARH MP-07-005-050-003/225-A
(BADAGHAT) 		1707005050NRG24251220230476266 25/12/2023 SUKKAN 1707005050WL041880 SUKKAN 00415 SBIN0012191 1326 1326 Processed 12/03/2024 664178659 SUKKAN STATE BANK OF INDIA(508548)
38 BALDEOGARH MP-07-005-050-003/285
(BADAGHAT) 		1707005050NRG24251220230476269 25/12/2023 LAXMI 1707005050WL041880 LAXMI 00415 SBIN0012191 1326 1326 Processed 12/03/2024 664178659 LAXMI STATE BANK OF INDIA(508548)
39 BALDEOGARH MP-07-005-075-002/585
(DUBDEI) 		1707005075NRG24251220230475761 25/12/2023 deepa pal 1707005075WL041835 deepa pal 00415 SBIN0012191 1326 1326 Processed 12/03/2024 664178659 deepapal STATE BANK OF INDIA(508548)
40 BALDEOGARH MP-07-005-075-002/586-A
(DUBDEI) 		1707005075NRG24251220230475762 25/12/2023 bablu yadav 1707005075WL041835 bablu yadav 00415 SBIN0012191 1326 1326 Processed 12/03/2024 664178659 babluyadav STATE BANK OF INDIA(508548)
41 BALDEOGARH MP-07-005-075-002/587-A
(DUBDEI) 		1707005075NRG24251220230475764 25/12/2023 rekha 1707005075WL041835 rekha 00415 SBIN0012191 1326 1326 Processed 12/03/2024 664178659 rekha STATE BANK OF INDIA(508548)
42 BALDEOGARH MP-07-005-075-005/105
(DUBDEI) 		1707005075NRG24251220230475765 25/12/2023 anil yadav 1707005075WL041835 anil yadav 00415 SBIN0012191 1326 1326 Processed 12/03/2024 664178659 anilyadav STATE BANK OF INDIA(508548)
43 BALDEOGARH MP-07-005-075-005/11
(DUBDEI) 		1707005075NRG24251220230475766 25/12/2023 dharmdas 1707005075WL041835 dharmdas 00415 SBIN0012191 1326 1326 Processed 12/03/2024 664178659 dharmdas STATE BANK OF INDIA(508548)
44 BALDEOGARH MP-07-005-075-005/25-A
(DUBDEI) 		1707005075NRG24251220230475768 25/12/2023 Nandlal Raikwar 1707005075WL041835 Nandlal Raikwar 00415 SBIN0012191 1326 1326 Processed 12/03/2024 664178659 NandlalRaikwar STATE BANK OF INDIA(508548)
45 BALDEOGARH MP-07-005-075-005/36-C
(DUBDEI) 		1707005075NRG24251220230475770 25/12/2023 Veer Singh Yadav 1707005075WL041835 Veer Singh Yadav 00415 SBIN0012191 1326 1326 Processed 12/03/2024 664178659 VeerSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALDEOGARH MP-07-005-075-005/45
(DUBDEI) 		1707005075NRG24251220230475771 25/12/2023 RATIRAM DHIMAR 1707005075WL041835 RATIRAM DHIMAR 00415 SBIN0012191 1326 1326 Processed 12/03/2024 664178659 RATIRAMDHIMAR STATE BANK OF INDIA(508548)
47 BALDEOGARH MP-07-005-075-005/47
(DUBDEI) 		1707005075NRG24251220230475772 25/12/2023 RAMSWAROOP 1707005075WL041835 RAMSWAROOP 00415 SBIN0012191 1326 1326 Processed 12/03/2024 664178659 RAMSWAROOP STATE BANK OF INDIA(508548)
48 BALDEOGARH MP-07-005-075-005/49-A
(DUBDEI) 		1707005075NRG24251220230475773 25/12/2023 Gubandi Dheemar 1707005075WL041835 Gubandi Dheemar 00415 SBIN0012191 1326 1326 Processed 12/03/2024 664178659 GubandiDheemar STATE BANK OF INDIA(508548)
49 BALDEOGARH MP-07-005-075-005/6
(DUBDEI) 		1707005075NRG24251220230475775 25/12/2023 GENDA DHIMAR 1707005075WL041835 GENDA DHIMAR 00415 SBIN0012191 1326 1326 Processed 12/03/2024 664178659 GENDADHIMAR STATE BANK OF INDIA(508548)
50 BALDEOGARH MP-07-005-075-005/64
(DUBDEI) 		1707005075NRG24251220230475776 25/12/2023 pan bai 1707005075WL041835 pan bai 00415 SBIN0012191 1326 1326 Processed 12/03/2024 664178659 panbai STATE BANK OF INDIA(508548)
51 BALDEOGARH MP-07-005-075-005/86
(DUBDEI) 		1707005075NRG24251220230475778 25/12/2023 Sanju Raikwar 1707005075WL041835 Sanju Raikwar 00415 SBIN0012191 1326 1326 Processed 12/03/2024 664178659 SanjuRaikwar STATE BANK OF INDIA(508548)
SubTotal 39583 39583
52 BALDEOGARH MP-07-005-005-001/64
(KACHIYAKHERA) 		1707005005NRG24241220230474864 25/12/2023 sukhdin kushwaha 1707005005WL041765 sukhdin kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 sukhdinkushwaha MADHYANCHAL GRAMIN BANK(607232)
53 BALDEOGARH MP-07-005-012-001/1116
(JINAGARH) 		1707005012NRG24241220230475436 25/12/2023 SALLU 1707005012WL041803 SALLU 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664178659 SALLU MADHYANCHAL GRAMIN BANK(607232)
54 BALDEOGARH MP-07-005-012-001/1134
(JINAGARH) 		1707005012NRG24241220230475437 25/12/2023 DARAU 1707005012WL041803 DARAU 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664178659 DARAU MADHYANCHAL GRAMIN BANK(607232)
55 BALDEOGARH MP-07-005-012-001/655
(JINAGARH) 		1707005012NRG24241220230475444 25/12/2023 mukesh 1707005012WL041803 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664178659 mukesh MADHYANCHAL GRAMIN BANK(607232)
56 BALDEOGARH MP-07-005-028-001/1931
(DERI) 		1707005028NRG24251220230475990 25/12/2023 hirdesh asati 1707005028WL041865 hirdesh asati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 hirdeshasati MADHYANCHAL GRAMIN BANK(607232)
57 BALDEOGARH MP-07-005-028-001/2114
(DERI) 		1707005028NRG24251220230475992 25/12/2023 pravesh raikwar 1707005028WL041865 pravesh raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 praveshraikwar FINO PAYMENTS BANK LTD(608001)
58 BALDEOGARH MP-07-005-028-001/2116
(DERI) 		1707005028NRG24251220230475994 25/12/2023 kranti Kushwaha 1707005028WL041865 kranti Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 krantiKushwaha MADHYANCHAL GRAMIN BANK(607232)
59 BALDEOGARH MP-07-005-028-001/2126
(DERI) 		1707005028NRG24251220230475996 25/12/2023 Naval kishor Namdev 1707005028WL041865 Naval kishor Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 NavalkishorNamdev STATE BANK OF INDIA(508548)
60 BALDEOGARH MP-07-005-045-001/46
(PHARKA PATHRAI) 		1707005045NRG24241220230474997 25/12/2023 lakshman 1707005045WL041777 lakshman 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664178659 lakshman STATE BANK OF INDIA(508548)
61 BALDEOGARH MP-07-005-045-001/46
(PHARKA PATHRAI) 		1707005045NRG24241220230474996 25/12/2023 Lakshman Pal 1707005045WL041777 Lakshman Pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664178659 LakshmanPal STATE BANK OF INDIA(508548)
62 BALDEOGARH MP-07-005-045-001/540
(PHARKA PATHRAI) 		1707005045NRG24241220230475001 25/12/2023 PHOOLA BAI PAL 1707005045WL041777 PHOOLA BAI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664178659 PHOOLABAIPAL MADHYANCHAL GRAMIN BANK(607232)
63 BALDEOGARH MP-07-005-045-001/559
(PHARKA PATHRAI) 		1707005045NRG24241220230475004 25/12/2023 ANANTARAM LOSHI 1707005045WL041777 ANANTARAM LOSHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664178659 ANANTARAMLOSHI STATE BANK OF INDIA(508548)
64 BALDEOGARH MP-07-005-045-001/559
(PHARKA PATHRAI) 		1707005045NRG24241220230475003 25/12/2023 ANANTRAM LODHI 1707005045WL041777 ANANTRAM LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664178659 ANANTRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
65 BALDEOGARH MP-07-005-045-001/584
(PHARKA PATHRAI) 		1707005045NRG24241220230475007 25/12/2023 KURA PAL 1707005045WL041777 KURA PAL 00602 SBIN0RRMBGB 1330 1330 Processed 12/03/2024 664178659 KURAPAL MADHYANCHAL GRAMIN BANK(607232)
66 BALDEOGARH MP-07-005-045-001/584
(PHARKA PATHRAI) 		1707005045NRG24241220230475008 25/12/2023 KURA PAL 1707005045WL041777 KURA PAL 00602 SBIN0RRMBGB 1330 1330 Processed 12/03/2024 664178659 KURAPAL STATE BANK OF INDIA(508548)
67 BALDEOGARH MP-07-005-045-001/595
(PHARKA PATHRAI) 		1707005045NRG24241220230475009 25/12/2023 DEEN DAYAL 1707005045WL041777 DEEN DAYAL 00602 SBIN0RRMBGB 1330 1330 Processed 12/03/2024 664178659 DEENDAYAL MADHYANCHAL GRAMIN BANK(607232)
68 BALDEOGARH MP-07-005-045-001/595
(PHARKA PATHRAI) 		1707005045NRG24241220230475010 25/12/2023 DEEN DAYAL 1707005045WL041777 DEEN DAYAL 00602 SBIN0RRMBGB 1330 1330 Processed 12/03/2024 664178659 DEENDAYAL STATE BANK OF INDIA(508548)
69 BALDEOGARH MP-07-005-045-001/604
(PHARKA PATHRAI) 		1707005045NRG24241220230475011 25/12/2023 MANOHAR PAL 1707005045WL041777 MANOHAR PAL 00602 SBIN0RRMBGB 1330 1330 Processed 12/03/2024 664178659 MANOHARPAL MADHYANCHAL GRAMIN BANK(607232)
70 BALDEOGARH MP-07-005-045-001/604
(PHARKA PATHRAI) 		1707005045NRG24241220230475012 25/12/2023 MANOHAR PAL 1707005045WL041777 MANOHAR PAL 00602 SBIN0RRMBGB 1330 1330 Processed 12/03/2024 664178659 MANOHARPAL STATE BANK OF INDIA(508548)
71 BALDEOGARH MP-07-005-045-001/626
(PHARKA PATHRAI) 		1707005045NRG24241220230475016 25/12/2023 DULICHANDRA VANSHKAR 1707005045WL041777 DULICHANDRA VANSHKAR 00602 SBIN0RRMBGB 1330 1330 Processed 12/03/2024 664178659 DULICHANDRAVANSHKAR STATE BANK OF INDIA(508548)
72 BALDEOGARH MP-07-005-045-001/627
(PHARKA PATHRAI) 		1707005045NRG24241220230475019 25/12/2023 RAJA BAI SAHU 1707005045WL041777 RAJA BAI SAHU 00602 SBIN0RRMBGB 1330 1330 Processed 12/03/2024 664178659 RAJABAISAHU MADHYANCHAL GRAMIN BANK(607232)
73 BALDEOGARH MP-07-005-045-001/628
(PHARKA PATHRAI) 		1707005045NRG24241220230475020 25/12/2023 DHANIRAM PAL 1707005045WL041777 DHANIRAM PAL 00602 SBIN0RRMBGB 1330 1330 Processed 12/03/2024 664178659 DHANIRAMPAL MADHYANCHAL GRAMIN BANK(607232)
74 BALDEOGARH MP-07-005-045-001/632
(PHARKA PATHRAI) 		1707005045NRG24241220230475025 25/12/2023 PARVATI LODHI 1707005045WL041777 PARVATI LODHI 00602 SBIN0RRMBGB 1330 1330 Processed 12/03/2024 664178659 PARVATILODHI MADHYANCHAL GRAMIN BANK(607232)
75 BALDEOGARH MP-07-005-045-001/639
(PHARKA PATHRAI) 		1707005045NRG24241220230475027 25/12/2023 KAUSHILYA DEVI NAMDEV 1707005045WL041777 KAUSHILYA DEVI NAMDEV 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664178659 KAUSHILYADEVINAMDEV STATE BANK OF INDIA(508548)
76 BALDEOGARH MP-07-005-050-001/118
(BADAGHAT) 		1707005050NRG24251220230476237 25/12/2023 Ramlal 1707005050WL041880 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 Ramlal MADHYANCHAL GRAMIN BANK(607232)
77 BALDEOGARH MP-07-005-050-001/195
(BADAGHAT) 		1707005050NRG24251220230476240 25/12/2023 Guluwa 1707005050WL041880 Guluwa 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 Guluwa STATE BANK OF INDIA(508548)
78 BALDEOGARH MP-07-005-050-001/227
(BADAGHAT) 		1707005050NRG24251220230476241 25/12/2023 LALI RAIKWAR 1707005050WL041880 LALI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 LALIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
79 BALDEOGARH MP-07-005-050-001/236
(BADAGHAT) 		1707005050NRG24251220230476243 25/12/2023 DHANIRAM 1707005050WL041880 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 DHANIRAM BANK OF BARODA(606985)
80 BALDEOGARH MP-07-005-050-001/236
(BADAGHAT) 		1707005050NRG24251220230476242 25/12/2023 DHANIRAM 1707005050WL041880 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 DHANIRAM STATE BANK OF INDIA(508548)
81 BALDEOGARH MP-07-005-050-001/44
(BADAGHAT) 		1707005050NRG24251220230476244 25/12/2023 SWAMI PRASAD 1707005050WL041880 SWAMI PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 SWAMIPRASAD MADHYANCHAL GRAMIN BANK(607232)
82 BALDEOGARH MP-07-005-050-001/80-B
(BADAGHAT) 		1707005050NRG24251220230476245 25/12/2023 PYARELAL 1707005050WL041880 PYARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 BALDEOGARH MP-07-005-050-002/350
(BADAGHAT) 		1707005050NRG24251220230476248 25/12/2023 GYASI 1707005050WL041880 GYASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 GYASI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BALDEOGARH MP-07-005-050-003/116
(BADAGHAT) 		1707005050NRG24251220230476249 25/12/2023 sangeeta 1707005050WL041880 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 sangeeta MADHYANCHAL GRAMIN BANK(607232)
85 BALDEOGARH MP-07-005-050-003/127
(BADAGHAT) 		1707005050NRG24251220230476251 25/12/2023 hariram 1707005050WL041880 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 hariram MADHYANCHAL GRAMIN BANK(607232)
86 BALDEOGARH MP-07-005-050-003/129-B
(BADAGHAT) 		1707005050NRG24251220230476252 25/12/2023 SURENDRA 1707005050WL041880 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
87 BALDEOGARH MP-07-005-050-003/200
(BADAGHAT) 		1707005050NRG24251220230476261 25/12/2023 SANTOSH 1707005050WL041880 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
88 BALDEOGARH MP-07-005-050-003/204
(BADAGHAT) 		1707005050NRG24251220230476262 25/12/2023 CHAINA YADAV 1707005050WL041880 CHAINA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 CHAINAYADAV MADHYANCHAL GRAMIN BANK(607232)
89 BALDEOGARH MP-07-005-050-003/225
(BADAGHAT) 		1707005050NRG24251220230476264 25/12/2023 deendayal 1707005050WL041880 deendayal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 deendayal MADHYANCHAL GRAMIN BANK(607232)
90 BALDEOGARH MP-07-005-050-003/225
(BADAGHAT) 		1707005050NRG24251220230476265 25/12/2023 Rambu 1707005050WL041880 Rambu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 Rambu JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
91 BALDEOGARH MP-07-005-050-003/266
(BADAGHAT) 		1707005050NRG24251220230476268 25/12/2023 roshani 1707005050WL041880 roshani 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 roshani INDIA POST PAYMENTS BANK LIMITED(508528)
92 BALDEOGARH MP-07-005-050-003/286
(BADAGHAT) 		1707005050NRG24251220230476270 25/12/2023 BHAGWAL 1707005050WL041880 BHAGWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 BHAGWAL MADHYANCHAL GRAMIN BANK(607232)
93 BALDEOGARH MP-07-005-050-003/330
(BADAGHAT) 		1707005050NRG24251220230476271 25/12/2023 RANU 1707005050WL041880 RANU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 RANU MADHYANCHAL GRAMIN BANK(607232)
94 BALDEOGARH MP-07-005-050-003/338
(BADAGHAT) 		1707005050NRG24251220230476273 25/12/2023 radha 1707005050WL041880 radha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 radha MADHYANCHAL GRAMIN BANK(607232)
95 BALDEOGARH MP-07-005-050-003/80
(BADAGHAT) 		1707005050NRG24251220230476275 25/12/2023 aneeta 1707005050WL041880 aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 aneeta JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
96 BALDEOGARH MP-07-005-050-003/80
(BADAGHAT) 		1707005050NRG24251220230476276 25/12/2023 aneeta 1707005050WL041880 aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
97 BALDEOGARH MP-07-005-057-003/327
(KHODERA) 		1707005057NRG24251220230476415 25/12/2023 Asraf ali 1707005057WL041898 Asraf ali 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664178659 Asrafali STATE BANK OF INDIA(508548)
98 BALDEOGARH MP-07-005-057-003/327-B
(KHODERA) 		1707005057NRG24251220230476417 25/12/2023 Anwari Bano 1707005057WL041898 Anwari Bano 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 664178659 AnwariBano MADHYANCHAL GRAMIN BANK(607232)
99 BALDEOGARH MP-07-005-075-002/584
(DUBDEI) 		1707005075NRG24251220230475759 25/12/2023 vijay yadav 1707005075WL041835 vijay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 vijayyadav MADHYANCHAL GRAMIN BANK(607232)
100 BALDEOGARH MP-07-005-075-005/25
(DUBDEI) 		1707005075NRG24251220230475767 25/12/2023 KANNU 1707005075WL041835 KANNU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 KANNU MADHYANCHAL GRAMIN BANK(607232)
101 BALDEOGARH MP-07-005-075-005/28-A
(DUBDEI) 		1707005075NRG24251220230475769 25/12/2023 sakku yadav 1707005075WL041835 sakku yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664178659 sakkuyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62141 62141
102 BALDEOGARH MP-07-005-057-003/327-D
(KHODERA) 		1707005057NRG24251220230476418 25/12/2023 Anwar Ali 1707005057WL041898 Anwar Ali 00688 FINO0001001 221 221 Processed 12/03/2024 664178659 AnwarAli FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
103 BALDEOGARH MP-07-005-075-005/648
(DUBDEI) 		1707005075NRG24251220230475777 25/12/2023 Km mohini yadav 1707005075WL041835 Km mohini yadav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664178659 Kmmohiniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
104 BALDEOGARH MP-07-005-057-003/327
(KHODERA) 		1707005057NRG24251220230476416 25/12/2023 Saymeen Khatoon 1707005057WL041898 Saymeen Khatoon 00703 AIRP0000001 221 221 Processed 12/03/2024 664178659 SaymeenKhatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
Total 127360 127360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALDEOGARH MP1707005_251223APB_FTO_406753 State Bank of India SBIN0002825 BALDEOGARH 22542
2 BALDEOGARH MP1707005_251223APB_FTO_406753 State Bank of India SBIN0003339 PALERA 1326
3 BALDEOGARH MP1707005_251223APB_FTO_406753 State Bank of India SBIN0012191 KHARGAPUR 39583
4 BALDEOGARH MP1707005_251223APB_FTO_406753 Madhyanchal Gramin Bank SBIN0RRMBGB Sohagi 1326
5 BALDEOGARH MP1707005_251223APB_FTO_406753 Madhyanchal Gramin Bank SBIN0RRMBGB baldevgarh 16575
6 BALDEOGARH MP1707005_251223APB_FTO_406753 Madhyanchal Gramin Bank SBIN0RRMBGB deri 5304
7 BALDEOGARH MP1707005_251223APB_FTO_406753 Madhyanchal Gramin Bank SBIN0RRMBGB hata 442
8 BALDEOGARH MP1707005_251223APB_FTO_406753 Madhyanchal Gramin Bank SBIN0RRMBGB khargapur 31856
9 BALDEOGARH MP1707005_251223APB_FTO_406753 Madhyanchal Gramin Bank SBIN0RRMBGB kudeela 6638
10 BALDEOGARH MP1707005_251223APB_FTO_406753 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
11 BALDEOGARH MP1707005_251223APB_FTO_406753 India Post Payments Bank IPOS0000001 Tikamgarh 1326
12 BALDEOGARH MP1707005_251223APB_FTO_406753 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

Download In Excel